# Baxter Healthcare Corporation

Canonical: https://abierto.us/vendors/baxter-healthcare-corporation-rsklefcz6127

- UEI: RSKLEFCZ6127
- CAGE: 1G026
- Location: Deerfield, IL
- Awards in window: 10 (10 transactions), $14,980,794 obligated, June 18, 2026 to September 3, 2026

## Awarding agencies

- Office of Assistant Secretary for Preparedness and Response: 1 awards, $14,445,907
- Department of Veterans Affairs: 8 awards, $538,364
- Indian Health Service: 1 awards, -$3,477

## Industries

- 325412 Pharmaceutical Preparation Manufacturing: $14,833,833
- 339112 Surgical and Medical Instrument Manufacturing: $134,101
- 811210 Electronic and Precision Equipment Repair and Maintenance: $12,780
- 811219 Other Services (except Public Administration): $7,391
- 541511 Custom Computer Programming Services: $0
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: -$7,311

## Competition

- Competed Under SAP: 4 awards
- Full and Open Competition: 2 awards
- Not Competed: 2 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 75A50325C00013 (definitive contract): $14,445,907, Aspr/Orm-Sns. Exercise Optional Ordering Period 1 for Sodium Chloride, (Nacl), 0.9% for Injection, 100ML Solution Flexi-Bag.. https://www.usaspending.gov/award/CONT_AWD_75A50325C00013_7505_-NONE-_-NONE-/
- 36C26226N0708 (delivery order): $387,926, 262-Network Contract Office 22. Frozen IV Antibiotics Base Do. https://www.usaspending.gov/award/CONT_AWD_36C26226N0708_3600_36C26226D0102_3600/
- 36C26026P0469 (purchase order): $114,588, 260-Network Contract Office 20. Pharmacy Compounder Equipment. https://www.usaspending.gov/award/CONT_AWD_36C26026P0469_3600_-NONE-_-NONE-/
- 36C25626P0776 (purchase order): $22,990, 256-Network Contract Office 16. Delivery and Installation of Noninvasive Cardiac Output and Hemodynamic Monitoring Systems - Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25626P0776_3600_-NONE-_-NONE-/
- 36C24825P1749 (purchase order): $12,780, 248-Network Contract Office 8. Trumpf Surgical Table Service Contract Base + 4. https://www.usaspending.gov/award/CONT_AWD_36C24825P1749_3600_-NONE-_-NONE-/
- 36C24219P0863 (purchase order): $7,391, 242-Network Contract Office 02. Increase Funding to Pay Outstanding Invoice for Services Provided. https://www.usaspending.gov/award/CONT_AWD_36C24219P0863_3600_-NONE-_-NONE-/
- 36C25026P0596 (purchase order): $0, 250-Network Contract Office 10. Doseiq Cloud and Service Support Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25026P0596_3600_-NONE-_-NONE-/
- 36C25223P0369 (purchase order): $0, 252-Network Contract Office 12. Implementation of Eo 14398 for Phoenix Dialysis Equipment Full Service (Hypercare) for 31 Units at Hines Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25223P0369_3600_-NONE-_-NONE-/
- 75H71022P00262 (purchase order): -$3,477, Navajo Area Indian Health SVC. FY26 Udo Initiative. https://www.usaspending.gov/award/CONT_AWD_75H71022P00262_7527_-NONE-_-NONE-/
- 36C25820N0074 (delivery order): -$7,311, 262-Network Contract Office 22. Deob and Closeout. https://www.usaspending.gov/award/CONT_AWD_36C25820N0074_3600_VA11916D0028_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/baxter-healthcare-corporation-rsklefcz6127.