Indian Health Service - Coronavirus Contracts

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Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

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Indian Health Service

Total Committed Value of Federal Contracts

$359M

Total Contracts

822

Total Actions

1828

Recent Contract Actions

Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.

Description	Category	Vendor	Signed	Amount Committed
LAPTOPS, HHCC	Information Technology Equipment System Configuration	WESTWIND COMPUTER PRODUCTS, INC.	May 06, 2020	$32,247
COVID-19 PPE ITEM, DISINFECTANT WIPES	Medical and Surgical Instruments, Equipment and Supplies	TRI-PHARMA, INC.	May 06, 2020	$13,508
REGISTERED NURSES- ER DEPT	Nursing	RAPID TEMPS, INC.	May 06, 2020	$0
EMERGENCY COVID-19 PURCHASE: TO PROCURE ENDOSCOPY INSTRUMENTS FOR EMERGENCY DEPT. AT THE NNMC.	Medical and Surgical Instruments, Equipment and Supplies	KARL STORZ ENDOSCOPY-AMERICA, INC.	May 06, 2020	$31,137
COVID-19 BPA MASKS AND GOWEN	Hospital and Surgical Clothing and Related Special Purpose Items	LUMBEE RESOURCE MANAGEMENT GROUP	May 05, 2020	$0
FIRM, FIXED-PRICE TASK ORDER AGAINST 36F79719D0050 FOR VENTILATOR RENTALS FOR DEPLOYMENT AS NEEDED TO SERVICE UNITS THROUGHOUT THE GREAT PLAINS AREA INDIAN HEALTH SERVICE.	Medical, Dental and Veterinary Equipment and Supplies Rental	RC SPECIALTIES, INC.	May 05, 2020	$20,904
FY2020-NAVAJO AREA OFFICE-COVID19 SUPPLIES	Medical and Surgical Instruments, Equipment and Supplies	MEDLOGIX SURGICAL SOLUTIONS, LLC	May 05, 2020	$100,000
COVID19-NURSING ER RN - RAPID TEMPS	Nursing	RAPID TEMPS, INC.	May 05, 2020	$60,800
PURCHASE OF COVID-19 MEDICAL SUPPLIES FOR NSSC CUSTOMERS	Medical and Surgical Instruments, Equipment and Supplies	DENTAL HEALTH PRODUCTS INCORPORATED	May 04, 2020	$218,878
PURCHASE OF COVID-19 MEDICAL SUPPLIES FOR THE NSSC CUSTOMERS.	Medical and Surgical Instruments, Equipment and Supplies	DARBY DENTAL SUPPLY, LLC	May 04, 2020	$393,589
OPERATION OF LABORATORIES AND CLINICS	Operation of Laboratories And Clinics	DALLAS INTER-TRIBAL CENTER	May 04, 2020	$945,435
OPERATION OF LABORATORIES AND CLINICS	Operation of Laboratories And Clinics	CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL INC	May 04, 2020	$38,836
BEHAVIORAL HEALTH INTEGRATION INITIATIVE	Program Management/Support Services	SISTER SKY ENTERPRISES INC	May 04, 2020	$88,427
OPERATION OF LABORATORIES AND CLINICS	Operation of Laboratories And Clinics	INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC	May 04, 2020	$55,218
LANDSCAPING DEBRIS CLEAN-UP AT THE IHS PROPERTY BETWEEN EAGLE AND THIRD STREET, ANCHORAGE, AK.	Landscaping/Groundskeeping Services	KELLY INC	May 04, 2020	$37,473
COVID-19 SUPPLIES FOR NSSC CUSTOMERS.	Medical and Surgical Instruments, Equipment and Supplies	EVERGREEN QUALITY INC.	May 04, 2020	$324,625
