| COVID-19. OPTION PERIOD TWO. 04/16/2020-08/31/2020. STRUCTURAL GENOMICS CENTERS FOR INFECTIOUS DISEASES. |
SEATTLE CHILDREN'S HOSPITAL |
National Institutes of Health |
June 28, 2021 |
$25,307,061 |
| CONSOLIDATION OF JANITORIAL SERVICES IN SOUTHERN CALIFORNIA. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
June 22, 2021 |
$3,228,355 |
| BPA FOR COVID-19 MATERIALS AND SUPPLIES |
KENNEDY CENTER, INC. THE |
National Oceanic and Atmospheric Administration |
May 27, 2021 |
$0 |
| THIS MULTI-FACILITY REQUIREMENT IS FOR JANITORIAL SERVICES AT THE DENVER (ARTCC) AND DAY CARE COLORADO SPRINGS (ATCT)AND PUEBLO ATCT AND WORK CENTER IN PUEBLO, CO. CENTENNIAL (SSC) AND ARAPAHOE AIR TRAFFIC CONTROL TOWER. |
ED'S BUILDING MAINTENANCE, LLC |
Federal Aviation Administration |
April 15, 2021 |
$3,049,185 |
| COVID-19 - OPERATION OF DEPLETED URANIUM HEXAFLUORIDE (DUF6) FUNDING AND REVISE J-8 DELIVERABLES |
MID-AMERICA CONVERSION SERVICES, LLC |
Department of Energy |
April 08, 2021 |
$489,764,062 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE SOUTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
KIM GARDNER INC |
Federal Aviation Administration |
April 08, 2021 |
$9,688,124 |
| TAS:: 89 0321
COVID19 FUNDING OF $50,000 FROM B&R CODE KP1601010 PROJECT VALUE 3013735 |
STANFORD UNIVERSITY |
Department of Energy |
March 31, 2021 |
$11,970,000,000 |
| COVID-19 PPE LEVEL 2 GOWNS |
PRECEPT MEDICAL PRODUCTS, INC. |
Department of Veterans Affairs |
March 22, 2021 |
$7,850,219 |
| 2 FTE CRITICAL CARE PHYSICIANS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
March 18, 2021 |
$312,000 |
| FY20 FUNDING OBLIGATION FOR LEVEL 2 CLEANING DURING COVID-19 PANDEMIC
THE ATTACHED SOW WAS IMPLEMENTED ON APRIL 1, 2020 TO IMMEDIATELY BEGIN ADDITIONAL CLEANING SERVICES. FUNDING IS BEING OBLIGATED TO COVER THE EXTRA LEVEL OF CLEANING FROM APRIL, 2020 UNTIL APRIL 30, 2020.
FY 20 FUNDING OBLIGATION FOR APRIL= $780.00 |
PARSONS, LESTER |
Federal Aviation Administration |
March 18, 2021 |
$247,756 |
| JANITORIAL SERVICES, ATCT, CHARLESTON, SOUTH CAROLINA
BASE YEAR: JANUARY 1, 2016 - DECEMBER 31, 2016
FIRST OPTION YEAR: JANUARY 1, 2017 - DECEMBER 31, 2017
SECOND OPTION YEAR: JANUARY 1, 2018 - DECEMBER 31, 2018
THIRD OPTION YEAR: JANUARY 1, 2019 - DECEMBER 31, 2019
FOURTH OPTION YEAR: JANUARY 1, 2020 - DECEMBER 31, 2020 |
FIDELITY JANITORIAL SERVICES, INC. |
Federal Aviation Administration |
March 11, 2021 |
$589,421 |
| NITRILE GLOVES |
ALPINE CONGLOMERATE, LLC |
Department of Veterans Affairs |
March 10, 2021 |
$23,000 |
| 4.0 FTEE RESPIRATORY THERAPSISTS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
March 01, 2021 |
$1,012,742 |
| JANITORIAL SERVICES AIR TRAFFIC CONTROL TOWER (ATCT) AND BASE BUILDING COVINGTON, KY |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
February 03, 2021 |
$519,760 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2.
