| PROVIDE SERVICES FOR THE MANAGEMENT AND OPERATION OF A CORRECTIONAL FACILITY IN ACCORDANCE WITH RFP-PCC-0017. |
CORRECTIONS CORPORATION OF AMERICA |
Federal Prison System / Bureau of Prisons |
June 09, 2021 |
$384,098,463 |
| JANITORIAL SERVICES FOR ZAN ARTCC, ANC ATCT/TRACON&MRI ATCT (WINDOW CLEANING ONLY)AND RECYCLING. |
MQC ENTERPRISES INC |
Federal Aviation Administration |
May 19, 2021 |
$6,360,753 |
| HOMELESS VETERANS RESIDENTIAL SERVICES |
FATHER BILL'S & MAINSPRING, INC. |
Department of Veterans Affairs |
May 17, 2021 |
$2,588,722 |
| FEED THE FUTURE CAMBODIA HARVEST II ACTIVITY IS TO INCREASE SUSTAINABLE ECONOMIC OPPORTUNITIES WITHIN A MARKET-BASED AND INCLUSIVE HORTICULTURE VALUE CHAIN IN CAMBODIA. |
ABT ASSOCIATES INC. |
Agency for International Development |
May 10, 2021 |
$21,224,953 |
| NIBIB INTEGRATION OF TESTING AND DIGITAL HEALTH |
CAREEVOLUTION LLC |
National Institutes of Health |
May 05, 2021 |
$9,874,000 |
| JANITORIAL SERVICES BROOMFIELD ROCKY MTN METRO ATCT WESTMINSTER CO |
BAYAUD ENTERPRISES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$1,375,415 |
| JANITORIAL SERVICES ALASKA FIRE SERVICES AND FAIRBANKS DISTRICT OFFICES |
FAIRBANKS RESOURCE AGENCY INC |
Bureau of Land Management |
March 30, 2021 |
$1,727,200 |
| JANITORIAL SERVICES AT AMERICAN SAMOA SSC(TUT BLDG INCLUDES TUTA ATBM, TUT EOC) |
X-CLEAN CORP. |
Federal Aviation Administration |
March 16, 2021 |
$138,610 |
| WI FI SERVICE |
I3 FEDERAL, LLC |
Department of Veterans Affairs |
March 10, 2021 |
$817,291 |
| SERVICE-JANITORIAL SERVICE AT THE JACKSONVILLE AIR ROUTE TRAFFIC CONTROL CENTER, HILLIARD, FLOTHER FUNCTIONS |
RIGHT 2 WORK CORPORATION, THE |
Federal Aviation Administration |
March 10, 2021 |
$2,676,465 |
| JANITORIAL SERVICE AT THE KONA TOWB (SSC), HILO TOWB (SSC),&MAUI OGG ATCT. |
CLEAN TEAM JANITORIAL L.L.C |
Federal Aviation Administration |
February 24, 2021 |
$555,340 |
| COVID19 UINFORMED AND UNARMED MEDICAL SCREENERS |
REDCON SOLUTIONS GROUP LLC |
Department of Veterans Affairs |
February 23, 2021 |
$2,240,717 |
| BASE YEAR FOR JANITORIAL SERVICES AT FAA PMT HANGAR, HONOLULU CONTROL FACILITY, MOLOKAI TOWER&KAUAI SSC.
