# Vantive US Healthcare LLC

Canonical: https://abierto.us/vendors/vantive-us-healthcare-llc-uhlcprm3v8m5

- UEI: UHLCPRM3V8M5
- CAGE: 9RRT4
- Location: Deerfield, IL
- Awards in window: 66 (150 transactions), $6,501,391 obligated, February 7, 2024 to September 15, 2026

## Awarding agencies

- Department of Veterans Affairs: 49 awards, $5,607,031
- Department of the Army: 2 awards, $328,683
- Federal Prison System / Bureau of Prisons: 6 awards, $262,680
- Defense Health Agency: 8 awards, $242,848
- National Institutes of Health: 1 awards, $60,150

## Industries

- 333318 Manufacturing: $4,899,518
- 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $761,941
- 811210 Electronic and Precision Equipment Repair and Maintenance: $462,362
- 325412 Pharmaceutical Preparation Manufacturing: $154,800
- 339112 Surgical and Medical Instrument Manufacturing: $125,918
- 339113 Surgical Appliance and Supplies Manufacturing: $65,737
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $31,116

## Competition

- Full and Open Competition: 39 awards
- Not Competed Under SAP: 11 awards
- Not Competed: 8 awards
- Competed Under SAP: 7 awards

## Solicitations won

- Radiation Oncology Quality Surveillance (VHA-ROQS) Program (36C24526Q0688). https://abierto.us/opportunities/36c24526q0688
- 2026 689C68199 - 3610G22D011 Vantive Home Dialysis (689-26-3-7922-0073) (36C24126F0112), $558,895. https://abierto.us/opportunities/36c24126f0112
- Hemodialysis Equipment for Durham VAMC (36C24625Q0977), $306,600. https://abierto.us/opportunities/36c24625q0977
- HCHT Dialysis Unit Replacement (36C24525Q0499). https://abierto.us/opportunities/36c24525q0499
- Notice of Intent to Sole Source to Vantive US Healthcare, LLC (HT941025N0093). https://abierto.us/opportunities/ht941025n0093
- Switchboard Operator Services & Call Center (HT001425P0080), $5,380,084. https://abierto.us/opportunities/ht001425p0080
- Vantive US Healthcare 02/01/2025 - 01/31/2030 (36F79725D0053), $750,000. https://abierto.us/opportunities/36f79725d0053
- BAXTER PHOENIX ROBESON PLAZA SERVICES (36C24624Q1263), $374,580. https://abierto.us/opportunities/36c24624q1263
- FY25 FCC BUTNER DIALYSIS MAINTENANCE AGREEMENT (15B10624P00000375). https://abierto.us/opportunities/15b10624p00000375
- FY 25 FCC BUTNER DIALYSIS SUPPLIES (15B10624P00000457). https://abierto.us/opportunities/15b10624p00000457
- Hemodialysis Units Equipment Maintenance at Navy Medical Center Portsmouth, Portsmouth, Virginia (HT940624Q0074). https://abierto.us/opportunities/ht940624q0074
- Notice of Intent to Sole Source: Prismax V3 System (HT941024N0125). https://abierto.us/opportunities/ht941024n0125

