# Verathon Inc. Canonical: https://abierto.us/vendors/verathon-inc-dhp9nefm9h29 - UEI: DHP9NEFM9H29 - CAGE: 0T2R7 - Parent: Roper Technologies, Inc. - Location: Bothell, WA - Awards in window: 1,119 (1,138 transactions), $12,920,977 obligated, January 3, 2025 to September 3, 2026 ## Awarding agencies - Department of Veterans Affairs: 39 awards, $9,738,095 - Defense Logistics Agency: 1,070 awards, $2,943,020 - National Institutes of Health: 2 awards, $164,413 - Indian Health Service: 5 awards, $38,578 - Federal Prison System / Bureau of Prisons: 1 awards, $19,405 - Department of State: 1 awards, $17,505 - Office of the Assistant Secretary for Administration: 1 awards, -$38 ## Industries - 339112 Surgical and Medical Instrument Manufacturing: $9,651,985 - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers: $2,980,032 - 339113 Surgical Appliance and Supplies Manufacturing: $142,341 - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing: $100,431 - 811210 Electronic and Precision Equipment Repair and Maintenance: $46,188 ## Competition - Full and Open Competition: 1,108 awards - Competed Under SAP: 7 awards - Not Competed Under SAP: 3 awards - Not Competed: 1 awards ## Solicitations won - Maintenance and Calibration Services for Verathon Bladder Scanners for VA Pacific Islands Health Care System (36C26126Q0019), $11,760. https://abierto.us/opportunities/36c26126q0019 - GlideScope CORE 15 System | EDA: 06/30/2025 | Current MS: Pre-Sol (36C24525Q0644). https://abierto.us/opportunities/36c24525q0644 - Verathon, Inc. 6/15/2025-6/14/2030 (36F79725D0133), $74,279,520. https://abierto.us/opportunities/36f79725d0133 ## Largest awards - 36C10X26K0208 (delivery order): $1,274,486, Sac Frederick. Express Report: NX Orders Placed for the Month of April 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0208_3600_36C10G24D0083_3600/ - 36C10G25K0460 (delivery order): $1,036,733, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of June 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0460_3600_36C10G24D0083_3600/ - 36C10X26K0438 (delivery order): $1,012,313, Sac Frederick. Express Report: NX Orders Placed for the Month of July 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0438_3600_36C10G24D0083_3600/ - 36C10G26K0014 (delivery order): $997,922, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of September 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G26K0014_3600_36C10G24D0083_3600/ - 36C10X26K0373 (delivery order): $594,239, Sac Frederick. Express Report: NX Orders Placed for the Month of June 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0373_3600_36C10G24D0083_3600/ - 36C10G25K0549 (delivery order): $526,538, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of July 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0549_3600_36C10G24D0083_3600/ - 36C10G25K0131 (delivery order): $499,385, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for October 2023 Through September 2024. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0131_3600_36C10G24D0083_3600/ - 36C10X26K0295 (delivery order): $496,758, Sac Frederick. Express Report: NX Orders Placed for the Month of May 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0295_3600_36C10G24D0083_3600/ - 36C10G26K0109 (delivery order): $426,903, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of October 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G26K0109_3600_36C10G24D0083_3600/ - 36C10G25K0148 (delivery order): $395,315, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of January 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0148_3600_36C10G24D0083_3600/ - 36C10G25K0611 (delivery order): $363,552, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of August 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0611_3600_36C10G24D0083_3600/ - 36C10G26K0177 (delivery order): $340,493, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of November 