ENCLOSED TRAILER TO UTILIZE AS A CHECKPOINT FOR SERVICES FOR SCREENING FOR THE CORONAVIRUS OUTBREAK.	Trailers	INTERSTATE SALES, LLC	May 04, 2020	$18,999
COVID-19 SUPPLIES (SWABS) FOR NSSSC CUSTOMERS.	Medical and Surgical Instruments, Equipment and Supplies	THOMAS SCIENTIFIC, LLC	May 04, 2020	$1,775,000
OPERATION OF LABORATORIES AND CLINICS	Operation of Laboratories And Clinics	HEART OF AMERICA INDIAN CENTER, INC.	May 04, 2020	$160,958
FY20-COVID-19 EMERGENCY ORDER-INPATIENT DEPARTMENTS SUPPLIES VENDOR NIHON KOHDEN MODEL TG-920P DESCRIPTION CAPONE CO2 SENSOR FOR INTUBATED AND NON-INTUBATED APPLICATIONS (ORDER 15 QTY 1 687 50 EACH TOTALING 25 312 50)	Medical and Surgical Instruments, Equipment and Supplies	NIHON KOHDEN AMERICA, INC.	May 04, 2020	$26,313
DIGITAL FINGER PULSE OXIMETERS	Imaging Equipment and Supplies: Medical, Dental, Veterinary	DISCOVER GROUP, INC.	May 02, 2020	$159,500
TASK ORDER AGAINST HHSI236201600003I - AVERA HEALTH - TO PROVIDE TELE MED INTENSIVIST CRITICAL CARE CONSULT SERVICES FOR THE IHS PINE RIDGE HOSPITAL.	General Health Care	AVERA HEALTH	May 01, 2020	$48,000
AUTOMATED REFILL LINE FOR FORT YUMA, WHITERIVER AND ELKO SERVICE UNIT PHARMACY PROGRAM	Annual Software Maintenance Service Plans	MUMPS AUDIOFAX INC	May 01, 2020	$20,970
PURCHASE SONOSITE EDGE II PORTABLE ULTRASOUND SYSTEM FOR ACL SERVICE UNIT	Imaging Equipment and Supplies: Medical, Dental, Veterinary	FUJIFILM SONOSITE, INC.	May 01, 2020	$49,265
MOD 1, FUNDS SWAP ONLY	Medical and Surgical Instruments, Equipment and Supplies	DYNAMIC TECHNICAL BUILDING SYSTEMS, INC.	May 01, 2020	$0
TASK ORDER FOR OKLAHOMA CITY AREA OFFICE - CLAREMORE SERVICE UNIT - INTENSIVIST CRITICAL CARE CONSULTATION SERVICES - COVID 19	General Health Care	AVERA HEALTH	May 01, 2020	$7,975
OPERATION OF LABORATORIES AND CLINICS	Operation of Laboratories And Clinics	HUNTER HEALTH CLINIC INC, THE	May 01, 2020	$775,367
COVID-19 PURCHASE. 10 ALARIS PUMPS FOR THE BFSU.	Medical and Surgical Instruments, Equipment and Supplies	CAREFUSION SOLUTIONS, LLC	May 01, 2020	$46,361
MOD P00001, FUNDS SWAP ONLY	Medical and Surgical Instruments, Equipment and Supplies	AT ANALYTICAL INC.	May 01, 2020	$0
CSU - FY2020 - PHC - PHC INCIDENT COMMAND - PRIORITY B - 3M VERSAFLO EASY CLEAN PAPR KIT	Medical and Surgical Instruments, Equipment and Supplies	CAPRICE ELECTRONICS, INC.	April 30, 2020	$6,539
COVID-19 EQUIPMENT PURCHASE: PORTABLE AC HEATING LIGHTING UNITS	Information Technology Input/Output and Storage Devices	BOGEY FREE, LLC	April 30, 2020	$16,742
CSU-FY2020 THC NURSING SERVICES PRIORITY A BUYER EARL MORRIS JR	Nursing	AMEDISTAF, LLC	April 30, 2020	$57,570
2020-GIMC-RADIOLOGY-CAPITALIZED EQUIPMENT COVID 19 REQUEST VENDOR ZOLL MEDICAL CORPORATION WORLDWIDE HEADQUARTERS MASSACHUSETTS	Medical and Surgical Instruments, Equipment and Supplies	ZOLL MEDICAL CORPORATION	April 30, 2020	$49,610
FY20-COVID19-ER RN SERVICES	Nursing	ROBISON MEDICAL RESOURCE GROUP LLC	April 30, 2020	$39,014
