Purchase Order 36C25726P0510
- Not listed
- The Department of Veterans Affairs Veterans Integrated Service Network 22 awarded a purchase order to Sierra7, Inc., a service-disabled veteran-owned small business, for ventilators on May 19, 2026, with a ceiling value of $483,669.14. The order is a 100 percent SDVOSB set-aside. Performance is in West McLean, Virginia. The procurement covers twelve ICU ventilators—Draeger EVITA V800 units or equivalent—along with pressure support software modules, CO2 monitoring systems, trolleys, mounting...
- This federal contract award, issued by the Veterans Integrated Service Network 4 (VISN 4), a civilian agency, is for the procurement of a MODEL A PNEUTRON VENTILATOR. The contract has a ceiling value of $11,362.14 and is a Firm Fixed Price Purchase Order. The contract has no set-aside designation and is awarded to the prime contractor, US Med-Equip, LLC, a minority-owned, self-certified small disadvantaged business. The contract has an ultimate completion date of August 29, 2025 and was...
- Veterans Integrated Service Network 7 awarded a purchase order to Four Points Technology, L.L.C., a Service-Disabled Veteran-Owned Small Business, on May 29, 2026, for pulmonary ventilators with a ceiling value of $179,069.00. The order carries a total small business set-aside. Performance occurs in Birmingham, Alabama, with an ultimate completion date of July 13, 2026. The purchase order originated from a sources sought notice (36C24726Q0435) posted April 3, 2026, seeking 12 non-invasive...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 20 awarded a purchase order to After Action Medical And Dental Supply, LLC, a service-disabled veteran-owned small business, for $76,220.45 on May 13, 2026. The order is set aside for SDVOSB competition and covers replacement ventilators—five Nihon Kohden NKV-330 non-invasive ventilators specified to replace existing Respironics V-60 units. Performance occurs in Camby, Indianapolis, Indiana,...
- <p>Veterans Integrated Service Network 15 issued a purchase order to Covidien Sales LLC for PB980 ventilators service on September 1, 2025, with a ceiling value of $253,000 and an ultimate completion date of August 31, 2030. Place of performance is Mansfield, Massachusetts. The order is firm fixed price with no small business set-aside.</p>
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 (VA - VHA) awarded a $318,429.33 purchase order contract to First Nation Group LLC - doing business as Jordan Reses Supply CO. to provide VENTILATOR TRILOGY EVO portable hospital to home ventilators. The place of performance will be in San Antonio, Texas and the contract period runs from August 18, 2022 through February 28, 2023. The contract utilizes a firm fixed price pricing structure....
- This firm-fixed price purchase order was awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 16 to First Nation Group LLC doing business as Jordan Reses Supply CO. for the delivery of one Ventilator V60 Plus transport configuration. The solicitation sought offers for the purchase of a ventilator unit with a fully assembled roll stand, clean clip brackets, software options, humidifiers and accessories, and various circuits and nasal...
- <p>The Veterans Integrated Service Network 16 awarded a purchase order to Covidien Sales LLC on October 1, 2025, for ventilators at a ceiling value of $136,750.00, with ultimate completion on September 30, 2030. Place of performance is Biloxi, Mississippi. Pricing is firm fixed price under Executive Order 14398. No small business set-aside was used.</p>
- <p>This is a purchase order contract awarded by the Department of Veterans Affairs Veterans Health Administration to Home Ventilator Solutions Specialists, LLC, a minority-owned, self-certified small disadvantaged, for-profit, woman-owned small business, for the delivery of ventilators. The contract has a firm fixed price of $10,890.00 and a completion date of October 30, 2024. The place of performance is El Paso, TX. This contract does not have a set-aside designation.</p>
- Veterans Integrated Service Network 1 issued a $32,844.89 delivery order to First Nation Group LLC on May 18, 2026, for three ventilators, under the GSA Federal Supply Schedule (FSS) for Medical Equipment and Supplies (FSS-65-II-A). Place of performance is West Haven, CT. Ultimate completion date is August 18, 2026. The order is firm fixed price with no set-aside. First Nation Group LLC is a veteran-owned small business (VOSB) and service-disabled veteran-owned small business (SDVOSB).
Veterans Integrated Service Network 17 awarded a purchase order to Vprime TECH Inc., a minority-owned small disadvantaged business, on May 26, 2026, for three pNeuton Transport Ventilators and associated equipment, with a ceiling value of $35,069.91. This is a total small business set-aside with firm fixed pricing. Work is performed in San Antonio, Texas. The order calls for three pNeuton Ventilator Model A start-up kits with bed rail mounts, oxygen hoses, and patient circuits; three mobile MRI-compatible stands with ventilator mounts and oxygen cylinder holders; and three manifold systems with on/off valves and oxygen hoses. Equipment must be fully pneumatic, operate from minus 5 degrees Celsius to 40 degrees Celsius at up to 15,000 feet altitude, and require 55 psi input gas. Deliverables include five years of manufacturer's warranty covering parts and labor, on-site training for clinical and technical users, operation and maintenance manuals, and one year of technical support services. The ultimate completion date is July 26, 2026. The order originated from a solicitation posted May 7, 2026, with quotes due May 14, 2026, evaluated on lowest-price-first criteria.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
6520--PNeuton Ventilator | 36C25726Q0537 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 17 | Solicitation 1/1 | 5/7/26, 3:46 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $35.1k | 6/15/26 |