MODIFICATION TO UPDATE ACCOUNTING CLASSIFICATIONS DUE TO COVID-19:
ACCOUNTING DATA SHOULD READ AS FOLLOWS:
APPROPRIATION - CM
ACCOUNTING CLASS - FP011411A1
SOC - 2659
PROJECT - 97F
ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. |
Tableware |
MARKETPLACE, INC. |
August 09, 2021 |
$0 |
MEDICAL LABORATORY TESTING SERVICES |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
July 14, 2021 |
-$36,171 |
OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
Social Rehabilitation Services |
REEVES, COUNTY OF |
June 28, 2021 |
$6,337,328 |
FY21 MEDICAL LABORATORY TESTING SERVICES |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
June 28, 2021 |
$1,584 |
NITRILE GLOVES |
Medical and Surgical Instruments, Equipment and Supplies |
CAPRICE ELECTRONICS, INC. |
June 14, 2021 |
$23,867 |
ITS |
Social Rehabilitation Services |
CORRECTIONS CORPORATION OF AMERICA |
June 09, 2021 |
$95,000 |
OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
Social Rehabilitation Services |
GEO GROUP, INC., THE |
June 09, 2021 |
$350,000 |
MEDICAL LABORATORY TESTING SERVICES |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
June 07, 2021 |
$30,600 |
MEDICAL LABORATORY TESTING SERVICES |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
June 07, 2021 |
$30,600 |
THIS PURCHASE IS FOR NITRILE GLOVES ALL SIZES AND PROCEDURAL MASKS FOR COVID-19, FOR FCC BUTNER-ADD ADDITIONAL PROJECT CODE 97F |
Hospital and Surgical Clothing and Related Special Purpose Items |
CENMED ENTERPRISES INC. |
June 07, 2021 |
$0 |
MEDICAL LABORATORY TESTING SERVICES |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
June 07, 2021 |
$30,600 |
TO PROVIDE FY21 NON-PERSONAL COMPREHENSIVE MEDICAL SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND SPECIAL BPA CONDITIONS FOR THE MONTH OF JANUARY. |
General Health Care |
SEVEN CORNERS, INC |
June 02, 2021 |
-$175,000 |
REFERRAL LAB TESTING SERVICES AGAINST V797D-50532 |
Chemical Analysis Instruments |
LABORATORY CORPORATION OF AMERICA |
May 27, 2021 |
$0 |
HOSPITAL SERVICES APRIL 2020. |
Surgery |
NAPHCARE, INC. |
May 27, 2021 |
$4,623 |
REFERRAL LAB TESTING SERVICES AGAINST V797D-50532
FOR THE PERIOD OF DECEMBER 1, 2019 THROUGH SEPTEMBER 30, 2020.
**LARGE BUSINESS** |
Chemical Analysis Instruments |
LABORATORY CORPORATION OF AMERICA |
May 27, 2021 |
$0 |
RESIDENTIAL REENTRY AND HOME CONFINEMENT SERVICES |
Social Rehabilitation Services |
GEO REENTRY, INC. |
May 26, 2021 |
$6,326 |
OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
Social Rehabilitation Services |
GEO GROUP INC., THE |
May 19, 2021 |
$0 |
OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
Social Rehabilitation Services |
REEVES, COUNTY OF |
May 17, 2021 |
$140,000 |
"COVID-19 2020" PPE EQUIPMENT AND SUPPLIES SHIPPING FY 21 |
Motor Freight Services |
ABF FREIGHT SYSTEM, INC. |
May 13, 2021 |
$16,761 |
SOW SECTION S. TELEPHONE |
Social Rehabilitation Services |
GEO GROUP INC., THE |
May 06, 2021 |
$250,000 |
SOW SECTION S. TELEPHONE |
Social Rehabilitation Services |
GEO GROUP INC., THE |
May 06, 2021 |
$275,000 |
FCI FAIRTON: CONTROLLED MEDICATION ACCRUAL, 10/1/2020 TO 09/30/2021.
PER IAA 943, VA CONTRACT 36W79720D0001.
