| PURCHASE ORDER FOR GLOVES FOR THE NSSC CUSTOMERS. |
Medical and Surgical Instruments, Equipment and Supplies |
DARBY DENTAL SUPPLY, LLC |
April 22, 2020 |
$3,210,564 |
| PURCHASE ORDER FOR MEDICAL SUPPLIES FOR NSSC CUSTOMERS. |
Medical and Surgical Instruments, Equipment and Supplies |
PATH-TEC, LLC |
April 22, 2020 |
$1,877,227 |
| TELEMEDICINE KITS FOR ISOLATION ROOMS FOR THE GREAT PLAINS AREA INDIAN HEALTH SERVICE (IHS) SERVICE UNITS, HOSPITALS AND HEALTH CENTERS |
Information Technology Input/Output and Storage Devices |
WIND CIRCLE NETWORK, INC. |
April 22, 2020 |
$86,237 |
| PROVIDE NONRECURRING FFCRA&CARES ACT FUNDING FOR THE COVID-19 RESPONSE ACTIVITIES FOR AMERICAN INDIANS/ALASKA NATIVES (AI/AN) WITHIN THE PORTLAND, OREGON METROPOLITAN AREA. |
Other Medical |
NATIVE AMERICAN REHABILITATION ASSOCIATION INC |
April 22, 2020 |
$3,655,887 |
| COVID-19 STRETCHERS |
Medical and Surgical Instruments, Equipment and Supplies |
W. W. GRAINGER, INC. |
April 21, 2020 |
$5,855 |
| TASK ORDER #75H70720F80061 IS CREATED AGAINST VA CONTRACT NUMBER V797P-7312A FOR PHARMACISTS SERVICES.
CALCULATED AT:
PHARMACISTS SERVICES FOR 1016 HOURS TOTAL AT THE RATE OF $88.82 PER HOUR.
PERIOD OF PERFORMANCE: 05/01/2020 - 09/30/2020. |
Other Professional Services |
RPH TEMP SERVICE, INC. |
April 21, 2020 |
$90,241 |
| CSU-FY2020 PHC-ICS-LOGISTIC PRIORITY-A SUPPLIES |
Medical and Surgical Instruments, Equipment and Supplies |
LAZER CARTRIDGES PLUS LLC |
April 21, 2020 |
$7,000 |
| EMERGENCY PPE ITEMS NEEDED FOR CAO AND DESSERT SAGE DUE TO COVID-19 |
Medical and Surgical Instruments, Equipment and Supplies |
8-KOI, INC. |
April 21, 2020 |
$0 |
| EMERGENCY PPE ITEMS NEEDED FOR CAO AND DESSERT SAGE DUE TO COVID-19 |
Medical and Surgical Instruments, Equipment and Supplies |
8-KOI, INC. |
April 21, 2020 |
$35,227 |
| PROVIDE FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) AND COVID-19 ACT FUNDING TO DENVER INDIAN HEALTH&FAMILY HEALTH SERVICES, INC. TITLE V FOR AMERICAN INDIANS/ALASKAN NATIVES (AI/AN) LIVING IN THE DENVER METROPOLITAN REGION.
COR: CHRIS B |
General Health Care |
DENVER INDIAN HEALTH AND FAMILY SERVICES, INC. |
April 21, 2020 |
$1,088,257 |
| PURCHASE GLIDE SCOPE CORE PREM WS = BFLEX - 10" MONITOR, SMART CABLE&QUICK CONNECT CABLE FOR THE ZUNI SERVICE UNIT. |
Medical and Surgical Instruments, Equipment and Supplies |
VERATHON INC |
April 21, 2020 |
$16,714 |
| COMPUTERS FOR LIH MED/SURG |
Hybrid Computers |
STERLING COMPUTERS CORPORATION |
April 21, 2020 |
$29,294 |
| PURCHASE OF ACRONIS SNAP DEPLOY FOR PC MACHINE LICENSE (V5) |
Information Technology Equipment System Configuration |
SILVEREYE TECHNOLOGIES, INC. |
April 20, 2020 |
$21,256 |
| MODIFICATION THIRTY-NINE (P00039):
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-REOCC |
Other Medical |
AMERICAN INDIAN ASSOCIATION OF TUCSON INC |
April 20, 2020 |
$590,686 |
| COVID-19 GIMC EQUIPMENT WHEELED STRETCHERS |
Hospital and Surgical Clothing and Related Special Purpose Items |
STRYKER CORPORATION |
April 20, 2020 |
-$133,868 |
| OPERATION OF YOUTH TREATMENT CENTER FOR SUBSTANCE ABUSE |
Operation of Other Hospital Buildings |
THE CHEROKEE NATION |
April 20, 2020 |
$284,162 |
| MODIFICATION P00001 AGAINST HHSI242201900001I/75H70720F05002 - AMEDSTAF, LLC TO REMOVE: JACKIE STEVENS, REGISTERED NURSE PROVIDED TO THE SANTA FE SERVICE UNIT. D1 EXPIRED 03/31/2020.