MODIFICATION: $2,520.00. FUNDING IS FROM 01 MAY 2020 TO 30 JUNE 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $2,520.00. NEW TOTAL AMOUNT FOR THIS AWARD: $21,245.00. |
CINDY'S CLEANING SERVICE INC |
Federal Aviation Administration |
February 01, 2021 |
$49,614 |
| BGR ATCT JANITORIAL CONTRACT FOR ATCT SSC |
CMC & MAINTENANCE, INC. |
Federal Aviation Administration |
January 27, 2021 |
$229,322 |
| 5.0 FTEE ICU RNS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
January 20, 2021 |
$1,080,037 |
| JANITORIAL SERVICES AT THE BILLINGS AIR TRAFFIC CONTROL TOWER (ATCT), MONTANA. |
COVERT CLEANING INC. |
Federal Aviation Administration |
January 11, 2021 |
$174,335 |
| EMERGENCY COVID-19 JANITORIAL |
LOCKETT ENTERPRISES, LLC |
Department of Veterans Affairs |
December 29, 2020 |
$122,880 |
| ENDOFLIP TOPOGRAPHY SYSTEM |
COVIDIEN SALES LLC |
Department of Veterans Affairs |
December 23, 2020 |
$75,500 |
| SRS HOT SPRINGS, AR JANITORIAL SERVICE BASE PLUS 4 POTENTIAL OPTIONS |
JTM ENTERPRISE LLC |
Forest Service |
December 21, 2020 |
$16,402 |
| PROVIDE JANITORIAL SERVICES FOR THE BRADLEY ATCT IN WINDSOR LOCKS, CT AND FOR THE ATCT IN HARTFORD, CT OTHER FUNCTIONS |
X-CLEAN CORP. |
Federal Aviation Administration |
November 04, 2020 |
$429,433 |
| JANITORIAL SERVICES, COLUMBIA-CASCADES AREA OFFICE, BEND FIELD OFFICE, BEND, OREGON |
MCDONALD, JAMES W |
Bureau of Reclamation |
November 03, 2020 |
$10,350 |
| ENHANCED DAILY DISINFECTANT CLEANING AND COVID POSITIVE CLEANING AT THE FEMA CPC IN HARRISBURG, PA |
NARIN, LLC |
Federal Emergency Management Agency |
November 02, 2020 |
$29,900 |
| COVID-19 SCREENING SERVICES |
AMERICAN MEDICAL RESPONSE, INC. |
Department of Homeland Security |
September 30, 2020 |
$1,786,848 |
| 8507474367!SLEEVE,SEAL,COUPLER |
AAR SUPPLY CHAIN, INC. |
Defense Logistics Agency |
September 29, 2020 |
$1,702 |
| DOOR ACCESS CONTROLS |
CADS TECHNICAL SERVICES LLC |
Department of Veterans Affairs |
September 28, 2020 |
$34,218 |
| SOLID WASTE/TRASH DISPOSAL SERVICES JULY 1, 2020 - SEPTEMBER 30, 2020 |
AMADOR VALLEY INDUSTRIES, LLC |
Federal Prison System / Bureau of Prisons |
September 10, 2020 |
$613,077 |
| 2000006919/4100020189/PRECOOKED MEAT BOX,COMBINATION BOX,DAIRY PRODUCTS BOX |
TASTY BRANDS, LLC |
Agricultural Marketing Service |
August 30, 2020 |
$30,129,001 |
| COVID-19 CLOROX WIPES |
XS SUPPLY LLC |
Department of Veterans Affairs |
August 14, 2020 |
$356,825 |
| CLOTH FACE MASK ADJUSTABLE EARLOOPS SEATTLE VAMC |
CLOSET COLLECTION LLC |
Department of Veterans Affairs |
August 12, 2020 |
$224,500 |
| 47PF0018D0053 MODIFICATION PA0007 FOR THE JANITORIAL SERVICES CONTRACT AT CLEVELAND HOPKINS INTERNATIONAL AIRPORT, CLEVELAND OH CORRECTS THE PERIOD OF PERFORMANCE DATES OF THE LINE ITEM FOR DISINFECTION SERVICES TO JULY 1, 2020-AUGUST 31, 2020. |