LARGE BUSINESS |
Drugs and Biologicals |
MCKESSON CORPORATION |
May 03, 2021 |
$20,574 |
16 - 53' DRY STORAGE TRAILERS
2 - 53' REFRIGERATED TRAILERS
PPE EQUIPMENT AND SUPPLIES FOR THE MID-ATLANTIC REGION |
Specialized Shipping and Storage Containers |
RYDER TRUCK RENTAL INCORPORATED (7035) |
May 03, 2021 |
$34,945 |
MAY 2021 INMATE COVID CALLS. |
Social Rehabilitation Services |
MANAGEMENT & TRAINING CORPORATION |
April 29, 2021 |
$95,000 |
FY-2021 LABORATORY TESTING SERVICES |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
April 22, 2021 |
$84,600 |
3 COMPARTMENT FOOD TRAYS IN ACCORDANCE WITH GS-07F-5634R AND VENDOR'S QUOTE |
Brooms, Brushes, Mops and Sponges |
ALPHAVETS, LLC |
April 21, 2021 |
$0 |
FY-2021 LABORATORY TESTING SERVICES |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
April 19, 2021 |
-$84,600 |
OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
Social Rehabilitation Services |
GEO GROUP INC., THE |
April 15, 2021 |
-$35,345 |
FCI FORT DIX- MEDICAL AND SURGICAL SUPPLIES FOR COVID-19
04/01/2021 - 09/30/2021
VA IDIQ CONTRACT: 36C10G20D0029 |
Medical and Surgical Instruments, Equipment and Supplies |
MEDLINE INDUSTRIES, INC. |
April 15, 2021 |
$24,000 |
3 COPMARTMENT FOAM HINGE TRAYS FOR THE FOOD SERVICE DEPARTMENT AT FCC YAZOO CITY , MS.
PROJECT CODE: 97F |
Food Cooking, Baking and Serving Equipment |
MY TONER USA INC. |
April 14, 2021 |
$39,800 |
HOSPITAL SERVICES PROVIDED TO THE INMATE POPULATION AT FCI/FSL ELKTON |
Surgery |
NAPHCARE, INC. |
April 12, 2021 |
$53,020 |
DELIVERY ORDER AGAINST CONTRACT # 15B21620D00000006, BASE YEAR, FOR ESTIMATED OUTSIDE HOSPITAL SERVICES (B2) FOR THE PERIOD OF JULY 1, 2020 THROUGH JULY 31, 2020. |
General Health Care |
NAPHCARE, INC. |
April 12, 2021 |
$1,826 |
HOSPITAL SERVICES FOR MARCH 2020 |
Surgery |
NAPHCARE, INC. |
April 12, 2021 |
$495,000 |
MARCH 2021 INVOICE. |
Social Rehabilitation Services |
GEO GROUP INC., THE |
April 08, 2021 |
$2,933,123 |
OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
Social Rehabilitation Services |
GEO GROUP INC., THE |
April 07, 2021 |
-$70,942 |
TO PROVIDE FY21 NON-PERSONAL COMPREHENSIVE MEDICAL SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND SPECIAL BPA CONDITIONS FOR THE MONTH OF JANUARY. |
General Health Care |
SEVEN CORNERS, INC |
April 07, 2021 |
$150,000 |
ESTABLISH ESTIMATES FOR FY21 COVID-19 TESTING SERVICES FOR THE PERIOD OF OCTOBER 1, 2020 THROUGH SEPTEMBER 30, 2021 |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
April 07, 2021 |
$138 |
WXRO PROCUREMENT - N95 PARTICLE RESPIRATOR MASKS |
Medical and Surgical Instruments, Equipment and Supplies |
3M COMPANY |
April 07, 2021 |
-$1,190 |
TAKE OUT CONTAINERS, REUSABLE FOR FCI ELKTON |
Sets, Kits, Outfits and Modules, Food Preperation and Serving |
KATOM RESTAURANT SUPPLY, INC. |
April 05, 2021 |
$17,719 |
ITS |
Social Rehabilitation Services |
CORRECTIONS CORPORATION OF AMERICA |
April 02, 2021 |
$320,000 |
COVID-19 TESTING KIT |
Pharmacology |
ABBOTT RAPID DX NORTH AMERICA, LLC |
April 01, 2021 |
$7,992 |
COVID-19
NIOSH N95 USA DISP. RESP. |
Hospital and Surgical Clothing and Related Special Purpose Items |
FASTENAL COMPANY |
April 01, 2021 |
$472,500 |
MARCH 2021 COVID INMATE CALLS. |
Social Rehabilitation Services |
MANAGEMENT & TRAINING CORPORATION |
March 31, 2021 |
$110,000 |
MEDICAL LABORATORY TESTING SERVICES
LABORATORY TESTING 7/1/2021--9/30/2021 |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
March 26, 2021 |
$27,600 |
FOOD TRAYS FOR USE AT FCI SHERIDAN |
Tableware |
JONESZYLON COMPANY, LLC, THE |
March 25, 2021 |
$0 |
MEDICAL LABORATORY TESTING SERVICES FCI WASECA
INCREASE FROM $113,290.00 TO $125,790.00. TOTAL INCREASE OF $12,500. SEE HEADER ACCOUNTING LINES FOR DETAILS. ACTUAL COSTS FOR 97F AND 31J ARE MORE THAN ESTIMATED FOR FY21. |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
March 24, 2021 |
$12,500 |
DELIVERY ORDER AGAINST CONTRACT # 15B21620D00000006, BASE YEAR, FOR ESTIMATED OUTSIDE HOSPITAL SERVICES (B2) FOR THE PERIOD OF JULY 1, 2020 THROUGH JULY 31, 2020. |
General Health Care |
NAPHCARE, INC. |
March 24, 2021 |
$483 |
FDC PHILADELPHIA: LABORATORY TESTING SERVICES PROVIDED BY QUEST DIAGNOSTICS ACCRUAL FROM 10/1/2020 TO 6/30/2021.