COR: KIMBERLY JONES, (505) 946-9213. |
Nursing |
AMEDISTAF, LLC |
April 20, 2020 |
$0 |
| MODIFICATION NO. ONE MOBILE AIR PURIFICATION UNIT - JSU |
Hospital Furniture, Equipment, Utensils and Supplies |
LOVELL GOVERNMENT SERVICES, LLC |
April 20, 2020 |
$18,701 |
| TASK-ORDER 7008 - NURSE SERVICES AT CSU - OPTION YEAR THREE RATES APPLY. |
Nursing |
AUREUS MEDICAL MANAGEMENT SERVICES, LLC |
April 20, 2020 |
$104,910 |
| ER NURSING SERVICES FOR ACL - HAMILTON STAFFING SOLUTIONS |
Nursing |
HAMILTON STAFFING SOLUTIONS, INC. |
April 20, 2020 |
$815,100 |
| OPERATION OF OTHER HOSPITAL BUILDINGS |
Operation of Other Hospital Buildings |
COMANCHE NATION |
April 20, 2020 |
$30,165 |
| PROVIDE NONRECURRING FFCRA&CARES ACT FUNDING FOR THE COVID-19 RESPONSE ACTIVITIES FOR AMERICAN INDIANS/ALASKA NATIVES (AI/AN) WITHIN THE SEATTLE, WASHINGTON METROPOLITAN AREA. |
Other Medical |
SEATTLE INDIAN HEALTH BOARD |
April 20, 2020 |
$2,061,489 |
| NON-PSC FOR TELEHEALTH INTENSIVIST/CRITICAL CARE CONSULTATION SERVICES FOR THE CLINICAL ADMIN. DEPT. AT THE NNMC. |
General Health Care |
AVERA HEALTH |
April 20, 2020 |
$22,350 |
| COVID-19 PPE ITEM; MASK, GLOVES |
Medical and Surgical Instruments, Equipment and Supplies |
FALLS TECH, INC |
April 20, 2020 |
$14,477 |
| COVID-19 MEDICAL SUPPLIES (SURGICAL MASKS) FOR NSSC CUSTOMERS. |
Medical and Surgical Instruments, Equipment and Supplies |
NOPCO L.L.C. |
April 20, 2020 |
$1,575,000 |
| COVID-19 PPE ITEM, HAND SANITIZER |
Medical and Surgical Instruments, Equipment and Supplies |
STERILE SERVICES CO. |
April 20, 2020 |
$19,932 |
| COVID-19 SUPPLIES FOR NSSC CUSTOMERS, HAND SANITIZER. |
Medical and Surgical Instruments, Equipment and Supplies |
DENTAL DEALER SUPPLIER INC. |
April 20, 2020 |
$115,500 |
| MODIFICATION P00001 AGAINST TASK ORDER 75H70720F80050 TO ADD TWO (2) REGISTERED NURSES: CAROL JEAN PINTO&JOY NICOLE MORRISON, TO PROVIDE REGISTERED NURSING SERVICES TO THE SANTA FE SERVICE UNIT. PERIOD OF PERFORMANCE: 04/16/2020 THROUGH 07/31/ |
Nursing |
AB STAFFING SOLUTIONS, LLC |
April 19, 2020 |
$0 |
| COVID-19 FUNDING SERVICE, NATIVE AMERICAN COMMUNITY HEALTH SERVICE |
Other Medical |
NATIVE AMERICAN COMMUNITY HEALTH CENTER, INC. |
April 18, 2020 |
$2,042,112 |
| PURCHASE FOUR (4) LAERDEL SUCTION UNIT W/BEMIS CANISTER, SIXTY (60) DISP COLLECTION (12 EA./PK) FOR THE ZUNI SERVICE UNIT. |
Medical and Surgical Instruments, Equipment and Supplies |
BEACON POINT ASSOCIATES LLC |
April 17, 2020 |
$8,259 |
| COVID-19 - (1) TENT WILL BE A DRIVE THRU FOR SCREENING THE PATIENT OUTSIDE THE FACILITY, AND (2) TENTS WILL BE USED TO HOUSE THE CORONAVIRUS PATIENT IN THEIR OWN SEPERATED COMPARTMENTS. |
Tents and Tarpaulins |
TENTCRAFT, INC. |
April 17, 2020 |
$40,339 |
| EMERGENCY ROOM PHYSICIANS AT CRSU |
Other Medical |
