# Performance Health Supply, LLC Canonical: https://abierto.us/vendors/performance-health-supply-llc-yw69e7xxl854 - UEI: YW69E7XXL854 - CAGE: 4LL78 - Parent: Carnegie Learning, Inc. - Location: Warrenville, IL - Awards in window: 48 (89 transactions), $428,218 obligated, January 9, 2024 to August 18, 2026 ## Awarding agencies - Department of Veterans Affairs: 22 awards, $407,900 - Forest Service: 1 awards, $37,828 - Defense Logistics Agency: 15 awards, -$1,720 - Federal Acquisition Service: 5 awards, -$3,234 - Indian Health Service: 5 awards, -$12,556 ## Industries - 339113 Surgical Appliance and Supplies Manufacturing: $286,967 - 339920 Sporting and Athletic Goods Manufacturing: $93,708 - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $37,718 - 339112 Surgical and Medical Instrument Manufacturing: $14,269 - 313310 Textile and Fabric Finishing Mills: -$418 - 326199 All Other Plastics Product Manufacturing: -$792 - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: -$3,234 ## Competition - Full and Open Competition: 20 awards - Not Competed Under SAP: 15 awards - Competed Under SAP: 12 awards ## Solicitations won - Performance Health Supply, LLC dba Sammons Preston Rolyan 65 II F - 36F79726D0076 03/01/2026-2/28/2031 (36F79726D0076), $50,000,000. https://abierto.us/opportunities/36f79726d0076 - GARNER VA CLINIC PT EQUIPMENT Brand name or equal (36C24625Q0473). https://abierto.us/opportunities/36c24625q0473 ## Largest awards - 36C24625P0806 (purchase order): $93,955, 246-Network Contracting Office 6. PT Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24625P0806_3600_-NONE-_-NONE-/ - 36C24624N0401 (delivery order): $39,733, 246-Network Contracting Office 6. WHC. https://www.usaspending.gov/award/CONT_AWD_36C24624N0401_3600_V797D50487_3600/ - 36C24624N0746 (delivery order): $39,460, 246-Network Contracting Office 6. WHC. https://www.usaspending.gov/award/CONT_AWD_36C24624N0746_3600_V797D50487_3600/ - 36C24624N0391 (delivery order): $38,375, 246-Network Contracting Office 6. WHC. https://www.usaspending.gov/award/CONT_AWD_36C24624N0391_3600_V797D50487_3600/ - 127EAU23P0002 (purchase order): $37,828, Usda-Fs, Csa Southwest 4. Cont 0312 So Nav Aids Buoy Order Buoy Purchases Funded Separately to Replenish Government Provided Stocked Annually Buoys Pop 1/1/23-12/31/27. https://www.usaspending.gov/award/CONT_AWD_127EAU23P0002_12C2_-NONE-_-NONE-/ - 36C24625N0407 (delivery order): $27,745, 246-Network Contracting Office 6. Wheelchair. https://www.usaspending.gov/award/CONT_AWD_36C24625N0407_3600_V797D50487_3600/ - 75H71025P00547 (purchase order): $21,600, Navajo Area Indian Health SVC. FCRHC BPA for Miscellaneous Medical and Rehabilitation Supplies and Materials- Performance Health Supply, LLC. https://www.usaspending.gov/award/CONT_AWD_75H71025P00547_7527_-NONE-_-NONE-/ - 36C25726N0194 (delivery order): $17,702, 257-Network Contract Office 17. Prosthetics Vmop Stock- Cervical Pillows, W/C Gloves, Donut Cushion, Armstrong Insoles. https://www.usaspending.gov/award/CONT_AWD_36C25726N0194_3600_36F79719D0002_3600/ - 36C24925P0644 (purchase order): $16,469, 249-Network Contract Office 9. Tri W-G Motorized Parallel Bars Systems. https://www.usaspending.gov/award/CONT_AWD_36C24925P0644_3600_-NONE-_-NONE-/ - 36C24625N0696 (delivery order): $15,510, 246-Network Contracting Office 