VANTIVE US HEALTHCARE LLC
DEERFIELD, Illinois
Total Received
$61.5M
Total Awards
740
State
Illinois
Last Updated
Apr 1, 2026
Yearly Funding Trend
$52.8M24
$8.7M25
$39K26
Top 50 Awards to VANTIVE US HEALTHCARE LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75A50121C00084_7505_-NONE-_-NONE- PRALIDOXIME CHLORIDE (PROTOPAM) | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | DEERFIELD, IL-10 | 2024 | $39,231,414 |
CONT_AWD_75A50325C00013_7505_-NONE-_-NONE- SODIUM CHLORIDE (NACL), 0.9% FOR INJECTION, 100ML SOLUTION FLEXI-BAG | Department of Health and Human Services Office of Assistant Secretary for Preparedness and Response | — | DEERFIELD, IL-10 | 2025 | $4,382,112 |
CONT_AWD_SPE2D025F0511_9700_SPE2D019D0004_9700 8511509719!OTHER MEDICAL | Department of Defense Defense Logistics Agency | — | DEERFIELD, IL-10 | 2025 | $761,505 |
CONT_AWD_36C77024F0053_3600_36E79722D0034_3600 LACTATED RINGERS/CHLORIDE SOLUTION | Department of Veterans Affairs Department of Veterans Affairs | — | DEERFIELD, IL-10 | 2024 | $695,302 |
CONT_AWD_36C25520N0332_3600_36C25520D0050_3600 CONTINUOUS AMBULATORY PERITONEAL DIALYSIS (CAPD) DEOB REMAINING FUNDS | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-02 | 2024 | $692,876 |
CONT_AWD_SPE2D024F0460_9700_SPE2D019D0004_9700 8510776020!OTHER MEDICAL | Department of Defense Defense Logistics Agency | — | DEERFIELD, IL-10 | 2024 | $660,596 |
CONT_AWD_36C25521N0323_3600_36C25520A0044_3600 MODIFICATION TO DE-OBLIGATE UNUSED FUNDS. | Department of Veterans Affairs Department of Veterans Affairs | — | DEERFIELD, IL-10 | 2025 | $616,974 |
CONT_AWD_36C25223P0369_3600_-NONE-_-NONE- OY3 FOR PHOENIX DIALYSIS EQUIPMENT FULL SERVICE (HYPERCARE) FOR 31 UNITS AT HINES VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | HINES, IL-07 | 2024 | $590,702 |
CONT_AWD_36C77019N0119_3600_VA797E17C0048_3600 3 LI MISCELLANEOUS MEDSURG ITEMS | Department of Veterans Affairs Department of Veterans Affairs | — | DEERFIELD, IL-10 | 2024 | $585,455 |
CONT_AWD_36C24622P0041_3600_-NONE-_-NONE- PHOENIX DIALYSIS MAINTENANCE AGREEMENT | Department of Veterans Affairs Department of Veterans Affairs | — | HAMPTON, VA-03 | 2024 | $563,621 |
CONT_AWD_36C25522P0041_3600_-NONE-_-NONE- OPTION YEAR 4 | HEMODIALYSIS SERVICE | STL VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $492,663 |
CONT_AWD_36C24622P0374_3600_-NONE-_-NONE- EXERCISING OPTION YEAR 4. | Department of Veterans Affairs Department of Veterans Affairs | — | DURHAM, NC-04 | 2024 | $430,349 |
CONT_AWD_36C25820N0074_3600_VA11916D0028_3600 EXERCISE -8 | Department of Veterans Affairs Department of Veterans Affairs | — | ALBUQUERQUE, NM-01 | 2024 | $402,990 |
CONT_AWD_75H71022P01202_7527_-NONE-_-NONE- MOD #3 - GIMC BAXTER - ADD FUNDS AND EXTEND END DATE | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $400,000 |
CONT_AWD_36C24622P0928_3600_-NONE-_-NONE- BAXTER HEMODIALYSIS, DIALYZERS, AND SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | — | DEERFIELD, IL-10 | 2024 | $397,310 |
CONT_AWD_36C24219P0863_3600_-NONE-_-NONE- DE-OBLIGATE FUNDS FROM OPTION YEAR 3. | Department of Veterans Affairs Department of Veterans Affairs | — | EAST ORANGE, NJ-10 | 2024 | $365,819 |
CONT_AWD_36C24625N0057_3600_36C10G22D0011_3600 HOME PERITONEAL DIALYSIS SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | — | DURHAM, NC-04 | 2025 | $350,000 |
CONT_AWD_36C26225P1988_3600_-NONE-_-NONE- BAXTER MEDICATIONS | Department of Veterans Affairs Department of Veterans Affairs | — | DEERFIELD, IL-10 | 2025 | $345,378 |
