| PERFORMANCE-BASED CONTRACT FOR MANAGEMENT AND OPERATION OF BROOKHAVEN NATIONAL LABORATORY. |
BROOKHAVEN SCIENCE ASSOCIATES, LLC |
Department of Energy |
September 29, 2021 |
$4,607,815,568 |
| TELE-ASSESSMENT, HEALTH MONITORING, AND SCREENING |
CADUCEUS HEALTHCARE INC |
Centers for Disease Control and Prevention |
June 03, 2021 |
$11,813,305 |
| MANAGEMENT OF THE OAK RIDGE INSTITUTE FOR SCIENCE AND EDUCATION. CARES ACT MODIFIED INTO THE CONTRACT. |
OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED |
Department of Energy |
May 26, 2021 |
$1,724,756,246 |
| JANITORIAL SERVICE FOR SAN BRUNO COMMUNITY-BASED OUTPATIENT CLINIC (CBOC) |
3D MANAGEMENT & CONSULTING, LLC |
Department of Veterans Affairs |
May 03, 2021 |
$468,802 |
| 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 |
| THE GOVERNMENT IS PROCURING THE NEXT-GENERATION GEOSTATIONARY OPERATIONAL ENVIRONMENTAL SATELLITES (GOES) SERIES TO CONTINUE ITS MISSION THROUGH NEW REQUIREMENTS SPECIFIED IN THE GOES-R LEVEL I REQUIREMENTS DOCUMENT AND MISSION REQUIREMENTS DOCUMENT (MRD). THE FIRST SATELLITE OF THIS NEW SERIES, DESIGNATED AS GOES-R, WILL PROVIDE THE FIRST MAJOR IMPROVEMENT IN INSTRUMENT TECHNOLOGY SINCE GOES-I LAUNCHED IN 1994. THE GOES-R SERIES WILL INTRODUCE OTHER NEW TECHNOLOGIES IN BOTH THE SPACE AND GROUND SEGMENTS. THESE ADVANCES WILL IMPROVE THE NATION'S ABILITY TO MONITOR AND FORECAST WEATHER AND ENVIRONMENTAL PHENOMENA WITH A SIGNIFICANT INCREASE IN THE NUMBER OF PRODUCTS. |
LOCKHEED MARTIN CORPORATION |
National Aeronautics and Space Administration |
March 15, 2021 |
$2,089,130,513 |
| MRI AND CT SCAN SERVICE FOR MONTANA VA |
TRILLAMED, LLC |
Department of Veterans Affairs |
February 10, 2021 |
$418,782 |
| EMERGENCY COVID-19 LAB TESTING SERVICES |
UNIVERSITY OF ALABAMA AT BIRMINGHAM |
Department of Veterans Affairs |
February 01, 2021 |
$1,045,790 |
| QMATIC UPGRADE PHARMACY/LAB |
ALVAREZ LLC |
Department of Veterans Affairs |
January 22, 2021 |
$77,524 |
| COVID-19 |
PJ CEPHAS CORPORATION |
National Park Service |
January 19, 2021 |
$718,518 |
| COVID-19 PPE FOR PABRADE COMMUNITY |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
January 19, 2021 |
$14,555 |
| N95 RESPIRATORS |
HONEYWELL SAFETY PRODUCTS USA, INC. |
Department of Veterans Affairs |
January 15, 2021 |
$6,000,000 |
| COVID 19 MANAGEMENT AND OPERATION OF ORNL OBLIGATE NET $9,961,768.67 IN DOE AND NON-APPROPRIATED FUNDS. CURRENT NAF = $ 1,454,011.58 CUMULATIVE NAF = $709,564,408.29 CURRENT COVID OBLIGATION: $1,000,000 |
UT BATTELLE LIMITED LIABILITY COMPANY |
Department of Energy |
January 15, 2021 |
$28,159,708,185 |
| LABORATORY SUPPLIES FOR COVID-19 |
QIAGEN INC. |
National Institutes of Health |
December 22, 2020 |
$227,986 |
| MSD: PPE SUPPLIES |
W. S. DARLEY & CO. |