HUMAN POTENTIAL CONSULTANTS, L.L.C. |
General Services Administration |
July 30, 2020 |
$510,507 |
| IGFCTIGF
AS A RESULT OF THE HIGH ABSENTEE RATE DUE TO COVID-19, THE GOVERNMENT ASSUMED SOME OF THE WORK RESPONSIBILITIES AND THE ACCEPTABLE QUALITY LEVELS (AQL'S) WERE RELAXED BECAUSE THE CONTRACTOR NO LONGER CONDUCTED THOSE ACTIVITIES. |
FCI FEDERAL, INC. |
U.S. Citizenship and Immigration Services |
July 23, 2020 |
$366,359,511 |
| SONO SITE VISUALIZATION PORTABLE SYSTEM WITH STAND |
FUJIFILM SONOSITE, INC. |
Department of Veterans Affairs |
July 22, 2020 |
$0 |
| COVID-19. OPTION PERIOD TWO. 04-16/2020 - 08/31/2020. STRUCTURAL GENOMICS CENTERS FOR INFECTIOUS DISEASES. |
NORTHWESTERN UNIVERSITY |
National Institutes of Health |
July 22, 2020 |
$25,469,035 |
| CONTRACT MODIFICATION TO CAPTURE CONTRACT INFORMATION THAT SHOWS THE CONTRACT IS AN EMERGENCY ACQUISITION UNDER A PRESIDENTIAL ISSUED EMERGENCY DECLARATION. |
DOMESTIC AWARDEES (UNDISCLOSED) |
Agency for International Development |
July 20, 2020 |
$58,000 |
| 8507521961!COMPRESSOR,RECIPROC |
LBS ENTERPRISES, INC. |
Defense Logistics Agency |
July 14, 2020 |
$4,650 |
| MEASURING CUP |
PRO BUY SOLUTIONS, LLC |
Federal Acquisition Service |
July 14, 2020 |
$178 |
| STATE INDUSTRIAL PRODUCTS P/N 127800 - MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) PLEASE EXPEDITE, URGENT PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 14, 2020 |
$248 |
| STATE INDUSTRIAL PRODUCTS P/N 127800 - MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) PLEASE EXPEDITE, URGENT PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 14, 2020 |
$248 |
| COVID EMERGENCY TEST AND BALANCE |
ENERGY BALANCE & INTEGRATION LLC |
Department of Veterans Affairs |
July 14, 2020 |
$23,302 |
| STATE INDUSTRIAL PRODUCTS P/N 127800 - MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) PLEASE EXPEDITE, URGENT PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
July 14, 2020 |
$248 |
| 8506782840!CYLINDER ASSEMBLY,A |
G. S. E. DYNAMICS, INC. |
Defense Logistics Agency |
July 14, 2020 |
$2,064,235 |
| COVID-19: SOFT ORGANIC FUNCTIONAL TECHNOLOGY (SOFT) |
UES, INC. |
Department of the Air Force |
July 14, 2020 |
$75,000,000 |
| 8507520103!LABEL |
PRECISION DYNAMICS CORPORATION |
Defense Logistics Agency |
July 14, 2020 |
$75 |
| FAFETLAMMABLE LIQUIDS SAFETY STORAGE CABINET, 45 GALLON, 2 MANUAL CLOSING DOORS. EAGLE 258-1947 |
DOCUMENT IMAGING DIMENSIONS INC. |
Federal Acquisition Service |
July 14, 2020 |
$2,431 |
| PAPER, ABRASIVE, SILICON CARBIDE, 80 GRIT, C-WEIGHT PAPER BACKING, WATERPROOF, PLAIN, FLAT SHEETS, 9.00 INCH WIDTH, 11.00 INCH LENGTH |
