PUMP AND CLEAN VA OWNED PORT-O-LET TRAILERS (COVID 19) |
Waste Disposal Equipment |
UNITED SITE SERVICES OF CALIFORNIA INC |
February 25, 2021 |
$53,773 |
12 MAC VU 360 EKGS IN SUPPORT OF COVID-19 PANDEMIC |
Medical and Surgical Instruments, Equipment and Supplies |
TRILLAMED, LLC |
February 25, 2021 |
$0 |
CLEANSLATE ULTRAVOILET SANITIZERS 39 EA |
Electric Lamps |
STANDARD COMMUNICATIONS, INC. |
February 25, 2021 |
$418,275 |
9 FTE RESPIRATORY THERAPISTS - EXERCISE OPTION |
General Health Care |
MILLBROOK SUPPORT SERVICES, INC. |
February 25, 2021 |
$837,514 |
COVID 6-MONTH JANITORIAL CONTRACT EXTENSION FOR THE NIHCS FT WAYNE AND MARION CAMPUSES IN ACCORDANCE WITH FAR 52.217-8. |
Custodial Janitorial Services |
HAMHED LIMITED LIABILIY COMPANY |
February 25, 2021 |
$652,746 |
ELEVATOR MAINTENANCE SERVICE AGREEMENT |
Miscellaneous Equipment Maintenance & Repair |
D.C.B. ELEVATOR CO., INC |
February 25, 2021 |
$7,940 |
EXTENDING BED RENTAL AN ADDITIONAL 15 DAY COVID-19 SPECIALTY BED RENTAL |
Medical and Surgical Instruments, Equipment and Supplies |
JOERNS LLC |
February 25, 2021 |
-$4,609 |
FILM-ARRAY ANALYZER |
Optical Instruments, Test Equipment, Components and Accessories |
BIOFIRE DIAGNOSTICS, LLC |
February 25, 2021 |
-$30,466 |
ADD SISTER FACILITY FOR COVID PATIENT QUARANTINE |
Nursing Home Care Contracts |
HEARTLAND OF ANN ARBOR MI, LLC |
February 25, 2021 |
$0 |
COVID-19 DISINFECTING SERVICES FOR THE NATIONAL PATIENT SAFETY CENTER |
Custodial Janitorial Services |
JNS FACILITY MAINTENANCE, LLC |
February 24, 2021 |
$24,335 |
CNH SERVICES |
Nursing Home Care Contracts |
SBS LEASECO CHANDLER, LLC |
February 24, 2021 |
$0 |
COVID-19 SCREENERS AND TESTERS AT THE DAYTON VAMC AND FOUR ASSOCIATED CBOC'S. |
Program Management/Support Services |
ALDEVRA FSR JV, LLC |
February 24, 2021 |
$2,020,970 |
REMDESIVIR FOR INJECTION 100MG/VIALS LYOPHILIZED POWDER |
Drugs and Biologicals |
GILEAD SCIENCES, INC. |
February 24, 2021 |
$46,710 |
COVID REAGENTS FOR ROCHE COBAS SYSTEM |
Laboratory Testing |
ROCHE DIAGNOSTICS CORPORATION |
February 24, 2021 |
-$36 |
PHOENIX 4 FTE ED PHYSICIANS OPTION 1: 3/21/21-6/19/21 |
General Health Care |
MILLBROOK SUPPORT SERVICES, INC. |
February 24, 2021 |
$916,032 |
COVID 19 TESTING SERVICES FOR INDIANAPOLIS VAMC |
Laboratory Testing |
INDIANA UNIVERSITY HEALTH, INC. |
February 24, 2021 |
$0 |
SATELLITE TV SERVICE REPAIR FOR CHAPEL TV |
Web Based Subscription |
RETIREMENTHOMETV CORPORATION |
February 24, 2021 |
-$3,244 |
CAPTIONING SERVICES |
General Education/Training |
GENESIS GOVERNMENT SOLUTIONS, INC. |
February 24, 2021 |
$124,000 |
LVS EMS RESPONDER |
Passenger Motor Vehicles |
GATOR MOTO UTILITY VEHICLES AND MORE,LLC |
February 24, 2021 |
$204,028 |
MOBILE BLOOD COLLECTION |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
February 24, 2021 |
-$177,945 |
PERITONEAL DIALYSIS MACHINES LEASE AND CONNECTIVITY (3 EACH AMIA CYCLER). BPA VA119-16-A-0341 CLINS 0002AA AND 0002AB. |
