Vendor, Simpsonville, SC, part of Usvetserv LLC
Usvetserv, LLC
UEI FJJXT471UM24, CAGE 85XU1
223 awards and $35,477,361 obligated between January 4, 2024 and October 6, 2026, 77% under full and open competition, against 1.7 offers on average where reported. 68 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Surgical Appliance and Supplies ManufacturingNAICS 339113 | $27,187,644 |
| Plastics Bag and Pouch ManufacturingNAICS 326111 | $3,618,422 |
| Corrugated and Solid Fiber Box ManufacturingNAICS 322211 | $2,213,169 |
| Food Product Machinery ManufacturingNAICS 333241 | $1,098,000 |
| Ice ManufacturingNAICS 312113 | $992,901 |
| Dental Equipment and Supplies ManufacturingNAICS 339114 | $181,790 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $177,856 |
| Audio and Video Equipment ManufacturingNAICS 334310 | $27,829 |
| Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment ManufacturingNAICS 333415 | $0 |
| Medical, Dental, and Hospital Equipment and Supplies Merchant WholesalersNAICS 423450 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition | 172 |
| Competed Under SAP | 26 |
| Not Competed Under SAP | 12 |
| Not Competed | 11 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 22 |
| Small Business Set Aside - Total | 17 |
| Sdvosb Sole Source | 16 |
| Delivery Order | 165 |
| Purchase Order | 50 |
| BPA Call | 2 |
Hear when Usvetserv, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Usvetserv, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 32
- Obligated so far
- $7,504,088
- Soonest
- October 30, 2026
The 32 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling surgical appliance and supplies manufacturing to Department of Veterans Affairs, by dollars.
| Trillamed LLCBingham Farms, MI | $359,086,501 |
| Red One Medical Devices LLCSavannah, GA | $121,229,263 |
| Edwards Lifesciences LLCIrvine, CA | $79,841,266 |
| Permobil Inc.Lebanon, TN | $76,229,874 |
| Cochlear Americas CorporationLone Tree, CO | $66,366,351 |
| Stryker Sales, LLCPortage, MI | $54,972,991 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- VR Therapeutic System
Department of Veterans Affairs, 247-Network Contract Office 7
Award noticeSmall businessSimpsonville, SC36C24726Q0861Awarded to Usvetserv, LLC for $30,000
Posted Sep 10 - Virtual Reality System Headsets
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSB sole sourceNAICS 334310Anywhere in the US36C25726P0775Awarded to Usvetserv, LLC for $27,829
Posted Sep 4 - 36C25926Q0821| Intent to Sole Source Mynd Immersive VR Headsets for Rocky Mountain Regional VA Medical Center
Department of Veterans Affairs, Network Contract Office 19
Special noticeNAICS 334510Anywhere in the US36C25926Q0821Awarded to Usvetserv, LLC
Posted Aug 31 - UV Pass-thru Window
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSB sole sourceNAICS 339112Anywhere in the US36C25726F0119Awarded to Usvetserv, LLC for $63,903
Posted Jul 27 - UVC Pass-Through Window Disinfection Station
Department of Veterans Affairs, 255-Network Contract Office 15
SolicitationSmall businessNAICS 339113Anywhere in the US36C25526Q0231Awarded to Usvetserv, LLC
Posted Mar 19 - 12 OZ GEL PACKS - AMBIENT AND FROZEN
Department of Veterans Affairs, National Cmop Office
Special noticeNAICS 312113Anywhere in the US36C77026Q0076Awarded to Usvetserv, LLC
Posted Mar 113 publications - SUPPLY-PACKING COIL IMPLANTS- INDIANAPOLIS
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeNAICS 339113Anywhere in the US36C25026AP2569Awarded to Usvetserv, LLC for $37,928
Posted Mar 3 - 760-26-1-060-0080 -Leavenworth CMOP SHAWNEE MAILERS (VA-26-00026100)
Department of Veterans Affairs, National Cmop Office
Award noticeSDVOSBNAICS 326111Anywhere in the US36C77026Q0050Awarded to Usvetserv, LLC for $238,485
Posted Feb 34 publications - Award Notice - Penumbra Blanket Purchase Agreement with Consignment Agreement
Department of Veterans Affairs, 249-Network Contract Office 9
Award noticeNAICS 339113Anywhere in the US36C24926A0019Awarded to Usvetserv, LLC for $0