U.S. Marshals Service |
December 21, 2020 |
$185,480 |
| LOGISTICAL PLANNING AND EXECUTION (PROGRAM MANAGEMENT) OF ACTIVITIES FOR REOPENING JOB CORPS CENTERS AND RETURNING STUDENTS TO THOSE CENTERS (COVID-19) |
4S - SILVERSWORD SOFTWARE AND SERVICES, LLC |
Department of Labor |
December 15, 2020 |
$5,823,191 |
| PROJECT NUMBER 526-20-506 REPLACE DOORS FOR MED-SURG |
CONCENTRIC GROUP, LLC |
Department of Veterans Affairs |
October 28, 2020 |
$152,522 |
| RADIATION ONCOLOGY PHYSICIST SERVICES |
MEDICAL COLLEGE OF WISCONSIN, INC., THE |
Department of Veterans Affairs |
October 27, 2020 |
$333,917 |
| COVID-19: FIRE SYSTEM UPGRADES. EXTEND THE PERIOD OF PERFORMANCE END DATE TO 10/31/2020 DUE TO COVID-19. |
AYUDA COMPANIES |
National Institute of Standards and Technology |
October 27, 2020 |
$192,515 |
| UW RESEARCH AND DEV CONTRACT |
UNIVERSITY OF WASHINGTON |
Department of Veterans Affairs |
October 26, 2020 |
$0 |
| 47PF0018C0132 MODIFICATION PS0003 REDUCES TRASH&RECYCLING SERVICES DUE TO COVID-19 AT THE CARL B. STOKES USCH,THE ANTHONY J. CELEBREZZE FEDERAL BUILDING,&THE HOWARD M. METZENBAUM USCH, IN CLEVELAND, OH. |
ADVANT-EDGE SOLUTIONS OF MIDDLE ATLANTIC, INC. |
General Services Administration |
October 19, 2020 |
$510,300 |
| COVID EMERGECNY THREE MONTH LEASE OF O2 CONCENTRATORS W/ 3 MONTH OPTION 1 AND 6 MONTH OPTION 2 |
SS MEDICAL, INC. |
Department of Veterans Affairs |
September 28, 2020 |
$58,650 |
| COVID-19 MEDICAL SUPPLY - DISINFECTANT |
GLOBAL PROCUREMENT SOLUTIONS, INC. |
Department of Veterans Affairs |
September 24, 2020 |
$1,422,621 |
| GS-03-P-16-CD-D-7013, MOD PS15 - CHANGE OF COR, INCORPORATION OF COVID SCOPE |
DIDLAKE, INC. |
General Services Administration |
September 23, 2020 |
$3,364 |
| COVID-19 PORTABLE SLEEP STUDY FROM 063020-062921. WATCHPATONE DEVICE / WATCHPATONE DIRECT SERVICES FOR SLEEP APNEA TESTING. |
ITAMAR MEDICAL, INC. |
Department of Veterans Affairs |
September 21, 2020 |
$23,880 |
| LUTRON LIGHTING |
ND PROPERTIES, INC. |
National Institutes of Health |
September 15, 2020 |
$1,120,842 |
| COVID-19 NITRILE EXAM GLOVES |
GDS, LLC |
Department of Veterans Affairs |
September 09, 2020 |
$0 |
| CONTRACT MODIFICATION PS06 HEREBY INCORPORATES COVID CLEANING SCOPES PER CDC GUIDELINES. THE PERIOD OF PERFORMANCE REMAINS UNCHANGED. |
PORTCO INC |
General Services Administration |
September 02, 2020 |
$968,018 |
| OPTION PERIOD 2 - ADD "COVID-19" ELINS TO CLIN 0006 NON-RECURRING CUSTODIAL SERVICES |
JAMES L. MAHER CENTER |
Department of the Navy |
August 29, 2020 |
$13,309,812 |
| BUILDOUT DIALYSIS AREA FOR COVID 19 PATIENTS |
MSC DESIGN BUILD LLC |
Department of Veterans Affairs |
August 26, 2020 |
$52,432 |
| NO COST EXTENSION DUE TO COVID-19 FOR BIOLOGICAL ROBUSTNESS IN COMPLEX SETTINGS (BRICS) STUDY |