AB STAFFING SOLUTIONS, LLC |
April 17, 2020 |
$322,800 |
| COVID-19 FUNDING SERVICE, NEVADA |
Other Medical |
NEVADA URBAN INDIANS INC |
April 17, 2020 |
$320,684 |
| FIRM, FIXED-PRICE, NON-PERSONAL SERVICES PURCHASE ORDER FOR INFUSION PUMP RENTAL SERVICES FOR THE CHEYENNE RIVER SERVICE UNIT, EAGLE BUTTE, SD. |
Medical, Dental and Veterinary Equipment and Supplies Rental |
MED ONE CAPITAL, INC. |
April 17, 2020 |
$57,600 |
| OPERATION OF LABORATORIES AND CLINICS |
Operation of Laboratories And Clinics |
CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL INC |
April 17, 2020 |
$3,147,814 |
| PROVIDE FIFTY (50) MOBILE PRECISION 7740 CTOG BASES, INCLUDES ADDITIONAL COMPUTER COMPONENTS AND ACCESSORIES FOR THE SANTA FE SERVICE UNIT, DUE TO COVID-19. PER QUOTE NO. AW.462020.AF.50 PRECISIONS DATED 04/14/2020. |
Information Technology Components |
REGENCY CONSULTING, INC. |
April 17, 2020 |
$211,427 |
| MICROBIOLOGY SUPPLIES FOR CEPHEID GENEXPERT ANALYZER REAGENT |
Laboratory Equipment and Supplies |
CEPHEID |
April 17, 2020 |
$76,000 |
| OPERATION OF LABORATORIES AND CLINICS |
Operation of Laboratories And Clinics |
HUNTER HEALTH CLINIC INC, THE |
April 17, 2020 |
$1,163,052 |
| MODIFICATION THIRTY-EIGHT (0038):
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) TO ADD TITLE V AVAILABL |
Other Medical |
AMERICAN INDIAN ASSOCIATION OF TUCSON INC |
April 17, 2020 |
$59,069 |
| BAIHS AREA WIDE CONTRACT FOR PRESCRIPTION EYEGLASSES. BASE PLUS 4 OPTION YEARS - DOS: 1/1/2020 THROUGH 12/31/2020[BASE].
ADDITIONAL WEBSITE FUNCTION TO FACILITATE COVID-19 SOCIAL DISTANCING RECOMMENDATIONS |
Ophthalmic Instruments, Equipment and Supplies |
VISION ASSOCIATES OF ROCHESTER INC |
April 17, 2020 |
$3,400 |
| COVID-19 FUNDING SERVICE, SALT LAKE |
Other Medical |
URBAN INDIAN CENTER OF SALT LAKE |
April 17, 2020 |
$1,420,174 |
| OPERATION OF LABORATORIES AND CLINICS |
Operation of Laboratories And Clinics |
INDIAN HEALTH CARE RESOURCE CENTER OF TULSA INC |
April 17, 2020 |
$2,542,957 |
| BCMA SCANNERS, PIMC |
Medical and Surgical Instruments, Equipment and Supplies |
CULVER GROUP, LLC, THE |
April 16, 2020 |
$24,325 |
| MOD 6: MAKE ADMINISTRATIVE CHANGES. |
General Health Care |
REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE |
April 16, 2020 |
$0 |
| FY20-NAO-FACE SHIELDS |
Hospital Furniture, Equipment, Utensils and Supplies |
SWEET SHOP CANDIES, INC. |
April 16, 2020 |
$236,771 |
| MEDICAL CARTS, PIMC |
Medical and Surgical Instruments, Equipment and Supplies |
RED RIVER TECHNOLOGY LLC |
April 16, 2020 |
$271,900 |
| CCHCF-FY2020-CH-RESPIRATORY THERAPY-PRIORITY E-POC SEAN WARD EXT 67246 |
Medical and Surgical Instruments, Equipment and Supplies |
COVIDIEN SALES LLC |
April 16, 2020 |
$12,353 |