Medical, Dental and Veterinary Equipment and Supplies Rental |
BAXTER HEALTHCARE CORPORATION |
February 24, 2021 |
$11,700 |
P00004 TO ADD KEY PERSONNEL - FRONTLINE HEALTHCARE WORKERS |
Internal Medicine |
EGA ASSOCIATES LLC |
February 24, 2021 |
$0 |
CNH SERVICES |
Nursing Home Care Contracts |
GAMVEST LIMITED PARTNERSHIP |
February 24, 2021 |
$0 |
INSTALLATION OF EXHAUST FAN AND DUCTWORK TO PREPARE MICROBIOLOGY ROOM FOR COVID-19 USE. MOD P00001 DEOLIGATION OF REMAINING FUNDING AND CLOSEOUT. |
Hospitals and Infirmaries Maintenance |
WARWICK PLUMBING AND HEATING CORPORATION |
February 24, 2021 |
-$31 |
COVID TESTING FUNDING FOR INDIANAPOLIS VAMC |
Laboratory Testing |
INDIANA UNIVERSITY HEALTH, INC. |
February 24, 2021 |
-$194,940 |
ENTERPRISE CLOUD CAPACITY - EXERCISE OPTION PERIOD THREE AND OPTIONAL TASK FOR ADDITIONAL AWS CREDITS |
Teleprocessing, Timeshare, Cloud Computing, and High Performance Computing |
FOUR POINTS TECHNOLOGY, L.L.C. |
February 24, 2021 |
$3,365,757 |
POLICE COMMUNICATION SYSTEM UPGRADE |
Radio and Television Communication Equipment, Except Airborne |
MOTOROLA SOLUTIONS, INC. |
February 24, 2021 |
$0 |
MRI COMPATIBLE IV PUMPS - CANCELLED |
Medical and Surgical Instruments, Equipment and Supplies |
IRADIMED CORP. |
February 24, 2021 |
$93,472 |
GETINGE VENTILATOR
TECHNICAL TRAINING |
Other Education/Training |
GETINGE USA SALES, LLC |
February 23, 2021 |
$15,330 |
COMMUNITY BASED OUTPATIENT CLINIC SERVICES FOR
FRANKLIN, LA. |
General Health Care |
VALOR HEALTHCARE, INC. |
February 23, 2021 |
$0 |
HOPKINS II 30 DEGREE TELESCOPE, 4MM X 18CM AUTOCLAVABLE |
Medical and Surgical Instruments, Equipment and Supplies |
KARL STORZ ENDOSCOPY-AMERICA, INC. |
February 23, 2021 |
$37,645 |
TASK ORDER NO. 36C24821N0410 DB SITE PREP INSTALL COVID TEST LABORATORY EQUIPMENT NRM (PROJ 672-21-103) |
Hospitals Construction |
SDPM JFM CONSTRUCCIONES JOINT VENTURE |
February 23, 2021 |
$298,140 |
ADMINISTRATIVE MODIFICATION CORRECTING COMPLETION DATE. |
Repair or Alteration of Hospitals And Infirmaries |
MARE SOLUTIONS, INC. |
February 23, 2021 |
$0 |
COVID FHM PRIMARY CARE WLAN ACTIVATION |
Business Continuity |
ALVAREZ LLC |
February 23, 2021 |
$0 |
BIOMEDICAL DEVICES AND SUPPLIES |
Medical and Surgical Instruments, Equipment and Supplies |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
February 23, 2021 |
-$23,576 |
TELEMETRY |
Medical and Surgical Instruments, Equipment and Supplies |
GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. |
February 23, 2021 |
$0 |
COVID MODULE ISOLATION EXAM ROOMS
DELIVERY DATE IS HEREBY CHANGED FROM 3/1/2021 TO 5/31/2021 |
Hospital Furniture, Equipment, Utensils and Supplies |
MJL ENTERPRISES, LLC |
February 23, 2021 |
$0 |
WIFI ACTIVATION - IOWA CITY |
Information Technology Support Equipment |
ALVAREZ LLC |
February 23, 2021 |
$0 |
BEAVER CBOC - OPTION YEAR 3. |
General Health Care |
VALOR HEALTHCARE, INC. |
February 23, 2021 |
$94,000 |
VISN WIDE VIRTUAL PHARMACY SERVICES |
Pharmacology |
