| JANITORIAL SERVICES AT THE HELENA AIR TRAFFIC CONTROL TOWER (ATCT)IN MONTANA. |
CPR CARPET CLEANING, INC |
Federal Aviation Administration |
August 16, 2021 |
$128,325 |
| "COVID-19". TO PROVIDE A BROAD RANGE OF CLINICAL AND OTHER RELATED RESEARCH SUPPORT SERVICES FOR NIAID/DAIDS-SUPPORTED CLINICAL RESEARCH PORTFOLIO AND OTHER INFECTIOUS DISEASES THAT ARE OF RELEVANCE TO HIV INFECTION AND AT RISK POPULATIONS. |
PPD DEVELOPMENT, L.P. |
National Institutes of Health |
July 15, 2021 |
$234,931,705 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $19,200.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $19,200.00. NEW TOTAL AMOUNT FOR THIS AWARD: $330,966.00. |
WORLD MANAGEMENT INC |
Federal Aviation Administration |
June 14, 2021 |
$1,085,695 |
| NITRILE GLOVES ORDER |
CARTRIDGE XCHANGE, LLC |
Department of Homeland Security |
May 19, 2021 |
$3,858,131 |
| LOS ALAMOS LEGACY CLEANUP CONTRACT (LLCC) ADD OPM COVID-19 POLICY PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT). |
NEWPORT NEWS NUCLEAR BWXT-LOS ALAMOS, LLC |
Department of Energy |
April 28, 2021 |
$1,833,963,322 |
| SUSPEND WORK DUE TO COVID-19 |
VETPRIDE SERVICES, INC. |
Department of Veterans Affairs |
March 29, 2021 |
$1,580,209 |
| THIS BILATERAL MODIFICATION IS TO ADD ADDITIONAL FUNDING OF $64,500.00 TO CLIN 0900 "QUICK RESPONSE" FOR COVID-19 RELATED CLEANING OF THE VOLPE CENTER. |
WORK INCORPORATED |
Immediate Office of the Secretary of Transportation |
March 24, 2021 |
$4,267,358 |
| BLDG. 500 ROOF REPAIR PHASE II |
TALON VETERAN SERVICES INCORPORATED |
Department of Veterans Affairs |
February 08, 2021 |
$5,496,664 |
| AIR CARGO CARRIERS LEGAL ADVISORY SERVICES |
SULLIVAN & CROMWELL LLP |
Department of the Treasury |
January 26, 2021 |
$650,000 |
| JANITORIAL SERVICES AT THE BILLINGS AIR TRAFFIC CONTROL TOWER (ATCT), MONTANA. |
COVERT CLEANING INC. |
Federal Aviation Administration |
January 11, 2021 |
$174,335 |
| U-233 DISPOSITION PROJECT |
ISOTEK SYSTEMS LIMITED LIABILITY COMPANY |
Department of Energy |
January 04, 2021 |
$932,847,693 |
| 180 USE OF FORCE SIMULATOR |
BRAVO, INC. |
Department of Veterans Affairs |
December 31, 2020 |
$90,895 |
| DEOBLIGATE EXCESS FUNDS AND REALLOCATE FUNDS FROM JBVA TO PLMS. |
CROSSTOWN COURIER SERVICE, INC. |
Department of Veterans Affairs |
December 22, 2020 |
$6,431,314 |
| COVID-19 DIB. MY IX BLACK HAWK - INCORPORATE EXHIBIT K R1 AND EXHIBIT L R1 INTO CONTRACT. |
SIKORSKY AIRCRAFT CORPORATION |
Department of the Army |
November 24, 2020 |
$4,267,369,122 |
| COVID19 PPE REUSABLE ISOLATION GOWNS |
MERROW - FORLOH MEDICAL LLC |
Department of Veterans Affairs |
November 23, 2020 |
$4,014,996 |
| CRRT DUOSOL DIALYSATE EMERGENCY ORDER |
MARATHON MEDICAL CORPORATION |
Department of Veterans Affairs |
November 10, 2020 |
$165,093 |
| BUSOPS COVID MASKS |
VAN TECH INDUSTRIES LLC |
Forest Service |
October 30, 2020 |
$2,141,300 |
| THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE ADVANCE AGREEMENT INTO THE CONTRACT.
