Data / Federal awards / NAICS 339112 / VERATHON INC
VERATHON INC: 2,317 federal contract awards, $19.4 million obligated (FY2024 to FY2027)
VERATHON INC (UEI DHP9NEFM9H29), Bothell, WA, received 2,317 federal prime contract awards with $19.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Veterans Affairs ($12.9 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- DHP9NEFM9H29
- Parent organization
- ROPER TECHNOLOGIES, INC
- Location
- Bothell, WA
- Business size
- Other Than Small Business
- Contract awards
- 2,317
- Obligated
- $19.4 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 46 | $12.6 million |
| 423450 | Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 2,245 | $6.3 million |
| 334510 | Electromedical and Electrotherapeutic Apparatus Manufacturing | 20 | $243,738 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 3 | $142,341 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $52,068 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $-4,800 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 54 | $12.9 million |
| Department of Defense | 2,245 | $6.3 million |
| Department of Health and Human Services | 16 | $102,143 |
| Department of Justice | 1 | $19,405 |
| Department of State | 1 | $17,505 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.9 million |
| FY2025 | $6 million |
| FY2026 | $7.5 million |
| FY2027 | $5,880 |
Contract awards
The 50 largest of 2,317 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10G24K0011 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: 04/2023 - 10/2023. | $2,246,039 | $2,246,039 | November 23, 2020 | November 22, 2021 | Bothell, WA | usaspending.gov |
| 36C10X26K0208 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2026 | $1,274,486 | $1,274,486 | April 1, 2026 | April 30, 2026 | Bothell, WA | usaspending.gov |
| 36C10G25K0460 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2025 | $1,036,733 | $1,036,733 | June 1, 2025 | June 30, 2025 | Bothell, WA | usaspending.gov |
| 36C10X26K0438 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2026 | $1,012,313 | $1,012,313 | July 1, 2026 | July 31, 2026 | Bothell, WA | usaspending.gov |
| 36C10G26K0014 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2025 | $997,922 | $997,922 | September 1, 2025 | September 30, 2025 | Bothell, WA | usaspending.gov |
| 36C10X26K0373 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2026 | $594,239 | $594,239 | June 1, 2026 | June 30, 2026 | Bothell, WA | usaspending.gov |
| 36C10G25K0549 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2025 | $526,538 | $526,538 | July 1, 2025 | July 31, 2025 | Bothell, WA | usaspending.gov |
| 36C10G25K0131 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR OCTOBER 2023 THROUGH SEPTEMBER 2024 | $499,385 | $499,385 | September 19, 2024 | September 30, 2024 | Bothell, WA | usaspending.gov |
| 36C10X26K0295 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAY 2026 | $496,758 | $496,758 | May 1, 2026 | May 31, 2026 | Bothell, WA | usaspending.gov |
| 36C10G26K0109 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF OCTOBER 2025 | $426,903 | $426,903 | October 1, 2025 | October 31, 2025 | Bothell, WA | usaspending.gov |
| 36C10G25K0148 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JANUARY 2025 | $395,315 | $395,315 | January 1, 2025 | January 31, 2025 | Bothell, WA | usaspending.gov |
| 36C25624P1211 | Department of Veterans Affairs | Purchase Order | 339112 | GLIDESCOPE 15 CORE SYSTEM | $375,611 | $375,611 | July 2, 2024 | September 30, 2024 | Bothell, WA | usaspending.gov |
| 36C10G25K0611 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2025 | $363,552 | $363,552 | August 1, 2025 | August 31, 2025 | Bothell, WA | usaspending.gov |