Posted Nov 24, 2025 - 600_PENUMBRA CATHETER_P0 600A60005
Department of Veterans Affairs, 262-Network Contract Office 22
JustificationNAICS 339112Anywhere in the US36C26226F0047Awarded to Usvetserv, LLC for $218,657
Posted Oct 24, 2025 - 600_PENUMBRA CATHETER_P0 600A60005
Department of Veterans Affairs, 262-Network Contract Office 22
Award noticeNAICS 339112Anywhere in the US36C26226F00472Awarded to Usvetserv, LLC for $218,657
Posted Oct 24, 2025 - Mynd Essential VR Headset
Department of Veterans Affairs, 244-Network Contract Office 4
Award noticeNAICS 334510Anywhere in the US36C24425N1136Awarded to Usvetserv, LLC for $27,829
Posted Aug 20, 20252 publications
Awards
The 100 largest of 223 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C77025F0034Delivery Order, March 26, 2025, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | 11.5 X 10 X 6 S4 Recycled Jean Coolers for the Charleston Cmop.NAICS 339113, PSC 8135 | $3,029,645 |
| 36C77025F0012Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | SM Recyc CoolersNAICS 339113, PSC 8135 | $2,987,228 |
| 36C77026F0014Delivery Order, October 21, 2025, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Small 11.5"X 9"X 6" Coolers for the Charleston Cmop.NAICS 339113, PSC 8135 | $2,777,174 |
| 36C77024P0262Purchase Order, July 29, 2024, Competed Under SAP, 3 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Autobags for SAP MachineryNAICS 326111, PSC 7510 | $2,382,494 |
| 36C77024P0012Purchase Order, January 4, 2024, Competed Under SAP, 3 offers | National Cmop OfficeDepartment of Veterans Affairs | Shipping BoxesNAICS 322211, PSC 8135 | $2,213,169 |
| 36C77026F0039Delivery Order, April 17, 2026, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Recyclable Small Shipping Container Box 11 1/2 X 10 X 6 Kraft Board for the Tucson Cmop.NAICS 339113, PSC 8135 | $1,501,978 |
| 36C77026F0027Delivery Order, February 2, 2026, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Coolers for Medication - MailingNAICS 339113, PSC 8135 | $1,479,306 |
| 36C77027F0016Delivery Order, October 6, 2026, Full and Open Competition, 2 offers | National Cmop OfficeDepartment of Veterans Affairs | Small and Medium Coolers for the Tucson Cmop.NAICS 339113, PSC 8135 | $1,311,891 |
| 36C77025F0016Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Small Coolers for the Tucson Cmop.NAICS 339113, PSC 8135 | $757,411 |
| 36C77025F0025Delivery Order, January 7, 2025, Full and Open Competition, 1 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | S4 Coolers - 11.5 X 10 X 6 W/Recycled Jean MaterialNAICS 339113, PSC 8135 | $757,411 |
| 36C77025F0053Delivery Order, July 10, 2025, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Recyclable Small Shipping Container Box 11 1/2 X 10 X 6 Kraft Board Grade.NAICS 339113, PSC 8135 | $748,673 |
| 36C77025F0058Delivery Order, July 30, 2025, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Recyclable Small Shipping Container Box 11 1/2 X 10 X 6 Kraft Board for the Tucson Cmop.NAICS 339113, PSC 8135 | $748,673 |
| 36C77026F0025Delivery Order, December 11, 2025, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Smaller Coolers for Pharmaceutical ShipmentsNAICS 339113, PSC 8135 | $748,673 |
| 36C77024F0065Delivery Order, July 16, 2024, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | S4 Recyclable Jean Coolers for the Charleston Cmop.NAICS 339113, PSC 8135 | $748,500 |
| 36C77025P0158Purchase Order, April 17, 2025, Competed Under SAP, 2 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | AutobagsNAICS 326111, PSC 8135 | $537,480 |
| 36C77026P0064Purchase Order, March 11, 2026, Competed Under SAP, 17 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | 12 Oz Gel Packs for the Tucson Cmop.NAICS 312113, PSC 8135 | $488,164 |
| 36C77025P0101Purchase Order, February 13, 2025, Competed Under SAP, 8 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Gel PacksNAICS 312113, PSC 8135 | $481,118 |