MOLOKAI TOWER- $1,700 A MONTH FOR BASE + 4 YEARS
KAUAI SSC- $900 A MONTH FOR BASE + 4 YEARS
FAA PMT HANGAR - $4,250 A MONTH FOR BASE + 4 YEARS
HONOLULU CONTROL FACILITY - $13,200 A MONTH FOR BASE + 4 YEARS |
X-CLEAN CORP. |
Federal Aviation Administration |
February 22, 2021 |
$1,827,562 |
| AIR HANDLING UNITS AND EXHAUST FANS CONSTRUCTION 672-14-600 AND 672-14-604. MOD P00001, MOD P00002 COVID-19 |
SAN DIEGO PROJECT MANAGEMENT P.S.C. |
Department of Veterans Affairs |
February 12, 2021 |
$2,136,204 |
| MAX AIR CAPR SYSTEMS |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
February 08, 2021 |
$113,805 |
| CPR IRO IT SERVICES |
TANAQ SUPPORT SERVICES, LLC |
Centers for Disease Control and Prevention |
February 05, 2021 |
$18,571,257 |
| OPERATION OF PRIVATIZED CORRECTIONAL FACILITY |
GEO GROUP, INC., THE |
Federal Prison System / Bureau of Prisons |
February 03, 2021 |
$19,554,736 |
| COVID-19 |
PJ CEPHAS CORPORATION |
National Park Service |
January 19, 2021 |
$718,518 |
| JANITORIAL SERVICES - FSDO - GRAND RAPIDS, MI . |
HOPE NETWORK SERVICES CORP |
Federal Aviation Administration |
January 19, 2021 |
$214,388 |
| FINGER PULSE OXIMETER |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
January 14, 2021 |
$106,257 |
| MODIFICATION TO ADD ADDITIONAL CLEANING AND TRASH REMOVAL FOR COVID-19 REQUIREMENTS FOR OFFICE CLEANINGS TO TWICE A WEEK AT TIAK OFFICE IN HOCHATOWN OKLAHOMA. |
RELIANCE CONTRACTORS INC. |
Forest Service |
January 05, 2021 |
$8,449 |
| EXPAND EMERGENCY DEPARTMENT AND NEW OBSERVATION UNIT PROJECT 672-12-101 (CONSTRUCTION). P00001 CHANGE. P00003 CHANGE.P00004.P00005. P00006 |
PROJECT MANAGEMENT SOLUTIONS, LLC |
Department of Veterans Affairs |
December 23, 2020 |
$5,832,310 |
| SANITATION AND CLEANING SERVICES TO PREVENT COVID-19 SPREAD |
BLACKBIRD INDUSTRIES, INC. |
Department of Veterans Affairs |
December 22, 2020 |
$1,214,400 |
| CALLBACK SURVEY |
COLORADO STATE UNIVERSITY |
Centers for Disease Control and Prevention |
December 08, 2020 |
$0 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD ADDITIONAL SCRUM TEAM SUPPORT AND TO EXERCISE THE OPTION FOR MOBILE APPLICATION PLATFORM DEVELOPMENT. |
BOOZ ALLEN HAMILTON INC. |
Department of Veterans Affairs |
October 30, 2020 |
$43,978,922 |
| PROVIDE FUNDING FOR NEWLY ESTABLISHED CLIN # 005 |
WILLIAMS BUILDING COMPANY, INC. |
Department of State |
September 30, 2020 |
$21,607,414 |
| TRANE DDC SYSTEM UPGRADE |
DAMUTH SERVICES, INC. |
National Aeronautics and Space Administration |
September 29, 2020 |
$429,215 |
| BUILDING 1293 REPLACE OUTDATED JOHNSON HVAC CONTROLS WITH TRANE UPGRADE. |
DAMUTH SERVICES, INC. |
National Aeronautics and Space Administration |
September 29, 2020 |
$383,500 |