CONT_AWD_VA25517C0144_3600_-NONE-_-NONE- GAMBRO DIALYSIS EQUIPMENT MAINTENANCE SERVICES. DE-OBLIGATION OF EXCESS FUNDS FOR FY17. | Department of Veterans Affairs Department of Veterans Affairs | — | KANSAS CITY, MO-05 | 2024 | $328,900 |
CONT_AWD_36C26022N0672_3600_36C10G22D0011_3600 BULK HOME DIALYSIS SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | — | DEERFIELD, IL-10 | 2024 | $286,628 |
CONT_AWD_36C24624F0016_3600_36C10G22D0011_3600 PERITONEAL DIALYSIS | Department of Veterans Affairs Department of Veterans Affairs | — | DURHAM, NC-04 | 2024 | $283,546 |
CONT_AWD_36C25522N0329_3600_36C25520D0050_3600 CONTINUOUS AMBULATORY PERITONEAL DIALYSIS (CAPD) | Department of Veterans Affairs Department of Veterans Affairs | — | DEERFIELD, IL-10 | 2025 | $278,220 |
CONT_AWD_36C24421P0466_3600_-NONE-_-NONE- PRISMAX CONTINUOUS RENAL REPLACEMENT THERAPY (CRRT) EQUIPMENT | Department of Veterans Affairs Department of Veterans Affairs | — | DEERFIELD, IL-10 | 2024 | $268,900 |
CONT_AWD_36C26024N0369_3600_36C10G22D0011_3600 BULK HOME DIALYSIS SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | — | DEERFIELD, IL-10 | 2024 | $250,000 |
CONT_AWD_36C24824N0073_3600_36C10G22D0011_3600 HOME DIALYSIS SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | — | DEERFIELD, IL-10 | 2024 | $245,226 |
CONT_AWD_36C24622P0059_3600_-NONE-_-NONE- SERVICE AND MAINTENANCE CONTRACT FOR BAXTER PHOENIX UNITS-OY2 FUNDING ONLY | Department of Veterans Affairs Department of Veterans Affairs | — | FAYETTEVILLE, NC-07 | 2024 | $238,896 |
CONT_AWD_36C24822N0760_3600_36C10G22D0011_3600 HOME PERITONEAL DIALYSIS PRODUCTS | Department of Veterans Affairs Department of Veterans Affairs | — | DEERFIELD, IL-10 | 2025 | $224,243 |
CONT_AWD_36C24822P1433_3600_-NONE-_-NONE- BAXTER HEALTHCARE CORPORATION- MAINTENANCE FOR PHOENIX HEMODIALYSIS MACHINE (23). DEOBLIGATION OF FY23 FUNDS. | Department of Veterans Affairs Department of Veterans Affairs | — | TAMPA, FL-15 | 2024 | $220,198 |
CONT_AWD_36C24825N0038_3600_36C10G22D0011_3600 HOME PERITONEAL DIALYSIS- BAY PINES | Department of Veterans Affairs Department of Veterans Affairs | — | DEERFIELD, IL-10 | 2025 | $217,743 |
CONT_AWD_36C26023N0493_3600_36C10G22D0011_3600 BULK HOME DIALYSIS SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | — | DEERFIELD, IL-10 | 2024 | $205,618 |
CONT_AWD_36C24420F0221_3600_VA11916D0028_3600 FULL SERVICE MAINTENANCE AND PM ON DIALYSIS EQUIPMENT WILKES-BARRE VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | WILKES BARRE, PA-08 | 2024 | $205,119 |
CONT_AWD_15B10622P00000050_1540_-NONE-_-NONE- SERVICE AGREEMENT FOR 20 PHOENIX DIALYSIS MACHINES IN ACCORDANCE WITH YOUR PROPOSAL FOR PREVENTIVE MAINTENANCE FOR THE FY23 PERIOD OCTOBER 1, 2022 THRU SEPTEMBER 30, 2023. | Department of Justice Federal Prison System / Bureau of Prisons | — | DEERFIELD, IL-10 | 2024 | $203,378 |
CONT_AWD_75H71025F80115_7527_36E79722D0034_3600 FY 26 - BAXTER BPA - GENERAL SERVICES; EXERCISE AN OPTION | Department of Health and Human Services Indian Health Service | — | DEERFIELD, IL-10 | 2025 | $200,000 |
CONT_AWD_36C24422P0351_3600_-NONE-_-NONE- HOME DIALYSIS SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-17 | 2024 | $197,479 |
CONT_AWD_36C24224P0419_3600_-NONE-_-NONE- EXERCISE OPTION YEAR 2 - HYPERCARE FULL SERVICE AGREEMENT (PRISMAX, THERMAX, PRISMAFLEX) | Department of Veterans Affairs Department of Veterans Affairs | — | EAST ORANGE, NJ-10 | 2024 | $194,436 |
CONT_AWD_36C24420F0230_3600_VA11916D0028_3600 FULL -SERVICE MAINTENANCE OF HEMODIALYSIS MACHINES - WILMINGTON VAMC | Department of Veterans Affairs Department of Veterans Affairs | — | WILMINGTON, DE-00 | 2024 | $188,750 |