STEINER INDUSTRIAL INC |
Federal Acquisition Service |
July 14, 2020 |
$48 |
| DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTERED. FOUR (4) ROLLS OF EIGHT-HUNDRED TOWELETTES EACH. ZOGICS Z800 OR EQUAL. |
ZOGICS, LLC |
Federal Acquisition Service |
July 14, 2020 |
$303 |
| 8507519609!LABEL |
PRECISION DYNAMICS CORPORATION |
Defense Logistics Agency |
July 14, 2020 |
$75 |
| EMERGENCY: COVID-19 N95 MASKS |
EXHIBITMAX INC. |
Department of Veterans Affairs |
July 14, 2020 |
$213,000 |
| RAGS, WIPING, COTTON&COTTON-SYNTHETIC: MIXED COLOR, 3.0 TO 10.0 OZ/YD. USE IN WIPING WATER, OIL,&GREASE FROM MACHINERY&MISC CLEANING. UNIT OF ISSUE - BE (FIFTY) LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. P/N 17 |
OVERSEAS TRADING, INC. |
Federal Acquisition Service |
July 14, 2020 |
$17 |
| FILM ARRAY TORCH MODULE |
MEDPHARM |
Department of the Navy |
July 14, 2020 |
$56,820 |
| SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ON |
MORNING STAR INDUSTRIES INC. |
Federal Acquisition Service |
July 14, 2020 |
$1,120 |
| DURAFIT SIX PANEL SLIDER WITH SECURITY PACKAGE. |
STANLEY ACCESS TECHNOLOGIES LLC |
Department of Veterans Affairs |
July 13, 2020 |
$12,714 |
| SERUM FOR PCR POSITIVE COVID 19 DONORS |
DOMESTIC AWARDEES (UNDISCLOSED) |
Centers for Disease Control and Prevention |
July 13, 2020 |
$98,550 |
| COVID-19 WA STATE RATE INCREASE FOR CNH |
MANOR PARK HEALTHCARE LLC |
Department of Veterans Affairs |
July 13, 2020 |
$0 |
| GS-05-P-17-SL-D-0007 MODIFICATION PS12 INCORPORATES THE COVID ROUTINE DISINFECTION SCOPE INTO THE COMMERCIAL FACILITIES MAINTENANCE CONTRACT AT THE BRATENAHL FACILITY, BRATENAHL, OHIO. THE COMPLETION DATE IS 12/31/2020. |
ZERO WASTE SOLUTIONS, INC. |
General Services Administration |
July 13, 2020 |
$2,042,154 |
| HIGH FLOW HUMIDIFIER NASAL MACHINES AND ACCESSORIES |
NATIONAL ENVIRONMENTAL INC |
Indian Health Service |
July 13, 2020 |
$17,512 |
| PURCHASE OF MEDICAL SUPPLIES FOR THE NSSC CUSTOMERS. |
CROWN PHARMACEUTICALS, INC. |
Indian Health Service |
July 13, 2020 |
$63,700 |
| JANITORIAL SERVICES AT THE FT. MYERS ATCT |
ALL-KLEEN COMMERCIAL CLEANING INC |
Federal Aviation Administration |
July 13, 2020 |
$303,186 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600 |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
July 13, 2020 |
$4,850 |
| COVID-19 - (80) 7100153814 - 3M VERSAFLO EASY CLEAN PAPR KIT&OTHER ACCESSORIES. |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
Department of Veterans Affairs |
July 13, 2020 |
$93,471 |
| JANITORIAL SERVICE, TYS ATCT, LOUISVILLE, TN |
TEEPLE, EUGENE A |
Federal Aviation Administration |
July 13, 2020 |
$233,680 |