| FOOD ORDER FOR ED OVERFLOW COVID 19 PATIENTS |
AMG COMPANY, INC. |
Indian Health Service |
September 25, 2020 |
$25,000 |
| LAB SUPPLIES |
LEONARD PAPER COMPANY |
National Institutes of Health |
September 21, 2020 |
$0 |
| PWO 132 $$ |
SOURCEAMERICA |
Department of the Army |
September 18, 2020 |
$218,022,971 |
| DUE TO COVID-19, ICE REQUIRES RENTAL OF TRAINING SPACE AT GUARDIAN CENTERS OF GEORGIA AND EMERGENCY MEDICAL TECHNICIAN (EMT)/PARAMEDIC MEDICAL SERVICES TO CONDUCT SPECIAL RESPONSE TEAM TRAINING. |
GUARDIAN CENTERS OF GEORGIA, LLC |
U.S. Immigration and Customs Enforcement |
September 16, 2020 |
$168,000 |
| HAND SANITIZER BOTTLES IN RESPONSE TO COVID-19 |
WECSYS LLC |
Social Security Administration |
September 09, 2020 |
$1,487,985 |
| PM WESTERNS SHELTER SYSTEM |
WS ACQUISITION, LLC |
Department of Veterans Affairs |
September 01, 2020 |
$139,028 |
| 2000006919/4100020274/PRECOOKED MEAT BOX,FLUID MILK,COMBINATION BOX,DAIRY PRODUCTS BOX |
STANLEY MARVEL INC. |
Agricultural Marketing Service |
August 30, 2020 |
$37,222,039 |
| COVID-19 PPE |
NEW MARKET VETERANS, LLC |
Department of Veterans Affairs |
August 26, 2020 |
$0 |
| TIMED ENTRY FOR RE-OPENING MUSEUMS |
ETIX, INC. |
Smithsonian Institution |
August 25, 2020 |
$470,000 |
| EMERGENCY MEDICINE PHYSICIAN SERVICES |
VISTA STAFFING SOLUTIONS, INC. |
Indian Health Service |
August 18, 2020 |
$307,036 |
| EMERGENCY MEDICINE PHYSICIAN SERVICES |
PINNACLE EMERGENCY MEDICAL GROUP, PLLC. |
Indian Health Service |
August 14, 2020 |
$1,084,416 |
| EMERGENT (COVID-19) PPE REQUIREMENT |
AVMEDICAL, LLC |
Department of Veterans Affairs |
August 13, 2020 |
$44,200 |
| CONTRACTOR TO PROVIDE ALL LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PROVIDE JANITORIAL AND LANDSCAPING SERVICES AT THE TETERBORO ATCT, LOCATED IN TETERBORO, NJ. |
SOURCEAMERICA |
Federal Aviation Administration |
August 13, 2020 |
$74,682 |
| PROVIDE OPERATIONS AND MAINTENANCE AND RELATED SERVICES FOR THE FACILITIES OPERATIONS DIVISION. PROVIDE UTILITY AVAILABILITY FOR CRITICAL OPERATIONS SUCH AS POWER, UNINTERRUPTIBLE POWER SUPPLY, GENERATORS, ELEVATORS, FIRE PROTECTION SYSTEMS, UTILITY CONTROL SYSTEM, AND HEATING, VENTILATION, AIR-CONDITIONING AND REFRIGERATION (HVAC/R)SYSTEMS MISSION SUPPORT OPERATION AND MAINTENANCE OF HIGH VOLTAGE SHOP AND CENTRAL POWER PLANS SNOW/ICE REMOVAL ROOF REPLACEMENT/REPAIR ASBESTOS ABATEMENT PAINTING/CAULKING PAVING/CONCRETE FENCE REPAIRS CHEMICAL WATER TREATMENT BOILER MAINTENANCE/REPAIR AND EMERGENCY SERVICES. |
AKIMA SUPPORT OPERATIONS, LLC |
National Aeronautics and Space Administration |
August 12, 2020 |
$137,851,535 |
| FIREARMS SUPPORT SERVICES FOR GLYNCO, GA. |
DALPAR CORPORATION |
