# Covidien Sales LLC

Canonical: https://abierto.us/vendors/covidien-sales-llc-njcgnfb43xk1

- UEI: NJCGNFB43XK1
- CAGE: 6VKK4
- Parent: Medtronic Public Limited Company
- Location: Mansfield, MA
- Awards in window: 36 (38 transactions), $1,494,731 obligated, June 23, 2026 to September 10, 2026

## Awarding agencies

- Department of Veterans Affairs: 33 awards, $2,100,781
- National Institutes of Health: 2 awards, $55,405
- Federal Acquisition Service: 1 awards, -$661,455

## Industries

- 339112 Surgical and Medical Instrument Manufacturing: $1,000,264
- 339113 Surgical Appliance and Supplies Manufacturing: $852,054
- 811210 Electronic and Precision Equipment Repair and Maintenance: $215,490
- 335910 Battery Manufacturing: $44,554
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $43,848
- 811219 Other Services (except Public Administration): $0
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: -$661,479

## Competition

- Not Competed: 15 awards
- Full and Open Competition: 9 awards
- Not Competed Under SAP: 9 awards
- Competed Under SAP: 3 awards

## Solicitations won

- 36C25026P0866 Manometry Probes SPS - Cincinnati PO 539A60196 (36C25026Q0636), $115,352. https://abierto.us/opportunities/36c25026q0636
- Medtronic Ventilator Batteries - Notice of Intent to Sole Source (36C25026Q0914). https://abierto.us/opportunities/36c25026q0914
- ManoScan A120 System Upgrade (36C25026Q0915). https://abierto.us/opportunities/36c25026q0915