| JANITORIAL SERVICES, AT CHA SSC, CHA ATCT, AND NWS BUILDINGS. |
THOMPSON, DEBORAH K |
Federal Aviation Administration |
July 13, 2020 |
$300,000 |
| JANITORIAL SERVICE, SDF ATCT, LOUISVILLE, KY |
MESSERLY, SANDRA |
Federal Aviation Administration |
July 13, 2020 |
$276,434 |
| 47PF0020P0118- COVID-19 CLEANING AND DISINFECTING AT 230 S DEARBORN ST. AND 77 W JACKSON BLVD., CHICAGO, IL 60604 IN THE TOTAL AMOUNT OF $9,492.12. |
CAMACHO EQUIPMENT & JANITORIAL SUPPLY, INC. |
General Services Administration |
July 13, 2020 |
$53,009 |
| COVID-19 EMERGENCY - CROSS CONNECT DHW SYSTEM, GARLAND VA OUTPATIENT CLINIC, GARLAND, TX |
GCC ENTERPRISES INC. |
Department of Veterans Affairs |
July 13, 2020 |
$30,998 |
| INCORPORATE FAR 52.204-14 SERVICE CONTRACT REPORTING REQUIREMENTS. |
INDIAN HEALTH SERVICE |
Indian Health Service |
July 13, 2020 |
$2,967,099 |
| NITRILE GLOVES |
RECON SPINE LLC |
Department of Veterans Affairs |
July 13, 2020 |
$379,500 |
| MODP00031: $47,845.00 - COVID 19 TESTING FAMILIES FIRST CORONAVIRUS RESPONSE ACT; COVID 19 TESTING |
HELENA INDIAN ALLIANCE |
Indian Health Service |
July 13, 2020 |
$3,647,997 |
| DEEP DUCT CLEANING (COVID-19) PREVENTION |
DUCT DIAGNOSTICS LLC |
Department of Veterans Affairs |
July 13, 2020 |
$52,500 |
| ROBOT SECURITY |
MEDIANOW, INC. |
Department of Veterans Affairs |
July 13, 2020 |
$98,346 |
| ALTERNATE CARE FACILITY (ACF): GATEWAY SHOPPING CENTER - MEMPHIS, TN |
AECOM TECHNICAL SERVICES, INC. |
Department of the Army |
July 13, 2020 |
$51,481,288 |
| COVID-19 TRANSPORT MEDIUM |
CHARM SCIENCES, INC |
Department of Veterans Affairs |
July 13, 2020 |
$319,520 |
| NITRILE GLOVES |
APEX OMNISOURCE, LLC |
Department of Veterans Affairs |
July 13, 2020 |
$144,000 |
| GSO-CDC - COVID-19 SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 13, 2020 |
$0 |
| IT MONITORS |
REGENCY CONSULTING, INC. |
Indian Health Service |
July 13, 2020 |
$14,000 |
| PURCHASE OF GLOVES (COVID-19) |
FISHER SCIENTIFIC COMPANY L.L.C. |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 13, 2020 |
$33,791 |
| COVID 19 AMBULANCE SERVICES |
AMERICAN MEDICAL RESPONSE WEST |
Federal Prison System / Bureau of Prisons |
July 13, 2020 |
$167,000 |
| ETHYL ALCOHOL (ETHANOL), PROPRIETARY SOLVENT. IAW BUREAU OF ALCOHOL, TABACCO AND FIREAMS REULATIONS, CODE OF FEDERAL REGULATIONS (CFR), TITLE 23, CHAPTER I, PARTS 20 AND 21. PROPERIETARY SOLVENTS GENERAL USE FORMULA 27CFR 20.113. ONE (1) EACH QU |
RITE-KEM, INC. |
Federal Acquisition Service |
July 13, 2020 |
$0 |
| COVID19 - 6 MONTHS LEASE - MONTHLY RENTAL 1 EACH 64 X 12 MOBILE OFFICE, PLUS 20 CHAIRS, 10 TABLES, STEPS (LEASE AGREEMENT # 18895017 AND 2 EA 52 X 12 MOBILE OFFICE. POC RAUL CONTRERAS,
559-789-0192. |