| 36C77026F0064Delivery Order, September 3, 2026, Full and Open Competition, 3 offers | National Cmop OfficeDepartment of Veterans Affairs | Operational Supplies for the Lancaster Cmop.NAICS 339113, PSC 8135 | $379,411 |
| 36C25625F0329Delivery Order, July 31, 2025, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | VR Headsets - Magic Horizons Easy Plus Bundle-1NAICS 339113, PSC 6515 | $346,885 |
| 36C25726F0111Delivery Order, July 13, 2026, Full and Open Competition, 2 offers | 257-Network Contract Office 17Department of Veterans Affairs | Lightning Flash Catheter SystemNAICS 339113, PSC 6515 | $344,067 |
| 36C77026P0028Purchase Order, February 2, 2026, Competed Under SAP, 4 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Mailer BagsNAICS 326111, PSC 8105 | $307,233 |
| 36C26226N0152BPA Call, October 30, 2025, Full and Open Competition | 262-Network Contract Office 22Department of Veterans Affairs | Penumbra Catheters - Exercise OY1NAICS 339113, PSC 6515 | $295,273 |
| 36C77026F0048Delivery Order, May 29, 2026, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Rollbag Mailer 10"X13", 2.5MIL, Vented, W/Coex Poly, 1000/Roll for the Murfreesboro Cmop.NAICS 339113, PSC 8135 | $264,291 |
| 36C24927F0034Delivery Order, October 1, 2026, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Penumbra Thrombectomy Catheters for Treatments in Interventional Procedures.NAICS 339113, PSC 6515 | $249,947 |
| 36C24125F0155Delivery Order, August 21, 2025, Full and Open Competition, 8 offers | 241-Network Contract Office 01Department of Veterans Affairs | Veteran VR HeadsetsNAICS 339113, PSC 5965 | $248,280 |
| 36C25724F0108Delivery Order, May 24, 2024, Full and Open Competition, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | Penumbra CathetersNAICS 339113, PSC 6515 | $243,179 |
| SPE3SE24P0476Purchase Order, May 13, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510628325!container,hot or CoNAICS 333241, PSC 7360 | $219,600 |
| SPE3SE24P0477Purchase Order, May 20, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510628416!container,hot or CoNAICS 333241, PSC 7360 | $219,600 |
| SPE3SE24P0613Purchase Order, August 7, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510803423!container,hot or CoNAICS 333241, PSC 7360 | $219,600 |
| SPE3SE24P0652Purchase Order, September 9, 2024, Competed Under SAP, 2 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8510865815!container,hot or CoNAICS 333241, PSC 7360 | $219,600 |
| SPE3SE25P0213Purchase Order, January 14, 2025, Competed Under SAP, 1 offersSolicitation | DLA Troop SupportDefense Logistics Agency | 8511097112!container,hot or CoNAICS 333241, PSC 7360 | $219,600 |
| 36C26226F0047Delivery Order, November 10, 2025, Full and Open Competition, 1 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Penumbra Lightning Flash CathetersNAICS 339113, PSC 6515 | $218,657 |
| 36C77025P0120Purchase Order, March 13, 2025, Competed Under SAP, 5 offersSolicitation | National Cmop OfficeDepartment of Veterans Affairs | Coex Rollbag Mailer, VentedNAICS 326111, PSC 8105 | $216,456 |
| 36C24126F0159Delivery Order, September 14, 2026, Full and Open Competition, 1 offers | 241-Network Contract Office 01Department of Veterans Affairs | VR GlassesNAICS 339113, PSC 5965 | $215,849 |
| 36C24726N0369Delivery Order, August 25, 2026, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Ruby CoilsNAICS 339113, PSC 6515 | $214,078 |
| W912TF24P0010Purchase Order, August 29, 2024, Competed Under SAP, 5 offersSolicitation | W7NN Uspfo Activity NH ArngDepartment of the Army | Dental Suite XLNAICS 339114, PSC 6520 | $181,790 |
| 36C24826F0232Delivery Order, September 18, 2026, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Penumbra Thrombectomy System and SuppliesNAICS 339113, PSC 6515 | $176,179 |
| 36C77024F0067Delivery Order, July 19, 2024, Full and Open Competition, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | Small Recyclable Shipping Containers for the Tucson Cmop.NAICS 339113, PSC 8135 | $174,182 |