## Largest awards

- 36C10G25K0427 (delivery order): $1,543,571, Strategic Acquisition Center Fredericksburg. Express Report: 8/1/2022 - 6/30/2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0427_3600_36C10G22D0011_3600/
- 36C24126F0112 (delivery order): $545,567, 241-Network Contract Office 01. Home Dialysis Supplies. https://www.usaspending.gov/award/CONT_AWD_36C24126F0112_3600_36C10G22D0011_3600/
- 36C24626F0010 (delivery order): $357,859, 246-Network Contracting Office 6. PD Consumables for Home Treatment. https://www.usaspending.gov/award/CONT_AWD_36C24626F0010_3600_36C10G22D0011_3600/
- 36C24625P1503 (purchase order): $292,000, 246-Network Contracting Office 6. Vantive AK98 Hemodialysis Equipment. https://www.usaspending.gov/award/CONT_AWD_36C24625P1503_3600_-NONE-_-NONE-/
- W81K0025PA068 (purchase order): $262,946, W40M MRC0 West. 8 Hemodialysis Unit with Accessories.. https://www.usaspending.gov/award/CONT_AWD_W81K0025PA068_9700_-NONE-_-NONE-/
- 36C26025N0451 (delivery order): $250,000, 260-Network Contract Office 20. Bulk Funded Home Dialysis Supplies. https://www.usaspending.gov/award/CONT_AWD_36C26025N0451_3600_36C10G22D0011_3600/
- 36C24826N0029 (delivery order): $221,509, 248-Network Contract Office 8. Home Peritoneal Dialysis Products. https://www.usaspending.gov/award/CONT_AWD_36C24826N0029_3600_36C10G22D0011_3600/
- 36C24426N0004 (delivery order): $219,356, 244-Network Contract Office 4. Home Dialysis Prescription Orders FY26. https://www.usaspending.gov/award/CONT_AWD_36C24426N0004_3600_36C10G22D0011_3600/
- 36C24626N0186 (delivery order): $194,653, 246-Network Contracting Office 6. PD Home Supplies. https://www.usaspending.gov/award/CONT_AWD_36C24626N0186_3600_36C10G22D0011_3600/
- 36C24126N0053 (delivery order): $180,000, 241-Network Contract Office 01. Dialysis Supplies. https://www.usaspending.gov/award/CONT_AWD_36C24126N0053_3600_36C10G22D0011_3600/
- 36C26026N0367 (delivery order): $173,347, 260-Network Contract Office 20. IDIQ Order for Bulk Dialysis Supplies.. https://www.usaspending.gov/award/CONT_AWD_36C26026N0367_3600_36C10G22D0011_3600/
- 36C10G26K0138 (delivery order): $160,110, Strategic Acquisition Center Fredericksburg. Express Report: 7/1 - 10/31/2025. https://www.usaspending.gov/award/CONT_AWD_36C10G26K0138_3600_36C10G22D0011_3600/
- 36C24625P0031 (purchase order): $149,940, 246-Network Contracting Office 6. Baxter Phoenix Maintenance Agreement. https://www.usaspending.gov/award/CONT_AWD_36C24625P0031_3600_-NONE-_-NONE-/
- 36C10X26K0451 (delivery order): $128,534, Sac Frederick. Express Report: FY26 July. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0451_3600_36C10G22D0011_3600/
- 36C10X26K0535 (delivery order): $124,698, Sac Frederick. Express Report: FY26 August. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0535_3600_36C10G22D0011_3600/
- 36C24526N0801 (delivery order): $123,291, 245-Network Contract Office 5. CCRT Dialysis Machines. https://www.usaspending.gov/award/CONT_AWD_36C24526N0801_3600_36C10G22D0011_3600/
- 36C25725N0262 (delivery order): $122,023, 257-Network Contract Office 17. Dialysis Maintenance Services Provided by Vantive Healthcare (Base Year). https://www.usaspending.gov/award/CONT_AWD_36C25725N0262_3600_36C10G22D0011_3600/