WONG PHARMACY SERVICES, INC. |
February 23, 2021 |
-$7,301 |
TEMPTRAK TEMPERATURE MONITORING |
Pressure, Temperature and Humidity Measuring and Controlling Instruments |
TRILLAMED, LLC |
February 23, 2021 |
$788,670 |
UPGRADE NURSE CALL SYSTEM 672-19-115 (DB). MOD P00003 COVID-19. |
Hospitals and Infirmaries Maintenance |
VENERGY GROUP, LLC |
February 23, 2021 |
$0 |
FAR 52.217-8 OPTION TO EXERCISE SERVICES POP 4/24/2021 TO 7/24/2021 |
General Health Care |
MILLBROOK SUPPORT SERVICES, INC |
February 23, 2021 |
$0 |
COVID19 UINFORMED AND UNARMED MEDICAL SCREENERS |
Guard Services |
REDCON SOLUTIONS GROUP LLC |
February 23, 2021 |
$102,676 |
MODIFICATION TO KEEP MICU IN OKLAHOMA CITY THROUGH MARCH 6 IN CONTINUED SUPPORT OF EMERGENCY COVID-19 HEALTHCARE OPERATIONS. |
Logistics Support Services |
ELITE ALUMINUM CORPORATION |
February 23, 2021 |
$18,000 |
COVID-19 N95 MASKS |
Medical and Surgical Instruments, Equipment and Supplies |
ERNEST PRINTZEN |
February 23, 2021 |
$0 |
COVID VACCINATION STAFF |
General Health Care |
MILLBROOK SUPPORT SERVICES, INC. |
February 23, 2021 |
$1,250,600 |
AUGMENTED CUSTODIAL SERVICES |
Custodial Janitorial Services |
EDM ENTERPRISES, LLC |
February 23, 2021 |
-$871,348 |
29 FTEE IN SUPPORT OF COVID 19 VACCINATIONS |
General Health Care |
MILLBROOK SUPPORT SERVICES, INC. |
February 23, 2021 |
$0 |
WAVEMARK CABINETS |
Medical and Surgical Instruments, Equipment and Supplies |
WAVEMARK, INC. |
February 22, 2021 |
-$58,400 |
EMERGENCY NURSING SERVICES (COVID-19) - HINES VA HOSPITAL |
Nursing |
AB STAFFING SOLUTIONS, LLC |
February 22, 2021 |
$357,510 |
TASK ORDER NO. 36C24819N0598 FOR NRM (PROJ 672-19-715) DB PROVIDE PUBLIC ADDRESS SYSTEM ON ALL BUILDINGS AT VA CARIBBEAN, SAN JUAN, PR. |
Hospitals Construction |
PROJECT MANAGEMENT SOLUTIONS, LLC |
February 22, 2021 |
$0 |
CANCEL 60 DAY SUSPENSION / COVID 19 |
Hospitals and Infirmaries Maintenance |
MSK CONSTRUCTION, INC. |
February 22, 2021 |
$0 |
MOBILE MINI 20' OPEN BAY OFFICE TRAILER (1) |
Trailers |
MOBILE MINI, INC. |
February 22, 2021 |
$9,201 |
COVID-19 EMERGENCY NATIONAL STAFFING SERVICES |
General Health Care |
AMERICAN MEDICAL RESPONSE, INC. |
February 22, 2021 |
$1,755,360 |
MENTAL HEALTH NURSES (COVID-19) |
Nursing |
AB STAFFING SOLUTIONS, LLC |
February 22, 2021 |
$0 |
AE CONSTRUCTION PERIOD SERVICES FOR CONSTRUCT SECURITY LOCKOUT. |
Other Hospital Buildings Engineering & Architecture |
HEALTH FACILITY SOLUTIONS COMPANY |
February 22, 2021 |
$125,071 |
COMMUNITY NURSING HOME |
Nursing Home Care Contracts |
TOWN EAST HEALTHCARE, INC. |
February 22, 2021 |
$0 |
COVID 19 - SIX-MONTH PHONE COMMUNICATION WITH THEIR HEALTHCARE PROVIDERS. |
Telecom Access Services |
MINBURN TECHNOLOGY GROUP, LLC |
February 22, 2021 |
$1,699,814 |
COMMUNITY NURSING HOME SERVICES |
Nursing Home Care Contracts |
PINNACLE HEALTH FACILITIES OF TEXAS VII, LP |
February 22, 2021 |
$0 |
EXPANSION OF WIRELESS INFRASTRUCTURE - WI-FI ACTIVATION FOR VA PHOENIX, ARIZONA |
