36C24625P1503_1.docx

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Attached to
6515--Hemodialysis Equipment for Durham VAMC
Solicitation number
36C24625Q0977
Issued by

About this file

This document is an Award Notice for a Department of Veterans Affairs contract to procure hemodialysis equipment for the Durham VAMC (Veterans Affairs Medical Center). The contract was awarded to Vantive US Healthcare LLC under solicitation number 36C24625Q0977, with a total award amount of $306,600.00 and a purchase order number 36C24625P1503. The award is dated August 20, 2025, and involves Product Service Code 6515 and NAICS Code 334510. The contracting office is located in Hampton, VA, with the point of contact being Contracting Officer Daniel Spaulding, who can be reached at daniel.spaulding@va.gov or 757-722-9961 x17592. The awardee, Vantive US Healthcare LLC, is based in Deerfield, IL, with a UEI number of UHLCPRM3V8M5.

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Text version

Award Notice

SUBJECT*
Hemodialysis Equipment for Durham VAMC

GENERAL INFORMATION

CONTRACTING OFFICE’S ZIP CODE*
23667
SOLICITATION NUMBER*
36C24625Q0977

BASE NOTICE TYPE

ARCHIVE
30 DAYS AFTER THE AWARD DATE
RECOVERY ACT FUNDS
N
PRODUCT SERVICE CODE*
6515
NAICS CODE*
334510

SET-ASIDE

CONTRACTING OFFICE ADDRESS

Department of Veterans Affairs Network Contracting Office 6 100 Emancipation Drive Hampton VA 23667

POINT OF CONTACT*

Contracting Officer Daniel Spaulding daniel.spaulding@va.gov 757-722-9961 x17592

AWARD INFORMATION

AWARD NUMBER*
36C24625P1503
AWARD AMOUNT*
$306,600.00
LINE ITEM NUMBER
0001-0003
AWARD DATE (MM-DD-YYYY)*
08-20-2025
AWARDEE NAME*
VANTIVE US HEALTHCARE LLC
CONTRACTOR’S UEI
UHLCPRM3V8M5

AWARDEE ADDRESS LINE 1*

AWARDEE ADDRESS LINE 2*

AWARDEE ADDRESS LINE 3*
1 BAXTER PKWY

AWARDEE ADDRESS LINE 4*

AWARDEE CITY
DEERFIELD
AWARDEE STATE
IL
AWARDEE ZIP CODE
60015

ADDITIONAL INFORMATION

AGENCY’S URL

URL DESCRIPTION

AGENCY CONTACT’S EMAIL ADDRESS
daniel.spaulding@va.gov
EMAIL DESCRIPTION
Contracting Officer

DESCRIPTION

Award has been made from solicitation 36C24625Q0977 to Vantive US Healthcare LLC (UEI: UHLCPRM3V8M5) under purchase order 36C24625P1503, in the total amount of $306,600.00.

*= Required Field Award Notice

File details come from the government source that posted it. Updated .