6. Wheelchair. https://www.usaspending.gov/award/CONT_AWD_36C24625N0696_3600_V797D50487_3600/ - 36C24624N0424 (delivery order): $14,698, 246-Network Contracting Office 6. Wheelchiar. https://www.usaspending.gov/award/CONT_AWD_36C24624N0424_3600_V797D50487_3600/ - 36C24625P1549 (purchase order): $14,593, 246-Network Contracting Office 6. Parallel Bars and Electric Mount with Installation. https://www.usaspending.gov/award/CONT_AWD_36C24625P1549_3600_-NONE-_-NONE-/ - 36C24725P0362 (purchase order): $14,269, 247-Network Contract Office 7. Stairlift. https://www.usaspending.gov/award/CONT_AWD_36C24725P0362_3600_-NONE-_-NONE-/ - 36C24624N0855 (delivery order): $14,122, 246-Network Contracting Office 6. WHC. https://www.usaspending.gov/award/CONT_AWD_36C24624N0855_3600_V797D50487_3600/ - 36C24625N0614 (delivery order): $14,071, 246-Network Contracting Office 6. Wheelchair. https://www.usaspending.gov/award/CONT_AWD_36C24625N0614_3600_V797D50487_3600/ - 36C24624N0405 (delivery order): $12,479, 246-Network Contracting Office 6. WHC. https://www.usaspending.gov/award/CONT_AWD_36C24624N0405_3600_V797D50487_3600/ - 36C24624N0641 (delivery order): $12,222, 246-Network Contracting Office 6. WHC. https://www.usaspending.gov/award/CONT_AWD_36C24624N0641_3600_V797D50487_3600/ - 36C24624N0995 (delivery order): $12,032, 246-Network Contracting Office 6. WHC. https://www.usaspending.gov/award/CONT_AWD_36C24624N0995_3600_V797D50487_3600/ - 36C24625N0315 (delivery order): $10,466, 246-Network Contracting Office 6. Wheelchair. https://www.usaspending.gov/award/CONT_AWD_36C24625N0315_3600_V797D50487_3600/ - 47QSWA24P17V4 (purchase order): $190, Gsa/Fas Scientfc,temp Svcs,adint. 8520. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P17V4_4732_-NONE-_-NONE-/ - 47QSWA24P17JF (purchase order): $80, Gsa/Fas Scientfc,temp Svcs,adint. Pn: 567550N. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P17JF_4732_-NONE-_-NONE-/ - 47QSWA24P0FW1 (purchase order): $34, Gsa/Fas Scientfc,temp Svcs,adint. Hydraheat Pack - Standard - P/N PF1001 ----------------------------------------------------- Your Company Is Required to Use Vendor Portal or Edi to Acknowledge GSA Orders and Input Shipping Information. --------------------------------------------. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P0FW1_4732_-NONE-_-NONE-/ - 47QSWA24P107J (purchase order): $34, Gsa/Fas Scientfc,temp Svcs,adint. Ricmar Hydraheat, Standard - Item# 081686179. https://www.usaspending.gov/award/CONT_AWD_47QSWA24P107J_4732_-NONE-_-NONE-/ - 36C24724P0401 (purchase order): $0, 247-Network Contract Office 7. Vertical Platform Lift. https://www.usaspending.gov/award/CONT_AWD_36C24724P0401_3600_-NONE-_-NONE-/ - 75H71023F80421 (delivery order): $0, Navajo Area Indian Health SVC. Supplemental Agreement for Work Within Scope - Extend. https://www.usaspending.gov/award/CONT_AWD_75H71023F80421_7527_36F79719D0002_3600/ - 36C24122A0090: $0, 241-Network Contract Office 01. Oem Number Update. https://www.usaspending.gov/award/CONT_IDV_36C24122A0090_3600/ - 36F79719D0002: $0, Nac Federal Supply Schedule. Short Term Contract Extension. https://www.usaspending.gov/award/CONT_IDV_36F79719D0002_3600/ - 36F79726D0076: $0, Nac Federal Supply Schedule. 