Information Technology Support Equipment |
ALVAREZ LLC |
February 22, 2021 |
$0 |
COURIER SERIVCES DURHAM VAMC OPTION YEAR 1 IN SCOPE DECREASE |
Courier/Messenger Services |
CROSSTOWN COURIER SERVICE, INC. |
February 22, 2021 |
-$10,466 |
ULT FREEZERS |
Medical and Surgical Instruments, Equipment and Supplies |
FISHER SCIENTIFIC COMPANY L.L.C. |
February 22, 2021 |
$0 |
REFERENCE LABORATORY TESTING SERVICES FOR THE FHCC MAIN CAMPUS: ADDITIONAL FUNDING FOR COVID-19 TESTING |
Laboratory Testing |
QUEST DIAGNOSTICS INCORPORATED |
February 22, 2021 |
-$97,301 |
EXERCISE OPTION 2/ADD NEW STOP |
Courier/Messenger Services |
DALYWORKS, LLC |
February 22, 2021 |
-$14,328 |
BRIDGE HOUMA CBOC |
General Health Care |
VALOR HEALTHCARE, INC. |
February 22, 2021 |
$0 |
ICCA REV H SOFTWARE UPGRADE AND EXPAND ICCA 2C ICU SERVICES - MARTINSBURG VAMC |
Business Application/Application Development Software as a Service |
PHILIPS NORTH AMERICA LLC |
February 22, 2021 |
$448,395 |
CNH SERVICES |
Nursing Home Care Contracts |
CLARKSVILLE SNF LLC |
February 22, 2021 |
$0 |
COVID-19 SCREENERS AND TESTERS AT THE DAYTON VAMC AND FOUR ASSOCIATED CBOC'S. |
Program Management/Support Services |
ALDEVRA FSR JV, LLC |
February 22, 2021 |
$0 |
SECURITY GUARD SERVICES FOR COVID CLINICS |
Guard Services |
EXCELSIOR DEFENSE INC |
February 22, 2021 |
$600,312 |
OUTDOOR SHELTERBOX |
Miscellaneous Prefabricated Structures |
OOTBOX, INC. |
February 22, 2021 |
$39,000 |
CNH SERVICES |
Nursing Home Care Contracts |
CLARKSVILLE SNF LLC |
February 22, 2021 |
$0 |
CNH SERVICES |
Nursing Home Care Contracts |
SBS LEASECO CHANDLER, LLC |
February 22, 2021 |
$0 |
ICCA REV H SOFTWARE UPGRADE SERVICES - DC VAMC |
Business Application/Application Development Software as a Service |
PHILIPS NORTH AMERICA LLC |
February 22, 2021 |
$348,174 |
UV-C DISINFECTION SYSTEM |
Cleaning and Polishing Compounds and Preparations |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
February 22, 2021 |
$309,733 |
EMERGENCY NURSING SERVICES (COVID-19) - HINES VA HOSPITAL |
Nursing |
GHOST RX INC |
February 22, 2021 |
$406,845 |
CONTRACTOR SHALL PROVIDE VA WITH EMERGENCY COVID-19 MOLECULAR TEST KITS. |
Medical and Surgical Instruments, Equipment and Supplies |
CEPHEID |
February 22, 2021 |
$7,356,250 |
TRU-D UV DISINFECTION MACHINE |
Medical and Surgical Instruments, Equipment and Supplies |
L1 ENTERPRISES INCORPORATED |
February 22, 2021 |
$266,063 |
XR PORT RAD PURCHASED FOR THE VA MEDICAL CENTER IN SEATTLE, WA |
Imaging Equipment and Supplies: Medical, Dental, Veterinary |
GENERAL ELECTRIC COMPANY |
February 22, 2021 |
$573,541 |
EMERGENCY REGISTERED NURSE (COVID-19) FOR THE DANVILLE VAMC |
Nursing |
AB STAFFING SOLUTIONS, LLC |
February 22, 2021 |
$359,265 |
VECTOR VORTEX SUCTION UNIT WITH FILTERS AND NOMAD PRO2 PORTABLE RADIOGRAPH EQUIPMENT FOR VA PALO ALTO. |
Medical and Surgical Instruments, Equipment and Supplies |
HENRY SCHEIN, INC. |
February 22, 2021 |
$94,520 |
PPE GLOVES |