BF/LAB/AMN HEALTHCARE/CLINICAL LABORATORY SCIENTIST SERVICES; MOD P00003 CORRECTION OF AN OBVIOUS ADMINISTRATIVE ERROR THE ENDING DATE IS CHANGED TO 4/30/2020.	Other Medical	AMN HEALTHCARE ALLIED, INC.	April 30, 2020	$0
PROVIDE NONRECURRING FFCRA&CARES ACT FUNDING FOR THE COVID-19 RESPONSE ACTIVITIES FOR AMERICAN INDIANS/ALASKA NATIVES (AI/AN) WITHIN THE SPOKANE, WASHINGTON METROPOLITAN AREA.	Other Medical	N. A. T. I. V. E. PROJECT, THE	April 29, 2020	$1,165,061
ADDING CRISIS RATE TO APPLY DURING COVID-19 PANDEMIC.	Nursing	AMEDISTAF, LLC	April 29, 2020	$0
COVID-19 EMERGENCY PURCHASE FOR THE INCIDENT COMMAND TEAM FOR BATTERIES AND KITS	Medical and Surgical Instruments, Equipment and Supplies	FASTENAL COMPANY	April 29, 2020	$71,779
MODP00034: $218,853.00 CORONAVIRUS AID RELIEF AND ECONOMIC SECURITY (CARES ACT) ; DOS: 09/26/2019-09/25/2020	Other Medical	INDIAN FAMILY HEALTH CLINIC	April 29, 2020	$217,853
VITAL SIGN MONITORS FOR WHITERIVER IHS HOSPITAL IN WHITERIVER, AZ.	Medical and Surgical Instruments, Equipment and Supplies	ELECTRA-MED CORPORATION	April 29, 2020	$16,100
MODP00033: $318,967.00 - CORONAVIRUS AID RELIEF AND ECONOMIC SECURITY (CARES) ACT;	Other Medical	HELENA INDIAN ALLIANCE	April 29, 2020	$318,967
MODP00020: ADD CORONAVIRUS AID RELIEF AND ECONOMIC SECURITY (CARES) ACT FUNDING AMOUNT $153,846.00. $153,846.00	Other Medical	NATIVE AMERICAN DEVELOPMENT CORP	April 29, 2020	$153,846
ADDING CRISIS RATE TO APPLY DURING COVID-19 PANDEMIC.	Nursing	SYNERGY STAFFING INC	April 29, 2020	$0
MODIFICATION P00002 AGAINST HHSI242201900001I/75H70720F05002 - AMEDSTAF, LLC TO ADD: LORA ELIZABETH FEURY, REGISTERED NURSE AT THE SANTA FE SERVICE UNIT, EFFECTIVE 04/17/20 THROUGH 08/17/2020, D1 ACCESS WILL BE DISABLED 08/18/2020. ADD: KATHLEEN JEAN	Nursing	AMEDISTAF, LLC	April 29, 2020	$0
ADDING CRISIS RATE TO APPLY DURING COVID-19 PANDEMIC.	Nursing	HAMILTON STAFFING SOLUTIONS, INC.	April 29, 2020	$0
BLOOD PRESSURE CUFFS FOR COVID-19	Medical and Surgical Instruments, Equipment and Supplies	NIHON KOHDEN AMERICA, INC.	April 29, 2020	$18,575
MOD00033: $295,157.00 CORONAVIRUS AID RELIEF AND ECONOMIC SECURITY (CARES) ACT FUNDING $295,157.00	Other Medical	MISSOULA URBAN INDIAN HEALTH CENTER INC	April 29, 2020	$295,157
ADDING CRISIS RATE DUE TO COVID-19 PANDEMIC.	Nursing	SYNERGY STAFFING INC	April 29, 2020	$0
CEPHEID COVID-19 TESTING KITS. COVID-19 REQUIREMENT.	In Vitro Diagnostic Substances, Reagents, Test Kits and Sets	CEPHEID	April 29, 2020	$500,500
THIS IS MODIFICATION 33: CORONAVIRUS AID RELIEF AND ECONOMIC SECURITY (CARES) ACT DOS 09/26/2019-09/25/2020 AMOUNT: $222,801.00	Other Medical	NORTH AMERICAN INDIAN ALLIANCE	April 29, 2020	$222,801
MODP0002-ADDITIONAL TESTING SERVICES DUE TO COVID19	In Vitro Diagnostic Substances, Reagents, Test Kits and Sets	ABBOTT LABORATORIES	April 28, 2020	$44,238