BPA: 15BNAS20A00000070 (COVID-19 TESTING).
LARGE BUSINESS |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
March 24, 2021 |
$0 |
MEDICAL LABORATORY TESTING SERVICES |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
March 24, 2021 |
-$3,209 |
HOSPITAL SERVICES MAY 2020 FOR FCI ELKTON. |
Surgery |
NAPHCARE, INC. |
March 24, 2021 |
$376 |
FY21 COVID-19 EMPLOYEE TESTING SERVICES |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
March 23, 2021 |
$16,905 |
TO PROVIDE FY21 NON-PERSONAL COMPREHENSIVE MEDICAL SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND SPECIAL BPA CONDITIONS FOR THE MONTH OF JANUARY. |
General Health Care |
SEVEN CORNERS, INC |
March 22, 2021 |
$500,000 |
ESTABLISH FY21 FOR LABORATORY SERVICES 12/01/2020 TO 06/30/2021. |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
March 22, 2021 |
-$40,000 |
NITRILE GLOVES |
Medical and Surgical Instruments, Equipment and Supplies |
CAPRICE ELECTRONICS, INC. |
March 17, 2021 |
$29,985 |
ESTABLISH ESTIMATES FOR FY21 COVID-19 TESTING SERVICES FOR THE PERIOD OF DECEMBER 1, 2020 THROUGH JUNE 30, 2021. |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
March 17, 2021 |
-$55,200 |
NITRILE GLOVES COVID19 |
Medical and Surgical Instruments, Equipment and Supplies |
CAPRICE ELECTRONICS, INC. |
March 15, 2021 |
$0 |
FY21 COVID-19 EMPLOYEE TESTING SERVICES |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
March 15, 2021 |
$5,000 |
MORTUARY SERVICES FOR FCC TUCSON, AZ.
INMATE ROMERO, C # 11505-051 MORTUARY EXPENSES DOMESTIC SHIPMENT PACKAGE. |
Care of Remains and/or Funeral |
INTERNATIONAL MORTUARY SHIPPING, LLC |
March 15, 2021 |
-$2,080 |
LOCK DOWN MEALS COVID-19 JANUARY 2021 |
Special Dietary Foods and Food Specialty Preparations |
MARKETPLACE, INC. |
March 15, 2021 |
$0 |
BODY PREP AND TRANSPORTATION CHARGES FOR INMATE MARCELO RAMOS ORTIZ
DOD: 03/04/2021 |
Care of Remains and/or Funeral |
MONCLA FUNERAL HOMES INC |
March 11, 2021 |
$3,012 |
FCI FAIRTON: CONTROLLED MEDICATION ACCRUAL, 10/1/2020 TO 09/30/2021.
PER IAA 943, VA CONTRACT 36W79720D0001.