| 36C25625N0443Delivery Order, December 19, 2024, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Penumbra Flash Catheters for SlvhcsNAICS 339113, PSC 6515 | $172,762 |
| 36C24926N0173Delivery Order, October 1, 2025, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Penumbra Thrombectomy CathetersNAICS 339113, PSC 6515 | $160,859 |
| 36C25725F0125Delivery Order, August 26, 2025, Full and Open Competition, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | VR Weight Assisted Gait Rehab DeviceNAICS 339113, PSC 6515 | $147,494 |
| 36C77025P0230Purchase Order, July 25, 2025, Not Competed, 1 offers | National Cmop OfficeDepartment of Veterans Affairs | 10 X 13 SAP Autobags for the Lancaster Cmop.NAICS 326111, PSC 8135 | $144,304 |
| 36C26324F0057Delivery Order, April 10, 2024, Full and Open Competition, 1 offers | Network Contract Office 23Department of Veterans Affairs | Penumbra Lightning Flash CatheterNAICS 339113, PSC 6515 | $138,209 |
| 36C24725F0079Delivery Order, December 17, 2024, Full and Open Competition, 4 offers | 247-Network Contract Office 7Department of Veterans Affairs | Penumbra CathetersNAICS 339113, PSC 6515 | $125,420 |
| 36C24625F0101Delivery Order, March 12, 2025, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Healthguard Uvc Disinfection Station (2)NAICS 339113, PSC 6515 | $122,201 |
| 36C25925F0385Delivery Order, June 3, 2025, Full and Open Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | Thrombectomy CathetersNAICS 339113, PSC 6515 | $117,138 |
| 36C25925F0467Delivery Order, July 8, 2025, Full and Open Competition, 3 offers | Network Contract Office 19Department of Veterans Affairs | Pass Through Disinfection Station for RMR Vamc Including Installation and TrainingNAICS 339113, PSC 6515 | $116,229 |
| 36C24825N0448Delivery Order, February 19, 2025, Full and Open Competition, 3 offers | 248-Network Contract Office 8Department of Veterans Affairs | Uv Flash Pass Through QTY2NAICS 339113, PSC 6515 | $107,377 |
| 36C25925F0437Delivery Order, July 1, 2025, Full and Open Competition, 1 offers | Network Contract Office 19Department of Veterans Affairs | Thrombectomy CathetersNAICS 339113, PSC 6515 | $99,979 |
| 36C24524P0286Purchase Order, January 19, 2024, Competed Under SAP, 1 offersSolicitation | 245-Network Contract Office 5Department of Veterans Affairs | Penumbra Thrombectomy EuipmentNAICS 339112, PSC 6515 | $92,219 |
| 36C25025F0435Delivery Order, February 13, 2025, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Penumbra Lightning Flash CatheterNAICS 339113, PSC 6515 | $92,140 |
| 36C24826F0182Delivery Order, July 6, 2026, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Surgical ImplantsNAICS 339113, PSC 6515 | $89,164 |
| 36C25925F0040Delivery Order, October 18, 2024, Full and Open Competition, 2 offers | Network Contract Office 19Department of Veterans Affairs | Overground Self-Driving Gait Training System - Andago V2.0NAICS 339113, PSC 6515 | $88,986 |
| 36C24626F0132Delivery Order, July 8, 2026, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Magic Horizons Premium Plus Bundle-3NAICS 339113, PSC 6515 | $77,121 |
| 36C24724N0712Delivery Order, June 25, 2024, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | (Qty-2)penumbra Thrombectomy Catheter and CanistersNAICS 339113, PSC 6515 | $71,223 |
| 36C25024F0508Delivery Order, February 26, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Penumbra Thrombectomy, Lightning Flash Catheter 3/24/2024-3/23/2025NAICS 339113, PSC 6515 | $69,105 |
| 36C25724F0104Delivery Order, May 14, 2024, Full and Open Competition, 1 offers | 257-Network Contract Office 17Department of Veterans Affairs | CathetersNAICS 339113, PSC 6515 | $69,105 |
| 36C25025F0598Delivery Order, April 3, 2025, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Thrombectomy CathetersNAICS 339113, PSC 6515 | $68,754 |
| 36C26224N0725Delivery Order, August 26, 2024, Full and Open Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Penumbra Lightning Flash Catheter SysNAICS 339113, PSC 6525 | $67,064 |