Federal Law Enforcement Training Center |
August 06, 2020 |
$7,092,248 |
| 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 |
| COVID-19 LOCK DOWN BOX MEALS PB&J AND CHICKEN BOLOGNA |
GOOD SOURCE SOLUTIONS, INC. |
Federal Prison System / Bureau of Prisons |
July 23, 2020 |
$105,889 |
| COVID-19 FEDEX PRIORITY ALERT SERVICE - THE OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH (OASH) IS SEEKING CALL CENTER SUPPORT FOR COVID-19 NATIONAL TESTING EFFORTS. THE CONTRACT SUPPORTS THE EFFORTS TO PROVIDE TESTING RESULTS TO INDIVIDUALS TESTED A |
FEDERAL EXPRESS CORPORATION |
Department of Health and Human Services |
July 20, 2020 |
$7,530,037 |
| VENTILATOR AND ACCESSORIES AND REBREATHING ANESTHESIA MACHINE |
ABSOLUTE ANESTHESIA |
National Institutes of Health |
July 10, 2020 |
$17,501 |
| 8507339801!BRACE,LOWER LADDER |
R.E ATCKISON CO.,INC. |
Defense Logistics Agency |
July 08, 2020 |
$1,174 |
| APPLICATION OF THE GAATE MODEL FOR AIRCRAFT CABIN PATHOGEN EXPOSURE |
KANSAS STATE UNIVERSITY |
Centers for Disease Control and Prevention |
July 08, 2020 |
$84,650 |
| EMERGENT COVID-19 PURCHASE: TO PROCURE MASKS FOR GENERAL SERVICES DEPT. AT THE NNMC. |
3M COMPANY |
Indian Health Service |
July 08, 2020 |
$78,121 |
| PURCHASE AND INSTALL ROLLING SECURITY SHUTTERS OVER WINDOWS IN IVVC, OREGON CAVES NATIONAL MONUMENT AND PRESERVE, JOSEPHINE COUNTY, OREGON. |
COPPER MOUNTAIN SERVICES LLC |
National Park Service |
July 08, 2020 |
$13,000 |
| FCI LOCKDOWN BOXED MEALS |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
July 08, 2020 |
$67,738 |
| MEDICAL EQUIPMENT AND SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 08, 2020 |
$28,347 |
| MEDICAL EQUIPMENT AND SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 08, 2020 |
$27,894 |
| M48 MEDICAL CARTS |
I3 FEDERAL, LLC |
Department of Veterans Affairs |
July 08, 2020 |
$32,316 |
| COVID-19 - URGENT ORDER - NEGATIVE PRESSURE TRIAGE TENT |
ALASKA STRUCTURES, INC. |
Department of Veterans Affairs |
July 08, 2020 |
$65,021 |
| DRIVE THRU SCREENING TENTS |
TENTCRAFT, INC. |
Department of Veterans Affairs |
July 08, 2020 |
$77,300 |
| AIRVO |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
July 08, 2020 |
$82,753 |
| COVID-19 DENTAL DOORS |
AUTOMATIC DOOR CONTROLS INC |
Department of Veterans Affairs |
July 08, 2020 |
$33,475 |
| COVID-19 CDC MUSEUM COLLECTION |
CHICKASAW MANAGEMENT SERVICES, LLC |
Centers for Disease Control and Prevention |
July 08, 2020 |
$80,000 |
| PHLEBOTOMIST SUPPORT FOR THE SEROPOSITIVITY PROJECT IN COMMUNITY SETTING |
SOS NURSING SERVICE, INC. |
Centers for Disease Control and Prevention |
July 08, 2020 |
$82,445 |
| COVID-19 PURCHASE. 12-MONTH RENTAL FOR A 3-STALL RESTROOM/SHOWER COMBO AT THE BFSU.
