# Vericor LLC

Canonical: https://abierto.us/vendors/vericor-llc-kxhvwjxdsj45

- UEI: KXHVWJXDSJ45
- CAGE: 52PG0
- Location: Holmen, WI
- Awards in window: 7 (25 transactions), $530,302 obligated, May 17, 2024 to September 3, 2026

## Awarding agencies

- Department of Veterans Affairs: 6 awards, $530,302
- Federal Acquisition Service: 1 awards, $0

## Industries

- 339113 Surgical Appliance and Supplies Manufacturing: $464,326
- 339112 Surgical and Medical Instrument Manufacturing: $65,976

## Competition

- Not Competed: 4 awards
- Not Competed Under SAP: 1 awards
- Competed Under SAP: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Treatment & Triage Kit Replenishment (36C25725Q0679). https://abierto.us/opportunities/36c25725q0679
- Brand Name only Vericor Emergency Kits replenishment (36C24925Q0152), $138,108. https://abierto.us/opportunities/36c24925q0152
- RFI DUV KITS Notice of Intent to Sole Source (36C25624Q1329). https://abierto.us/opportunities/36c25624q1329
- ACS Replenishment Kits (36C26124Q0932). https://abierto.us/opportunities/36c26124q0932

## Largest awards

- 36C26226P0505 (purchase order): $163,936, 262-Network Contract Office 22. Replenishment of Cemp Supplies. https://www.usaspending.gov/award/CONT_AWD_36C26226P0505_3600_-NONE-_-NONE-/
- 36C24925P0351 (purchase order): $138,108, 249-Network Contract Office 9. Vericor Medical Emergency Kit Replenishment. https://www.usaspending.gov/award/CONT_AWD_36C24925P0351_3600_-NONE-_-NONE-/
- 36C25725P0803 (purchase order): $65,976, 257-Network Contract Office 17. Triage Kit Replenishment. https://www.usaspending.gov/award/CONT_AWD_36C25725P0803_3600_-NONE-_-NONE-/
- 36C25624P1688 (purchase order): $65,095, 256-Network Contract Office 16. Medvamc Duv Kits. https://www.usaspending.gov/award/CONT_AWD_36C25624P1688_3600_-NONE-_-NONE-/
- 36C25624P0856 (purchase order): $55,029, 256-Network Contract Office 16. Dual Vehicle Kit. https://www.usaspending.gov/award/CONT_AWD_36C25624P0856_3600_-NONE-_-NONE-/
- 36C26124P1549 (purchase order): $42,158, 261-Network Contract Office 21. Acs Replenishment Kits. https://www.usaspending.gov/award/CONT_AWD_36C26124P1549_3600_-NONE-_-NONE-/
- GS07F082CA: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS07F082CA_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vericor-llc-kxhvwjxdsj45.