| 36C26225N0181BPA Call, November 7, 2024, Full and Open Competition | 262-Network Contract Office 22Department of Veterans Affairs | Penumbra CathetersNAICS 339113, PSC 6515 | $66,969 |
| 36C26225F0335Delivery Order, March 31, 2025, Full and Open Competition, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | Stryker Humerus PlateNAICS 339113, PSC 6515 | $66,148 |
| 36C24924N0503Delivery Order, May 28, 2024, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Louisville Vamc Requesting Virtual Headsets.NAICS 339113, PSC 6515 | $64,027 |
| 36C25726F0119Delivery Order, July 27, 2026, Full and Open Competition, 1 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Health Guard Uv C Pass Through Disinfection Chamber and AccessoriesNAICS 339113, PSC 6530 | $63,903 |
| 36C24725F0227Delivery Order, June 6, 2025, Full and Open Competition, 1 offers | 247-Network Contract Office 7Department of Veterans Affairs | Healthguard Uvc Custom Pass Through Disinfecting Station/InstallationNAICS 339113, PSC Q999 | $62,403 |
| 36C24924F0088Delivery Order, March 13, 2024, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Uvc Pass Through SanitationNAICS 339113, PSC 6530 | $60,624 |
| 36C25526P0150Purchase Order, April 29, 2026, Competed Under SAP, 2 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Uvc Pass-Through Window Disinfection Window StationNAICS 339113, PSC 6515 | $60,514 |
| 36C24626F0076Delivery Order, March 5, 2026, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Pass Through Disinfecting StationNAICS 339113, PSC 6515 | $60,101 |
| 36C24226N0700Delivery Order, July 30, 2026, Full and Open Competition, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | CoilsNAICS 339113, PSC 6515 | $58,323 |
| 36C24224N0567Delivery Order, August 22, 2024, Full and Open Competition, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Special Priority Brand Name Only Penumbra Surgical CathetersNAICS 339113, PSC 6515 | $56,022 |
| 36C24224N0414Delivery Order, April 30, 2024, Full and Open Competition, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Penumbra Thrombectomy Indigo Catheter SystemNAICS 339113, PSC 6515 | $53,690 |
| 36C25524F0077Delivery Order, May 30, 2024, Full and Open Competition, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Tom Manikin GSWNAICS 339113, PSC 6910 | $50,260 |
| FA251724FX018Delivery Order, June 26, 2024, Full and Open Competition, 3 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Expanded Use Government Purchase Card - Tommanikin - Gun Shot Wound for 50 Civil Engineer Squadron, Fire Department, Schriever Space Force BNAICS 339113, PSC 6515 | $50,260 |
| 36C25624F0111Delivery Order, February 27, 2024, Full and Open Competition, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Penumbra Thrombectomy DevicesNAICS 339113, PSC 6515 | $49,710 |
| 36C24926N0582Delivery Order, June 9, 2026, Full and Open Competition, 1 offers | 249-Network Contract Office 9Department of Veterans Affairs | Penumbra CathetersNAICS 339113, PSC 6515 | $47,383 |
| 36C24625N0353Delivery Order, December 10, 2024, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Lightning Flash Thrombectomy CatheterNAICS 339113, PSC 6515 | $46,070 |
| 36C24625N0812Delivery Order, May 20, 2025, Full and Open Competition, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Penumbra Lighting Flash CathetersNAICS 339113, PSC 6515 | $46,070 |
| 36C26125F0136Delivery Order, December 27, 2024, Full and Open Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Penumbra Thrombectomy Lightning Flash CatheterNAICS 339113, PSC 6515 | $46,070 |
| 36C24424N0844Delivery Order, June 21, 2024, Full and Open Competition, 1 offers | 244-Network Contract Office 4Department of Veterans Affairs | Bnoe Penumbra Indigo System - Thrombectomy SystemNAICS 339113, PSC 6515 | $44,754 |
| 36C25224N0452Delivery Order, July 16, 2024, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Penumbra Engine Sole Source Usvetserv LLC - GSA AdvantageNAICS 339113, PSC 6515 | $41,731 |