PHYLAGEN, INC. |
Defense Advanced Research Projects Agency (Darpa) |
July 24, 2020 |
$5,057,654 |
| LICENSED CLINICAL SOCIAL WORKER AT MSU |
PRAIRIE BAND HEALTH SERVICES |
Indian Health Service |
July 17, 2020 |
$0 |
| PORTABLE OR TABLE FOR COVID 19 RESPONSE OF VHA MEDICAL CENTER |
HILL-ROM, INC. |
Department of Veterans Affairs |
July 01, 2020 |
$88,520 |
| SANITATION AND DEEP CLEANING OF AREA OFFICE |
STANLEY STEEMER OF NASHVILLE, LLC |
Indian Health Service |
July 01, 2020 |
$85,973 |
| QUANTSTUDIO DX FOR NH YOKOSUKA |
EDA SHOKAI INC. |
Department of the Navy |
June 30, 2020 |
$129,460 |
| HAZARDOUS WASTE DESTRUCTION AND DISPOSAL |
TRADEBE TREATMENT AND RECYCLING, LLC |
Federal Emergency Management Agency |
June 30, 2020 |
$74,100 |
| CLIMATE CONTROLLED ENCLOSED TRAILER |
MESSER TRUCK EQUIPMENT |
Department of Veterans Affairs |
June 30, 2020 |
$28,199 |
| COVID 19 EMERGENCY TENT/SHELTER |
WS ACQUISITION, LLC |
Department of Veterans Affairs |
June 30, 2020 |
$99,343 |
| CONTRACT MODIFICATION PS0007 HEREBY INCORPORATES COVID CLEANING SCOPES PER CDC GUIDELINES. THE PERIOD OF PERFORMANCE REMAINS UNCHANGED. |
INTEGRATED RESOURCES, INC. |
General Services Administration |
June 30, 2020 |
$405,574 |
| CONTRACT 47PD0318D0013 MODIFICATION PS0014 HEREBY INCORPORATES COVID 19 CLEANING SCOPE 1, 2,&3 PER CDC GUIDELINES. ZERO COST MODIFICATION |
CHIMES DISTRICT OF COLUMBIA, INC. |
General Services Administration |
June 30, 2020 |
$0 |
| CONTRACT 47PD0319D0005 MODIFICATION PS0010 HEREBY INCORPORATES COVID-19 CLEANING SCOPES 1, 2, 3 INTO THE CONTRACT PER CDC GUIDELINES. NO COST AWARD. |
CHIMES DISTRICT OF COLUMBIA, INC. |
General Services Administration |
June 30, 2020 |
$7,900 |
| PURCHASE ORDER FOR THERMOMETERS FOR NSSC CUSTOMERS |
LAKOTA ENTERPRISES, INC. |
Indian Health Service |
June 30, 2020 |
$333,375 |
| PURCHASE ORDER FOR THERMOMETERS FOR NSSC CUSTOMERS. |
UNIMED GOVERNMENT SERVICES, LLC |
Indian Health Service |
June 30, 2020 |
$341,850 |
| MEDICAL SUPPLY |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 30, 2020 |
$30,601 |
| BIOSENSE RECIRCULATOR II |
SOUTHEASTERN BIOMEDICAL ASSOCIATES INC |
Department of Veterans Affairs |
June 30, 2020 |
$34,530 |
| PURCHASE VIRAL TRANSPORT MEDIA TO SUPPORT THE COVIID-19 RESPONSE. |
THOMAS SCIENTIFIC, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 30, 2020 |
$66,354,750 |
| COVID-19 RESEARCH - LABORATORY REAGENTS NEEDED TO CONDUCT PATIENT BLOOD SAMPLING |
NANOSTRING TECHNOLOGIES, INC. |
National Institutes of Health |
June 30, 2020 |
$11,233 |
| COVID SUPPLIES FOR REGIONAL LABS: PPE, GENERAL SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 30, 2020 |
$24,485 |
| SMALL MOLECULE DRUG DISCOVERY SUITE |
SCHRODINGER, L.L.C. |
National Institutes of Health |