THE PURPOSE OF THIS MODIFICATION IS TO ADD CLAUSE H.67, COVID-19 3610 - PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURIT |
SAVANNAH RIVER REMEDIATION LLC |
Department of Energy |
October 13, 2020 |
$7,498,710,070 |
| COVID-19 ADDITIONAL ROUTINE CLEANING MODIFICATION FOR THE FOLLOWING LOCATIONS IN ALABAMA: BIRMINGHAM (AL0010ZZ), TUSCALOOSA (AL0011ZZ), ANNISTON (AL0004ZZ) |
ALABAMA GOODWILL INDUSTRIES, INC. |
General Services Administration |
September 25, 2020 |
$3,212,826 |
| PWO 132 $$ |
SOURCEAMERICA |
Department of the Army |
September 18, 2020 |
$218,022,971 |
| VISN WIDE VIRTUAL PHARMACY SERVICES |
WONG PHARMACY SERVICES, INC. |
Department of Veterans Affairs |
September 10, 2020 |
$84,600 |
| COVID-19 CANCELLED EXERCISE - MISSION COMMAND TRAINING PROGRAM (MCTP) |
NORTHROP GRUMMAN SYSTEMS CORPORATION |
Department of the Army |
September 08, 2020 |
$331,133,362 |
| 2000006919/4100020883/FRESH FRUIT/VEGETABLE BOX |
TULSA FRUIT COMPANY |
Agricultural Marketing Service |
September 03, 2020 |
$57,735,316 |
| 2000006919/4100020152/FRESH FRUIT/VEGETABLE BOX |
GREEN TOP FARMS LLC |
Agricultural Marketing Service |
August 30, 2020 |
$3,663,204 |
| 2000006919/4100020061/FRESH FRUIT/VEGETABLE BOX |
URBAN TILTH |
Agricultural Marketing Service |
August 30, 2020 |
$77,056 |
| 2000006919/4100020129/FRESH FRUIT/VEGETABLE BOX |
LAGRASSO BROS., INC. |
Agricultural Marketing Service |
August 30, 2020 |
$15,536,518 |
| 2000006919/4100020065/COMBINATION BOX |
VALLEY BAKERS COOPERATIVE ASSOCIATION |
Agricultural Marketing Service |
August 30, 2020 |
$7,670,160 |
| 2000006919/4100020046/FRESH FRUIT/VEGETABLE BOX |
FEDERATION OF SOUTHERN COOPERATIVES/LAND ASSISTANCE FUND |
Agricultural Marketing Service |
August 30, 2020 |
$1,137,090 |
| LABORATORY SUPPLIES |
MEDCORP, LLC |
Department of State |
August 12, 2020 |
$179,725 |
| ISOLATION GOWNS |
AMERICAN PURCHASING SERVICES, LLC |
Department of Veterans Affairs |
August 05, 2020 |
$0 |
| JANITORIAL SERVICES AT THE CLEVELAND ARTCC, OBERLIN, OH |
MURRAY RIDGE PRODUCTION CENTER INC |
Federal Aviation Administration |
July 30, 2020 |
$1,057,436 |
| JANITORIAL SERVICE AT YOUNGSTOWN TOWER |
VGS, INC. |
Federal Aviation Administration |
July 30, 2020 |
$426,867 |
| JANITORIAL SERVICES-NEW CLEVELAND ATCT |
MURRAY RIDGE PRODUCTION CENTER INC |
Federal Aviation Administration |
July 30, 2020 |
$799,108 |
| COVID19 (SARS-COV2) TESTING TRANSLATIONAL GENOMICS RESEARCH INSTITUTE (LAB). |
TRANSLATIONAL GENOMICS RESEARCH INSTITUTE, THE |
Indian Health Service |
July 27, 2020 |
$102,700 |
