Department of Veterans Affairs: Vendor Payments
as recorded by Oklahoma: DEPARTMENT OF VETERANS AFFAIRS
Department of Veterans Affairs's five largest vendors account for 36.5% of its tracked spending. Its vendor payments fell 9.2% year over year.
Oklahoma government · state
All recorded dates
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Jul 2, 2007 to Jun 30, 2025 · All recorded fiscal years
Showing 5 of 15 positive suppliers in these records.
Flow widths compare the relationships shown. Percentages use the full recorded agency total for this period: $718,559,279.41. Zero and net-negative relationships are excluded from positive flows.
The relationships at a glance
- Total shown
- $209,180.84
- Payments represented
- 35
- Suppliers shown
- 5
- Largest share of agency total
- <0.1%
Largest displayed relationship: John Deere Governmental & National Sales. Select a flow to explore its details.
Jul 2, 2007 to Jun 30, 2025 · All recorded fiscal years. Amount and payment count cover the relationships shown; shares use the full agency total.
Department of Veterans Affairs
$209,181to the suppliers shownDepartment of Veterans Affairs
$209,181 to the suppliers shown
- $59,759<0.1% of agency total
- $48,459<0.1% of agency total
- $46,239<0.1% of agency total
- $31,418<0.1% of agency total
- $23,305<0.1% of agency total
This is a selection, not a full spending breakdown. Other suppliers are not included in the flow. Unpublished suppliers are not included. Coverage may be partial. Review the supplier table.
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Top vendors by total payments
Jul 2, 2007 to Jun 30, 2025 · All recorded dates
| # | Vendor | Payments | Total |
|---|---|---|---|
| 5 | John Deere Governmental & National Sales | 3 | $59,759 |
| 6 | Center of Family Love | 15 | $48,459 |
| 7 | Family Medical Supply | 3 | $46,239 |
| 8 | Deere & Company | 3 | $31,418 |
| 9 | Maxim Healthcare Services Inc | 11 | $23,305 |
| 11 | Norman Regional Hospital | 51 | $20,758 |
| 13 | Comanche County Hospital Authority | 49 | $13,740 |
| 17 | Oklahoma Health Care Authority | 1 | $4,339 |
| 18 | Dale Rogers Training Center Inc | 8 | $4,159 |
| 23 | Comanche County Memorial Hospital | 3 | $900 |
| 24 | Southwestern Medical Center | 14 | $779 |
| 29 | Skyview Nursing Center | 1 | $127 |
| 30 | Weatherford Hospital Authority | 1 | $125 |
| 31 | Integris Clinton Regional Hospital | 1 | $35 |
| 32 | Wagoner Community Hospital | 1 | $25 |
Recent payments
| Date | Vendor | Amount | Category | Method |
|---|---|---|---|---|
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $50.75 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Oklahoma Public Employees Retirement Sys | $1,023.52 | Employer Share OPERS | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $89.92 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $2,461.64 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of the Attorney General | $1,993.12 | Offices Of Lawyers | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $2,033.83 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $50.00 | Business Support Services | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $3,051.35 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $2,878.14 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $383.06 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $2,765.78 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $4,136.13 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $201.66 | Business Service Centers | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $636.95 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $934.29 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 30, 2025 | Office of Management & Enterprise SVCS | $79.38 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $5,670.80 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 26, 2025 | Oklahoma Public Employees Retirement Sys | $25,954.62 | Employer Share OPERS | Regular Voucher |
| Jun 26, 2025 | Oklahoma Public Employees Retirement Sys | $44.80 | Employer Share OPERS | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $100.00 | Misc.Administrative Fee | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $11,974.11 | Insur.Prem-Workers Comp. | Regular Voucher |
| Jun 26, 2025 | Oklahoma Public Employees Retirement Sys | $7,555.22 | Employer Share OPERS | Regular Voucher |
| Jun 26, 2025 | Oklahoma Public Employees Retirement Sys | $92.16 | Employer Share OPERS | Regular Voucher |
| Jun 26, 2025 | Oklahoma Public Employees Retirement Sys | $319.93 | Employer Share OPERS | Regular Voucher |
| Jun 26, 2025 | Office of Management & Enterprise SVCS | $9,302.55 | Insur.Prem-Workers Comp. | Regular Voucher |
VerifiedData refreshed Sep 24, 2026 from Oklahoma OpenBooks (data.ok.gov): 18,736,669 payments on record, Jul 2, 2007 to Jun 30, 2025. How we verify this data