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VERATHON INC;20001 N CREEK PKWY;BOTHELL;WA;98011

UEI: SLED_C238B0418B18F074

VERATHON INC;20001 N CREEK PKWY;BOTHELL;WA;98011 is a federal contractor, registered under UEI SLED_C238B0418B18F074. It has been awarded $26,975 in federal contracts. Primary work spans Electromedical and Electrotherapeutic Apparatus Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C238B0418B18F074

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Verathon Inc. operates within the analytic laboratory instrument manufacturing sector, as indicated by their primary engagement under NAICS 334510. The company has experience supporting the Department of Veterans Affairs through the Network Contract Office 02. Their industry focus is centered on t...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$27.0K100%

Awards by NAICS

334510 - Electromedical and Electrotherapeutic Apparatus Manufacturing$27.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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VENTILATOR, VOLUME, PORT

Solicitation # SPE2DS-27-Q-0026

Solicitation SPE2DS-27-Q-0026 is a fixed-price request for quotations issued by DLA Troop Support Medical Supply Chain for the procurement of two portable EMV Plus volume ventilators (NSN 6515-01-586-5898). These units must include an internal battery charger, a 3-liter oxygen reservoir kit, and a military manual. Technical specifications include a weight of approximately 9.5 lbs, an operating voltage range of 100 to 240 VAC and 11 to 33 VDC, and an operating temperature range from -13 to +167 degrees Fahrenheit. This is a Foreign Military Sales requirement for Taiwan, with delivery required within 30 days after receipt of the order and a customer required delivery date of September 29, 2026. The contract mandates strict adherence to medical packaging and marking standards, specifically Medical Marking Standard No. 1, which supersedes MIL-STD-129. Items must be provided in sealed unit containers and commercial exterior shipping containers per MIL-STD-2073-1E. Item Unique Identification (IUID) is required in accordance with MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance are set at origin, and all invoicing must be processed electronically via Wide Area Workflow as a receiving report and invoice combo, including a Certificate of Conformance. This procurement is not a small business set-aside and incorporates various FAR and DFARS clauses regarding the Buy American Program, cybersecurity reporting, and sustainable products. Quotations are due by November 6, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 6 hours ago

DEADLINE

Laser Procedure Disposables SupplierThis subcontract opportunity is for a supplier to provide specialized, sterile, medical-grade disposable components to prime contractors supporting laser services at the Buffalo VA Medical Center. The scope of work includes the delivery of procedure-specific consumables, such as medical needles and laser fibers, that are compatible with 30W/80W Holmium, CO2, and ESWL units according to manufacturer specifications. Managed by the Department of Veterans Affairs Network Contract Office 02, the contract falls under NAICS code 423450. Interested parties must maintain an active SAM registration to be eligible. The response deadline for this requirement is November 20, 2026, with performance taking place in Buffalo, New York.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 11 hours ago

DEADLINE

Holmium, CO2, and Lithotripsy (ESWL) Laser ServicesThis subcontract involves providing specialized medical laser services at the Buffalo VA Medical Center under the Department of Veterans Affairs. The scope of work includes the operation of Holmium 30W and 80W, CO2, and Lithotripsy ESWL equipment by New York State certified technicians. The service provider is responsible for ensuring all equipment meets 30amp/240V electrical standards and delivering fully operational laser services. Administrative requirements include the maintenance of detailed preventative maintenance records for Biomedical Engineering and the completion of Laser Use Records for every case. The contract is categorized under NAICS code 621999 and is performed in Buffalo, New York.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 11 hours ago

DEADLINE

Fulldome Video SystemThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and installation of a comprehensive fulldome video system for prime contractors working on projects at Central Connecticut State University. The scope of work focuses on the delivery of a fully functional projection system, specifically requiring the installation of high-resolution video projectors and specialized edge-blending software to support cinematic full-dome content. The project falls under NAICS code 334510 and was posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. Further details and submission guidelines can be accessed through the CTSource Bid Board portal.

