Department of Veterans Affairs, Department of Veterans' Affairs, DEPT OF VETERANS AFFAIRS, DEPT OF VETERANS' AFFAIRS, Dept of Veterans Affairs CPM, DEPT OF VETERANS' AFFAIRS REPATRIATION COMMISSION AND THE, DVA OFFICIAL DEPARTMENTAL ACCOUNT, Zants Plants
Open 9 contracts, 13.24%, Prequalified 11 contracts, 16.18%, limited 48 contracts, 70.59%,
Contracts
Contract Notice Number |
Contract Description |
Total Contract Value |
Agency |
Contract Start Date |
Supplier |
110555 |
DEFENCE HOME LOAN ASSISTANCE SCHEME |
$414,107,000.00 | Department of Defence |
2008-07-31 |
DEPT OF VETERANS AFFAIRS |
107850 |
SUBSIDY PAYMENTS |
$31,000,000.00 | Department of Defence |
2008-07-25 |
DEPARTMENT OF VETERANS AFFAIRS |
3526928 |
Defence Home Ownership Assistance Scheme - Scheme Administrator |
$29,755,098.00 | Department of Defence |
2018-07-01 |
DEPARTMENT OF VETERANS AFFAIRS |
107849 |
ADMINISTRATION EXPENSES |
$19,780,200.00 | Department of Defence |
2008-07-25 |
DEPARTMENT OF VETERANS AFFAIRS |
3245342 |
DHOAS DHOS Scheme Management |
$17,936,706.00 | Department of Defence |
2015-07-03 |
DEPARTMENT OF VETERANS AFFAIRS |
1980211-A1 |
Lease office accommodation |
$9,582,646.00 | Department of the Prime Minister and Cabinet |
2014-01-01 |
DVA OFFICIAL DEPARTMENTAL ACCOUNT |
440394 |
ADMINISTRATION EXPENSES |
$8,338,350.32 | Department of Defence |
2009-06-03 |
DEPARTMENT OF VETERANS AFFAIRS |
1612431 |
Administration Fees |
$7,933,268.15 | Department of Defence |
2012-08-13 |
DEPARTMENT OF VETERANS AFFAIRS |
3472920-A1 |
Business Support Services |
$2,500,960.85 | Department of Human Services |
2017-11-22 |
Department of Veterans Affairs |
3467196-A2 |
Business Support Services |
$2,325,045.80 | Department of Human Services |
2017-10-17 |
Department of Veterans Affairs |
3428237 |
Health Support Services VVCS |
$2,200,000.00 | Department of Defence |
2017-05-26 |
DEPT OF VETERANS' AFFAIRS |
3387950 |
Health Support Services VVCS |
$2,200,000.00 | Department of Defence |
2016-11-03 |
DEPT OF VETERANS' AFFAIRS |
3533635 |
Health Support Services VVCS |
$2,200,000.00 | Department of Defence |
2018-07-01 |
DEPT OF VETERANS' AFFAIRS REPATRIATION COMMISSION AND THE |
3631918 |
Health Support Services |
$2,200,000.00 | Department of Defence |
2019-07-01 |
DEPT OF VETERANS' AFFAIRS REPATRIATION COMMISSION AND THE |
107847 |
TRANSITION-IN EXPENSES |
$1,800,260.59 | Department of Defence |
2008-07-25 |
DEPARTMENT OF VETERANS AFFAIRS |
363579 |
TRANSITION MANAGEMENT SERVICES |
$970,990.08 | Department of Defence |
2011-02-03 |
DEPT OF VETERANS' AFFAIRS |
1616631 |
Property Lease |
$680,900.00 | Department of Sustainability, Environment, Water, Population and Communities |
2013-04-29 |
Department of Veterans' Affairs |
3550894 |
Counselling Services |
$524,640.60 | Department of Defence |
2015-10-30 |
DEPT OF VETERANS' AFFAIRS REPATRIATION COMMISSION AND THE |
248038 |
PROFESSIONAL SERVICES |
$445,162.77 | Department of Defence |
2009-12-08 |
DEPT OF VETERANS' AFFAIRS |
115004 |
TRANSITION MANAGEMENT SERVICES. |
$439,243.20 | Department of Defence |
2008-08-22 |
DEPT OF VETERANS' AFFAIRS |
232450 |
Office Accomodation |
$433,421.91 | Department of the Environment, Water, Heritage and the Arts |