| MODIFY THE MIGRANT PROGRAM PROTOCOL (MPP) PORTION OF THE PORT ISABEL DETENTION CENTER (PIDC) GUARD CONTRACT TO INCORPORATE A REVISED WORK PLAN WHILE THE PROGRAM IS TEMPORARILY POSTPONED DUE TO COVID RESTRICTIONS. |
AHTNA SUPPORT AND TRAINING SERVICES, LLC |
U.S. Immigration and Customs Enforcement |
July 22, 2020 |
$40,466,867 |
| NITRILE GLOVES |
RECON SPINE LLC |
Department of Veterans Affairs |
July 13, 2020 |
$379,500 |
| US DEPARTMENT OF LABOR IS TAX EXEMPT: E9970-4358-06
PURCHASE ORDER 1605C1-20-P-00004 IS FOR TWENTY-FIVE (25) TSI PORTACOUNT PRO+ RESPIRATOR FIT TESTERS (ITEM #8038) FOR OSHA CTC. THE AWARDEE IS TSI, INC. THE TOTAL AMOUNT OF THE AWARD IS $279,875.0 |
TSI, INCORPORATED |
Department of Labor |
July 09, 2020 |
$305,265 |
| APPLICATION OF THE GAATE MODEL FOR AIRCRAFT CABIN PATHOGEN EXPOSURE |
KANSAS STATE UNIVERSITY |
Centers for Disease Control and Prevention |
July 08, 2020 |
$84,650 |
| COVID-19 SUPPLY TEAM ORDER (F/ NY) |
G M SUPPLY |
Smithsonian Institution |
June 25, 2020 |
$6,039 |
| STOP WORK ORDER OPHTHALMIC LABORATORY SERVICES |
DOUGLAS RESOURCES INC. |
Department of the Army |
June 25, 2020 |
$878,155 |
| 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 |
June 25, 2020 |
$132 |
| 8507494747!BRUSH,PAINT |
DELAWARE PAINT COMPANY, LTD THE |
Defense Logistics Agency |
June 25, 2020 |
$8,019 |
| COVID BIOSENSORS |
SARTORIUS CORPORATION |
National Institutes of Health |
June 25, 2020 |
$44,897 |
| 8506932650!CIRCUIT CARD ASSEMB |
GATE INDUSTRIES |
Defense Logistics Agency |
June 25, 2020 |
$108,500 |
| IMPACT MALARIA |
POPULATION SERVICES INTERNATIONAL |
Agency for International Development |
June 25, 2020 |
$163,393,540 |
| RENTAL OF MOBILE OFFICE TRAILERS - GJAC |
STORMS SPECIALTY SERVICES, INC. |
Bureau of Land Management |
June 25, 2020 |
$7,629 |
| CORONAVIRUS DISEASE (COVID-19)INCORPORATE PARTIAL STOP WORK ORDER |
G4S GOVERNMENT SOLUTIONS INC |
Department of Energy |
June 25, 2020 |
$1,203,950,025 |
| 40 SERUM SAMPLES TO BE ANALYSED BY VIRSCAN&HUSCAN PHIP-SEQ PACKAGE |
CDI LABORATORIES, INC. |
National Institutes of Health |
June 25, 2020 |
$24,000 |
| COVID-19 PPE MASK-MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT AND SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
June 25, 2020 |
$78,000 |
| COVID-19 ADDITIONAL ROUTINE CLEANING MODIFICATION FOR HUNTSVILLE, ALABAMA (AL0034ZZ) |
HUNTSVILLE REHABILITATION FOUNDATION |
General Services Administration |
June 25, 2020 |
$574,052 |
| COVID-19 HAND SANITIZER-TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES |
LANDY RESOURCES, LLC |
National Institutes of Health |
June 25, 2020 |
$24,000 |
| PHYSICIAN SERVICES FOR THE ALBUQUERQUE INDIAN HEALTH CLINIC AND ZIA HEALTH CLINIC |
ARC HEALTH, INC. |