STERRAD 100NX, PIMC	Medical and Surgical Instruments, Equipment and Supplies	ADVANCED STERILIZATION PRODUCTS SERVICES INC.	April 28, 2020	$290,000
ADD FUNDS	Medical and Surgical Instruments, Equipment and Supplies	AVANOS MEDICAL, INC.	April 28, 2020	$2,500
PURCHASE OF COVIDIEN MCGRATH MAC HANDLE VIDEO LARYNGOSCOPE SETS (PROMOT QSBOGO)FOR PINE RIDGE&ROSEBUD IHS @ $5,810.72 EACH = $11,410.36;	Medical and Surgical Instruments, Equipment and Supplies	COVIDIEN SALES LLC	April 28, 2020	$11,481
ANESTHESIA GIMC-SERVICES-UNDER PCN 204797 PINNACLE ER MEDICAL GROUP PROVIDER MICHAEL HOLMES MD	Anesthesiology	PINNACLE EMERGENCY MEDICAL GROUP, PLLC.	April 28, 2020	$54,600
THIS MODIFICATION PROVIDES FUNDING UNDER AN EMERGENCY DECLARATION, UNITED AMERICAN INDIAN INVOLVEMENT INC. SHALL SUBMIT A SCOPE OF WORK, BUDGET, AND BUDGET NARRATIVE TO THEIR AREA CHIEF CONTRACTING OFFICER AND AREA CONTRACTING OFFICER REPRESENTATIVE	Psychiatry	UNITED AMERICAN INDIAN INVOLVEMENT, INC.	April 28, 2020	$471,210
THIS MODIFICATION PROVIDES NON-RECURRING COVID-19 VIRUS FUNDS FOR CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), PUBLIC L. 116-136 TO ADDRESS CORONAVIRUS (COVID-19) PREVENTION, PREPAREDNESS, AND RESPONSE IN AMERICAN INDIAN AND ALASKA	Other Medical	FRIENDSHIP HOUSE ASSOCIATIONS OF AMERICAN INDIANS INC	April 28, 2020	$180,438
COVID-19 RELATED PROCUREMENT LAPTOPS&ACCESSORIES NECESSARY FOR DIRECT PATIENT CARE	Office Furniture	SYNERGY GROUP	April 27, 2020	$84,930
MODIFICATION FORTY-ONE (P00041): PURSUANT TO THE AUTHORITY CITED IN BLOCK 13D, TO CONTRACT NO. HHSI249201600001C FOR THE AMERICAN ASSOCIATION OF TUCSON, DBA-TUCSON INDIAN CENTER, THE FOLLOWING CHANGES HAVE BEEN MADE: 1) ADD TITLE V NON-REOCCURI	Other Medical	AMERICAN INDIAN ASSOCIATION OF TUCSON INC	April 27, 2020	$393,797
MODIFICATION P00001 TO CORRECT LINE ITEM #3 TO READ: COVID CARES ACT (TV) FUNDING EFFECTIVE 03/27/2020, FOR SUBSTANCE ABUSE PROGRAM, AT FIRST NATIONS COMMUNITY HEALTHSOURCE, INC., FOR AMERICAN INDIAN/ALASKAN NATIVES (AI/AN) LIVING IN THE DENVER METRO	General Health Care	DENVER INDIAN HEALTH AND FAMILY SERVICES, INC.	April 27, 2020	$0
SACRAMENTO NATIVE AMERICAN HEALTH CENTER (HEALTH)COMPREHENSIVE HEALTH CARE	Psychiatry	SACRAMENTO NATIVE AMERICAN HEALTH CENTER INC	April 27, 2020	$449,455
NATIVE DIRECTIONS	Psychiatry	NATIVE DIRECTIONS INC	April 27, 2020	$170,544
ADMINISTRATIVE MODIFICATION	Psychiatry	NATIVE AMERICAN HEALTH CENTER, INC.	April 27, 2020	$403,691
MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES	Medical and Surgical Instruments, Equipment and Supplies	TRI-PHARMA, INC.	April 27, 2020	$35,600
HOPI AMBULATORY SERVICES	Ambulance Services	FRONT LINE EMS LLC	April 27, 2020	$150,000
ADD CRISIS RATE FOR COVID-19 CONCERNS.	Nursing	AB STAFFING SOLUTIONS, LLC	April 24, 2020	$0
THE CONTRACTOR SHALL PROVIDE SUPPLIES AND SERVICES IN RESPONSE TO THE PRESIDENT'S MARCH 13, 2020 DECLARATION OF A NATIONAL EMERGENCY RELATED TO COVID-19. SUPPLIES AND SERVICE FOR CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY AND FAMILIES FIRST	Other Medical	NATIVE AMERICAN CONNECTIONS, INC.	April 24, 2020	$879,867
