Hospital Furniture, Equipment, Utensils and Supplies - Coronavirus Contracts

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Coronavirus Contracts

Tracking Federal Purchases to Fight the Coronavirus

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Hospital Furniture, Equipment, Utensils and Supplies

Total Committed Value of Federal Contracts

$66.2M

Total Contracts

216

Total Actions

499

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	Vendor	Agency	Effective	Estimated completion	Amount Committed
REPLACEMENT SEATING FOR VARIOUS SITES AROUND THE HOSPITAL	SDV OFFICE SYSTEMS, LLC	Department of Veterans Affairs	June 28, 2021	October 01, 2021	$112,282
DE-OBLIGATION & CLOSE OUT	HELMER INCORPORATED	Indian Health Service	September 11, 2020	May 26, 2021	-$10,483
DE-OBLIGATION & CLOSE OUT	HELMER INCORPORATED	Indian Health Service	September 11, 2020	May 26, 2021	-$10,483
HOVERMATTS	DT DAVIS ENTERPRISES LTD	Department of Veterans Affairs	May 17, 2021	June 16, 2021	$35,422
COVID 19 BED RENTALS	SIZEWISE RENTALS, LLC	Department of Veterans Affairs	March 25, 2020	September 24, 2020	-$103,034
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE WHEELCHAIR RENTAL FOR FIXED WALK-THOUGH COMMUNITY VACCINATION CENTER (CVC) AT THE PENNSYLVANIA CONVENTION CENTER (PACC) IN PHILADELPHIA, PA	MARX MEDICAL EQUIPMENT UNLIMITED INC	Federal Emergency Management Agency	March 23, 2021	June 26, 2021	$5,220
(QTY: 150)CLEAR WAITING ROOM SHIELDS AND (QTY: 6) FROSTED WAITING ROOM SHIELDS.	ALPHAVETS, INC	Department of the Navy	March 31, 2021	April 27, 2021	$32,527
HILL-ROM BED RENTALS COVID-19 REQUIREMENT	HILL-ROM, INC.	Department of Veterans Affairs	March 25, 2021	March 24, 2022	$0
OPTION YEAR 1 - SUPPORT/MAINTENANCE. VISN 15 TELEICU END POINT EQUIPMENT IN SUPPORT OF PHILIPS PROPRIETARY ECAREMANAGER.	CAREGILITY CORPORATION	Department of Veterans Affairs	April 03, 2020	April 02, 2022	$73,735
ROTOPRONE BEDS	ARJO, INC.	Department of Veterans Affairs	March 02, 2021	August 29, 2021	$0
LUBBOCK PRIVACY SCREENS	WL CONCEPTS & PRODUCTION, INC	Department of Veterans Affairs	March 11, 2021	September 30, 2021	$104,953
COVID MODULE ISOLATION EXAM ROOMS DELIVERY DATE IS HEREBY CHANGED FROM 3/1/2021 TO 5/31/2021	MJL ENTERPRISES, LLC	Department of Veterans Affairs	January 14, 2021	July 31, 2021	$0
MODIFICATION NO. ONE MOBILE AIR PURIFICATION UNIT - JSU DENTAL	LOVELL GOVERNMENT SERVICES, LLC	Indian Health Service	May 18, 2021	July 30, 2021	$0
HILL ROM HOSPITAL BEDS	HILL-ROM, INC.	Department of Veterans Affairs	September 17, 2020	December 17, 2020	$0
CDC - COVID ITEMS FOR DEPARTMENT OF CORRECTIONAL SERVICES	MISCELLANEOUS FOREIGN AWARDEES	Department of State	July 31, 2020	February 15, 2021	-$2,703
SPECIALTY BED RENTALS	AGILITI HEALTH, INC.	Department of Veterans Affairs	May 12, 2020	May 11, 2024	-$54,463