DAS Procurement

POSTED

about 11 hours ago

DEADLINE

in about 2 months

Planetarium Projection System Supply & IntegrationThis subcontract, managed by DAS Procurement for the state of Connecticut, involves the supply and integration of a star projection system for the Central Connecticut State University planetarium. The selected provider will be responsible for the complete delivery, rigging, mounting, alignment, and calibration of the system within a 38-foot level dome. The project requires rigorous acceptance testing to ensure the system meets strict astronomical accuracy standards for university instruction and is built to maintain a 20-year service life. The procurement process is categorized under NAICS code 334510, with the solicitation posted on October 30, 2026. Interested parties must submit their responses by the deadline of December 15, 2026, at 3:00 PM. The ultimate goal of the contract is the delivery of a fully commissioned and calibrated projection system that supports the academic mission of the university.

DAS Procurement

POSTED

about 11 hours ago

DEADLINE

in about 2 months

Electro-Therapeutic Modalities for Pain Management (ETMPM) - Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program

Solicitation # 36C79126R0011

The Department of Veterans Affairs is soliciting proposals under Solicitation Number 36C79126R0011 to establish multiple single-award, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) base contracts for the Electro-Therapeutic Modalities for Pain Management (ETMPM) and Transcutaneous Electrical Nerve Stimulation (TENS) Procurement Program. This national program provides FDA-cleared electro-therapeutic devices and accessories to support non-opioid pain management across 168 VA Medical Centers and over 1,000 Community-Based Outpatient Clinics. The scope includes portable TENS units, portable Interferential Current (IFC) devices, thermal and non-thermal Short-Wave Diathermy (SWD) devices, and portable neuromodulation systems for headache disorders, along with associated consumables such as electrodes and lead wires. The procurement utilizes a VA Tiered Set-Aside Evaluation Approach, prioritizing Service-Disabled Veteran-Owned Small Businesses (Tier 1), followed by Veteran-Owned Small Businesses (Tier 2), other small business concerns (Tier 3), and finally other-than-small business concerns (Tier 4). Evaluation methodologies vary by item: CLINs X001 through X004 are awarded based on Lowest Price Technically Acceptable (LPTA) procedures, while CLIN X005 is evaluated using a Best-Value Tradeoff method, weighting technical factors at 60 percent, price at 25 percent, and past performance at 15 percent. Responsive proposals must include a signed SF 1449, a Technical Capability Statement, FDA 510(k) clearance letters, and three past performance documents. Non-manufacturers must provide OEM-issued Authorized Distributor Letters. Mandatory certifications include the Price Matrix (Attachment 0001), Limitations on Subcontracting (Attachment 0003), and either the Buy American Certificate (Attachment 0004) for small businesses or the Trade Agreements Certificate (Attachment 0005) for large businesses. Product samples for every offered CLIN/SLIN must be shipped to the Denver Logistics Service facility. Following several amendments, the final deadline for the receipt of all proposal documentation and product samples is November 2, 2026, at 12:00 PM CDT.

Commodities & Services Acquisition Service (36C791)

POSTED

about 11 hours ago

DEADLINE

Q525--LASER SERVICES - BUFFALO UROLOGY Holmium (30 and 80 Watt) Lasers CO2 Laser Lithotripsy (ESWL) Laser

Solicitation # 36C24227Q0105

The Department of Veterans Affairs, through Network Contracting Office 2, is conducting market research via a Request for Information for an anticipated five-year contract to provide laser services at the Buffalo VA Medical Center. The scope of work includes the provision of Holmium (30 and 80 watts), CO2, and Lithotripsy (ESWL) laser units, all necessary supplies and disposables, and New York State certified technicians. The contractor will be responsible for all labor, supervision, and equipment maintenance, ensuring all units operate according to manufacturer specifications. A critical technical requirement is that all equipment must plug directly into wall outlets without adapters or transformers, as the surgical suites are wired for 30amps and 240 volts or less. The contractor must maintain up-to-date preventative and corrective maintenance records for the Biomedical Engineering Department and complete Laser Use Records for every case. Liability for patient injury resulting from laser malfunction rests with the contractor. This effort falls under NAICS code 621999, with a small business size standard of 20.5 million dollars. Interested respondents must be registered in the System for Award Management and submit a capability statement not exceeding 12 pages by 4:00 PM Eastern Time on November 20, 2026. Responses must include detailed equipment specifications, a history of experience with the VA or other entities, and specific company identification and socioeconomic status details.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 11 hours ago