DOS: 7/12/20-7/11/21. |
ROYAL RESTROOMS MOUNTAIN WEST, LLC |
Indian Health Service |
July 08, 2020 |
$45,825 |
| OXYGEN TRANSFER DEVICE TO ASSIST PATIENTS BREATHING |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Indian Health Service |
July 08, 2020 |
$19,051 |
| UVC LIGHTING DISINFECTING MACHINE FOR COVID-19 RESPONSE. |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Indian Health Service |
July 08, 2020 |
$71,200 |
| OPERATIONS AND MAINTENANCE - NARRAGANSETT, RI |
URBAN SERVICES GROUP, INC. |
Environmental Protection Agency |
July 08, 2020 |
$10,900,903 |
| ELECTRIC NARROW AISLE FORKLIFT FOR COVID-19 PREPAREDNESS SUPPORT |
MAINTAINCO INC |
Department of Veterans Affairs |
July 08, 2020 |
$37,127 |
| FOR COVID-19 HUMAN XL CYTOKINE MAGNETIC LUMINEX PERFORMANCE ASSAY 45-PLEX FIXED PANEL SUMMARY |
RESEARCH AND DIAGNOSTIC SYSTEMS, INC. |
National Institutes of Health |
July 08, 2020 |
$20,000 |
| SOCIAL DISTANCING SCREEN DIVIDERS |
GREAT JOURNEY WEST, LLC |
Department of Veterans Affairs |
July 08, 2020 |
$31,517 |
| COVID - NON-SURGICAL MASKS FOR WASHINGTON DC VAMC. |
AVMEDICAL, LLC |
Department of Veterans Affairs |
July 08, 2020 |
$62,350 |
| WAREHOUSE PALLET STORAGE RACK UNITS - COVID-19 |
ZOOM INC. |
Department of Veterans Affairs |
July 08, 2020 |
$50,515 |
| HOMELESS SHELTER BEDS FOR HCHV PROGRAM |
TALBERT HOUSE, INC. |
Department of Veterans Affairs |
July 08, 2020 |
$787,040 |
| STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODE TIMING WITH FREEZING THE DISPLAY TO GIVE SPLIT TIME. SEE ATTACHED IPD FOR COMPLETED DESCRIPTIONS. |
MARATHON WATCH COMPANY LTD |
Federal Acquisition Service |
July 08, 2020 |
$33 |
| STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODE TIMING WITH FREEZING THE DISPLAY TO GIVE SPLIT TIME. SEE ATTACHED IPD FOR COMPLETED DESCRIPTIONS. |
MARATHON WATCH COMPANY LTD |
Federal Acquisition Service |
July 08, 2020 |
$65 |
| ENVELOPE MAILING |
3 STAR PAPERS LIMITED |
Federal Acquisition Service |
July 08, 2020 |
$192 |
| ENVELOPE, MAILING: - SEE ATTACHED DOCUMENT FOR DETAIL. |
3 STAR PAPERS LIMITED |
Federal Acquisition Service |
July 08, 2020 |
$498 |
| 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 08, 2020 |
$84 |
| VMWARE FOR OCIO VDI |
DELL MARKETING L.P. |
Department of Health and Human Services |
July 08, 2020 |
$132,775 |
| TRANSITIONAL HOUSING. MODIFICATION TO ADD CLIN FOR COVID-19 |
DIOCESAN COUNCIL FOR THE SOCIETY OF ST. VINCENT DE PAUL |
Department of Veterans Affairs |
July 08, 2020 |
$400,227 |
| MORE HAND SANITIZER REFILLS AND HAND SANITIZER STANDS ARE NEEDED FOR ALL OF USAID COVID-19 PROTECTION. |
OPTIMA SCALE MANUFACTURING INC |
Agency for International Development |
July 08, 2020 |
$24,526 |
| DISP. FOOD TRAY 3 COMP, 200 COUNT CASE. |
FRESH PRODUCE, LLC |
Federal Prison System / Bureau of Prisons |
July 08, 2020 |
$15,333 |