- 15B10624P00000375 (purchase order): $107,880, FMC Butner. Service Agreement for Dialysis (Phoenix) Machines Dos: October 1 to December 31, 2024. https://www.usaspending.gov/award/CONT_AWD_15B10624P00000375_1540_-NONE-_-NONE-/
- 36C24526P0138 (purchase order): $96,425, 245-Network Contract Office 5. Hemodialysis Machines, Accessory Shelf Extension Kits. https://www.usaspending.gov/award/CONT_AWD_36C24526P0138_3600_-NONE-_-NONE-/
- 36C24824N0073 (delivery order): $94,350, 248-Network Contract Office 8. Home Dialysis Supplies. https://www.usaspending.gov/award/CONT_AWD_36C24824N0073_3600_36C10G22D0011_3600/
- 36C26225N0657 (delivery order): $85,680, 262-Network Contract Office 22. The New Mexico VA Health Care System (Nmvahcs) Require Preventive Maintenance and Repair on 24 Hemodialysis Machines, Dialysis Machine Software, and Maintenance/Repair Services.. https://www.usaspending.gov/award/CONT_AWD_36C26225N0657_3600_36C10G22D0011_3600/
- HT941024P0197 (purchase order): $80,772, Defense Health Agency HCD West. Prismax System V3 Hemodialysis Units. https://www.usaspending.gov/award/CONT_AWD_HT941024P0197_9700_-NONE-_-NONE-/
- 36C24526N0700 (delivery order): $78,563, 245-Network Contract Office 5. Prismax V3 US Task Order. https://www.usaspending.gov/award/CONT_AWD_36C24526N0700_3600_36C10G22D0011_3600/
- 15B10626P00000097 (purchase order): $70,807, FMC Butner. Vantive: Dialyzers Dos: October 1, 2025 Thru September 30, 2026 Funds Will Be Obligated Through a Mod Upon the Official Announcement of the CR Date And/Or When the Budget Is Passed.. https://www.usaspending.gov/award/CONT_AWD_15B10626P00000097_1540_-NONE-_-NONE-/
- HT941024P0247 (purchase order): $65,737, Defense Health Agency HCD West. Prismax V3 System (Item Id 955724). https://www.usaspending.gov/award/CONT_AWD_HT941024P0247_9700_-NONE-_-NONE-/
- W81K0025PA086 (purchase order): $65,737, W40M MRC0 West. 2 Each Continuous Renal Replacement Therapy (Crrt) Machines for Carl R. Darnall Army Medical Center, Ft. Cavazos, TX. https://www.usaspending.gov/award/CONT_AWD_W81K0025PA086_9700_-NONE-_-NONE-/
- 36C24226N0301 (delivery order): $61,646, 242-Network Contract Office 02. Prismax V3 Continuous Renal Replacement Therapy. https://www.usaspending.gov/award/CONT_AWD_36C24226N0301_3600_36C10G22D0011_3600/
- 36C26126N0676 (delivery order): $61,646, 261-Network Contract Office 21. NLV - Prismax. https://www.usaspending.gov/award/CONT_AWD_36C26126N0676_3600_36C10G22D0011_3600/
- 75N90024P00662 (purchase order): $60,150, National Institutes of Health - CC. Maintenance of Prismax and Thermax System by Vantive US Healthcare LLC (Baxter):1500803 [24-008156]. https://www.usaspending.gov/award/CONT_AWD_75N90024P00662_7529_-NONE-_-NONE-/
- 15B10624P00000457 (purchase order): $56,573, FMC Butner. Dialysis Supplies. https://www.usaspending.gov/award/CONT_AWD_15B10624P00000457_1540_-NONE-_-NONE-/
- 36C26226F0169 (delivery order): $51,500, 262-Network Contract Office 22. CRRT Machine. https://www.usaspending.gov/award/CONT_AWD_36C26226F0169_3600_36C10G22D0011_3600/
- 36C10X26K0170 (delivery order): $50,237, Sac Frederick. Express Report: FY26 March. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0170_3600_36C10G22D0011_3600/
- 36C26226F0366 (delivery order): $47,253, 262-Network Contract Office 22. Ratification - Hemodialysis Supplies. https://www.usaspending.gov/award/CONT_AWD_36C26226F0366_3600_36C10G22D0011_3600/