EXAM TABLES - "COVID-19"	TSPS INDUSTRIES, INC.	Department of Veterans Affairs	February 02, 2021	April 30, 2021	$50,470
INTERACOUSTIC ECLIPSE EP25	DIAGNOSTIC GROUP LLC	Department of Veterans Affairs	February 02, 2021	April 05, 2021	$33,283
636 OVERBED TABLES - NEW COVID WARD	DISORB SYSTEMS, INC.	Department of Veterans Affairs	February 01, 2021	April 01, 2021	$25,576
ARJO AIR MATTRESSES W/CONTROL UNITS	ARJO, INC.	Department of Veterans Affairs	January 29, 2021	March 30, 2021	$52,500
CLOSEOUT CONTRACT FILES	CAPRICE ELECTRONICS, INC.	Indian Health Service	June 14, 2021	July 16, 2021	$0
BPA FOR OMNICELL EQUIPMENT AND MAINTENANCE	OMNICELL, INC.	Department of Veterans Affairs	January 22, 2021	February 22, 2021	$48,575
MIDMARK 626 EXAM TABLES	1ST AMERICAN MEDICAL DISTRIBUTORS, INC.	Department of Veterans Affairs	January 21, 2021	April 21, 2021	$235,183
4552256029!GLOVES, BLACK NITRILE - SMALL (BOX OF 10	NORTH AMERICAN RESCUE, LLC	Defense Logistics Agency	January 20, 2021	February 18, 2021	$359
PRIVACY SCREENS FOR PATIENT BEDS	INTERNATIONAL HEALTH OPTIONS INC.	Department of Veterans Affairs	July 30, 2020	March 31, 2021	$0
4552265535!GLOVES, BLACK NITRILE - SMALL (BOX OF 10	NORTH AMERICAN RESCUE, LLC	Defense Logistics Agency	January 20, 2021	February 18, 2021	$1,077
EMERGENCY COVID19 SAFETY CABINET HOODS	NUAIRE, INC.	Department of Veterans Affairs	November 24, 2020	February 15, 2021	$0
COVID MODULE ISOLATION EXAM ROOMS	MJL ENTERPRISES, LLC	Department of Veterans Affairs	January 14, 2021	July 31, 2021	$74,195
EMERGENCY COVID19 SAFETY CABINET HOODS	NUAIRE, INC.	Department of Veterans Affairs	November 24, 2020	February 15, 2021	$0
VENTRICLE ASSIST DEVICES REQUIRED FOR ECMO AT THE WASHINGTON D.C. VA MEDICAL CENTER. COVID-19.	ABBOTT LABORATORIES	Department of Veterans Affairs	December 22, 2020	February 08, 2021	$121,874
COVID-19: HOSPITAL BED LIFTS FOR THE MARTINSBURG VA MEDICAL CENTER.	F. A. O'TOOLE OFFICE SYSTEMS, INC	Department of Veterans Affairs	December 31, 2020	March 06, 2021	$113,544
ODC: HIGH FLOW OXYGEN THERAPY DEVICE FOR COVID19	RED ORANGE NORTH AMERICA INC.	Department of State	December 30, 2020	January 14, 2021	$38,000
EMERGENCY COVID-19 PATIENT ROOM FURNITURE	WINSTON SALEM INDUSTRIES FOR THE BLIND INCORPORATED	Department of Veterans Affairs	December 23, 2020	January 22, 2021	$56,832
BPA ORDER FOR OMNICELL EQUIPMENT AND MAINTENANCE. UPDATING PO NUMBER	OMNICELL, INC.	Department of Veterans Affairs	January 22, 2021	February 22, 2021	$0
HILL ROM HOSPITAL BEDS	HILL-ROM, INC.	Department of Veterans Affairs	September 17, 2020	December 17, 2020	$0
HIGH DENSITY RACKING SYSTEM FOR MULTIPLE PALO ALTO DIVISIONS.	PEGASUS MEDICAL CONCEPTS INC.	Department of Veterans Affairs	March 16, 2021	September 30, 2021	$608,089