| 36C10G26K0177 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF NOVEMBER 2025 | $340,493 | $340,493 | November 1, 2025 | November 30, 2025 | Bothell, WA | usaspending.gov |
| 36C10X26K0526 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2026 | $339,347 | $339,347 | August 1, 2026 | August 31, 2026 | Bothell, WA | usaspending.gov |
| SPE2D424F656E | Department of Defense | Delivery Order | 423450 | 4564674812!GS CORE 15 FHD + PREM WS + QC + SC | $244,575 | $244,575 | May 21, 2024 | June 11, 2024 | Bothell, WA | usaspending.gov |
| 36C24726N0323 | Department of Veterans Affairs | Delivery Order | 339112 | GLIDESCOPE CORE 15 FHD MONITOR | $162,801 | $162,801 | July 23, 2026 | September 30, 2026 | Bothell, WA | usaspending.gov |
| 36C10G25K0231 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF FEBRUARY 2025 | $154,724 | $154,724 | February 1, 2025 | February 28, 2025 | Bothell, WA | usaspending.gov |
| 36C24926N0692 | Department of Veterans Affairs | Delivery Order | 339112 | PURCHASING VERATHON GLIDESCOPE CORE AND VERATHON GLIDESCOPE GO RESPIRATORY TRACT ENDOSCOPES. | $154,149 | $154,149 | September 8, 2026 | March 8, 2027 | Bothell, WA | usaspending.gov |
| SPE2D424F760D | Department of Defense | Delivery Order | 423450 | 4564858075!GS CORE 15 FHD + PREM WS + QC + SC | $141,968 | $141,968 | June 10, 2024 | July 1, 2024 | Bothell, WA | usaspending.gov |
| SPE2D424F675F | Department of Defense | Delivery Order | 423450 | 4564709430!GS CORE 15 FHD + PREM WS + QC + SC | $141,968 | $141,968 | May 24, 2024 | June 14, 2024 | Bothell, WA | usaspending.gov |
| SPE2D425F502A | Department of Defense | Delivery Order | 423450 | 4569009296!GS CORE 15 FHD + TWO CORE QC CABLES | $126,840 | $126,840 | August 6, 2025 | August 26, 2025 | Bothell, WA | usaspending.gov |
| 36C10G26K0233 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF DECEMBER 2025 | $125,103 | $125,103 | December 1, 2025 | December 31, 2025 | Bothell, WA | usaspending.gov |
| 75N90025P00480 | Department of Health and Human Services | Purchase Order | 339113 | 25-006316 GLIDE SCOPE CORE 15 FHD PREMIUM CONFIGURATION WITH REUSABLE BLADE AND VIDEO CABLE | $122,591 | $122,591 | May 28, 2025 | June 27, 2025 | Bothell, WA | usaspending.gov |
| 36C10G25K0082 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF DECEMBER 2024 | $122,021 | $122,021 | December 1, 2024 | December 31, 2024 | Bothell, WA | usaspending.gov |
| 36C10G25K0330 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2025 | $122,021 | $122,021 | April 1, 2025 | April 30, 2025 | Bothell, WA | usaspending.gov |
| SPE2D424F295T | Department of Defense | Delivery Order | 423450 | 4563925802!GS CORE 15 FHD + PREM WS + QC + SC | $117,935 | $117,935 | March 11, 2024 | September 30, 2024 | Bothell, WA | usaspending.gov |
| 36C10X26K0117 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF FEBRUARY 2026 | $116,428 | $116,428 | February 1, 2026 | February 28, 2026 | Bothell, WA | usaspending.gov |
| SPE2D424F261J | Department of Defense | Delivery Order | 423450 | 4563857616!GS CORE 15 FHD + TWO CORE QC CABLES | $110,985 | $110,985 | March 5, 2024 | March 21, 2024 | Bothell, WA | usaspending.gov |
| 36C10X26K0158 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MARCH 2026 | $108,673 | $108,673 | March 1, 2026 | March 31, 2026 | Bothell, WA | usaspending.gov |
| SPE2D424F290D | Department of Defense | Delivery Order | 423450 | 4563918573!GS CORE 15 FHD + PREM WS + QC + SC | $99,377 | $99,377 | March 11, 2024 | March 29, 2024 | Bothell, WA | usaspending.gov |
| 36C10G25K0295 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MARCH 2025 | $93,427 | $93,427 | March 1, 2025 | March 31, 2025 | Bothell, WA | usaspending.gov |
| SPE2D424F980Y | Department of Defense | Delivery Order | 423450 | 4565219852!GS CORE 15 FHD + PREM WS + QC + SC | $85,181 | $85,181 | July 22, 2024 | July 31, 2024 | Bothell, WA | usaspending.gov |