DEADLINE

Q301--Reference and Esoteric Laboratory Testing

Solicitation # 36C24227R0003

The Department of Veterans Affairs, Network Contracting Office 2, on behalf of Veterans Integrated Service Network 2 South, intends to award an unrestricted requirements contract for comprehensive Reference Laboratory and Esoteric Testing Services. This procurement, categorized under NAICS 621511, will support several facilities including the James J. Peters, Northport, and New York Harbor VA Medical Centers, as well as the VA New Jersey and Hudson Valley Healthcare Systems. The selected contractor will be responsible for providing all necessary personnel, equipment, and supervision to perform laboratory analysis, including the routine and STAT transportation of specimens, pre-analytic processing, and the provision of all required collection and preservation consumables. Key technical requirements include maintaining a direct system interface with the VA VistA Laboratory Information System for the timely electronic reporting of results. The contractor must also provide professional consultation on test selection and result interpretation while ensuring strict compliance with HIPAA and VA information security standards and maintaining all necessary industry certifications and accreditations. This is currently a pre-solicitation notice for informational purposes; no proposals are being accepted at this time. The formal Request for Proposal is expected to be posted on SAM.gov under notice number 36C24227R0003 on or about October 7, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 11 hours ago

DEADLINE

in about 1 month

J065--FY27 SERVICES (BASE+4) - Canon CT Service Contract

Solicitation # 36C24227Q0076

Solicitation 36C24227Q0076 was a firm-fixed-price request for quote issued by the Department of Veterans Affairs, Network Contracting Office 2, for the annual preventative maintenance and repair of two Canon/Toshiba Aquilion Prime 160 CT machines located at the Buffalo VA Medical Center. The requirement was set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 811210. The proposed contract structure consisted of a base period from November 1, 2026, to October 31, 2027, with four subsequent option years. The scope of work required preventative maintenance to be performed four times per year, a 30-minute telephone response time for corrective repairs, and an on-site engineer response time of 4 to 6 hours. The government intended to award the contract to a responsible offeror based on a comparative evaluation of technical capabilities, past performance, and price. Contractors were required to provide all labor and parts, with new parts warranted for 12 months. Compliance requirements included adherence to manufacturer specifications, patient information confidentiality, and the maintenance of commercial general liability insurance. Despite the detailed solicitation and subsequent amendments to extend the submission deadline to October 28, 2026, the solicitation is now closed with no award made.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 11 hours ago

DEADLINE

Z2NZ--Manhole Repairs at Montrose VAMC

Solicitation # 36C24227R0012

The Department of Veterans Affairs, Network Contracting Office 2, intends to solicit construction services for the rehabilitation and repair of two underground utility manholes at the Montrose VA Medical Center in Montrose, New York. This project, identified by solicitation number 36C24227R0012, aims to restore structural integrity, prevent water infiltration, and ensure safe vehicular access. The scope of work includes the demolition and replacement of damaged concrete lids and frames, localized excavation, installation of reinforcing steel, waterproofing, corrosion protection, adjustment of manhole elevations, and the restoration of surrounding asphalt surfaces. The contractor is responsible for providing all labor, materials, equipment, and supervision, including water removal, traffic control, site preparation, testing, and final cleanup. This procurement is anticipated as a 100% set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 238110, which has a small business size standard of 19.0 million dollars. The estimated magnitude of construction is between 25,000 and 100,000 dollars. The period of performance is 60 calendar days from the Notice to Proceed, including 10 days for contractor closeout. Eligible offerors must be registered and verified as an SDVOSB in SAM.gov and Duns and Bradstreet at the time of submission. The official solicitation was anticipated for release on October 30, 2026, via SAM.gov.

242-NETWORK Contract Office 02 (36C242)

POSTED

about 11 hours ago

DEADLINE

Thermal Camera and Vehicle Sensor SupplyThis subcontract focuses on the supply of specialized detection sensors for prime contractors working on Texas Department of Transportation WWD projects. The scope of work involves delivering high-resolution FLIR thermal cameras and TrafficCalm Smart Radar Sensors that are fully capable of integrating with WWD controllers. All provided equipment must strictly adhere to TxDOT technical specifications regarding vehicle detection and accuracy. The procurement is categorized under NAICS code 334510 and is associated with the Texas Department of Transportation. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