- 36C10X26K0281 (delivery order): $43,116, Sac Frederick. Express Report: FY26 May. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0281_3600_36C10G22D0011_3600/
- 36C26225P0028 (purchase order): $37,080, 262-Network Contract Office 22. Pmi and Corrective Services. https://www.usaspending.gov/award/CONT_AWD_36C26225P0028_3600_-NONE-_-NONE-/
- HT941024P0170 (purchase order): $36,800, Defense Health Agency HCD West. Phoenix Hemodialysis Repair Services. https://www.usaspending.gov/award/CONT_AWD_HT941024P0170_9700_-NONE-_-NONE-/
- 36C25726P0246 (purchase order): $34,672, 257-Network Contract Office 17. Service for Preventive Maintenance of Prismaflex Equipment.. https://www.usaspending.gov/award/CONT_AWD_36C25726P0246_3600_-NONE-_-NONE-/
- 36C24226P0124 (purchase order): $30,823, 242-Network Contract Office 02. Prismax V3 US. https://www.usaspending.gov/award/CONT_AWD_36C24226P0124_3600_-NONE-_-NONE-/
- 36C24525C0032 (definitive contract): $29,664, 245-Network Contract Office 5. Hypercare Full Service. https://www.usaspending.gov/award/CONT_AWD_36C24525C0032_3600_-NONE-_-NONE-/
- 36C24825F0218 (delivery order): $29,664, 248-Network Contract Office 8. Prismax Hemodialysis Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24825F0218_3600_36C10G22D0011_3600/
- 36C24826F0147 (delivery order): $29,664, 248-Network Contract Office 8. Task Order (OPY3) Prismax Hemodialysis Equipment Maintenance.. https://www.usaspending.gov/award/CONT_AWD_36C24826F0147_3600_36C10G22D0011_3600/
- 36C24526C0073 (definitive contract): $20,640, 245-Network Contract Office 5. Dialysis Equipment Services. https://www.usaspending.gov/award/CONT_AWD_36C24526C0073_3600_-NONE-_-NONE-/
- 36C10X26K0193 (delivery order): $19,575, Sac Frederick. Express Report: FY26 April. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0193_3600_36C10G22D0011_3600/
- 36C10X26K0347 (delivery order): $17,934, Sac Frederick. Express Report: FY26 June. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0347_3600_36C10G22D0011_3600/
- HT940624P0156 (purchase order): $16,040, Defense Health Agency. Hemodialysis Maintenance. https://www.usaspending.gov/award/CONT_AWD_HT940624P0156_9700_-NONE-_-NONE-/
- 15B41426F00000032 (bpa call): $14,460, Usmcfp Springfield. FY26 B6 Vantive 24M Dial Pro Cycle Rental Sep 26 Pro Cycle Rentals for Peritoneal Dialysis Patients at Usmcfp. https://www.usaspending.gov/award/CONT_AWD_15B41426F00000032_1540_15B41425A00000185_1540/
- 15B41424P00000112 (purchase order): $12,960, Usmcfp Springfield. FY25 B6 Vantive 24M Dial Pro Cycle Rental Annual Pro Cycle Rentals for Peritoneal Dialysis Patients at Usmcfp. https://www.usaspending.gov/award/CONT_AWD_15B41424P00000112_1540_-NONE-_-NONE-/
- HT001425P0030 (purchase order): $11,850, Defense Health Agency. Homechoice Claria and Amia Cycler Lease Equipment Services.. https://www.usaspending.gov/award/CONT_AWD_HT001425P0030_9700_-NONE-_-NONE-/
- HT001426PE026 (purchase order): $11,850, Defense Health Agency. Automated Peritoneal Dialysis System Leasing Services.. https://www.usaspending.gov/award/CONT_AWD_HT001426PE026_9700_-NONE-_-NONE-/
- HT941026PE027 (purchase order): $10,000, Defense Health Agency HCD West. Prismax and Thermax Hypercare Full Service Intensive Care Unit (Icu). https://www.usaspending.gov/award/CONT_AWD_HT941026PE027_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vantive-us-healthcare-llc-uhlcprm3v8m5.