LARGE BUSINESS |
Drugs and Biologicals |
MCKESSON CORPORATION |
March 11, 2021 |
$4,911 |
PROVIDE SERVICES FOR THE MANAGEMENT AND OPERATION OF A CORRECTIONAL FACILITY IN ACCORDANCE WITH RFP-PCC-0016. |
Social Rehabilitation Services |
GEO GROUP, INC., THE |
March 10, 2021 |
-$1,785,752 |
PROVIDE SERVICES FOR THE MANAGEMENT AND OPERATION OF A CORRECTIONAL FACILITY IN ACCORDANCE WITH RFP-PCC-0017. |
Social Rehabilitation Services |
CORRECTIONS CORPORATION OF AMERICA |
March 10, 2021 |
-$76,492 |
MORTUARY SERVICES FOR FCC TUCSON, AZ.
INMATE KOOTSWATEWA, THEODORE #63405-308 MORTUARY EXPENSES DOMESTIC SHIPMENT PACKAGE. |
Care of Remains and/or Funeral |
INTERNATIONAL MORTUARY SHIPPING, LLC |
March 10, 2021 |
$600 |
STAFF AND INMATE MASKS FOR COVID-20 PPE |
Individual Equipment |
BRISCO APPAREL CO., INC. |
March 05, 2021 |
$10,560 |
IPC SERVICE |
Other Medical |
COGENT INFOTECH CORPORATION |
March 03, 2021 |
$0 |
THIS MODIFICATION WILL REFLECT THE FOLLOWING CHANGES:
INCREASE THE OBLIGATION DUE TO A HIGHER THAN ESTIMATED NUMBER OF COVID POSITIVE INMATES IN THE OUTSIDE HOSPITAL.
PREVIOUS: $150,000.00 MOD: $249,000.00 NEW: $399,000.00 |
General Health Care |
INTEGRATED MEDICAL SOLUTIONS, INC |
March 03, 2021 |
$249,000 |
TO PROVIDE COMPREHENSIVE MEDICAL SERVICES FOR FCC OAKDALE.
THIS PERIOD COVERS 03/01/21 - 03/31/21
**97F** |
General Health Care |
INTEGRATED MEDICAL SOLUTIONS, INC |
March 03, 2021 |
$249,000 |
FY21 MEDICAL LABORATORY TESTING SERVICES |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
March 01, 2021 |
$11,316 |
TO PROVIDE FY21 NON-PERSONAL COMPREHENSIVE MEDICAL SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT AND SPECIAL BPA CONDITIONS FOR THE MONTH OF NOVEMBER |
General Health Care |
SEVEN CORNERS, INC |
March 01, 2021 |
$550,000 |
MOD 0002 INCREASE FUNDING DUE TO INCREASE OF SERVICES THROUGH FISCAL YEAR. |
Physical/Personal Security Special Studies/Analysis |
UNITED SECURITY, INC |
February 25, 2021 |
$93,775 |
UNT INSIDE MEDICAL EXPENSES JANUARY 1-31, 2021. COVID - 19 |
Other Medical |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
February 25, 2021 |
$10,000 |
HOSPITAL SERVICES FOR MAY 2020 |
Surgery |
NAPHCARE, INC. |
February 24, 2021 |
-$100,000 |
HOSPITAL SERVICES FOR MARCH 2020 |
Surgery |
NAPHCARE, INC. |
February 24, 2021 |
-$170,000 |
HOSPITAL SERVICES FOR APRIL 2020 |
Surgery |
NAPHCARE, INC. |
February 24, 2021 |
-$50,000 |
TRANSPORT INMATE EMERGENCY MEDICAL TRIPS VIA AMBULANCE |
Ambulance Services |
METROPOLITAN AREA EMS AUTHORITY |
February 24, 2021 |
$33,390 |
DELIVERY ORDER AGAINST CONTRACT # 15B21620D00000006, BASE YEAR, FOR ESTIMATED OUTSIDE HOSPITAL SERVICES (B2) FOR THE PERIOD OF OCTOBER 1, 2020 THROUGH OCTOBER 31, 2020. |
General Health Care |
NAPHCARE, INC. |
February 24, 2021 |
-$45,000 |
OCTOBER 2020 - MARCH 2021 UNT MEDICAL SERVICES FOR
FMC FORT WORTH COVID 19 |
Other Medical |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
February 24, 2021 |
$461,832 |
MEDICAL LABORATORY TESTING SERVICES |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
February 23, 2021 |
$30,600 |
INMATE WASHABLE MASK |
Medical and Surgical Instruments, Equipment and Supplies |
ASE DIRECT, INC. |
February 23, 2021 |
$40,972 |
TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES AND HOME CONFINEMENT SERVICES LOCATED IN ROCHESTER, NY |
Social Rehabilitation Services |
VOLUNTEERS OF AMERICA OF WESTERN NEW YORK, INC. |
February 23, 2021 |
$0 |
LAB SERVICES FOR COVID-19 FOR MONTH OF JANUARY 2021 |
Laboratory Testing |
LABORATORY CORPORATION OF AMERICA |
February 22, 2021 |
$3,951 |
CONTRACTOR TO PROVIDE UNARMED GUARD SERVICES FOR INMATES AT THE OUTSIDE HOSPITAL THAT ARE DIAGNOSED WITH COVID-19. |
Physical/Personal Security Special Studies/Analysis |
UNITED SECURITY, INC |
February 22, 2021 |
$0 |
FDC PHILADELPHIA: LABORATORY TESTING SERVICES PROVIDED BY QUEST DIAGNOSTICS ACCRUAL FROM 10/1/2020 TO 6/30/2021.
