Purchase Order 36C25626P1071

<p>This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 2, a civilian agency, to Nuwellis Inc., a for-profit manufacturer, for the delivery of AQUADEX CONSOLE 2.0 systems. The contract has a ceiling value of $20,000.00 and a performance period ending on September 20, 2025. It was awarded on August 21, 2025 and does not have a set-aside designation. No further details about a larger contract vehicle or subcontractors were provided.</p>

Veterans Integrated Service Network 21 awarded a purchase order to Laborie Medical Technologies Corp for Aquarius XT Service on November 16, 2025, with a ceiling value of $11,836.00 and an ultimate completion date of November 15, 2027. The order is a firm fixed price acquisition for maintenance and repair services of the Aquarius XT urodynamic system, procured under FAR 6.302-1 as a sole-source award to the original equipment manufacturer. Place of performance is San Francisco, California.

<p>Veterans Integrated Service Network 17 awarded a purchase order to Evoqua Water Technologies LLC for mobile hemodialysis system service and maintenance with a ceiling value of $546,083.47 and an award date of July 18, 2025.</p> <p>Performance occurs in San Antonio, Texas. The order extends through July 5, 2031 and is priced on a firm fixed-price basis. The procurement incorporates FAR clause 52.222-90 per Executive Order 14398. No small business set-aside applies to this award.</p>

<p>The Department of Veterans Affairs Veterans Health Administration awarded a Firm Fixed Price Blanket Purchase Agreement (BPA) Call contract to Nuwellis Inc., a for-profit manufacturer of goods, for the procurement of AQUADEX Blood Sets. The potential value of the contract is $155,000.00, with a completion date of October 31, 2018. This award does not have a set-aside designation.</p>

<p>This contract award is for AQUADEX blood sets, awarded by the Veterans Integrated Service Network 8 (VISN 8) to Nuwellis Inc., a for-profit manufacturer of goods. The contract has a ceiling value of $95,250.00 and a completion date of June 30, 2020. The contract type is a Blanket Purchase Agreement (BPA) call, with a Firm Fixed Price pricing type. There is no set-aside designation mentioned. This award does not appear to be associated with a larger contract vehicle.</p>

Veterans Integrated Service Network 10 issued a $57,090.72 delivery order to Fresenius Usa, Inc. on September 8, 2026, for a portable dialysis water purification heat disinfection system, with completion by October 8, 2026. The order is issued under the Veterans Health Administration Equipment Life Cycle Management Program (VHA ELCM), a multiple-award indefinite delivery contract. Place of performance is Waltham, MA. The order carries firm fixed-price pricing and no set-aside designation.

<p>Veterans Integrated Service Network 19 awarded a purchase order to Nxstage Medical, Inc. for $80,000 on September 15, 2023, to provide NxStage hemodialysis units and preventive maintenance services. Performance occurs in Salt Lake City, Utah, and the order is firm fixed price with an ultimate completion date of September 14, 2028. No small business set-aside applies.</p>

<p>Veterans Integrated Service Network 10 awarded a purchase order to Evoqua Water Technologies LLC for water purification and dialysis equipment on October 1, 2022, with a ceiling value of $51,812.98 and a firm fixed price. Work will be performed in Ann Arbor, Michigan, with an ultimate completion date of September 30, 2027. The order covers water purification and dialysis services, including Option 1 scope. No set-aside applies.</p>

<p>Veterans Integrated Service Network 17 awarded a purchase order to Carefusion Solutions, LLC for $369,355.00 on September 15, 2022, for BD Alaris SMS (medication/infusion system management solutions).</p> <p>Performance occurs in Houston, Texas. The order carries a firm fixed price structure with an ultimate completion date of September 14, 2027. No small business set-aside was applied.</p>

Veterans Integrated Service Network 8 issued a $84,760.60 delivery order to Fresenius USA, Inc. on April 17, 2026, under the Veterans Health Administration Equipment Life Cycle Management Program (VHA ELCM) for four AQUA C UNO reverse osmosis machines with accessories. The VHA ELCM is a $100 million multiple-award IDIQ contract that provides dialysis equipment, supplies, and related services across the VA healthcare system nationwide. Place of performance is Riviera Beach, FL. The order is...