## Largest awards

- 36C10X26K0408 (delivery order): $503,336, Sac Frederick. Express Report: NX Orders Placed During June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0408_3600_36C10G24D0063_3600/
- 36C24226P0867 (purchase order): $202,660, 242-Network Contract Office 02. Manoscan Catheters. https://www.usaspending.gov/award/CONT_AWD_36C24226P0867_3600_-NONE-_-NONE-/
- 36C10X26K0458 (delivery order): $196,847, Sac Frederick. Express Report: NX Orders Placed During July 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0458_3600_36C10G24D0063_3600/
- 36C26226P1571 (purchase order): $145,000, 262-Network Contract Office 22. Endoflip Gi. https://www.usaspending.gov/award/CONT_AWD_36C26226P1571_3600_-NONE-_-NONE-/
- 36C10X26K0249 (delivery order): $131,350, Sac Frederick. Express Report: NX Orders Placed During April 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0249_3600_36C10G24D0063_3600/
- 36C25026P0866 (purchase order): $115,352, 250-Network Contract Office 10. Manometry Probes. https://www.usaspending.gov/award/CONT_AWD_36C25026P0866_3600_-NONE-_-NONE-/
- 36C24726P0727 (purchase order): $94,719, 247-Network Contract Office 7. Haloflex Energy Generator. https://www.usaspending.gov/award/CONT_AWD_36C24726P0727_3600_-NONE-_-NONE-/
- 36C24423P0757 (purchase order): $92,015, 244-Network Contract Office 4. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24423P0757_3600_-NONE-_-NONE-/
- 36C26226P1171 (purchase order): $86,514, 262-Network Contract Office 22. Manoscan Ezo Catheters for the VA Loma Linda Healthcare System.. https://www.usaspending.gov/award/CONT_AWD_36C26226P1171_3600_-NONE-_-NONE-/
- 36C26226P1196 (purchase order): $86,514, 262-Network Contract Office 22. Manoscan Eso Catheter. https://www.usaspending.gov/award/CONT_AWD_36C26226P1196_3600_-NONE-_-NONE-/
- 36C25026P1016 (purchase order): $75,792, 250-Network Contract Office 10. Manoscan A120 Upgrade Calibration Set Up Modular Cart X1 Modular Cart Accessory Kit X1 Manoscan A120 Acquisition Mod A120 Power Cord-Sjt Jacket Manoscan Z A200 X1 Gifd WS PC with SW Manoscan Eso Z Cath X1.. https://www.usaspending.gov/award/CONT_AWD_36C25026P1016_3600_-NONE-_-NONE-/
- 36C10X26F0056 (delivery order): $48,000, Sac Frederick. Extend Ordering Period to June 2, 2026.. https://www.usaspending.gov/award/CONT_AWD_36C10X26F0056_3600_36C10X24D0014_3600/
- 36C25026P1035 (purchase order): $44,554, 250-Network Contract Office 10. 52 Medtronic Ventilator Batteries. https://www.usaspending.gov/award/CONT_AWD_36C25026P1035_3600_-NONE-_-NONE-/
- 36C24826P1184 (purchase order): $43,848, 248-Network Contract Office 8. Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24826P1184_3600_-NONE-_-NONE-/
- 36C26226P1519 (purchase order): $38,998, 262-Network Contract Office 22. Emergency - Manoscan. https://www.usaspending.gov/award/CONT_AWD_36C26226P1519_3600_-NONE-_-NONE-/
- 75N98026P01093 (purchase order): $37,150, National Institutes of Health Olao. Ligasure Kit Covidien Sales LLC:1227261 [26-006071]. https://www.usaspending.gov/award/CONT_AWD_75N98026P01093_7529_-NONE-_-NONE-/
- 36C24526F0308 (delivery order): $37,000, 245-Network Contract Office 5. Virtual Kit for Invos PM7100 Monitor. https://www.usaspending.gov/award/CONT_AWD_36C24526F0308_3600_36F79721D0175_3600/
- 36C24523C0149 (definitive contract): $35,381, 245-Network Contract Office 5. Exercise Option Period 1 - Illumisite Bronchoscopy System. https://www.usaspending.gov/award/CONT_AWD_36C24523C0149_3600_-NONE-_-NONE-/
- 36C26126F0236 (delivery order): $31,658, 261-Network Contract Office 21. Medtronic Rapidvac Smoke Evacuator. https://www.usaspending.gov/award/CONT_AWD_36C26126F0236_3600_36F79721D0175_3600/
- 36C26126F0396 (delivery order): $30,652, 261-Network Contract Office 21. Surgical Equipment. https://www.usaspending.gov/award/CONT_AWD_36C26126F0396_3600_36F79721D0175_3600/
- 36C26126P1044 (purchase order): $22,000, 261-Network Contract Office 21. Endoflip 3 Year Service Plan. https://www.usaspending.gov/award/CONT_AWD_36C26126P1044_3600_-NONE-_-NONE-/
- 36C10X26K0265 (delivery order): $20,521, Sac Frederick. Express Report: NX Orders Placed During May 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0265_3600_36C10G24D0063_3600/
- 75N98026P01234 (purchase order): $18,255, National Institutes of Health Olao. Emprint SX Ablation Platform with Thermosphere Technology Covidien Sales LLC:1227261 [26-007918]. https://www.usaspending.gov/award/CONT_AWD_75N98026P01234_7529_-NONE-_-NONE-/
- 36C26125P1537 (purchase order): $18,094, 261-Network Contract Office 21. Eo 14398 Requirement. https://www.usaspending.gov/award/CONT_AWD_36C26125P1537_3600_-NONE-_-NONE-/
- 36C24426F0280 (delivery order): $0, 244-Network Contract Office 4. 12X Mcgrath Video Laryngoscopes and Blades. https://www.usaspending.gov/award/CONT_AWD_36C24426F0280_3600_36F79721D0175_3600/
- 36C24723P0042 (purchase order): $0, 247-Network Contract Office 7. "implementing Eo 14398 Dei Discrimination". https://www.usaspending.gov/award/CONT_AWD_36C24723P0042_3600_-NONE-_-NONE-/
- 36C24822P0787 (purchase order): $0, 248-Network Contract Office 8. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24822P0787_3600_-NONE-_-NONE-/
- 36C25026P0004 (purchase order): $0, 250-Network Contract Office 10. Eo 14398 Procare Preventative Maintenance for Ilumisite Platform. https://www.usaspending.gov/award/CONT_AWD_36C25026P0004_3600_-NONE-_-NONE-/
- 36C25026P0284 (purchase order): $0, 250-Network Contract Office 10. Endofliptm 300 1 Yr Service Agreement. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25026P0284_3600_-NONE-_-NONE-/
- 36C25026P0521 (purchase order): $0, 250-Network Contract Office 10. Chemistry Cost Per Reportable. https://www.usaspending.gov/award/CONT_AWD_36C25026P0521_3600_-NONE-_-NONE-/
- 36C25223P0005 (purchase order): $0, 252-Network Contract Office 12. Implementation of Eo 14398 - for Covidien 980 Ventilators Preventive and Corrective Maintenance at Hines Vamc. https://www.usaspending.gov/award/CONT_AWD_36C25223P0005_3600_-NONE-_-NONE-/
- 36C25224P0173 (purchase order): $0, 252-Network Contract Office 12. Implementation of Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25224P0173_3600_-NONE-_-NONE-/
- 36C25226P0172 (purchase order): $0, 252-Network Contract Office 12. Implementation of Eo 14398 - Department of Veterans Affairs Veterans Integrated Service Network VISN 12 Contract Is Being Established for Milwaukee Oscar G. Johnson, Jesse Brown, and Madison Vamc'S for Pillcam System. https://www.usaspending.gov/award/CONT_AWD_36C25226P0172_3600_-NONE-_-NONE-/
- 36C25726P0033 (purchase order): $0, 257-Network Contract Office 17. Manoscan System and Catheters - Add Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C25726P0033_3600_-NONE-_-NONE-/
- 36C26225P1113 (purchase order): -$24, 262-Network Contract Office 22. Shipping and Handling Adjustment. https://www.usaspending.gov/award/CONT_AWD_36C26225P1113_3600_-NONE-_-NONE-/
- 47QSWA20F3J9J (delivery order): -$661,455, Gsa/Fas Scientfc,temp Svcs,adint. See Page 2 for Complete Description.. https://www.usaspending.gov/award/CONT_AWD_47QSWA20F3J9J_4732_47QSWA20D005N_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/covidien-sales-llc-njcgnfb43xk1.