Purchase Order 36C25923P1609
- Not listed
- This is a firm fixed-price purchase order contract awarded by the U.S. Department of Veterans Affairs (VA) to Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the delivery of an auto-transfusion system, with a ceiling value of $76,707.45 and a completion date of August 1, 2016. Veterans Healthcare Supply Solutions is a prime contractor that has provided a wide range of medical devices, equipment, and supplies to the VA's...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 7 awarded a $76,158 firm fixed price purchase order to Veterans Healthcare Supply Solutions Inc. to supply three XTRA Autotransfusion Systems and three associated vacuums. The contract has a one-year period of performance from August 2023 through July 2024. The solicitation specified the requirement was for the XTRA Autotransfusion System manufactured by LivaNova/Sorin Group USA and set the...
- Medtronic USA Inc. was awarded a $28,177.50 firm fixed-price purchase order by Veterans Integrated Service Network 19 (VISN 19) for AutoLog IQ Autotransfusion maintenance services. The contract, which carries no set-aside designation, is scheduled for completion by October 4, 2029, with performance to be conducted in Salt Lake City, Utah. This award represents a continuation of Medtronic's established relationship with the Department of Veterans Affairs, where the company serves as a critical...
- The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 21 awarded a $42,304 firm fixed price delivery order contract to Perfusion.com, Inc. of Reno, NV for autotransfusion and equipment leasing services. The contract supports the agency's mission to provide quality healthcare to veterans and has a period of performance through April 30, 2026. No set-aside designation was used for this award to supply autotransfusion and equipment leasing in...
- This is a firm fixed price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Health Administration to Livanova USA Inc. on November 15, 2018 for the supply of autotransfusion kits to the VA San Diego Health System (VASDHS). The potential value of the contract is $122,189.90 with a period of performance from the award date through September 30, 2019. The original solicitation, issued as an unrestricted commercial item procurement, requested quotations for a variety of...
- This firm fixed price delivery order contract was awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network (VISN) 21 to Perfusion.com, Inc., a for-profit small business contractor, for autotransfusion and equipment leasing services. The contract, valued at up to $42,304, will support the VA Sierra Nevada Health Care System in Reno, Nevada through April 2026. Perfusion.com specializes in providing critical cardiovascular support services, including perfusion...
- This is a firm-fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 6 to Veterans Healthcare Supply Solutions, Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB). The contract is for the SORIN/LIVANOVA XTRA autotransfusion system and associated S5 equipment for the Asheville VA Medical Center, with a ceiling value of $151,928.00 and a completion date of March 21, 2018. Veterans Healthcare Supply Solutions, Inc. has...
- This is a $10,619.43 firm fixed price contract awarded by the Department of Veterans Affairs (VA) to Specialtycare, Inc., a for-profit medical services provider. The contract is a call order against a Blanket Purchase Agreement (BPA) established by the VA's Veterans Integrated Service Network (VISN) 9 to provide auto-transfusion services at VA medical centers in the Louisville, Kentucky region. Auto-transfusion involves recycling patients' own blood during surgical procedures to reduce the...
- The Department of Veterans Affairs (VA) Veterans Health Administration awarded a $197,061.56 firm-fixed-price purchase order contract to Virginia Blood Services, a non-profit organization, for the provision of blood and blood products. The contract has an end date of October 30, 2018 and was awarded on October 1, 2017. The contract is for the delivery of these products to the VA's Veterans Integrated Service Network 5, located in Martinsburg, West Virginia. No set-aside designation was used...
- The Department of Veterans Affairs (VA) awarded a firm-fixed price delivery order contract to Haemonetics Corporation, doing business as Haemonetics, with a potential value of $125,609.30. The contract is for the delivery of medical equipment and consumables related to blood and plasma management, including blood bags, tubing sets, reagents, solutions, hemostasis analyzers, autotransfusion units, and automated cell processors. This award is part of a larger $3.8 million indefinite delivery...
The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 (VA - VHA VISN 19) awarded a $61,858.50 firm fixed price purchase order to Marathon Medical Corporation for an autotransfusion system. The solicitation sought an autotransfusion system to collect and process blood lost during operations at the Salt Lake City VA Health Care System (VAHCS), concentrating washed red blood cells for return to patients while discarding damaged cells. This reduces the need for blood transfusions and associated risks. The contract has a period of performance from September 28, 2023 through November 28, 2023 and was set aside for Service-Disabled Veteran-Owned Small Businesses, supporting the VA's goals of providing opportunities to veteran entrepreneurs.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Autotransfusion System Salt Lake City VAHCS | 36C25923Q0955 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 | Solicitation 1/1 | 9/14/23, 4:54 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $61.9k | 9/26/23 |