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G26K0177_3600_36C10G24D0083_3600/ - 36C24726N0323 (delivery order): $162,801, 247-Network Contract Office 7. Glidescope Core 15 FHD Monitor. https://www.usaspending.gov/award/CONT_AWD_36C24726N0323_3600_36F79725D0133_3600/ - 36C10G25K0231 (delivery order): $154,724, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of February 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0231_3600_36C10G24D0083_3600/ - 36C24926N0692 (delivery order): $154,149, 249-Network Contract Office 9. Purchasing Verathon Glidescope Core and Verathon Glidescope Go Respiratory Tract Endoscopes.. https://www.usaspending.gov/award/CONT_AWD_36C24926N0692_3600_36F79725D0133_3600/ - SPE2D425F502A (delivery order): $126,840, DLA Troop Support. 4569009296!GS Core 15 FHD + Two Core QC Cables. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F502A_9700_SPE2DH21D0063_9700/ - 36C10G26K0233 (delivery order): $125,103, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of December 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G26K0233_3600_36C10G24D0083_3600/ - 75N90025P00480 (purchase order): $122,591, National Institutes of Health - CC. 25-006316 Glide Scope Core 15 FHD Premium Configuration with Reusable Blade and Video Cable. https://www.usaspending.gov/award/CONT_AWD_75N90025P00480_7529_-NONE-_-NONE-/ - 36C10G25K0082 (delivery order): $122,021, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of December 2024. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0082_3600_36C10G24D0083_3600/ - 36C10G25K0330 (delivery order): $122,021, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of April 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0330_3600_36C10G24D0083_3600/ - 36C10X26K0117 (delivery order): $116,428, Sac Frederick. Express Report: NX Orders Placed for the Month of February 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0117_3600_36C10G24D0083_3600/ - 36C10X26K0158 (delivery order): $108,673, Sac Frederick. Express Report: NX Orders Placed for the Month of March 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0158_3600_36C10G24D0083_3600/ - 36C10G25K0295 (delivery order): $93,427, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of March 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0295_3600_36C10G24D0083_3600/ - 36C10X26K0059 (delivery order): $84,239, Sac Frederick. Express Report: NX Orders Placed for the Month of January 2026. https://www.usaspending.gov/award/CONT_AWD_36C10X26K0059_3600_36C10G24D0083_3600/ - 36C10G25K0405 (delivery order): $80,946, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of May 2025. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0405_3600_36C10G24D0083_3600/ - SPE2D425F717Q (delivery order): $79,275, DLA Troop Support. 4569523685!lrnscp Vid 15IN Full HD CBL Glidescope. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F717Q_9700_SPE2DH21D0063_9700/ - SPE2D426F7318 (delivery order): $79,275, DLA Troop Support. 4570746895!lrnscp Vid 15IN Full HD CBL Glidescope. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F7318_9700_SPE2DH21D0063_9700/ - SPE2D425F512H (delivery order): $70,984, DLA Troop Support. 4569021367!GS Core 15 FHD + Prem WS + QC + SC. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F512H_9700_SPE2DH21D0063_9700/ - 36C24526F0162 (delivery order): $68,324, 245-Network Contract Office 5. Glidescopes Go 2 Monitor Kits. https://www.usaspending.gov/award/CONT_AWD_36C24526F0162_3600_36F79725D0133_3600/ - 36C10G25K0081 (delivery order): $64,834, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of November 2024. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0081_3600_36C10G24D0083_3600/ - SPE2D425F697Q (delivery order): $63,420, DLA Troop Support. 4569484078!GS Core 15 FHD + Two Core QC Cables. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F697Q_9700_SPE2DH21D0063_9700/ - SPE2D426F025U (delivery order): $57,810, DLA Troop Support. 