Indian Health Service |
June 25, 2020 |
$624,000 |
| REGULATORY SUPPORT FOR FDA PRE-IND MEETING: QGRFT FOR THE PREVENTION OF SARS-COV-2 INFECTION |
C B R INTERNATIONAL CORP |
National Institutes of Health |
June 25, 2020 |
$91,000 |
| UNIFORM, EQUIPMENT ISSUE & LAUNDRY SERVICES, FLETC GLYNCO GA: MODIFICATION TO INCORPORATE FY2020 SCA WD WAGE INCREASES UNDER CLINS 0002, 0003, 0004, 0005, 0006 AND 0008. |
T47 INTERNATIONAL, INC. |
Federal Law Enforcement Training Center |
June 25, 2020 |
$2,668,441 |
| COVID - NIDDK: TO ACQUIRE DM40-527 LASER |
PHOTONICS INDUSTRIES INTERNATIONAL, INC. |
National Institutes of Health |
June 25, 2020 |
$105,500 |
| AUTOMATED MAGNETIC CELL SEPARATION SYSTEM |
MILTENYI BIOTEC, INC. |
National Institutes of Health |
June 25, 2020 |
$30,406 |
| COVID-19 FY20-GIMC-SERVICES-EMERGENCY MEDICINE |
7-D HEALTHCARE, LLC |
Indian Health Service |
June 25, 2020 |
$134,400 |
| CORKEN SINGLE STAGE RECIPROCATION VERTICAL COMPRESSOR TO REPLACE OLD AIR COMPRESSOR |
COMPRESSOR, PUMP AND SERVICE, INC. |
Indian Health Service |
June 25, 2020 |
$15,457 |
| THE PURPOSE OF MODIFICATION NO. 05 IS TO INCREMENTALLY FUND THE AWARD WITH $3,250,000.00 THUS BRINGING THE TOTAL OBLIGATED FUNDING TO DATE TO $14,306,618.00. |
PALLADIUM INTERNATIONAL, LLC |
Agency for International Development |
June 25, 2020 |
$23,683,392 |
| COVID RELATED ADDITIONAL CLEANING SERVICES FOR THE JANITORIAL AND RELATED SERVICES AT THE RALPH H. METCALFE FEDERAL BUILDING, 77 W. JACKSON BOULEVARD IN CHICAGO, IL. |
SEVERSON GROUP, LLC, THE |
General Services Administration |
June 25, 2020 |
$6,365,996 |
| COVID19 ROUTINE DISINFECTION AND ADDITIONAL SERVICES AT OHARE INTERNATIONAL AIRPORT LOCATED AT 11601 WEST TOUHY AVENUE, CHICAGO, IL 60666. |
MIRAMAR INTERNATIONAL GROUP INC. |
General Services Administration |
June 25, 2020 |
$1,208,927 |
| THIS MODIFICATION INCORPORATES NEW STANDARD DISINFECTION SERVICES AND NEW ABOVE STANDARD DISINFECTION LINE ITEMS IN RESPONSE TO COVID-19 FOR THE RECURRING JANITORIAL SERVICES CONTRACT AT THE UNITED STATES FEDERAL COURTHOUSE IN FLINT, MI. |
SVRC INDUSTRIES, INC. |
General Services Administration |
June 25, 2020 |
$607,681 |
| SIGN STANDS FOR COVID19 INFORMATION FOR GSA OPERATED LOCATIONS IN ME, VT&NH |
NOBLE SALES CO., INC. |
General Services Administration |
June 25, 2020 |
$22,361 |
| COVID19 BD MAX SUPPLY EMERGENCY |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
June 25, 2020 |
$127,890 |
| ZUMRO SHELTER SYSTEM |
AIR SHELTERS USA LLC |
Department of Veterans Affairs |
June 25, 2020 |
$68,258 |
| INFRARED CAMERAS FOR COVID TEMPERATURE CHECKS. |
INFRARED CAMERAS, INC. |