VITALGO MATTRESSES AND POWER LIFTS FOR HOSPITAL BEDS	ARJO, INC.	Department of Veterans Affairs	December 16, 2020	February 14, 2021	$36,703
REPLACEMENT AND REPAIR OF NEGATIVE PRESSURE ISOLATION SHELTER	ALASKA STRUCTURES, INC.	Department of Veterans Affairs	December 11, 2020	December 22, 2020	$35,903
BPA ORDER FOR OMNICELL EQUIPMENT AND MAINTENANCE	OMNICELL, INC.	Department of Veterans Affairs	January 22, 2021	February 22, 2021	$126,885
8507846921!WIPE,GERMICIDAL	SZY HOLDINGS, LLC	Defense Logistics Agency	December 07, 2020	January 06, 2021	$60
MOBILE AIR PURIFICATION UNIT - JSU DENTAL	LOVELL GOVERNMENT SERVICES, LLC	Indian Health Service	May 18, 2021	July 30, 2021	$0
PROGRESSA RENTAL BEDS	HILL-ROM, INC.	Department of Veterans Affairs	November 27, 2020	June 30, 2021	$34,056
PHARMACY CUSTOM CABINETS	MODULAR PHARMACY SOLUTIONS, LLC	Department of Veterans Affairs	November 18, 2020	May 22, 2021	$189,534
EMERGENCY COVID19 SAFETY CABINET HOODS	NUAIRE, INC.	Department of Veterans Affairs	November 24, 2020	February 15, 2021	$17,103
8507816013!WIPE,GERMICIDAL	SZY HOLDINGS, LLC	Defense Logistics Agency	December 07, 2020	January 06, 2021	$6
EXTENSION OF FINAL DELIVERY DATE IN ORDER TO ENSURE INVOICES ARE PROPERLY SUBMITTED.	VYAIRE MEDICAL, INC.	Department of Veterans Affairs	May 04, 2020	December 18, 2020	$0
COVID 19 EMERGENCY PURCHASE	FEDERAL PRISON INDUSTRIES, INC	Indian Health Service	July 28, 2020	September 30, 2020	$0
HILL ROM HOSPITAL BEDS	HILL-ROM, INC.	Department of Veterans Affairs	September 17, 2020	December 17, 2020	$23,450
4551710962!GLOVES, BLACK NITRILE - XLARGE (BOX OF 9	NORTH AMERICAN RESCUE, LLC	Defense Logistics Agency	January 20, 2021	February 18, 2021	$4,488
PURCHASE OF VENTILATOR CONSUMABLE ITEMS	TRI-ANIM HEALTH SERVICES, INC.	Department of Veterans Affairs	April 30, 2020	October 31, 2020	-$417
8507773137!BAG,SPECIMEN	SCARLETT ENTERPRISES, LLC	Defense Logistics Agency	November 03, 2020	November 17, 2020	$1,412
WELLO STATION KIOSK	WELLO, INC	Department of Veterans Affairs	October 27, 2020	December 27, 2020	$21,178
4551585358!GLOVES, BLACK NITRILE - XLARGE (BOX OF 9	NORTH AMERICAN RESCUE, LLC	Defense Logistics Agency	January 20, 2021	February 18, 2021	$898
HILL ROM BEDS	HILL-ROM, INC.	Department of Veterans Affairs	September 17, 2020	December 17, 2020	-$24,953
4551578310!PULSE OXIMETERS	FIRST NATION GROUP, LLC	Defense Logistics Agency	October 26, 2020	October 29, 2020	$5,958
SURFACIDE HELIOS UV-C	FIDELIS SUSTAINABILITY DISTRIBUTION LLC	Department of Veterans Affairs	May 11, 2020	December 07, 2020	$300,000
PURCHASE OF VENTILATOR CONSUMABLE ITEMS	VYAIRE MEDICAL, INC.	Department of Veterans Affairs	May 04, 2020	December 18, 2020	$0
8507726482!WIPE,GERMICIDAL	SZY HOLDINGS, LLC	Defense Logistics Agency	December 07, 2020	January 06, 2021	$120
