Bair huggers
Active Awarded Last action
- Contract number
- 36C24826F0239
- Awardee
-
Solventum US LLC UEI NYZ3A8USQ3X9 Part of 3M Company
- Awarding agency
-
Veterans Integrated Service Network 8
Veterans Health Administration, Department of Veterans Affairs
- Obligated
- $19,031
Award facts
- Contract value 100% obligated
- $19,030.90 Current and potential, with all options
- Completion date 32% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78249, USA
Award details come from SAM.gov/FPDS.
About this award
Veterans Integrated Service Network 8 issued a $19,030.90 delivery order to Solventum US LLC on September 24, 2026, for Bair Huggers (blood and fluid warming units), with firm fixed pricing and an ultimate completion date of December 22, 2026.
The order is placed under the GSA Federal Supply Schedule for Medical Equipment and Supplies (FSS-65-II-A), a multi-award catalog vehicle enabling ordering by VA networks and other federal health agencies nationwide. Place of performance is San Antonio, TX.
Solventum US LLC is a 3M Company subsidiary that supplies medical devices, surgical supplies, and specialized healthcare equipment to federal agencies. The company competes without set-aside designations across VA, Army, and civilian health agency customer bases. The Department of Veterans Affairs accounts for the dominant share of Solventum's prime customer footprint, with multiple awards across VA Headquarters and VISN facilities for blood-warming devices, surgical equipment, and wound-management products.
Quick answers
Who was awarded contract 36C24826F0239?
36C24826F0239 was awarded to Solventum US LLC by Veterans Integrated Service Network 8 (Veterans Health Administration) on September 24, 2026.
How much is contract 36C24826F0239 worth?
The government has obligated $19,031 on 36C24826F0239.
Is contract 36C24826F0239 an order under another contract?
Yes. 36C24826F0239 is a delivery order under 36F79723D0066, a federal supply schedule, on Medical Equipment and Supplies (FSS-65-II-A).
Was contract 36C24826F0239 competed?
The extent of competition for 36C24826F0239 was full and open competition. The government received 1 offer.
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