4571175864!lrnscp Vid 10 LG Full Hi DFN CBL. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F025U_9700_SPE2DH21D0063_9700/ - 36C24626N0862 (delivery order): $48,512, 246-Network Contracting Office 6. Bladder Scan Workstation and I10 Printer Kit. https://www.usaspending.gov/award/CONT_AWD_36C24626N0862_3600_36C10G24D0083_3600/ - 75N90025P00712 (purchase order): $41,822, National Institutes of Health - CC. Procurement of Verathon Glidescope. https://www.usaspending.gov/award/CONT_AWD_75N90025P00712_7529_-NONE-_-NONE-/ - 36C24426P0207 (purchase order): $40,308, 244-Network Contract Office 4. Bladder Scanner PM&R. https://www.usaspending.gov/award/CONT_AWD_36C24426P0207_3600_-NONE-_-NONE-/ - SPE2D425F415T (delivery order): $39,705, DLA Troop Support. 4568805709!GS Core 15 Monitor Extended Warranty. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F415T_9700_SPE2DH21D0063_9700/ - SPE2D426F0484 (delivery order): $37,318, DLA Troop Support. 4569832169!core 15 Prem FHD + 2 QC Cables + Go 2. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F0484_9700_SPE2DH21D0063_9700/ - 36C25025N0577 (delivery order): $36,969, 250-Network Contract Office 10. Glidescope Core 15 Premium Configuration with Video Baton QC Large. https://www.usaspending.gov/award/CONT_AWD_36C25025N0577_3600_SPE2DH21D0063_9700/ - 36C24525P0702 (purchase order): $33,472, 245-Network Contract Office 5. Glidescope. https://www.usaspending.gov/award/CONT_AWD_36C24525P0702_3600_-NONE-_-NONE-/ - SPE2D425F757E (delivery order): $31,710, DLA Troop Support. 4569633499!lrnscp Vid 15IN Full HD CBL Glidescope. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F757E_9700_SPE2DH21D0063_9700/ - SPE2D425F328F (delivery order): $31,016, DLA Troop Support. 4568615309!bladderscan I10 Premium Configuration Wi. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F328F_9700_SPE2DH21D0063_9700/ - 36C10G25K0080 (delivery order): $29,567, Strategic Acquisition Center Fredericksburg. Express Report: NX Orders Placed for the Month of October 2024. https://www.usaspending.gov/award/CONT_AWD_36C10G25K0080_3600_36C10G24D0083_3600/ - 36C24421N0432 (delivery order): $28,486, 244-Network Contract Office 4. Service of Bladder Scanners for Veteran Patients.. https://www.usaspending.gov/award/CONT_AWD_36C24421N0432_3600_V797D50352_3600/ - SPE2D425F091Q (delivery order): $28,394, DLA Troop Support. 4567857094!GS Core 15 FHD + Prem WS + QC + SC. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F091Q_9700_SPE2DH21D0063_9700/ - SPE2D425F5456 (delivery order): $28,394, DLA Troop Support. 4566865285!GS Core 15 FHD + Prem WS + QC + SC. https://www.usaspending.gov/award/CONT_AWD_SPE2D425F5456_9700_SPE2DH21D0063_9700/ - 36C26126F0203 (delivery order): $28,028, 261-Network Contract Office 21. Glidescope GO2 Monitors, Cradles, and Warranties. https://www.usaspending.gov/award/CONT_AWD_36C26126F0203_3600_36F79725D0133_3600/ - SPE2D426F8621 (delivery order): $28,000, DLA Troop Support. 4570923754!GS Bflex 2 Regular 5.0 Su Bronchoscope (. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F8621_9700_SPE2DH21D0063_9700/ - 75H71025F80040 (delivery order): $25,000, Navajo Area Indian Health SVC. Mod 1 - Modification to Exercise Option Year 1 for the BPA of Medical Supplies Ordered on an as Needed Basis in the Medical Supply Department at the Gallup Indian Medical Center. https://www.usaspending.gov/award/CONT_AWD_75H71025F80040_7527_V797D50352_3600/ - 75H71025P01124 (purchase order): $25,000, Navajo Area Indian Health SVC. KHC BPA - Verathon to Order Various Medical/Surgical Supplies on an as Needed Basis for the Ed.. https://www.usaspending.gov/award/CONT_AWD_75H71025P01124_7527_-NONE-_-NONE-/ - SPE2D426F060T (delivery order): $24,055, DLA Troop Support. 4571279692!glidescope Go 2 Monitor Kit. https://www.usaspending.gov/award/CONT_AWD_SPE2D426F060T_9700_SPE2DH21D0063_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/verathon-inc-dhp9nefm9h29.