INCREASE THE OBLIGATION DUE TO THE FACT THAT MORE SUPPLIES WERE REQUIRED THAN ORIGINALLY ESTIMATED. PREVIOUS: $31,000.00 MOD: $637.95 NEW: $31,637.95 CORRECTED TO ADD COVID-19 TO NATIONAL INTEREST ACTION	MEDLINE INDUSTRIES, INC.	Federal Prison System / Bureau of Prisons	July 06, 2020	July 05, 2021	$339
WELLOSTATIONX GOVERNMENT BUNDLE	WELLO, INC	Department of Veterans Affairs	October 15, 2020	October 01, 2024	$74,123
MAXAIR CAPR SUPPLIES	BIO-MEDICAL DEVICES INTERNATIONAL, INC.	Department of Veterans Affairs	May 07, 2020	November 30, 2020	$0
8507706238!WIPE,GERMICIDAL	SZY HOLDINGS, LLC	Defense Logistics Agency	December 07, 2020	January 06, 2021	$294
8507700046!WIPE,GERMICIDAL	SZY HOLDINGS, LLC	Defense Logistics Agency	December 07, 2020	January 06, 2021	$24
8507700156!WIPE,GERMICIDAL	SZY HOLDINGS, LLC	Defense Logistics Agency	December 07, 2020	January 06, 2021	$6
PURCHASE OF VENTILATOR CONSUMABLES - PURCHASE ORDER END DATE EXTENSION	PARTSSOURCE, INC.	Department of Veterans Affairs	April 29, 2020	January 31, 2021	$0
SPECIALTY BED RENTALS	AGILITI HEALTH, INC.	Department of Veterans Affairs	May 12, 2020	May 11, 2024	$63,072
HILL ROM HOSPITAL BEDS	HILL-ROM, INC.	Department of Veterans Affairs	September 17, 2020	December 17, 2020	$0
8507685630!WIPE,GERMICIDAL	SZY HOLDINGS, LLC	Defense Logistics Agency	December 07, 2020	January 06, 2021	$60
INCREASE THE OBLIGATION TO COVER REQUIRED SUPPLIES. PREVIOUS: $20,000.00 MOD: $6,081.64 NEW: $26,081.64 CORRECTED TO ADD COVID-19 AS NATIONAL INTEREST ACTION	MEDLINE INDUSTRIES, INC.	Federal Prison System / Bureau of Prisons	July 06, 2020	July 05, 2021	$6,082
8507675282!WIPE,GERMICIDAL	SZY HOLDINGS, LLC	Defense Logistics Agency	December 07, 2020	January 06, 2021	$84
8507675419!WIPE,GERMICIDAL	SZY HOLDINGS, LLC	Defense Logistics Agency	December 07, 2020	January 06, 2021	$6
4551199077!BED, ICU P7500 PROGRESSA(R) BED PACKAGE:	HILL-ROM, INC.	Defense Logistics Agency	September 23, 2020	December 15, 2020	$39,199
COVID 19 HOSPITAL BED LIFTS	SOUTHWEST SOLUTIONS GROUP, INC.	Department of Veterans Affairs	September 18, 2020	January 31, 2021	$127,450
PURCHASE OF VENTILATOR CONSUMABLE ITEMS	TRI-ANIM HEALTH SERVICES, INC.	Department of Veterans Affairs	April 30, 2020	October 31, 2020	$0
COVID BODY TEMP CAM	NATIVE INSTINCT LLC	Department of Veterans Affairs	September 18, 2020	November 30, 2020	$116,043
PATIENT TRANSFER UNIT	WY'EAST MEDICAL CORPORATION	Department of Veterans Affairs	September 15, 2020	January 01, 2021	$81,362
4551165753!COMPLETE SYSTEMS (INCLUDES BAG AND BELTS	DOUBLEDAY ACQUISITIONS, LLC	Defense Logistics Agency	September 18, 2020	October 29, 2020	$971
4551165751!COMPLETE SYSTEMS (INCLUDES BAG AND BELTS	DOUBLEDAY ACQUISITIONS, LLC	Defense Logistics Agency	September 18, 2020	October 29, 2020	$1,242
CHAIRS - THERAPEUTIC CHAIRS / PATIENT, MOTORIZED	ARJO, INC.	Department of Veterans Affairs	September 17, 2020	November 30, 2020	$39,673