AS RESULT OF THIS COVID 19 PANDEMIC THE GOVERNMENT IS ADDING FOOD DISTRIBUTION SERVICES TO BE TRANSPORTED TO THE SHINNECOCK TRIBAL MEMBERS.	Other Travel Services	K&M HUBBARD ENTERPRISE, LLC	April 24, 2020	$38,882
PURCHASE, INSTALLATION AND CERTIFICATION OF BIOLOGICAL SAFETY CABINET FOR THE ROSEBUD IHS FOR $10,722.57 TOTAL; POP 4/22/2020 THROUGH 8/31/2020;	Medical and Surgical Instruments, Equipment and Supplies	AT ANALYTICAL INC.	April 24, 2020	$10,723
SOFTWARE FOR THE LIH IT DEPARTMENT	Information Technology Software	KELYN TECHNOLOGIES	April 24, 2020	$6,146
ADDING CRISIS RATE TO APPLY DURING COVID-19 PANDEMIC.	Nursing	AB STAFFING SOLUTIONS, LLC	April 24, 2020	$0
CEPHEID LABORATORY ANALYZERS (3). COVID-19 RESPONSE REQUIREMENT.	Laboratory Equipment and Supplies	CEPHEID	April 24, 2020	$188,955
FRESNO AMERICAN INDIAN HEALTH PROJECT.	Other Medical	FRESNO AMERICAN INDIAN HEALTH PROJECT	April 24, 2020	$324,223
ORDER FOR RENTAL OF INFUSION PUMPS FOR HEALTH CARE FACILITIES THROUGHOUT THE GREAT PLAINS AREA IN RESPONSE TO COVID READINESS EFFORTS FOR $88,800.00;	Medical, Dental and Veterinary Equipment and Supplies Rental	MED ONE CAPITAL, INC.	April 24, 2020	$88,800
TASK ORDER FOR DOMESTIC DELIVERY SERVICES FOR NSSC WAREHOUSE CUSTOMERS	Air Freight Services	FEDERAL EXPRESS CORPORATION	April 24, 2020	$200,000
FY20-COVID-19 EMERGENCY ORDER-NIHON KOHDEN	Medical and Surgical Instruments, Equipment and Supplies	NIHON KOHDEN AMERICA, INC.	April 24, 2020	$26,350
ADDITIONAL FUNDS PROVIDED FOR COVID-19 CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT .	Other Medical	INDIAN HEALTH SERVICE	April 24, 2020	$233,933
PURCHASE OF PORTABLE WIRELESS NURSE CALL SYSTEMS FOR READINESS DURING COVID 19 SURGE FOR THE GREAT PLAINS AREA FOR $151,000.00;	Medical and Surgical Instruments, Equipment and Supplies	DYNAMIC TECHNICAL BUILDING SYSTEMS, INC.	April 24, 2020	$151,000
DO: F28002, PIMC, COVID-19, CEPHEID REAGENTS AND LAB SUPPLIES	In Vitro Diagnostic Substances, Reagents, Test Kits and Sets	CEPHEID	April 24, 2020	$386,000
EMERGENCY PURCHASE FOR COVID-19 FOR THE INCIDENT COMMAND TEAM ALTERNATE SITE AT SHIPROCK NORTHWEST HIGH SCHOOL.	Gases: Compressed and Liquefied	GALLUP WELDERS SUPPLY, INC.	April 24, 2020	$36,109
ADDING CRISIS RATE TO APPLY DURING COVID-19 PANDEMIC.	General Health Care	LIQUIDAGENTS HEALTHCARE, LLC	April 24, 2020	$0
ADDING CRISIS RATE FOR COVID-19 PANDEMIC.	Nursing	LIQUIDAGENTS HEALTHCARE, LLC	April 24, 2020	$0
FUNDING TO TITLE V PROGRAM(S). COVID-19, CORONA VIRUS AID, RELIEF, ECONOMIC SECURITY (CARES) ACT TO SAN DIEGO AMERICAN INDIAN HEALTH CLINIC (24APR20)	Medical/Psychiatric Consultation	SAN DIEGO AMERICAN INDIAN HEALTH CENTER INC	April 24, 2020	$632,819