WILLIAMS SCOTSMAN, INC. |
Forest Service |
July 13, 2020 |
$25,068 |
| POP EXTENSION |
COLUMBIA RIVER BAIT COMPANY, L.L.C. |
National Oceanic and Atmospheric Administration |
July 13, 2020 |
$128,000 |
| THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE DUE TO THE DELAY CAUSED BY COVID-19. |
RADOME SERVICES LLC |
National Oceanic and Atmospheric Administration |
July 13, 2020 |
$54,685 |
| THE 2020 CENSUS OF THE U.S. VIRGIN ISLANDS WILL COLLECT DEMOGRAPHIC, SOCIAL, ECONOMIC, AND HOUSING CHARACTERISTICS OF THE U.S. VIRGIN ISLANDS. |
UNIVERSITY OF THE VIRGIN ISLANDS |
U.S. Census Bureau |
July 13, 2020 |
$21,252,911 |
| THE 2020 CENSUS OF THE COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS (CNMI)WILL COLLECT DEMOGRAPHIC, SOCIAL, ECONOMIC AND HOUSING CHARACTERISTICS OF THE CNMI |
COMMONWEALTH OF THE NORTHERN MARIANA ISLANDS |
U.S. Census Bureau |
July 13, 2020 |
$11,331,656 |
| ASBESTOS IDIQ |
ISLAND CONTRACTING, INC. |
National Institute of Standards and Technology |
July 13, 2020 |
$29,952 |
| LIBRARY PREP; NEXT GENERATION SEQUENCING
NO COST EXTENSION |
NOVOGENE CORPORATION INC |
U.S. Geological Survey |
July 13, 2020 |
$14,375 |
| DISP. FOOD TRAY |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
July 13, 2020 |
$18,720 |
| PRE-MADE LUNCH/DINNER BOX MEALS |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
July 13, 2020 |
$41,800 |
| EXPERT WITNESS SERVICES IN SUPPORT OF LANE-MURRAY V PAYTON, (17-CV-08474). |
FACTORIAL INC |
Department of Justice |
July 13, 2020 |
$30,369 |
| LABORATORY SUPPLIES AND EQUIPMENT |
MERIDIAN BIOSCIENCE, INC. |
Department of State |
July 13, 2020 |
$18,435 |
| ODC - COVID-19 NASAL SWABS DONATION TO NAMIBIA |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 13, 2020 |
$18,813 |
| TELEFLEX AORTIC BALLOON PUMP IAP-0700 |
MARATHON MEDICAL CORPORATION |
Department of Veterans Affairs |
July 13, 2020 |
$293,476 |
| AIR PURIFIERS / VISN 2 / EAST ORANGE VAMC / FY20 |
CRITICAL SYSTEMS NEW ENGLAND LLC |
Department of Veterans Affairs |
July 13, 2020 |
$117,500 |
| COVID-19 EMERGENCY ORDER FOR TV'S FOR PATIENT CARE |
AVIATE ENTERPRISES, INC. |
Department of Veterans Affairs |
July 13, 2020 |
$31,913 |
| COVID-19 PPE |
STREAM HEALTH INCORPORATED |
Department of Veterans Affairs |
July 13, 2020 |
$250,000 |
| COVID-19 PPE |
EVENTSTAR STRUCTURES CORPORATION |
Department of Veterans Affairs |
July 13, 2020 |
$240,000 |
| COVID-19 PPE |
SITA BUSINESS SYSTEMS, INC. |
Department of Veterans Affairs |
July 13, 2020 |
$237,600 |
| COVID-19 PPE |
CHICKASAW DEFENSE LOGISTICS, LLC |
Department of Veterans Affairs |
July 13, 2020 |
$25,740 |
| BD ITEMS |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
July 13, 2020 |
$49,055 |