| 36C10X26K0059 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JANUARY 2026 | $84,239 | $84,239 | January 1, 2026 | January 31, 2026 | Bothell, WA | usaspending.gov |
| 36C10G25K0405 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF MAY 2025 | $80,946 | $80,946 | May 1, 2025 | May 31, 2025 | Bothell, WA | usaspending.gov |
| SPE2D424F271G | Department of Defense | Delivery Order | 423450 | 4563877607!GLIDESCOPE, TITANIUM, LOPRO, T3 | $80,781 | $80,781 | March 6, 2024 | March 25, 2024 | Bothell, WA | usaspending.gov |
| SPE2D425F717Q | Department of Defense | Delivery Order | 423450 | 4569523685!LRNSCP VID 15IN FULL HD CBL GLIDESCOPE | $79,275 | $79,275 | September 19, 2025 | October 10, 2025 | Bothell, WA | usaspending.gov |
| SPE2D426F7318 | Department of Defense | Delivery Order | 423450 | 4570746895!LRNSCP VID 15IN FULL HD CBL GLIDESCOPE | $79,275 | $79,275 | February 5, 2026 | February 26, 2026 | Bothell, WA | usaspending.gov |
| SPE2D425F512H | Department of Defense | Delivery Order | 423450 | 4569021367!GS CORE 15 FHD + PREM WS + QC + SC | $70,984 | $70,984 | August 7, 2025 | August 27, 2025 | Bothell, WA | usaspending.gov |
| 36C24526F0162 | Department of Veterans Affairs | Delivery Order | 339112 | GLIDESCOPES GO 2 MONITOR KITS | $68,324 | $68,324 | January 29, 2026 | February 13, 2026 | Bothell, WA | usaspending.gov |
| 36C10G25K0081 | Department of Veterans Affairs | Delivery Order | 339112 | EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF NOVEMBER 2024 | $64,834 | $64,834 | November 1, 2024 | November 30, 2024 | Bothell, WA | usaspending.gov |
| SPE2D425F697Q | Department of Defense | Delivery Order | 423450 | 4569484078!GS CORE 15 FHD + TWO CORE QC CABLES | $63,420 | $63,420 | September 17, 2025 | October 7, 2025 | Bothell, WA | usaspending.gov |
| SPE2D426F025U | Department of Defense | Delivery Order | 423450 | 4571175864!LRNSCP VID 10 LG FULL HI DFN CBL | $57,810 | $57,810 | March 17, 2026 | April 3, 2026 | Bothell, WA | usaspending.gov |
| 36C24421N0432 | Department of Veterans Affairs | Delivery Order | 334510 | SERVICE OF BLADDER SCANNERS FOR VETERAN PATIENTS. | $54,577 | $109,383 | March 31, 2021 | March 30, 2026 | Lebanon, PA | usaspending.gov |
| 75H71025F80040 | Department of Health and Human Services | Delivery Order | 334510 | FY 25 BPA VERATHON - GIMC MEDICAL SUPPLY - BASE PLUS 4 OPTION YEARS | $50,000 | $50,000 | December 31, 2024 | December 31, 2026 | Bothell, WA | usaspending.gov |
| SPE2D424F33Z0 | Department of Defense | Delivery Order | 423450 | 4565875670!GS CORE 15 FHD + PREM WS + TIRU + QC | $49,358 | $49,358 | September 19, 2024 | October 9, 2024 | Bothell, WA | usaspending.gov |
| 36C24626N0862 | Department of Veterans Affairs | Delivery Order | 339112 | BLADDER SCAN WORKSTATION AND I10 PRINTER KIT | $48,512 | $48,512 | July 23, 2026 | August 31, 2026 | Bothell, WA | usaspending.gov |
| 75N90025P00712 | Department of Health and Human Services | Purchase Order | 339112 | PROCUREMENT OF VERATHON GLIDESCOPE | $41,822 | $41,822 | September 12, 2025 | September 11, 2026 | Bothell, WA | usaspending.gov |
| 36C25024F0987 | Department of Veterans Affairs | Delivery Order | 334510 | GLIDESCOPE GO CORE SYSTEM | $41,357 | $41,357 | September 10, 2024 | February 28, 2025 | Bothell, WA | usaspending.gov |
| 36C24426P0207 | Department of Veterans Affairs | Purchase Order | 811210 | BLADDER SCANNER PM&R | $40,308 | $40,308 | April 1, 2026 | March 31, 2027 | Lebanon, PA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers
- All recipients under NAICS 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 423450
- Open opportunities under NAICS 334510
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.