June 30, 2020 |
$156,565 |
| SANITIZER,HAND |
WECSYS LLC |
Federal Acquisition Service |
June 30, 2020 |
$82 |
| INCORPORATE COVID-19 CLEANING |
JAMES BRYAN LAWN SERVICE |
Forest Service |
June 30, 2020 |
$98,186 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE, URGENT PRIORITY ORDER |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 30, 2020 |
$1,350 |
| FLAMMABLE LIQUIDS SAFETY STORAGE CABINET, 45 GALLON, SELF-CLOSING SLIDING DOOR. EAGLE 258-1945 |
DOCUMENT IMAGING DIMENSIONS INC. |
Federal Acquisition Service |
June 30, 2020 |
$7,723 |
| INCORPORATE COVID-19 CLEANING |
CARMAN, JAMES O |
Forest Service |
June 30, 2020 |
$126,500 |
| UV-C CLEANING SYSTEM |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
June 30, 2020 |
$420,000 |
| COVID-19 - SUPPLIES/PPE |
ABEL INDUSTRIES, INC. |
Smithsonian Institution |
June 30, 2020 |
$7,530 |
| PROVIDE ADDITIONAL SERVICES FOR JANITORIAL DISINFECTION COVID-19 CLEANING AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE LOCATED AT 327 SOUTH CHURCH STREET, ROCKFORD, IL. |
CHALLENGE UNLIMITED, INC. |
General Services Administration |
June 30, 2020 |
$1,863,487 |
| MEDICAL EQUIPMENT |
REGENT INVESTMENT GROUP LLC |
Federal Prison System / Bureau of Prisons |
June 30, 2020 |
$15,000 |
| CONFERENCE ROOM 1 AUDIO-VISUAL EQUIPMENT REPLACEMENT |
VECTOR RESOURCES, INC. |
Department of Veterans Affairs |
June 30, 2020 |
$139,516 |
| 8507285830!GLOVES, POWDER FREE NITRILE, |
WRIGGLESWORTH ENTERPRISES, INC. |
Defense Logistics Agency |
June 30, 2020 |
$15,536 |
| MODIFICATION TO EXTEND DELIVERY SCHEDULE CLIN 0001AA
NSN: 5975-01-656-7838
COMMODITY NAME: TRAY,MOUNTING,ELECT
MFR CAGE: 19207
MFR PART NUMBER: 12580497
QTY 18 |
CONNECTEC COMPANY, INC. |
Defense Logistics Agency |
June 30, 2020 |
$949,765 |
| THIS MODIFICATION UPDATES START AND END LOCATIONS MAP START AND END DATES PILOT AND MECHANIC SCHEDULES ESTABLISHES LAUNDRY SCHEDULE FOR USFS CREW AND IMPLEMENTS ADDITIONAL REQUIREMENTS DESIGNATED TO PREVENT SPREAD OF COVID-19. |
MARITIME HELICOPTERS, INC. |
Forest Service |
June 30, 2020 |
$2,154,118 |
| QUARTERS HOUSING RENTAL APARTMENT IN RED LODGE FOR COVID DISTANCING&QUARANTINE |
REYNOLDS REAL ESTATE SERVICES, INC. |
Forest Service |
June 30, 2020 |
$5,000 |
| DISPOSABLE SUITS |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
Forest Service |
June 30, 2020 |
$30,583 |
| 8507489215!CABLE,INVASIVE BLOO |
ZOLL MEDICAL CORPORATION |
Defense Logistics Agency |
June 30, 2020 |
$1,051 |
| 8507486231!BUPIVACAINE HYDROCH |
PFIZER INC. |
Defense Logistics Agency |
June 30, 2020 |
$117 |
| 8507501453!SODIUM CHLORIDE INJ |
MR UNLIMITED, LLC |
Defense Logistics Agency |
June 30, 2020 |
$59 |
| 8507473718!MFG: DEMETECH |
SARATOGA ADVISORS GROUP, LLC |
Defense Logistics Agency |
June 30, 2020 |