HILLROM HOSPITAL EQUIPMENT PARTS.	HILL-ROM, INC.	Department of Veterans Affairs	April 14, 2020	September 18, 2020	-$2,000
HILL ROM HOSPITAL BEDS	HILL-ROM, INC.	Department of Veterans Affairs	September 17, 2020	December 17, 2020	$377,972
8507651942!WIPE,GERMICIDAL	SZY HOLDINGS, LLC	Defense Logistics Agency	December 07, 2020	January 06, 2021	$6
PATIENT SCREENS	INTERNATIONAL HEALTH OPTIONS INC.	Department of Veterans Affairs	September 09, 2020	October 30, 2020	$0
IHHC COVID-19 VACCINE FREEZER	HELMER INCORPORATED	Indian Health Service	September 11, 2020	May 26, 2021	$10,483
FREEZER FOR COVID-19 VACCINES KHC	HELMER INCORPORATED	Indian Health Service	September 11, 2020	May 26, 2021	$10,483
4551041535!GLOVES, SAND NITRILE - MEDIUM (BOX OF 10	NORTH AMERICAN RESCUE, LLC	Defense Logistics Agency	January 20, 2021	February 18, 2021	$180
8507641121!WIPE,GERMICIDAL	SZY HOLDINGS, LLC	Defense Logistics Agency	December 07, 2020	January 06, 2021	$30
HAND SANITIZER BOTTLES - MODIFICATION FOR ADVANCED PAYMENT AND UPDATE THE DELIVERY TERMS	WECSYS LLC	Social Security Administration	July 07, 2020	October 26, 2020	$0
PATIENT SCREENS	INTERNATIONAL HEALTH OPTIONS INC.	Department of Veterans Affairs	September 09, 2020	October 30, 2020	$62,314
8507628640!ROTOR-GENE Q 5 PLEX HRM PLATF	GOVERNMENT SCIENTIFIC SOURCE, INC.	Defense Logistics Agency	September 08, 2020	October 06, 2020	$93,006
MOBILE AIR PURIFICATION UNIT - JSU DENTAL	LOVELL GOVERNMENT SERVICES, LLC	Indian Health Service	May 18, 2021	July 30, 2021	$11,727
HILL ROM BEDS	HILL-ROM, INC.	Department of Veterans Affairs	September 17, 2020	December 17, 2020	$452,741
DISINFECTION MACHINE USED TO DISINFECT: PATIENT ROOMS, INTENSIVE CARE UNITS, OPERATING/PROCEDURE ROOMS, AND EMERGENCY ROOMS	TRU-D SMARTUVC, LLC	Defense Health Agency	September 01, 2020	September 28, 2020	$175,290
4550950308!AIR/WATER SYRINGE 3-WAY A-DEC(R)	DENTAL HEALTH PRODUCTS INCORPORATED	Defense Logistics Agency	September 01, 2020	September 09, 2020	$375
8507623674!WIPE,GERMICIDAL	SZY HOLDINGS, LLC	Defense Logistics Agency	December 07, 2020	January 06, 2021	$6
HAND SANITIZERS	CLAFLIN SERVICE COMPANY	Department of Veterans Affairs	September 01, 2020	September 30, 2020	$217,229
8507609165!STABILIZER KIT,MEDI	HARDIGG INDUSTRIES, INC.	Defense Logistics Agency	August 31, 2020	October 30, 2020	$2,989
SURFACIDE-1271000 - HELIOS UV-C EMITTER (THREE TOWERS)	FIDELIS SUSTAINABILITY DISTRIBUTION LLC	Department of Veterans Affairs	September 25, 2020	November 02, 2020	$110,000
8507616259!WIPE,GERMICIDAL	SZY HOLDINGS, LLC	Defense Logistics Agency	December 07, 2020	January 06, 2021	$6
8507607471!WIPE,GERMICIDAL	SZY HOLDINGS, LLC	Defense Logistics Agency	December 07, 2020	January 06, 2021	$539

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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.