| 8507513156!MASK,AIRWAY,LARYNGE |
TELEFLEX MEDICAL INCORPORATED |
Defense Logistics Agency |
July 08, 2020 |
$347 |
| COVID-19 FMS KITTING PRODUCTS |
SOUTHCO & ASSOC., INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 07, 2020 |
$8,472,752 |
| LONG SLEEVE DISPOSABLE SURGICAL GOWNS AND 4 OZ HAND SANITIZER |
ATLANTIC DIVING SUPPLY, INC. |
Federal Prison System / Bureau of Prisons |
July 07, 2020 |
$46,389 |
| RAPID DISINFECTOR SYSTEMS FOR CAVHCS HOSPITALS |
STERILIZ, LLC |
Department of Veterans Affairs |
July 07, 2020 |
$495,909 |
| COVID AUTOMATED CELL SORTER |
NANOCELLECT BIOMEDICAL, INC. |
National Institutes of Health |
July 07, 2020 |
$97,313 |
| SOLAR VENT FANS - COVID -19 MITIGAT |
PARS CONSULTING ENGINEERS, INC. |
National Park Service |
July 07, 2020 |
$11,845 |
| LARGE NITRILE GLOVES, |
PREMIER & COMPANIES, INC. |
Federal Prison System / Bureau of Prisons |
July 07, 2020 |
$45,000 |
| PROVIDE TWO (2) AEROCLAVES FOR FBSU LAB DEPT |
AEROCLAVE, LLC |
Indian Health Service |
July 07, 2020 |
$31,486 |
| EMERGENCY PURCHASE ICARE IC200 HANDHELD TONOMETER - JSU |
MELLING, LLC |
Indian Health Service |
July 07, 2020 |
$10,959 |
| COVID-19 PPE |
STREAM HEALTH INCORPORATED |
Department of Veterans Affairs |
July 07, 2020 |
$220,500 |
| 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 |
AMERICAN INDIAN ASSOCIATION OF TUCSON INC |
Indian Health Service |
July 07, 2020 |
$4,364,836 |
| TENTS |
TENTCRAFT, INC. |
Department of Veterans Affairs |
July 07, 2020 |
$362,452 |
| EMERGENCY COVID-19 CLEANING/DISINFECTING, USFWS, SANTA ANA NWR, ALAMO, TEXAS |
SPARETIME INVESTMENT GROUP INCORPORATED |
U.S. Fish and Wildlife Service |
July 07, 2020 |
$3,675 |
| COVID 19 - LODGING AND MEALS FOR TEMPORARY EMPLOYEES QUARANTINED FOR 14 DAYS PRIOR TO BEGINNING THEIR SEASONAL FIELDWORK. STARTING 5/11/20 THRU 6/22/20. RUSH CREEK LODGE IS NOT
REGISTERED IN SAM. POC TRACY STELMAN, STF. |
GPC CONSOLIDATED REPORTING |
Forest Service |
July 07, 2020 |
$97,950 |
| CDC - DGHP LAB EQUIPMENT GUA 03 - OBS 1709 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 07, 2020 |
$57,960 |
| WELLO STATION X KIOSK |
WELLO, INC |
Department of Veterans Affairs |
July 07, 2020 |
$21,156 |
| BPA FOR RESTROOM, OUTHOUSE, PORTABLE TOILET CLEANING IN SUPPORT OF COVID 19 |
TRUE CLEAN CARPETS AND JANITORIAL SERVICES, INC. |
Forest Service |
July 07, 2020 |
$14,155 |
| COVID-19 RESPONSE - OFFICE OF COUNTERTERRORISM AND EMERGING THREATS (OCET) SUPPORT SERVICES TO ANALYZE BARRIERS TO ADOPTING SMART AND ADVANCED MANUFACTURING TECHNOLOGIES FOR OCET |
UI LABS |
Food and Drug Administration |
July 07, 2020 |
$478,871 |
| LAB TESTS COVID-19 (2020-II) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 07, 2020 |
$41,013 |
| NURSING HOME SERVICES COVID-19 TEMP RATE INCREASE |
COAST FORK NURSING CENTER, INC. |
Department of Veterans Affairs |
July 07, 2020 |
$2,125,000 |