Department of Veterans Affairs |
June 25, 2020 |
$115,335 |
| 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 |
June 25, 2020 |
$168 |
| ARJO SARA FLEX PATIENT LIFTS |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
June 25, 2020 |
$58,274 |
| DECONTAMINATION TENT |
TENTCRAFT, INC. |
Department of Veterans Affairs |
June 25, 2020 |
$30,700 |
| TOSCA |
JANZ CORPORATION, THE |
Department of Veterans Affairs |
June 25, 2020 |
$30,044 |
| WOMEN'S HEALTH SIMULATION EQUIPMENT |
LIMBS & THINGS, INC. |
Department of Veterans Affairs |
June 25, 2020 |
$900,915 |
| COVID-19 JANITORIAL SERVICES FOR THE CRANBERRY MOUNTAIN NATURE CENTER. |
WHITNEY, PATRICIA A |
Forest Service |
June 25, 2020 |
$9,500 |
| MODIFICATION TO ADD EXTRA CLEANING AND TRASH REMOVAL DUE TO COVID-19 ON THE PERFORMANCE BASED SERVICE CONTRACT FOR JANITORIAL SERVICES LOCATED AT JACK CREEK AND KNOPPERS FORD ON THE POTEAU/COLD SPRINGS RANGER DISTRICT, OUACHITA NATIONAL FOREST. |
JACOB, AUSTIN |
Forest Service |
June 25, 2020 |
$66,740 |
| INCREASED JANITORIAL SERVICES ON SPECIFIED DAYS AT ALL THREE LOCATIONS ON THE JESSIEVILLE RANGER DISTRICT, OUACHITA NATIONAL FOREST. |
WILLIAMS, WANDA |
Forest Service |
June 25, 2020 |
$243,593 |
| INCREASE FUNDING ON THE GROUNDS MAINTENANCE&JANITORIAL SERVICES AT LITTLE PINES RECREATION AREA LOCATED IN OUACHITA NATIONAL FOREST |
JACOB, AUSTIN |
Forest Service |
June 25, 2020 |
$24,300 |
| NATIONAL CANCER INSTITUTES' (NCI) CONSOLIDATED RESEARCH LAB (CRL) MOVE MANAGEMENT SERVICES |
JONES LANG LASALLE AMERICAS, INC. |
Department of the Interior |
June 25, 2020 |
$1,367,409 |
| THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE DUE TO UNEXPECTED CIRCUMSTANCES THAT DELAYED WORK, IN RESPONSE TO COVID-19, AND CHANGE IN THE CONTRACTING OFFICER. |
RAY RADIGAN ILLUSTRATION |
National Park Service |
June 25, 2020 |
$6,600 |
| X:NOGRN, SERVICE, ALCATRAZ ISLAND WATER TAXI SERVICE 2020 |
CROSS LINK, INC. |
National Park Service |
June 25, 2020 |
$36,038 |
| 2000006919/4100020082/FRESH FRUIT/VEGETABLE BOX |
DEJESUS-BRITT, ANDREA C |
Agricultural Marketing Service |
June 25, 2020 |
$1,120,000 |
| 140 EACH TEMPORAL ARTERY THERMOMETERS, 115 EACH INSTRUMENT HOLDERS, AND 140 EACH COILED SECURITY 8" CABLES. |
CLAFLIN SERVICE COMPANY |
Department of Veterans Affairs |
June 24, 2020 |
$52,470 |
| 37K MASKS FOR FIELD AND HEADQUARTERS FOR COVID-19 |
CORE TRANSIT INC |
Department of Justice |
June 24, 2020 |
$166,640 |
| MOD 1: RELATED TO PARTIAL SUSPENSION OF WORK B/C THE CLINIC NEEDED PARKING GARAGE TO ACCOMMODATE COVID RELATED PATIENT SURGE. BEST FOR VA TO KEEP FABRICATION GOING&SUSPEND INSTALLATION&PAY FOR STORED MATERIALS.