Texas Department of Transportation

POSTED

about 24 hours ago

DEADLINE

Cell Separation and Processing Reagent SupplierThis subcontract opportunity is for a supplier to provide chemical reagents to prime contractors supporting the Department of Veterans Affairs VISN 2. The scope of work focuses on the delivery of specialized cell separation media and processing reagents essential for the preparation phase of the tuberculosis diagnostic workflow, ensuring all materials meet specific clinical environment technical specifications. Managed by the Network Contract Office 02, the contract falls under NAICS code 325412. The place of performance is located in Buffalo, New York. Interested parties should note the posted date of October 29, 2026, with a response deadline set for November 12, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Laboratory Quality Control (QC) Material SupplierThis subcontract opportunity is for a Laboratory Quality Control Material Supplier to support prime contractors delivering medical laboratory supplies to the Department of Veterans Affairs VISN 2. The selected provider will be responsible for delivering validated positive and negative control reagents and standardized control samples. These materials are essential for validating the accuracy and consistency of TB assays in accordance with established clinical laboratory quality control standards. The contract is managed by the Department of Veterans Affairs Network Contract Office 02, with the place of performance located in Buffalo, New York. Interested parties should note that the response deadline is November 12, 2026, and the requirement falls under NAICS code 325412.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Tuberculosis (TB) Test Kit SupplierThis subcontract involves the supply of specialized tuberculosis test kits to prime contractors supporting the Department of Veterans Affairs VISN 2. The selected supplier is responsible for providing diagnostic kits that strictly adhere to the technical specifications and salient characteristics required by the VA. All completed test kits are to be delivered to the Buffalo VA Medical Center for diagnostic testing. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 02 and falls under NAICS code 334111.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

Seismic Restraint InstallationThis subcontract opportunity is for the design and installation of seismic restraints for non-structural components at the VA NJ HCS East Orange Campus. The scope of work specifically involves providing supports and restraints for suspended equipment weighing over 227 kg in accordance with Section 13 05 41 and IBC standards. All deliverables must be stamped and signed by a professional engineer registered in the project state to ensure a fully engineered and compliant seismic restraint system. Managed by the Department of Veterans Affairs, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238990. Interested parties must submit their responses by November 30, 2026, for performance in East Orange, New Jersey.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

in about 1 month

Gypsum Plastering & Wall FinishesThis subcontract for Gypsum Plastering and Wall Finishes is issued by the Department of Veterans Affairs for projects at the NJ HCS East Orange Campus. The selected contractor will be responsible for installing metal and gypsum lathing and applying multi-coat gypsum plaster finishes, including casing beads and cornerites, in accordance with Section 09 23 00. All work must result in smooth-troweled walls and ceilings that strictly adhere to ASTM E119 and ASTM E90/E413 standards. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238310. Interested parties must submit their responses by November 30, 2026, at 2:45 PM. The project is managed by the Network Contract Office 02 and will be performed in East Orange, New Jersey.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

in about 1 month

Firestopping & Smoke SealingThis subcontract opportunity is for the installation of fire-rated barriers and smoke seals at the VA NJ HCS East Orange Campus. The scope of work involves installing firestop systems at piping penetrations and applying silicone sealant and mineral fiber filler in smoke partitions in accordance with Section 07 84 00. All installed systems must be FM, UL, or WH approved and comply with ASTM E84 standards to ensure certified fire and smoke rated seals at all specified locations. Managed by the Department of Veterans Affairs, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238160. The solicitation was posted on October 29, 2026, with a response deadline of November 30, 2026. Performance of the work will take place in East Orange, New Jersey.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

in about 1 month

Plumbing Systems & InsulationThis subcontract for Plumbing Systems and Insulation involves performing plumbing upgrades and installing pipe insulation for prime contractors at the VA NJ HCS East Orange Campus. The scope of work includes general plumbing execution and insulation installation in accordance with Sections 22 05 11 and 22 07 11, with all suspended equipment supports meeting IBC standards. The final deliverable is the completion of fully installed plumbing systems. The project is set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 238220 and is managed by the Department of Veterans Affairs. Supervision requirements mandate either a Graduate Mechanical Engineer with two years of experience or a construction professional with five years of experience. The response deadline for this opportunity is November 30, 2026.

242-NETWORK Contract Office 02 (36C242)

POSTED

DEADLINE

in about 1 month