| FAMILIES FIRST CORONAVIRUS RESPONSE ACT (FFCRA) FUNDING EFFECTIVE 03/18/2020, AND COVID CARES ACT FUNDING EFFECTIVE 03/27/2020, TO FIRST NATIONS COMMUNITY HEALTHSOURCE INC. TITLE V FOR AMERICAN INDIAN/ALASKAN NATIVES (AI/AN) LIVING IN THE ALBUQUERQUE |
Nursing Home Care Contracts |
FIRST NATIONS COMMUNITY HEALTH SOURCE INC |
April 16, 2020 |
$2,041,318 |
| RESPIRATORY THERAPIST SEASONAL |
Other Medical |
RAPID TEMPS, INC. |
April 16, 2020 |
$37,736 |
| PURCHASE ORDER FOR MEDICAL SUPPLIES FOR NSSC CUSTOMERS. |
Medical and Surgical Instruments, Equipment and Supplies |
UNIMED GOVERNMENT SERVICES, LLC |
April 16, 2020 |
$396,187 |
| 12-MONTH LINEN SERVICE FOR NCSU. COVID PURCHASE. |
Laundry/Drycleaning Services |
ALSCO INC. |
April 16, 2020 |
$15,000 |
| UNM HEALTH SCIENCES CENTER - SERVICES FOR TBHCE. FUNDING ONLY ACTION. |
Other Education/Training |
UNIVERSITY OF NEW MEXICO |
April 15, 2020 |
$27,158 |
| ZOE 740 VITAL SIGNS MONITORS COVID 19 PURCHASE |
Medical and Surgical Instruments, Equipment and Supplies |
ZOE MEDICAL INCORPORATED |
April 15, 2020 |
$21,442 |
| COVID-19 PPE ITEM, DISINFECTANT WIPES |
Medical and Surgical Instruments, Equipment and Supplies |
MAINLAND SUPPLY LLC |
April 15, 2020 |
$33,500 |
| MODIFICATION NUMBER ONE (1), CHANGE ORDER TO ADDRESS TWO ITEMS ORIGINALLY NOT CONTEMPLATED IN TORP 12;
(1) 127.30 HOURS IN IHS-MANDATED COVID-19 TRAINING; AND
(2) INCREASED PROVIDER ORIENTATION REQUIREMENTS. |
Other Medical |
TRIBAL EM, PLLC |
April 15, 2020 |
$77,046 |
| EMERGENCY INSTALLATION OF 8 TOUCHLESS FAUCETS - JSU |
Plumbing, Heating and Waste Disposal Equipment Modification |
ZAB ENTERPRISES |
April 15, 2020 |
$15,550 |
| BIO-DECONTAMINATION SYSTEMS FOR BFSU, FBSU, NCSU, FPSU, WRSU, CRSU. COVID-19 RELATED PURCHASE. |
Cleaning Equipment and Supplies Equipment and Materials Testing |
BIOQUELL INC |
April 15, 2020 |
$281,138 |
| EXHAUST VENTILATION PROJECT |
Air Conditioning Equipment |
READY SERVICES, LLC |
April 14, 2020 |
$7,520 |
| PURCHASE ORDER FOR THERMOMETERS ARE NEEDED FOR THE NSSC WAREHOUSE CUSTOMERS. |
Medical and Surgical Instruments, Equipment and Supplies |
LUMBEE RESOURCE MANAGEMENT GROUP |
April 14, 2020 |
$209,650 |
| COVID19 - EMERGENCY PURCHASE - REUSABLE GOWNS |
Medical and Surgical Instruments, Equipment and Supplies |
MUNICIPAL EMERGENCY SERVICES, INC. |
April 14, 2020 |
$303,000 |
| OPTOMETRIST SERVICES AT ACL SERVICE UNIT |
Optometry |
AB STAFFING SOLUTIONS, LLC |
April 14, 2020 |
$0 |
| NASAL INSUFFLATION MACHINE |
Medical, Dental and Veterinary Equipment and Supplies Rental |
VAPOTHERM, INC. |
April 14, 2020 |
$81,852 |
| PURCHASE ORDER FOR MEDICAL SUPPLIES NEEDED FOR NSSC CUSTOMERS. |
Medical and Surgical Instruments, Equipment and Supplies |
8-KOI, INC. |
April 14, 2020 |
$321,200 |
| PROVIDE PERSONAL PROTECTIVE EQUIPMENT IN RESPONSE TO COVID-19 PANDEMIC |