$749,700 |
| SENTINEL PAPR BIOHOODS FOR MARTINSBURG SURGERY COVID SUPPLIES |
JAHNDA GROUP, LLC, THE |
Department of Veterans Affairs |
June 29, 2020 |
$32,500 |
| COVID-19 PPE |
DURKEE ENTERPRISES, LLC |
Department of Veterans Affairs |
June 29, 2020 |
$204,000 |
| SOFTWARE UPGRADE FOR PORTABLE X-RAY MACHINES |
CARESTREAM HEALTH, INC. |
Department of Veterans Affairs |
June 29, 2020 |
$49,300 |
| 47PF0018D0042 - MODIFICATION PS0013 INCORPORATES THE ADDITIONAL DISINFECTION CLEANING REQUIREMENTS EFFECTIVE 7/1/2020 THROUGH 6/30/2021. |
CALHOUN COUNTY COMMUNITY MENTAL HEALTH AUTHORITY |
General Services Administration |
June 29, 2020 |
$34,275 |
| EMERGENCY COVID CLEANING IN BUILDING 95, DENVER FEDERAL CENTER, LAKEWOOD, COLORADO |
REB ROWE SERVICES, LLC |
General Services Administration |
June 29, 2020 |
$3,235 |
| RENTAL OF PORTABLE TOILETS |
ANRIGE, INC. |
U.S. Customs and Border Protection |
June 29, 2020 |
$343,712 |
| PURCHASE HUMAN SMALL AIRWAY EPITHELIAL PRIMARY CELLS |
LIFELINE CELL TECHNOLOGY, LLC |
National Institutes of Health |
June 29, 2020 |
$26,921 |
| STAINLESS STEEL SOAP DISPENSERS&LOTION PLUS HAND SOAP |
SOUTHWEST BUSINESS IMPROVEMENT DISTRICT |
Department of Education |
June 29, 2020 |
$14,382 |
| JANITORIAL SERVICES |
PRESTIGE COMMERCIAL CLEANING COMPANY |
Forest Service |
June 29, 2020 |
$118,425 |
| PROVIDE PHYSICIAN AND NURSE SUPPORT SERVICES AT UNITED STATES MINT DENVER |
ANNASHAE CORPORATION |
United States Mint |
June 29, 2020 |
$60,969,924 |
| NURSING HOME SERVICES- COVID-19 TEMP. RATE INCREASE |
VIEW RIDGE CARE CENTER, LLC |
Department of Veterans Affairs |
June 29, 2020 |
$2,427 |
| CONTRACT MODIFICATION PS0009 HEREBY INCORPORATES NEW SCOPES OF WORK AS IT RELATES TO CLEANING FOR COVID-19. THE PERIOD OF PERFORMANCE REMAINS THE SAME 9/1/2019 - 8/31/2020. |
ALLIANT SUPPORT SERVICES, INC. |
General Services Administration |
June 29, 2020 |
$115,286 |
| CENTRALIZED MOLECULAR ASSESSMENT OF SARS AND INFLUENZA VIRUS INFECTION FOR MULTI-SITE PROSPECTIVE COHORTS |
MARSHFIELD CLINIC |
Centers for Disease Control and Prevention |
June 29, 2020 |
$22,553,604 |
| IMR PPE EMERGENCY PURCHASE 8 |
SCOTT TECHNOLOGIES, INC. |
National Park Service |
June 29, 2020 |
$0 |
| SCAN FEVER EQUIPMENT |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
June 29, 2020 |
$33,946 |
| EMERGENCY TASK TO PURCHASE 40 SRPM-0R5WB-A1-V DIFFERENTIAL PRESSURE MONITORS TO BE INSTALLED IN BUILDING 10 UNIT 5SE |
KELE, INC. |
National Institutes of Health |
June 29, 2020 |
$36,905 |
| ANCILLARY MEDICAL SERVICES - CONTRACTED NURSES TO ASSIST WITH COVID-19 POSITIVE INMATE POPULATION. |
LOYAL SOURCE GOVERNMENT SERVICES LLC |
Federal Prison System / Bureau of Prisons |
June 29, 2020 |
$475,986 |
| ICU FIELD HOSPITAL |
ELITE ALUMINUM CORPORATION |
