Inari medical aspirators and catheters
Active Blanket Purchase Agreement Awarded Last action
- Contract number
- 36C25924A0016
- Awardee
-
Lovell Government Services Inc. UEI MNH3STM1FTS6
- Awarding agency
-
Veterans Integrated Service Network 19
Veterans Health Administration, Department of Veterans Affairs
- Task orders
- 3 $53,289 obligated
Award facts
- Opportunity
-
- 6515--Notice of Intent to Sole Source Inari Medical Blood Clot Aspirators and Catheters Special Notice · 36C25924Q0221 · Posted Feb 5, 2024
- Combined order value
- $53,289 Current and potential, with all options
- Last date to order 88% complete
- IDV ceiling 17% used
- $319,596.76
- Maximum order
- $39,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 339113 Surgical Appliance and Supplies Manufacturing
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
Award details come from SAM.gov/FPDS.
About this IDV
Veterans Integrated Service Network 19 awarded a Blanket Purchase Agreement to Lovell Government Services Inc., a Service-Disabled Veteran-Owned Small Business, on March 1, 2024, with a ceiling of $319,596.76 and a performance period through February 28, 2027.
The BPA covers Inari Medical aspirators and catheters for blood clot removal procedures, including aspiration guide catheters, flowtriever catheters, blood return systems, suture retention devices, introducer sheaths, clotriever catheters, and clotriever sheaths. The VA established this as a sole-source award to Lovell, the exclusive distributor of Inari products. Place of performance includes Pensacola, Florida and Aurora, Colorado.
Three BPA calls have been issued under this vehicle. A $26,965.48 call was issued on December 9, 2025, with completion by December 26, 2025, performed in Pensacola, Florida and designated as an SDVOSB set-aside. An earlier $13,482.74 call was issued on April 10, 2025, with completion by May 30, 2025, also performed in Pensacola. A $12,840.70 call was issued on October 11, 2024, with completion by October 18, 2024, performed in Aurora, Colorado.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Inari medical aspirators and catheters | Veterans Integrated Service Network 19 (VHA) | $26,965 | |
| Inari medical aspirators and catheters | Veterans Integrated Service Network 19 (VHA) | $13,483 | |
| Inari medical aspirators and catheters | Veterans Integrated Service Network 19 (VHA) | $12,841 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 36C25924A0016?
36C25924A0016 was awarded to Lovell Government Services Inc. by Veterans Integrated Service Network 19 (Veterans Health Administration) on March 1, 2024.
How much is contract 36C25924A0016 worth?
Orders under 36C25924A0016 have obligated $53,289. 36C25924A0016's own ceiling is $319,597. A single order can be worth up to $39,000.
How many orders have been placed under contract 36C25924A0016?
3 orders have been placed under 36C25924A0016, the latest on December 9, 2025.
Who can order from contract 36C25924A0016?
36C25924A0016 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
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