Hospital and Surgical Clothing and Related Special Purpose Items |
INTERNATIONAL TELEVISION CORP |
April 13, 2020 |
$35,647 |
| PROVIDE BIOHOODS QTY 2 FOR BLACKFEET SERVICE UNIT LAB DEPARTMENT |
Fans, Air Circulators and Blower Equipment |
AIR SCIENCE USA, LLC |
April 13, 2020 |
$16,816 |
| MOD 13 INCORPORATES AN INTENSIVIST TO ASSIST I.H.S. PROVIDERS AT THE FOLLOWING I.H.S. AREAS: ALBUQUERQUE, BEMIDJI, BILLINGS, GREAT PLAINS, NAVAJO, OKLAHOMA, PHOENIX AND PORTLAND. |
General Health Care |
AVERA HEALTH |
April 13, 2020 |
$0 |
| DIGITAL PAGING SYSTEM AT ZSU |
Telecommunications and Transmission |
JTECH, AN HME COMPANY |
April 13, 2020 |
$11,954 |
| COVID19-PHYSICIAN SERVICES-TOHATCHI HEALTH CLINIC |
Internal Medicine |
VISTA STAFFING SOLUTIONS, INC. |
April 13, 2020 |
$61,600 |
| ADD FUNDS TO BULK-FUNDED PO - MOD 3 |
Office Supplies |
NOR-KEM DISTRIBUTORS, INC. |
April 13, 2020 |
$350,000 |
| COVID-19 PPE ITEM, HAND SANITIZERS |
Medical and Surgical Instruments, Equipment and Supplies |
VET4U, LLC |
April 13, 2020 |
$31,250 |
| BLU-MED TENT, NCSU. COVID-19 PROCUREMENT. |
Prefabricated and Portable Buildings |
ALASKA STRUCTURES, INC. |
April 13, 2020 |
$157,348 |
| COVID-19 WEBINAR TRAINING SERIES- COMMUNITY HEALTH REPRESENTATIVES |
General Education/Training |
JOHNS HOPKINS UNIVERSITY, THE |
April 13, 2020 |
$25,032 |
| VENTILATION MACHINES&COMPONENTS |
Medical and Surgical Instruments, Equipment and Supplies |
HAMILTON MEDICAL, INC. |
April 13, 2020 |
$105,416 |
| 2020-GIMC-COVID-19 RESPONSE - FACILITIES DEPARTMENT - NON-CAPITALIZED EQUIPMENT |
Fans, Air Circulators and Blower Equipment |
MECHANICAL REPRESENTATIVES, INCORPORATED |
April 13, 2020 |
$108,750 |
| FY20-NAO-COVID19-PROFORMA KN95 |
Medical and Surgical Instruments, Equipment and Supplies |
ZACH FUENTES LLC |
April 13, 2020 |
$3,490,000 |
| 21 WELCH ALLYN SPOT MONITOR FOR ZUNI SERVICE UNIT |
Medical and Surgical Instruments, Equipment and Supplies |
JANZ CORPORATION, THE |
April 11, 2020 |
$62,235 |
| MODIFICATION |
General Health Care |
RHODE ISLAND INDIAN COUNCIL INC |
April 10, 2020 |
$0 |
| MOD P00001 ADDS FUNDS FOR ADDITIONAL EQUIPMENT FOR THE TENT. COVID-19 PURCHASE. |
Prefabricated and Portable Buildings |
ALASKA STRUCTURES, INC. |
April 10, 2020 |
$68,959 |
| FIRE WALL CONSTRUCTION AT NORTHERN CHEYENNE HEALTH CENTER, NORTHERN CHEYENNE SERVICE UNIT, LAME DEER, MT. |
Hospitals Construction |
HESS CONTRACTING, LLC |
April 10, 2020 |
$0 |
| MODIFICATIONS |
General Health Care |
LIFELINES FOUNDATION INC |
April 10, 2020 |
$0 |
| PIMC, COVID-19, REAGENTS AND LAB SUPPLIES, CEPHEID |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
CEPHEID |
April 10, 2020 |
$0 |
| MDM EXPANSION LICENSES FOR MAAS360 |
Information Technology Software |
UNISTAR-SPARCO COMPUTERS, INC. |