BPA: 15BNAS20A00000070 (COVID-19 TESTING).
LARGE BUSINESS |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
February 18, 2021 |
$600,000 |
OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
Social Rehabilitation Services |
GEO GROUP INC., THE |
February 17, 2021 |
$0 |
STYROFOAM TRAYS FOR FEEDING OF INMATES AT FCI ELKTON DURING COVID-19 PANDEMIC. |
Boxes, Cartons and Crates |
ACME STEAK & SEAFOOD, INC. |
February 17, 2021 |
$15,960 |
OPERATION OF A PRIVATIZED CORRECTIONAL FACILITY |
Social Rehabilitation Services |
GEO GROUP INC., THE |
February 16, 2021 |
-$33,730 |
3 COPMARTMENT FOAM HINGE TRAYS FOR THE FOOD SERVICE DEPARTMENT AT FCC YAZOO CITY , MS.
PROJECT CODE: 97F |
Food Cooking, Baking and Serving Equipment |
ELLISON SYSTEMS INCORPORATED |
February 12, 2021 |
-$47,600 |
COVID TESTING FOR INMATE POPULATION |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
February 11, 2021 |
$24,727 |
3 COMPARTMENT FOOD TRAYS IN ACCORDANCE WITH GS-07F-5634R AND VENDOR'S QUOTE |
Brooms, Brushes, Mops and Sponges |
ALPHAVETS, LLC |
February 10, 2021 |
$34,464 |
PROVIDE SERVICES FOR THE MANAGEMENT AND OPERATION OF A CORRECTIONAL FACILITY IN ACCORDANCE WITH RFP-PCC-0016. |
Social Rehabilitation Services |
GEO GROUP, INC., THE |
February 09, 2021 |
-$74,156 |
CATASTROPHIC |
Other Medical |
CORRECT CARE SOLUTIONS, LLC |
February 08, 2021 |
$200,000 |
MEDICAL LABORATORY TESTING SERVICES |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
February 08, 2021 |
$13,800 |
16 - 53' DRY STORAGE TRAILERS
2 - 53' REFRIGERATED STORAGE TRAILERS
PPE EQUIPMENT AND SUPPLIES FOR THE MID-ATLANTIC REGION INSTITUTIONS |
Specialized Shipping and Storage Containers |
RYDER TRUCK RENTAL INCORPORATED (7035) |
February 08, 2021 |
$33,650 |
OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
Social Rehabilitation Services |
GEO GROUP, INC., THE |
February 05, 2021 |
$250,000 |
MEDICAL LABORATORY TESTING SERVICES |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
February 04, 2021 |
$30,600 |
BPA CALL AGAINST BPA NUMBER 15BNAS20A00000070 FOR VIRAL LOAD TESTING & CD4/CD8 LABORATORY TESTING ESTIMATED AMOUNTS ONLY FOR THE PERIOD FROM OCTOBER 1, 2020 THROUGH JUNE 30, 2021. |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
February 04, 2021 |
$44,000 |
OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
Social Rehabilitation Services |
REEVES, COUNTY OF |
February 03, 2021 |
$190,000 |
OPERATION OF PRIVATIZED CORRECTIONAL FACILITY |
Social Rehabilitation Services |
GEO GROUP, INC., THE |
February 03, 2021 |
$0 |
OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
Social Rehabilitation Services |
REEVES, COUNTY OF |
February 03, 2021 |
$180,000 |