Federal Contract Award
Verathon INC
$5,900
Department of Defense · January 21, 2026 · FY2026
Award ID
CONT_AWD_SPE2D426F5936_9700_SPE2DH21D0063_9700
PIID
SPE2D426F5936
Obligation Amount
$5,900
Action Date
January 21, 2026
Period of Performance
January 21, 2026 → February 6, 2026
Contract Pricing Type
FIRM FIXED PRICE
NAICS Code
423450 — MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
PSC Code
6530 — HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES
Place of Performance
BOTHELL, WA, USA
Recipient
Verathon INC →- UEI
- DHP9NEFM9H29
- CAGE Code
- 0T2R7
- Parent
- Roper Technologies, INC.
- Address
- BOTHELL, WA
Awarding Agency
Department of Defense
- Sub-Agency
- Defense Logistics Agency
- Office
- DLA TROOP SUPPORT
- Funding Agency
- Department of Defense
- Funding Office
- DLA TROOP SUPPORT
Contract Description
4570635041!GLIDESCOPE GO 2 MONITOR KIT
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