Top Vendors
| Vendor | Items | Total |
|---|---|---|
| Technical Gas Products, Inc. | 1 | $397,782 |
| KJ Fisher and Sons, LLC | 1 | $376,636 |
| KJ Fisher and Sons, Inc. | 1 | $376,636 |
| DNC Flooring, Inc. | 2 | $194,350 |
| ECW Computers, Inc d/b/a ECW Network & IT Solutions | 1 | $161,926 |
| Symphony Diagnostic Services No 1 LLC d/b/a TridentCare | 1 | $161,742 |
| Clay Consulting LLC | 1 | $113,837 |
| AMTECH COATINGS, LLC | 1 | $43,817 |
| Healthcare Documentation and Development, Inc., d/b/a Healthcare Academy | 1 | $16,497 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 10 | $1.8M |
| payment | 1 | $1.7M |
| other | 1 | $114,996 |
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 01/28/26 | #84 | Authorize to retroactively amend an existing contract with KJ Fisher and Sons, LLC, Deerfield, NH (originally approved by G&C on 6/25/25, Item #148, archived document ), to remove, replace, repair and | KJ Fisher and Sons, LLC | $376,636 | approved |
| 01/28/26 | #85 | Authorize to retroactively amend an existing contract with DNC Flooring, Inc., Goffstown, NH (originally approved by G&C on 6/25/25, Item #147, archived document ) for NHVH flooring removal and replac | DNC Flooring, Inc. | $97,175 | approved |
| 12/03/25 | #58 | Authorize to accept and expend monies from donations received pursuant to RSA 119:8, Donations, and held in an off-book account, by adding $114,996 to HEALTH AND SOCIAL SERVICES, NH VETERANS HOME, BEN | $114,996 | approved | |
| 12/03/25 | #59 | Authorize to enter into a contract with Clay Consulting LLC, Houston, TX to provide Pre-Employment Physicals for all NHVH applicants, in the amount of $113,837. Effective upon G&C approval through Jun | Clay Consulting LLC | $113,837 | approved |
| 10/29/25 | #41 | Authorize to pay overtime in the amount of $1,700,000 for permanent personnel from class 10 appropriations for positions that are vacant due to illness, extended leaves of absence, or pending recruitm | $1.7M | approved | |
| 10/29/25 | #42 | Authorize to enter into a contract with Symphony Diagnostic Services No 1 LLC d/b/a TridentCare, Sparks, MD in the amount of $161,741.75 to provide Mobile Radiology Services for Veterans at NHVH. Effe | Symphony Diagnostic Services N | $161,742 | approved |
| 06/25/25 | #146 | Authorize to enter into a contract with AMTECH COATINGS, LLC, Plymouth, NH in the amount of $43,817 for NHVH water tank lining repair and replacement. Effective June 26, 2025, upon G&C approval throug | AMTECH COATINGS, LLC | $43,817 | approved |
| 06/25/25 | #147 | Authorize to enter into a contract with DNC Flooring, Inc., Goffstown, NH in the amount of $97,175 for NHVH flooring removal and replacement. Effective June 26, 2025, upon G&C approval through October | DNC Flooring, Inc. | $97,175 | approved |
| 06/25/25 | #148 | Authorize to enter into a contract with KJ Fisher and Sons, Inc., Deerfield, NH in the amount of $376,636 to remove, replace, repair and update outdoor structures and sidewalks in the LEDU Courtyards | KJ Fisher and Sons, Inc. | $376,636 | approved |
| 06/25/25 | #149 | Authorize to enter into a contract with Technical Gas Products, Inc., Wallingford, CT in the amount of $397,782 to continue to provide Department of Veteran Affairs required Oxygen and Respiratory Ser | Technical Gas Products, Inc. | $397,782 | approved |
| 06/25/25 | #150 | Authorize to enter into a sole source contract with Healthcare Documentation and Development, Inc., d/b/a Healthcare Academy, Henderson, MN in the amount of $16,497 for NHVH learning management system | Healthcare Documentation and D | $16,497 | approved |
| 06/25/25 | #151 | Authorize to enter into a sole source contract with ECW Computers, Inc d/b/a ECW Network & IT Solutions, Deerfield Beach, FL in the amount of $161,925.72 for Pharmacy software server support and manag | ECW Computers, Inc d/b/a ECW N | $161,926 | approved |