65 II F, Patient Mobility Devices, FSS Contract Award. https://www.usaspending.gov/award/CONT_IDV_36F79726D0076_3600/ - V797D50487: $0, Nac Federal Supply Schedule. Subcontracting Plan. https://www.usaspending.gov/award/CONT_IDV_V797D50487_3600/ - SPE2DS18P0995 (purchase order): -$19, DLA Troop Support. 8505110022!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS18P0995_9700_-NONE-_-NONE-/ - SPE2DS18P1067 (purchase order): -$19, DLA Troop Support. 8505128148!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS18P1067_9700_-NONE-_-NONE-/ - SPE2DS20P1982 (purchase order): -$19, DLA Troop Support. 8507265314!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS20P1982_9700_-NONE-_-NONE-/ - SPE2DS17P0559 (purchase order): -$20, DLA Troop Support. 8503936075!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS17P0559_9700_-NONE-_-NONE-/ - SPE2DS18P2547 (purchase order): -$30, DLA Troop Support. 8505788489!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS18P2547_9700_-NONE-_-NONE-/ - SPE2DS18P1396 (purchase order): -$37, DLA Troop Support. 8505319070!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS18P1396_9700_-NONE-_-NONE-/ - SPE2DS20P0612 (purchase order): -$38, DLA Troop Support. 8506993368!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS20P0612_9700_-NONE-_-NONE-/ - SPE2DS17P0582 (purchase order): -$48, DLA Troop Support. 8503946062!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS17P0582_9700_-NONE-_-NONE-/ - SPE2DS18P1610 (purchase order): -$56, DLA Troop Support. 8505416575!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS18P1610_9700_-NONE-_-NONE-/ - SPE2DS20P0809 (purchase order): -$61, DLA Troop Support. 8507033059!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS20P0809_9700_-NONE-_-NONE-/ - SPE2DS17P0569 (purchase order): -$62, DLA Troop Support. 8503937684!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS17P0569_9700_-NONE-_-NONE-/ - SPE2DH21P3016 (purchase order): -$133, DLA Troop Support. 8508484901!. https://www.usaspending.gov/award/CONT_AWD_SPE2DH21P3016_9700_-NONE-_-NONE-/ - SPE2DS18P2662 (purchase order): -$149, DLA Troop Support. 8505844657!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS18P2662_9700_-NONE-_-NONE-/ - SPE2DS18P1438 (purchase order): -$239, DLA Troop Support. 8505344393!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS18P1438_9700_-NONE-_-NONE-/ - SPE2DS19P2162 (purchase order): -$792, DLA Troop Support. 8506579723!. https://www.usaspending.gov/award/CONT_AWD_SPE2DS19P2162_9700_-NONE-_-NONE-/ - 75H71021F80624 (delivery order): -$2,582, Navajo Area Indian Health SVC. Deobligate Excess Funds and Close-Out. https://www.usaspending.gov/award/CONT_AWD_75H71021F80624_7527_36F79719D0002_3600/ - 47QSWA22P14K5 (purchase order): -$3,571, Gsa/Fas Scientfc,temp Svcs,adint. Armedica Treatment Table Imperial Blue P/N AM-300 Qty 2 Ea 8520 16 WK Delivery. https://www.usaspending.gov/award/CONT_AWD_47QSWA22P14K5_4732_-NONE-_-NONE-/ - 75H71020F80174 (delivery order): -$11,745, Navajo Area Indian Health SVC. Deobligate and Close Out. https://www.usaspending.gov/award/CONT_AWD_75H71020F80174_7527_V797D50487_3600/ - 75H71020F80196 (delivery order): -$19,829, Navajo Area Indian Health SVC. Deobligate Excess Funds and Close-Out. https://www.usaspending.gov/award/CONT_AWD_75H71020F80196_7527_V797D50487_3600/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/performance-health-supply-llc-yw69e7xxl854.