2009-08-20 |
Department of Veterans' Affairs |
192284 |
PROFESSIONAL SERVICES |
$399,312.10 | Department of Defence |
2009-05-27 |
DEPT OF VETERANS' AFFAIRS |
209099-A1 |
Mental Health Support Services |
$362,953.00 | Department of Defence |
2009-07-14 |
DEPT OF VETERANS' AFFAIRS |
255853-A1 |
Mental Health Support Services |
$362,953.00 | Department of Defence |
2010-01-05 |
DEPT OF VETERANS' AFFAIRS |
229992-A1 |
Mental Health Support Services |
$362,953.00 | Department of Defence |
2009-09-24 |
DEPT OF VETERANS' AFFAIRS |
249976-A1 |
Mental Health Support Services |
$362,953.00 | Department of Defence |
2009-11-24 |
DEPT OF VETERANS' AFFAIRS |
314197 |
Provision of Fit Out Services |
$300,000.00 | Department of the Environment Water Heritage and the Arts |
2010-05-24 |
Department of Veterans' Affairs |
3352730 |
National Health Medical Research Council Partner |
$287,800.70 | Department of Defence |
2016-06-06 |
DEPT OF VETERANS' AFFAIRS |
373372 |
Fit Out Work for Accommodation |
$266,488.20 | Department of Sustainability, Environment, Water, Population and Communities |
2011-02-14 |
Department of Veterans' Affairs |
412326 |
Mental Health Support Services |
$245,115.40 | Department of Defence |
2010-11-17 |
DEPT OF VETERANS' AFFAIRS |
97793 |
DVA Processing of Age Pension 08/09 |
$220,000.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-06-25 |
Dept of Veterans Affairs CPM |
780441 |
Service Delivery costs in administering Age Pension payments. |
$210,540.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-07-01 |
Department of Veterans' Affairs |
1477491 |
DVA Client Confirmation Web Service for the Office of Hearing Services |
$209,630.00 | Department of Health and Ageing |
2013-06-13 |
DEPARTMENT OF VETERANS AFFAIRS |
425242 |
Service delivery costs in administering Age Pension payments (MoU) |
$200,420.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2011-07-01 |
Department of Veterans Affairs |
752591-A1 |
Service Delivery Costs in Administering Age Pension Payments |
$190,740.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2012-07-01 |
Department of Veterans' Affairs |
678101 |
Mental Health Support Services |
$181,338.69 | Department of Defence |
2011-07-22 |
DEPT OF VETERANS' AFFAIRS |
156396 |
REIMBURSEMENT FOR WAR GRAVES COMMISSION |
$174,230.15 | Department of Defence |
2009-01-28 |
DEPARTMENT OF VETERANS AFFAIRS |
172040 |
PROJECT MANAGEMENT |
$174,230.15 | Department of Defence |
2009-03-24 |
DEPT OF VETERANS' AFFAIRS |
3350926 |
Health Research - Phase 1 of Rehabilitation Study |
$165,000.00 | Department of Defence |
2016-05-31 |
DEPT OF VETERANS' AFFAIRS |
230823 |
Office Fitout Services |
$160,000.00 | Department of the Environment, Water, Heritage and the Arts |
2009-09-22 |
Department of Veterans' Affairs |
435301 |
TRANSITION MANAGEMENT SERVICES |
$156,550.77 | Department of Defence |
2011-09-30 |
DEPT OF VETERANS' AFFAIRS |
211874 |
Staff Secondment |
$145,000.00 | Department of Finance and Deregulation |
2009-04-01 |
DEPT OF VETERANS' AFFAIRS |
413658 |
Provision of Psych services to NT Mil Pers |
$121,000.00 | Department of Defence |
2011-07-14 |
DEPT OF VETERANS' AFFAIRS |
162258 |
Lease Payments |