FALL DETERRENT PARKING GARAGE FENCING |
VETERANS CONTRACTING, INC. |
Department of Veterans Affairs |
June 24, 2020 |
$703,850 |
| HOPI AMBULATORY SERVICES |
FRONT LINE EMS LLC |
Indian Health Service |
June 24, 2020 |
$311,933 |
| RETROFIT OF EIGHT (8) PATIENT ROOMS IN MEMORIAL HOSPITAL TEXAS COUNTY (MHTC) IN GUYMON, OK TO MEET THE NEED OF ACUTE COVID-19 PATIENTS. |
MANHATTAN CONSTRUCTION COMPANY |
Department of the Army |
June 24, 2020 |
$1,401,988 |
| CLEANSLATE UV-C SANITIZER |
STANDARD COMMUNICATIONS, INC. |
Department of Veterans Affairs |
June 24, 2020 |
$498,750 |
| SOLID WASTE/TRASH DISPOSAL SERVICES OCTOBER 1, 2019 - JUNE 30, 2020 |
AMADOR VALLEY INDUSTRIES, LLC |
Federal Prison System / Bureau of Prisons |
June 24, 2020 |
$456,274 |
| FACILITIES RE-KEYING PROJECT |
GALAXIE MANAGEMENT, INC. |
Department of Veterans Affairs |
June 24, 2020 |
$116,226 |
| COVID SLINGS |
ALLIANT ENTERPRISES, LLC |
Department of Veterans Affairs |
June 24, 2020 |
$40,537 |
| GARLAND COMMUNICATION (RADIO) SERVICES |
BEARCOM OPERATING, LLC |
Department of Veterans Affairs |
June 24, 2020 |
$9,050 |
| PANTHERA PUNCHER 9 INSTRUMENT |
EUROIMMUN US INC |
Centers for Disease Control and Prevention |
June 24, 2020 |
$71,760 |
| IN-VITRO DIAGNOSTIC SUBSTANCE MANUFACTURING |
INTEGRATED DNA TECHNOLOGIES, INC. |
Centers for Disease Control and Prevention |
June 24, 2020 |
$67,669 |
| COVID-19. PURCHASE OF GOWNS TO BE DISPERSED TO ALL SERVICE UNITS. |
AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC |
Indian Health Service |
June 24, 2020 |
$384,930 |
| COVID-19 POSITIVE BLOOD SAMPLES |
MEDSTAR HEALTH RESEARCH INSTITUTE, INC. |
National Institutes of Health |
June 24, 2020 |
$30,000 |
| FOOD SERVICES: MODIFICATION TO REALIGN FUNDING AND ADD CLIN 3011 OBLIGATE $80K TO ENSURE DH SAFETY REQUIREMENTS ARE PUT IN PLACE AND IMPLEMENTED IN SUPPORT OF TRAINING DUE TO THE ELEVATED COVID-19 2020. |
GEORGIA VOCATIONAL REHABILITATION AGENCY |
Federal Law Enforcement Training Center |
June 24, 2020 |
$49,640,054 |
| NURSING HOME SERVICES EPA COVID-19 TEMP.RATE INCREASE |
NORTH CENTRAL CARE CENTER INC |
Department of Veterans Affairs |
June 24, 2020 |
$0 |
| 402 COVID-19 EMERGENCY TRAILER-MOUNTED SPEEDALERT EQUIPMENT |
ALL TRAFFIC SOLUTIONS, INC. |
Department of Veterans Affairs |
June 24, 2020 |
$55,567 |
| STATE INDUSTRIAL PRODUCTS PART # 128033 SHOWN N GO 4 X 3L PLEASE EXPEDITE ORDER PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 24, 2020 |
$945 |
| CLOTH,CLEANING, BLUE APPROX 12 X 14 INCHES. LINTFREE AND STREAK FREE. NON SCRATCHING FOR USE ON DELICATE SURFACES. PROVIDES EXCELLENT DUST, OIL AND WATER PICKUP. U/I BX (50 PGS OF CLOTHS PER BX). 3M SCOTCH BRITE HIGH PERFORMANCE CLOTH P/N 2011, |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
June 24, 2020 |
$160 |
| DISPENSER, WATER CLOSET COVER: WHITE PLASTIC CABINET. DISPENSER CAPABLE OF ACCOMMODATING AND DISPENSING 1/4-FOLD PAPER TOILET SEAT COVERS. FOR USE WITH TOILET SEAT COVER NSN 8540009655790 |
GIGA, INC. |
Federal Acquisition Service |
June 24, 2020 |
$103 |
| TOFTE JANITOR SERVICE ADD ADDITIONAL CLEANING |
WEHSELER, RITA |
Forest Service |
June 24, 2020 |
$13,470 |