April 10, 2020 |
$58,220 |
| AIRWAY GAS MODULES, WRSU |
Medical and Surgical Instruments, Equipment and Supplies |
TRILLAMED, LLC |
April 10, 2020 |
$20,172 |
| 8 RNS AND 1 OB RN AT ZSU |
Nursing |
AB STAFFING SOLUTIONS, LLC |
April 10, 2020 |
$431,600 |
| NATIVE DIRECTIONS |
Psychiatry |
NATIVE DIRECTIONS INC |
April 10, 2020 |
$9,288 |
| PIMC, COVID-19, REAGENT AND LAB SUPPLIES, DO #F28001 |
In Vitro Diagnostic Substances, Reagents, Test Kits and Sets |
CEPHEID |
April 10, 2020 |
$386,000 |
| CCHCF-FY2020-CH-COVID 19 PRIORITY A AUTOPULSE |
Medical and Surgical Instruments, Equipment and Supplies |
ZOLL MEDICAL CORPORATION |
April 09, 2020 |
$0 |
| COVID-19 NNMC ED IS REQUESTING FOR PORTABLE ULTRASOUND MACHINE. |
Medical and Surgical Instruments, Equipment and Supplies |
ALLIANT ENTERPRISES, LLC |
April 09, 2020 |
$93,900 |
| 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 ALASK |
Other Medical |
FRIENDSHIP HOUSE ASSOCIATIONS OF AMERICAN INDIANS INC |
April 09, 2020 |
$357,698 |
| MODIFICATIONS |
General Health Care |
LIFELINES FOUNDATION INC |
April 09, 2020 |
$334,970 |
| COVID-19 TESTING SERVICES FOR OCAO |
Laboratory Testing |
DIAGNOSTIC LABORATORY OF OKLAHOMA LLC |
April 09, 2020 |
$0 |
| COVID-19 BPA CENTRAL SUPPLY |
Medical and Surgical Instruments, Equipment and Supplies |
BAGHOUSE AMERICA, INC. |
April 09, 2020 |
$30,000 |
| MODIFICATION |
General Health Care |
RHODE ISLAND INDIAN COUNCIL INC |
April 09, 2020 |
$311,500 |
| COVID-19 EMERGENCY PURCHASE: SUPPLIES - ISOLATION PANELS FOR THE FACILITIES DEPT. AT THE NNMC. |
Prefabricated and Portable Buildings |
ABATEMENT TECHNOLOGIES, INC. |
April 09, 2020 |
$13,048 |
| COVID-19 EMERGENCY PURCHASE: EQUIPMENT - ENT DRILL SYSTEM W/FOOT PEDAL FOR THE OR DEPT. AT THE NNMC. |
Medical and Surgical Instruments, Equipment and Supplies |
SURGICAL DIRECT, INC. |
April 09, 2020 |
$19,995 |
| COVID-19 EMERGENCY PURCHASE: EQUIPMENT - SURGICAL DRILL W/ACCESSORIES FOR THE OR DEPT. AT THE NNMC. |
Medical and Surgical Instruments, Equipment and Supplies |
SURGICAL DIRECT, INC. |
April 09, 2020 |
$19,990 |
| FIRM, FIXED-PRICE PURCHASE ORDER FOR HOSPITAL BEDS FOR THE PINE RIDGE SERVICE UNIT. |
Hospital Furniture, Equipment, Utensils and Supplies |
NATIVE AMERICAN SUPPLY INC. |
April 09, 2020 |
$21,391 |
| SUPPLIES FY 20 GIMC - VENDOR TBA (COVID-19 PANDEMIC) |
Medical and Surgical Instruments, Equipment and Supplies |
WOLFDOG MEDICAL SUPPLIER, LLC |
April 09, 2020 |
$99,288 |
| TASK ORDER FOR DENTAL HYGIENIST AT ACLSU |
Dentistry |
AB STAFFING SOLUTIONS, LLC |
April 09, 2020 |
$0 |
| 1285346K DISPOSABLE FACE MASKS / 6000 PER BOX
1963372K KN95 FACE MASKS / 2000 PER BOX |
Hospital and Surgical Clothing and Related Special Purpose Items |
WEST COAST BUSINESS PRODUCTS I |
April 09, 2020 |
$60,000 |
