VERATHON INC Federal Contracts — Government Award History

Total (All Time)$30M
Latest FY$3M
Primary AgencyDepartment of Veterans Affairs

VERATHON INC has received $30M in total federal contract awards
across 8 fiscal year(s). ▼ 46.5% vs FY2025 Peak year was FY2021 ($11M).
Primary awarding agency: Department of Veterans Affairs.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$2.9M 20건 Department of Veterans Affairs
FY2025

$5.3M 66건 Department of Veterans Affairs
FY2024

$2.7M 50건 Department of Veterans Affairs
FY2023

$4.9M 112건 Department of Veterans Affairs
FY2022

$2.6M 67건 Department of Defense
FY2021

$10.9M 115건 Department of Veterans Affairs
FY2020

$211,766 3건 Department of Health and Human Services
FY2017

$101,096 3건 Department of Veterans Affairs

Notable Contracts

Date Agency Amount Description
2021-07-01 Department of Veterans Affairs $3.9M EXPRESS REPORT: 07/01/2021 THRU 07/31/2022
2020-11-23 Department of Veterans Affairs $2.2M EXPRESS REPORT: 04/2023 – 10/2023.
2026-04-01 Department of Veterans Affairs $1.3M EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF APRIL 2026
2025-06-01 Department of Veterans Affairs $1.0M EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JUNE 2025
2025-09-01 Department of Veterans Affairs $997,922 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF SEPTEMBER 2025
2025-07-01 Department of Veterans Affairs $526,538 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JULY 2025
2024-09-19 Department of Veterans Affairs $499,385 EXPRESS REPORT: NX ORDERS PLACED FOR OCTOBER 2023 THROUGH SEPTEMBER 2024
2025-10-01 Department of Veterans Affairs $426,903 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF OCTOBER 2025
2025-01-01 Department of Veterans Affairs $395,315 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF JANUARY 2025
2024-07-02 Department of Veterans Affairs $375,611 GLIDESCOPE 15 CORE SYSTEM
2025-08-01 Department of Veterans Affairs $363,552 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF AUGUST 2025
2025-11-01 Department of Veterans Affairs $340,493 EXPRESS REPORT: NX ORDERS PLACED FOR THE MONTH OF NOVEMBER 2025
2021-08-30 Department of Defense $315,924 4554585786!GS CORE 15 PREM FOR SU + QC
2021-01-13 Department of Defense $277,268 4552189427!GSCORE SU PREM WS + BFLEX-INCLUDES 10(TM
2016-01-25 Department of Veterans Affairs $266,753 BLADERSCAN AND GLIDESCOPE REPAIR AMD MAINTENANCE: IGF::OT::IGF
2023-09-04 Department of Veterans Affairs $258,639 GLIDESCOPES
2024-05-21 Department of Defense $244,575 4564674812!GS CORE 15 FHD + PREM WS + QC + SC
2023-07-19 Department of Defense $238,658 4561542661!GS CORE 15 FHD + PREM WS + QC
2018-03-01 Department of Veterans Affairs $226,800 PREVENTATIVE MAINTENANCE OF BLADDER SCANNER/PROBES.
2023-08-08 Department of Veterans Affairs $219,203 VERATHON GLIDESCOPE