Delivery Order 36C10G25D0046-36C10X26K0329
Award Date 5/1/26
Potential Completion Date 5/31/26
Potential Value $5.6K
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
NAICS Category
Set-Aside Type
No Set-Aside Used
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
San Antonio, TX 78249, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
Not listed
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Solventum US LLC, a 3M Company subsidiary, was awarded a $10,421.87 firm fixed-price purchase order by Veterans Integrated Service Network 2 (VISN 2) on October 17, 2025, for prosthetic implant items to be delivered to San Antonio, Texas. This award represents a direct procurement with no small business set-aside designation, reflecting open competition. The contract is categorized as a purchase order for specialized medical equipment aligned with the Department of Veterans Affairs' healthcare...
- This is a $4,015.28 fixed-price delivery order contract awarded by the Defense Logistics Agency (DLA) to Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of medical equipment and supplies to support the Department of Veterans Affairs (VA) and DLA's medical readiness requirements. It has an ultimate completion date of April 16, 2025. Veterans Healthcare Supply Solutions, Inc. is a key vendor in the federal...
- This is a firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Veterans Healthcare Supply Solutions Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract, valued at $107,300.00, is for the delivery of a LivaNova heater/cooler system and associated accessories to support the VA Medical Center in San Diego, California. The original solicitation, Solicitation Number 36C26219Q0944, was a simplified...
- This delivery order, issued by the Department of Veterans Affairs Headquarters on November 1, 2025, awards Specops Medical Supply, LLC a $19.4K firm-fixed-price contract for express reporting services on orders placed during November 2025. The award represents a delivery order under Specops Medical Supply's existing Indefinite Delivery Contract (IDC) with VA Headquarters, valued at approximately $8.3M with a ceiling date of December 1, 2026. This parent IDC, competitively awarded in November...
- This is a firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) to Veterans Healthcare Supply Solutions Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of a 3T Heater/Cooler System, with a potential value of $117,792.00 and a completion date of September 8, 2022. Veterans Healthcare Supply Solutions Inc. has a history of providing a wide range of medical devices, equipment, and...
- <p>The Defense Logistics Agency issued a delivery order to Cardinal Health 200, LLC on March 4, 2026, with a ceiling value of $1,640.10 for solvent (IV VFLX LR 1000ML PLS CNTNR LF).</p> <p>Place of performance is Waukegan, IL. The ultimate completion date is March 5, 2026. Pricing is firm fixed price, and no set-aside was applied to the order.</p>
- On January 28, 2026, the Defense Logistics Agency's Medical Supply Chain division awarded a delivery order valued at $1,379.72 to Veterans Healthcare Supply Solutions, Inc. for the SOLERA VOYAGER 5.5 product. The contract is a fixed-price delivery order with economic price adjustment provisions and carries an ultimate completion date of February 11, 2026. The work will be performed in Jacksonville, Florida. This award was not designated as a set-aside contract. Veterans Healthcare Supply...
- This is a delivery order awarded by the Defense Logistics Agency (DLA) Troop Support Medical to Veterans Healthcare Supply Solutions Inc. for $153,718.20. The contract is for the delivery of unspecified medical supplies and equipment and has a completion date of October 31, 2022. Veterans Healthcare Supply Solutions Inc. is a Service-Disabled Veteran-Owned Small Business (SDVOSB) that has provided a wide range of medical products and services to the Department of Veterans Affairs (VA) and the...
- Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business headquartered in Jacksonville, Florida, was awarded a delivery order valued at $2,069.58 for the SOLERA VOYAGER 5.5 on January 27, 2026. The delivery order, which is a fixed-price contract with economic price adjustment provisions, is funded by the Defense Logistics Agency's Medical Supply Chain division and is scheduled for completion by February 10, 2026. The place of performance is Jacksonville,...
- This delivery order, valued at $1,038.15, was awarded on December 12, 2025, to Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB) headquartered in Jacksonville, Florida. The award was issued by the Defense Logistics Agency's Medical Supply Chain division and is designated as a fixed-price delivery order with economic price adjustment provisions. The contract does not utilize a set-aside designation and is scheduled for ultimate completion by...
- 36C10G25D0046Indefinite Delivery Contract
- 36C10G25D0046-36C10X26K0329Delivery Order
The Department of Veterans Affairs issued a delivery order to Solventum US LLC on May 1, 2026, with a ceiling value of $5,566.84 and an ultimate completion date of May 31, 2026. The source does not explicitly name the parent vehicle. Solventum US LLC holds a single-award Indefinite Delivery Contract with VA Headquarters valued at $1,391,710 (awarded July 30, 2025, through July 29, 2030) for the provision of 3M Ranger brand or equal Blood/Fluid Warming Units to support VA Medical Centers nationwide; this delivery order may be issued against that IDC, though the source does not confirm the parent vehicle by name or number. Place of performance is San Antonio, TX 78249. The order is firm fixed price with no set-aside designation.
Generated 6/13/26, 9:47 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $5.6k | 6/11/26 |