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 |
| Northeast Mobile Dental Service, PLLC | 1 | $178,200 |
| 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 |
| ComplexCare Medical Group Midwest M | 1 | $115,000 |
| Clay Consulting LLC | 1 | $113,837 |
| AMTECH COATINGS LLC | 1 | $43,817 |
| Healthcare Documentation and Development Inc. d/b/a Healthcare Academy | 1 | $21,497 |
| Healthcare Documentation and Development Inc., d/b/a Healthcare Academy | 1 | $16,497 |
Item Types
| Type | Count | Total Value |
|---|---|---|
| contract | 15 | $11.4M |
| acceptance | 3 | $295,620 |
| other | 2 | $119,052 |
| report | 1 | |
| payment | 1 | $1.7M |
Spending by Year
Items
| Date | Item | Description | Vendor | Amount | Outcome |
|---|---|---|---|---|---|
| 06/17/26 | #2D | Authorize the acceptance of donations to the NH Veterans Home from various organizations and personal contributions from January 1, 2026 through March 31, 2026 in the amount of $198,006.71. | $198,007 | ||
| 06/17/26 | #120 | Authorize to make a retroactive, sole source amendment to G&C Item #62, approved August 13, 2025, archived document , for the purchase of pharmaceuticals through McKesson Pharmaceuticals, Methuen, MA | $7.2M | ||
| 06/17/26 | #121 | Authorize to make a one-time retroactive unencumbered payment to Asco Power Services, Chicago, IL for emergency repairs to the backup generator in the amount of $4,056.26. Effective upon G&C approval. | $4,056 | ||
| 06/17/26 | #122 | Authorize to enter into an amendment to an existing sole source contract with ComplexCare Medical Group Midwest M, to provide primary care and medical director services to the veteran residents by inc | ComplexCare Medical Group Midw | $115,000 | |
| 06/17/26 | #123 | Authorize to enter into a sole source amendment with Global Empire, LLC, Harrisburg, PA, to provide pharmacy services to the residents by increasing the contract from by $841,380 from $1,183,896 to $2 | $2.0M | ||
| 06/17/26 | #124 | Authorize to enter into a contract with Northeast Mobile Dental Service, PLLC, Bedford, NH, in the amount of $178,200 for the purpose of providing dental services on site to residents of the home, thr | Northeast Mobile Dental Servic | $178,200 | |
| 06/17/26 | #125 | Authorize to amend an existing sole source contract with Healthcare Documentation and Development, Inc. d/b/a Healthcare Academy, Henderson, MN, by adding an upgraded module for employee training/cred | Healthcare Documentation and D | $21,497 | |
| 02/11/26 | #2B | Authorize to accept monies totaling $61,144.93, as detailed in the letter dated January 27, 2026, received during the period of October 1, 2025 to December 31, 2025, as a result of fundraising drives | $61,145 | approved | |
| 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 |
| 10/29/25 | #2B | Authorize to accept monies totaling $36,468.45 as detailed in the letter dated October 9, 2025, received during the period of July 1, 2025 to September 30, 2025, as a result of fundraising drives from | $36,468 | approved | |
| 10/29/25 | #3B | Authorize to accept and place on file the Annual Report for Fiscal Year 2025. | 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 |