| 36C25924F0366Delivery Order, June 3, 2024, Full and Open Competition, 1 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Penumbra Catheters and AccessoriesNAICS 339113, PSC 6515 | $39,206 |
| 36C25025F0573Delivery Order, March 27, 2025, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | 100069-202 - Cvrx:cvrx Barostim NEO2 SystemNAICS 339113, PSC 6515 | $38,985 |
| 36C25025F0575Delivery Order, March 27, 2025, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Usvs-100069-202 Cvrx:cvrx Barostim NEO2 SystemNAICS 339113, PSC 6515 | $38,985 |
| 36C24226N0486Delivery Order, April 17, 2026, Full and Open Competition, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Prosthetic Order - Implant ItemsNAICS 339113, PSC 6515 | $37,928 |
| 36C25026F0340Delivery Order, March 3, 2026, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Ruby CoilsNAICS 339113, PSC 6515 | $37,928 |
| 36C24824N0771Delivery Order, May 16, 2024, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Surgical ImplantNAICS 339113, PSC 6515 | $36,985 |
| 36C24825N0631Delivery Order, April 11, 2025, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | ImplantNAICS 339113, PSC 6515 | $36,985 |
| 36C24825N1119Delivery Order, September 24, 2025, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Surgical ImplantsNAICS 339113, PSC 6515 | $36,985 |
| 36C24826N0857Delivery Order, August 19, 2026, Full and Open Competition, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | Barostim NEO2 SystemNAICS 339113, PSC 6515 | $36,985 |
| 36C24826P1148Purchase Order, August 5, 2026, Not Competed Under SAP, 1 offers | 248-Network Contract Office 8Department of Veterans Affairs | ImplantNAICS 339113, PSC 6515 | $36,985 |
| 36C25024F0869Delivery Order, May 31, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Implantable Pulse GeneratorNAICS 339113, PSC 6515 | $36,985 |
| 36C25024F0874Delivery Order, May 31, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Implantable Pulse GeneratorNAICS 339113, PSC 6515 | $36,985 |
| 36C25025F0054Delivery Order, October 10, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Post Surgery - Impulse GeneratorNAICS 339113, PSC 6515 | $36,985 |
| 36C25025F0055Delivery Order, October 10, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Post Surgery - Impulse GeneratorNAICS 339113, PSC 6515 | $36,985 |
| 36C25025F0057Delivery Order, October 10, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Post Surgery - Impulse GeneratorNAICS 339113, PSC 6515 | $36,985 |
| 36C25025F0058Delivery Order, October 10, 2024, Full and Open Competition, 1 offers | 250-Network Contract Office 10Department of Veterans Affairs | Post Surgery - Impulse GeneratorNAICS 339113, PSC 6515 | $36,985 |
| 36C25224K0034Purchase Order, September 30, 2024, Not Competed Under SAP, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | VISN 12 Prosthetics Purchases FY24 with Usvetserv, LLCNAICS 339113, PSC 6515 | $36,985 |
| 36C25224P1009Purchase Order, August 12, 2024, Not Competed Under SAP, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | ImplantsNAICS 339113, PSC 6515 | $36,985 |
| 36C25225F0102Delivery Order, April 22, 2025, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | ImplantNAICS 339113, PSC 6515 | $36,985 |
| 36C25225P0399Purchase Order, March 23, 2025, Not Competed Under SAP, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | ImplantNAICS 339113, PSC 6515 | $36,985 |
| 36C25226F0212Delivery Order, March 26, 2026, Full and Open Competition, 1 offers | 252-Network Contract Office 12Department of Veterans Affairs | Surgical Implants Per Patient NeedNAICS 339113, PSC 6515 | $36,985 |
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- Product and service codes
- 8135 Packaging and Packing Bulk Materials6515 Medical and Surgical Instruments, Equipment, and Supplies7510 Office Supplies7360 Sets, Kits, Outfits and Modules Food Preparation and Serving5965 Headsets, Handsets, Microphones and Speakers8105 Bags and Sacks
- Transactions
- 353 across 223 awards