Medical and Surgical Instruments, Equipment and Supplies |
GRAY ENTERPRISES PLUS, INC |
February 22, 2021 |
-$44,950 |
CNH SERVICES |
Nursing Home Care Contracts |
WELLINGTON HEALTHCARE, INC. |
February 22, 2021 |
$0 |
BPA ORDER FOR 24/7 COVERAGE OF COVID-19 MEDICAL SCREENERS TO COVER THE ENTRANCES AT THE ROBLEY REX VA MEDICAL CENTER LOUISVILLE KY. ADMINISTRATIVE MOD TO REPLACE VA VISTA IFCAP PO# 603M00004 WHICH WAS CODED INCORRECTLY WITH REPLACEMENT PO# 603M00007. |
Other Administrative Services |
ALLPRO STAFFNET LIMITED-LIABILITY COMPANY |
February 22, 2021 |
-$79,935 |
COMMUNITY NURSING HOME SERVICES |
Nursing Home Care Contracts |
WEST, JAMES L PRESBYTERIAN CARE CENTER |
February 22, 2021 |
$0 |
EMERGENCY COVID19 TELECONFERENCE SUPPORT SERVICES |
IT and Telecom System Acquisition Support |
IRON BOW TECHNOLOGIES, LLC |
February 21, 2021 |
$16,750 |
COVID-19 EMERGENCY NATIONAL STAFFING SERVICES |
Nursing |
AMERICAN MEDICAL RESPONSE, INC. |
February 21, 2021 |
$0 |
COVID 19 NITRILE GLOVE |
Medical and Surgical Instruments, Equipment and Supplies |
ORSA TECHNOLOGIES, LLC |
February 20, 2021 |
$23,345 |
CBOC IN JEFFERSON COUNTY NY |
General Health Care |
STERLING MEDICAL ASSOCIATES, INC |
February 20, 2021 |
$77,137 |
DIGITAL SIGNAGE |
Information Technology Support Equipment |
HUGHES NETWORK SYSTEMS |
February 19, 2021 |
$0 |
CISCO HARDWARE AND INCIDENTAL SOFTWARE AND SERVICES |
Information Technology Equipment System Configuration |
THUNDERCAT TECHNOLOGY, LLC |
February 19, 2021 |
$0 |
COVID-19 INTELLIVIEW MONITORS |
Medical and Surgical Instruments, Equipment and Supplies |
FOUR POINTS TECHNOLOGY, L.L.C. |
February 19, 2021 |
-$540 |
MAXAIR SYSTEMS POWERED AIR PURIFYING RESPIRATORS (PAPRS) AND MAXAIR SYSTEMS ACCESSORIES. CORRECT ITEM NUMBERS |
Medical and Surgical Instruments, Equipment and Supplies |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
February 19, 2021 |
$0 |
ORLANDO LOCAL AREA NETWORK EQUIPMENT - MODIFICATION P00002, CHANGE TO THE DELIVERY DATE |
Digital Network Products (Hardware and Perpetual License Software) |
MINBURN TECHNOLOGY GROUP, LLC |
February 19, 2021 |
$0 |
METANEB SYSTEM CONTROL UNIT |
Medical and Surgical Instruments, Equipment and Supplies |
ELECTRA-MED CORPORATION |
February 19, 2021 |
$34,200 |
COVID VACCINATION STAFF |
General Health Care |
RAPID TEMPS, INC. |
February 19, 2021 |
$2,262,780 |
33 FTE TO SUPPORT COVID VACCINATIONS |
General Health Care |
AB STAFFING SOLUTIONS, LLC |
February 19, 2021 |
$0 |
DUE TO ADMINISTRATIVE ERROR WHERE CLIN 0001 WAS NOT ZEROED OUT, THIS MODIFICATION REMOVES ALL FUNDING FROM THE PURCHASE ORDER BRINGING THE GRAND TOTAL TO $0.00. |
General Education/Training |
AMERICAN SOCIETY FOR TRAINING AND DEVELOPMENT, INCORPORATED |
February 19, 2021 |
-$10,806 |
PHOENIX COVID VACCINATION STAFF |
General Health Care |
AB STAFFING SOLUTIONS, LLC |
February 19, 2021 |
$1,294,800 |
PERFUSION SERVICES |
Surgery |
PALO ALTO PERFUSION SERVICES INC |
February 19, 2021 |
-$65,126 |