COMPREHENSIVE HEALTH SERVICES FOR THE ELIGIBLE URBAN INDIAN POPULATION OF SAN BARBARA, CALIFORNIA	Other Medical	AMERICAN INDIAN HEALTH & SERVICES	April 24, 2020	$334,737
TASK ORDER TO PURCHASE DELL LATITUDE 5501 XCTOGS, INCLUDES ALL COMPUTER COMPONENTS AND ACCESSORIES FOR THE ACOMA-CANONCITO-LAGUNA SERVICE UNIT DUE TO COVID-19.	Information Technology Components	DELL MARKETING L.P.	April 24, 2020	$51,753
MSPV INVOICES FOR MEDICAL SURGICAL SUPPLIES FOR NSSC FEDERAL CUSTOMERS.	Medical and Surgical Instruments, Equipment and Supplies	MEDLINE INDUSTRIES, INC.	April 24, 2020	$1,275,000
FUNDS PROVIDED FOR COVID-19 CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY (CARES) ACT .	Other Medical	INDIAN HEALTH CENTER OF SANTA CLARA VALLEY	April 24, 2020	$366,276
VIDEO CONFERENCING UNITS FOR OCAO IN RESPONSE TO COVID-19	Information Technology Supplies	REGENCY CONSULTING, INC.	April 23, 2020	$289,581
MEDICAL GAS INSTALLATION SERVICES AT ZSU	Medical, Dental and Veterinary Equipment Installation	DALLAGO CORPORATION	April 23, 2020	$66,816
CSU-FY2020-PHC-LAB-PRIORITY A-SVC-EDENNY-URGENT ABBOTT TEST	Laboratory Equipment and Supplies	ABBOTT RAPID DX NORTH AMERICA, LLC	April 23, 2020	$83,910
LAPTOPS FOR LIH PHYSICIANS FOR TELEHEALTH DURING THE NATIONAL EMERGENCY	Analog Computers	STERLING COMPUTERS CORPORATION	April 23, 2020	$26,017
ELECTRICAL POWER SUPPLY SYSTEM PHASE II AT NORTHERN CHEYENNE HEALTH CENTER, NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MT	Hospitals Construction	PRO-MARK SERVICES, INC.	April 23, 2020	$0
CONTRACTOR TO PROVIDE CEPHIED LABORATORY ANALYZERS TO THE LABORATORIES OF PEACH SPRINGS, FORT DUCHESNE, PARKER, AND YUMA SERVICE UNITS.	Laboratory Equipment and Supplies	CEPHEID	April 23, 2020	$126,977
EMERGENCY BRIDGE CONTRACT FOR CONTINUED PODIATRY SERVICES AT THE WRSU AND WRCFHC. DOS: 5/1/20-10/31/20.	Podiatry	WHITE STONE HEALTHCARE RESOURCES, LLC	April 23, 2020	$21,384
EMERGENCY PURCHASE - COVID-19 EQUIPMENT PURCHASE FOR ANTENNAS FOR THE IT DEPT. AT THE NNMC.	Data Conversion	STERLING COMPUTERS CORPORATION	April 23, 2020	$58,811
ER AND PRIMARY CARE RN NURSES FOR ACL NOT TO EXCEED 12-MONTHS LIQUIDAGENT	Nursing	LIQUIDAGENTS HEALTHCARE, LLC	April 23, 2020	$163,020
HEPA AIR FILTER, CRHC, EAGLE BUTTE, SD	Filters and Networks	EAGLE BUTTE PLUMBING & HEATING LLC	April 22, 2020	$21,833
PURCHASE ORDER FOR A MOONBEAM3 UVC SYSTEM	Miscellaneous Instruments	AMERICAN SANITARY PRODUCTS INCORPORATED	April 22, 2020	$27,728
FY20-COVID-19 EMERGENCY ORDER PROPERTY VENDOR STRYKER MEDICAL	Medical and Surgical Instruments, Equipment and Supplies	STRYKER CORPORATION	April 22, 2020	$30,307
EQUIPMENT - 4 TIER MOBI END LOADING MORTUARY ROLLER RACK	Cemeterial and Mortuary Equipment and Supplies	MOBISUPPLY, LLC	April 22, 2020	$12,050

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About this data

This data comes from the Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a 90-day delay before it appears in the data.