Purchase Order 36C26326P0609
Award Date 8/1/26
Potential Completion Date 11/1/26
Potential Value $135K
Federal Agency
Ultimate Awardee
NAICS Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
St Cloud, MN 56303, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The Department of Veterans Affairs issued a purchase order to Parata Systems LLC for $922,623.00 on August 5, 2025, to provide dosage system maintenance and support for Electronic Health Records migration at VISN 23. Work is performed in Minneapolis, Minnesota. The order covers maintenance services for pharmacy automation systems, extending through August 4, 2030. Parata Systems, a subsidiary of Becton, Dickinson and Company, operates as the authorized service provider and original equipment...
- The Department of Veterans Affairs, Veterans Integrated Service Network 7, awarded a purchase order to Parata Systems LLC for $102,794.32 on July 29, 2026, for pill packaging. Ultimate completion is scheduled for July 2, 2027. The order is priced on a firm fixed-price basis with no set-aside. Work is performed in Montgomery, Alabama. Parata Systems LLC operates as a subsidiary of Becton, Dickinson and Company and serves as the authorized North American distributor for Parata Perl and ATP2...
- This is a $494,170.00 firm fixed-price purchase order awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 2 to Parata Systems LLC, a subsidiary of Becton, Dickinson and Company (BD). The contract is for the provision of a Parata Perl Cut and Roll System for the Montrose and Castle Point VA Medical Centers. This system includes a Parata Perl Pouch Inspector with automated tablet packaging capabilities, software licenses, and on-site implementation services....
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- <p>Veterans Integrated Service Network 23 awarded a purchase order to AMO Sales And Service, Inc. for service and maintenance of Veritas phacoemulsification vision systems at St. Cloud VA Medical Center, valued at $57,500, with an award date of January 5, 2024. Performance occurs at St. Cloud, Minnesota. The order is firm fixed price with a ceiling value of $57,500 and an ultimate completion date of January 4, 2029.</p>
- <p>The Department of Veterans Affairs, Veterans Integrated Service Network 2, awarded a purchase order to Parata Solutions LLC for $1.684 million on December 1, 2025, for Parata FastPak pharmacy automation equipment under Executive Order 14398. Work is performed in Syracuse, New York. The order carries a firm fixed price and runs through September 30, 2029.</p>
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Veterans Integrated Service Network 23 awarded a purchase order to Parata Systems LLC for $134,675.00 on August 1, 2026, for a Parata Perl Pouch Verification System. Performance is at the St. Cloud VA Health Care System, St. Cloud, Minnesota, and completion is scheduled for November 1, 2026. The procurement originated from a sole-source pre-solicitation notice posted June 26, 2026, under the basis that only one source is reasonably available to provide the Perl medication dose verification system required to ensure veteran safety. The order is firm-fixed-price with no set-aside applied.
Generated 7/30/26, 11:07 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
6515--Notice of Intent to Sole Source Perata Perl Verification System - STC VA | 36C26326Q0875 | Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 23 | Pre-Solicitation 1/1 | 6/26/26, 10:55 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $134.7k | 7/28/26 |