Department of Veterans Affairs |
June 29, 2020 |
$9,415,000 |
| SEWAGE SURVEILLANCE IN RESPONSE TO COVID-19 FOR WASTEWATER WORKERS |
UNIVERSITY OF SOUTH CAROLINA |
Centers for Disease Control and Prevention |
June 29, 2020 |
$446,152 |
| TEMPORARILY CLOSED ALL VISN 15 PDS OPTICAL SHOPS (11) THROUGH APRIL 17, 2020 DUE TO THE CORONAVIRUS (COVID-19) PANDEMIC. |
PDS CONSULTANTS INC |
Department of Veterans Affairs |
June 29, 2020 |
$19,162,483 |
| 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. |
REGENCY CONSULTING, INC. |
Indian Health Service |
June 29, 2020 |
$211,427 |
| TEMPORARY PARKING AND SHUTTLE BUS SERVICES - WILMINGTON VAMC |
CHARTER BUS PROS INC. |
Department of Veterans Affairs |
June 29, 2020 |
$2,267,832 |
| DELIVER: MODIFICATION REQUESTED TO UNILATERALLY FUND THE AWARD WITH ESF COVID FUNDS WORTH $1.5 MILLION. TOTAL OBLIGATION AFTER THIS ACTION IS $8.750,000. |
CHEMONICS INTERNATIONAL, INC. |
Agency for International Development |
June 29, 2020 |
$17,695,397 |
| TO EXTEND THE PERIOD OF PERFORMANCE FOR BUOY MAINTENANCE BY ONE YEAR DUE TO COVID 19 AFFECTING THE VENDOR'S ABILITY TO SAFELY PERFORM THE TASK. |
MONTEREY CANYON RESEARCH VESSELS, INC |
National Oceanic and Atmospheric Administration |
June 29, 2020 |
$13,776 |
| MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE. |
OUTER LIMITS CHARTERS, INC. |
National Oceanic and Atmospheric Administration |
June 29, 2020 |
$22,800 |
| FCI SANDSTONE TEMPORARY 30 YARD DUMPSTER RENTAL FOR ADDITIONAL REFUSE DUE TO COVID-19 PROCEDURES JULY, 2020 REQUIREMENT. |
HARTL ENTERPRISES LLC |
Federal Prison System / Bureau of Prisons |
June 29, 2020 |
$15,469 |
| INCORPORATED TELEWORK CLAUSED INTO CONTRACT AND ADDED FUNDS FOR ODCS. |
JAB INNOVATIVE SOLUTIONS, LLC |
Department of State |
June 29, 2020 |
$950,418 |
| P00001 EXTENDS DELIVERY DATE DUE TO DELAYS CAUSED BY COVID-19. |
RCG OF NORTH CAROLINA, LLC |
Department of Veterans Affairs |
June 29, 2020 |
$53,773 |
| DORM MANAGEMENT SERVICES, GLYNCO, GA MODIFICATION TO ADD NEW COVID-19 MANDATED ROUTINE CLEANING/DISINFECTING REQUIREMENTS, PURCHASE OF EPA-APPROVED PRODUCTS, AND PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT (PPE). |
B&O JOINT VENTURE, LLC |
Federal Law Enforcement Training Center |
June 29, 2020 |
$106,120,763 |
| MEDICARE PHYSICIAN FEE SCHEDULE (PFS)PUBLIC COMMENT SUPPORT |
L & M POLICY RESEARCH LLC |
Centers for Medicare and Medicaid Services |
June 29, 2020 |
$4,455,570 |
| COVID-19 EMERGENCY PURCHASE - EQUIPMENT FOR THE ICD AT THE GIMC. |
ALASKA STRUCTURES, INC. |
Indian Health Service |
June 29, 2020 |
$143,624 |
| FOR COVID-19 RESEARCH: LAMINAR WASH AUTO 1000 STATION |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
National Institutes of Health |
June 29, 2020 |
$160,000 |