CONT_AWD_36C24724P0465_3600_-NONE-_-NONE- BAXTER HEMODIALYSIS | Department of Veterans Affairs Department of Veterans Affairs | — | DECATUR, GA-05 | 2024 | $188,124 |
CONT_AWD_36C25720C0070_3600_-NONE-_-NONE- EO14042 - MAINTENANCE SERVICE AGREEMENT WITH PROPRIETARY SOFTWARE. DECREASE MODIFICATION | Department of Veterans Affairs Department of Veterans Affairs | — | DALLAS, TX-30 | 2024 | $187,879 |
CONT_AWD_36C26222P1147_3600_-NONE-_-NONE- MODIFICATION TO CLOSE OUT THE PURCHASE ORDER AS WELL AS THE TASK ORDER, AS ALL INVOICES HAVE BEEN PAID IN FULL. | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2025 | $180,774 |
CONT_AWD_36C26224F0039_3600_36C10G22D0011_3600 MOD TO REMOVE POP - HEMODIALYSIS SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2024 | $177,470 |
CONT_AWD_36C26225F0056_3600_36C10G22D0011_3600 HEMODIALYSIS SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | — | LONG BEACH, CA-42 | 2025 | $177,470 |
CONT_AWD_36C25721P0459_3600_-NONE-_-NONE- BAXTER CRRT HEMODIALYSIS SERVICE MAINTENANCE AGREEMENT | Department of Veterans Affairs Department of Veterans Affairs | — | SAN ANTONIO, TX-20 | 2024 | $173,049 |
CONT_AWD_36C24124F0102_3600_36C10G22D0011_3600 BAXTER HOME DIALYSIS SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | — | WEST HAVEN, CT-03 | 2024 | $171,523 |
CONT_AWD_15B10622P00000183_1540_-NONE-_-NONE- SERVICE AGREEMENT FOR 20 PHOENIX DIALYSIS MACHINES IN ACCORDANCE WITH YOUR PROPOSAL FOR PREVENTIVE MAINTENANCE FOR THE PERIOD OCTOBER 1, 2020 THRU SEPTEMBER 30, 2021. | Department of Justice Federal Prison System / Bureau of Prisons | — | DEERFIELD, IL-10 | 2024 | $164,544 |
CONT_AWD_36C24623F0133_3600_36C10G22D0011_3600 HOME PD SUPPLIES | Department of Veterans Affairs Department of Veterans Affairs | — | DURHAM, NC-04 | 2024 | $161,912 |
CONT_AWD_36C24224N0362_3600_36C10G22D0011_3600 PHOENIX X36 DIALYSIS MAINTENANCE SERVICES- CHANGE-OF-NAME PER NOVATION COMPLETED ON SAC PARENT CONTRACT 36C10G22D0011 P00005 | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-12 | 2024 | $157,080 |
CONT_AWD_36C25520N0024_3600_VA11916D0028_3600 HEMODIALYSIS EQUIPMENT MAINTENANCE AND REPAIR | Department of Veterans Affairs Department of Veterans Affairs | — | SAINT LOUIS, MO-01 | 2024 | $148,553 |
CONT_AWD_W81K0021P0277_9700_-NONE-_-NONE- TPN EQUIPMENT LEASE FY25 OPT 3 FUNDING MOD | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $125,210 |
CONT_AWD_36C26223N0128_3600_36E79722D0034_3600 IV SOLUTIONS AND ADMINISTRATIVE SETS | Department of Veterans Affairs Department of Veterans Affairs | — | DEERFIELD, IL-10 | 2024 | $125,104 |
CONT_AWD_36C24223F0217_3600_36C10G22D0011_3600 DIALYSIS | Department of Veterans Affairs Department of Veterans Affairs | — | SYRACUSE, NY-22 | 2024 | $114,330 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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PHARMACEUTICAL PREPARATION MANUFACTURING$46.2M
OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$3.5M
OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$3.0M
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING$2.3M
ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING$2.2M
MEDICINAL AND BOTANICAL MANUFACTURING$1.7M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$1.1M
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING$787K
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$525K
GENERAL MEDICAL AND SURGICAL HOSPITALS$57K
Source: USAspending.gov · All Recipients · Illinois