$112,138.84 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-02-13 |
Dept of Veterans Affairs CPM |
203703 |
MEDICAL PROCEDURE FOR MEMBERS |
$109,120.00 | Department of Defence |
2009-07-03 |
DEPT OF VETERANS' AFFAIRS |
401548 |
MEDICAL PROCEDURE FOR MEMBERS |
$109,120.00 | Department of Defence |
2010-09-13 |
DEPT OF VETERANS' AFFAIRS |
203647-A1 |
MENTAL HEALTH SERVICES RPOVIDED TO DEFENCE MEMBERS |
$102,015.00 | Department of Defence |
2009-07-01 |
DEPT OF VETERANS' AFFAIRS |
265500-A1 |
MENTAL HEALTH SERVICES RPOVIDED TO DEFENCE MEMBERS |
$102,015.00 | Department of Defence |
2009-07-01 |
DEPT OF VETERANS' AFFAIRS |
235703-A1 |
MENTAL HEALTH SERVICES RPOVIDED TO DEFENCE MEMBERS |
$102,015.00 | Department of Defence |
2009-07-01 |
DEPT OF VETERANS' AFFAIRS |
265289 |
REVIEW OF MILITARY COMP ARRANGEMENTS |
$100,000.00 | Department of Defence |
2010-02-26 |
DEPARTMENT OF VETERANS AFFAIRS |
145096 |
REIMBUREMENT OF TRAVEL AND HOTEL EXPENSES |
$95,168.21 | Department of Defence |
2008-11-25 |
DEPARTMENT OF VETERANS AFFAIRS |
367884 |
Counselling Services for AHS-VIC Units |
$84,974.14 | Department of Defence |
2009-12-11 |
DEPT OF VETERANS' AFFAIRS |
3295930 |
Training Services |
$84,700.00 | Department of Human Services |
2015-07-01 |
Department of Veterans Affairs |
24272 |
TRANSITION MANAGEMENT SERVICES. (GAPS ID: 1541652) |
$78,003.50 | Department of Defence |
2001-09-03 |
DEPT OF VETERANS' AFFAIRS |
281859 |
Mental Health Support Services |
$72,600.00 | Department of Defence |
2010-04-23 |
DEPT OF VETERANS' AFFAIRS |
235684-A1 |
Counselling Services for AHS-VIC Units |
$60,500.00 | Department of Defence |
2009-04-28 |
DEPT OF VETERANS' AFFAIRS |
235312 |
2 months rent of furniture at 32 Corrina Street, Woden ACT |
$31,933.00 | Department of Families, Housing, Community Services and Indigenous Affairs |
2008-11-01 |
Department of Veterans Affairs |
261634 |
Building works |
$25,000.00 | Department of the Environment, Water, Heritage and the Arts |
2009-12-21 |
Department of Veterans' Affairs |
162266 |
Loose fixtures |
$20,838.40 | Department of Families, Housing, Community Services and Indigenous Affairs |
2009-02-16 |
Dept of Veterans Affairs CPM |
217334 |
COUNSELLING SERVICES |
$20,000.00 | Department of Defence |
2009-05-20 |
DEPT OF VETERANS' AFFAIRS |
302193 |
HEALTH SERVICES |
$17,120.00 | Department of Defence |
2010-06-23 |
DEPT OF VETERANS' AFFAIRS |
141637 |
REGISTRATION FEES |
$14,490.08 | Department of Defence |
2008-11-21 |
DEPT OF VETERANS' AFFAIRS |
255852 |
FFS 30/06/10 |
$14,300.00 | Department of Defence |
2009-07-13 |
DEPT OF VETERANS' AFFAIRS |
207158 |
PROVISION OF PSYCHOLOGICAL SERVICES TO DEFENCE |
$13,942.40 | Department of Defence |
2009-04-29 |
DEPT OF VETERANS' AFFAIRS |
314502 |
FEE FOR SERVICE |
$13,750.00 | Department of Defence |
2010-07-13 |
DEPT OF VETERANS' AFFAIRS |
3396489 |
Travel Sir John Monash Centre project |
$11,415.29 | Department of Defence |
2016-11-28 |
DEPARTMENT OF VETERANS AFFAIRS |
379062 |
MEDICAL EXPENSES |
$11,000.00 | Department of Defence |
2011-03-11 |
DEPT OF VETERANS' AFFAIRS |
430418 |
COUNSELLING SERVICES |
$10,555.71 | Department of Defence |
2010-01-20 |
DEPT OF VETERANS' AFFAIRS |