BATTELLE MEMORIAL INSTITUTE/PACIFIC NORTHWEST LABORATORY MANAGEMENT AND OPERATING CONTRACT
COVID-19 RELATED FUNDING INCLUDED. |
BATTELLE MEMORIAL INSTITUTE |
Department of Energy |
September 30, 2021 |
$26,963,356,139 |
COVID-19 3610: INCORPORATION OF INCREASED DISINFECTION DUE TO COVID-19 LOCATED AT FEDERAL BUILDING, 8930 WARD PARKWAY, KANSAS CITY, MO. |
WOODRUFF, CLAUDE R |
General Services Administration |
September 29, 2021 |
$2,749,987 |
COURIER SERVICES |
BMT CONSULTING INC |
Department of Veterans Affairs |
April 26, 2021 |
$703,167 |
COVID-19 3610
THE PURPOSE OF THIS MODIFICATION IS TO REVISE:
- SECTION B, SUPPLIES OR SERVICES PRICES/COSTS, TO:
- ADD IN DATES NEXT TO BASE AND OPTION YEAR PERIODS
- ADD IN CLINS 00018 AND 00019 TO SECTION B, WHICH WERE ADDED IN CONTRACT M |
WASTREN ADVANTAGE, INC. |
Department of Energy |
April 14, 2021 |
$67,066,782 |
COVID-19 3610
NASA END-USER SERVICES&TECHNOLOGIES (NEST) |
LEIDOS, INC. |
National Aeronautics and Space Administration |
March 26, 2021 |
$2,910,000,000 |
CALL CENTER ODA COVID-19 RESPONSE |
LIVEOPS AGENT SERVICES LLC |
Small Business Administration |
March 22, 2021 |
$150,000,000 |
JANITORIAL SERVICES
MURPHYSBORO, IL
CARBONDALE ATCT |
R & R ENTERPRISES |
Federal Aviation Administration |
March 11, 2021 |
$133,052 |
POP EXTENSION DUE TO COVID-19 PANDEMIC |
HORIZON CHARTERS, INC |
National Oceanic and Atmospheric Administration |
March 01, 2021 |
$18,000 |
PATIENT VALET SERVICES FUND OY 3 |
IN AND OUT VALET COMPANY |
Department of Veterans Affairs |
February 11, 2021 |
$1,328,848 |
LEGAL ADVISORY SERVICES FOR SECTION 4003 OF THE CARES ACT. |
DAVIS POLK & WARDWELL LLP |
Department of the Treasury |
January 21, 2021 |
$650,000 |
COMMUNITY NURSING HOME SERVICES |
MAPLE GROVE NURSING HOME, INC. |
Department of Veterans Affairs |
January 21, 2021 |
$0 |
COMMUNITY NURSING HOME SERVICES |
PINNACLE GROUP OF HUDSON VALLEY LLC |
Department of Veterans Affairs |
January 21, 2021 |
$0 |
EMERITUS HEALTH AND SAFETY, LLC OCCUPATIONAL EXPOSURE ASSESSMENT |
EMERITUS HEALTH AND SAFETY, LLC |
Centers for Disease Control and Prevention |
December 03, 2020 |
$336,063 |
8507467769!FIXTURE,LIGHTING |
ENERGY FOCUS, INC. |
Defense Logistics Agency |
November 24, 2020 |
$30,750 |
VIRUS WEB DEVELOPMENT AND SUPPORT SERVICES FOR COVID-19 |
FEARLESS SOLUTIONS, LLC |
Small Business Administration |
November 05, 2020 |
$1,768,032 |
COVID-19 PPE LEVEL 4 GOWNS |
AMERICARE, LLC |
Department of Veterans Affairs |
November 03, 2020 |
$34,462,958 |
VALET PARKING SERVICES
SIOUX FALLS VA HEALTH CARE SYSTEM
OPTION YEAR 4: 09-30-2019 TO 09-29-2020 |
PARKING VETERANS LLC |
Department of Veterans Affairs |
October 28, 2020 |
$1,039,338 |
MODIFICATION TO ADD OMITTED CLINS TO THE IDIQ |
ABBOTT LABORATORIES |
Department of Veterans Affairs |
October 22, 2020 |
$20,000,000 |
HCO MEDICAL CONSULTANT - COVID-19 |
KATMAI HEALTH SERVICES, LLC |
Internal Revenue Service |
October 20, 2020 |
$3,565,221 |
556-17-014 ONCOLOGY RENOVATION USP 800 - MODIFICATION 5 - SUSPENSION OF WORK DUE TO COVID19 RELATED ACTIVITIES. |
SERGEANT CONSTRUCTION INC. |
Department of Veterans Affairs |
October 06, 2020 |
$848,595 |
INTERNATIONAL SPACE STATION |
BOEING COMPANY |
National Aeronautics and Space Administration |
September 17, 2020 |
$21,335,973,021 |
JANITORIAL CONTRACT TO BEGIN FY20 FOR JANITORIAL SERVICES FOR CASPER SSC, ATCT AND BASE BUILDING IN CASPER, WYOMING. |
NORTHWEST COMMUNITY ACTION PROGRAMS OF WYOMING, INC |
Federal Aviation Administration |
September 16, 2020 |
$97,491 |
COVID 19 3610
THE PURPOSE OF THIS MODIFICATION IS ADD A TEMPORARY ADDENDUM TO ATTACHMENT J-17 (SERVICE DEFINITIONS) ADDRESSING PWS 3.2.1.4 EMPLOYEE AWARDS - AWARDS/YEAR, AND TO ADDRESS TEMPORARY IMPACT TO J-26-BUSINESS RULES DUE TO COVID. ADDENDUM 1 OF THE J-17 WILL AUTOMATICALLY EXPIRE AND REVERT BACK TO THE STANDARD PROCESS AFTER CENTERS AND THE NSSC RETURN TO NORMAL BUSINESS.
NASA SHARED SERVICES CENTER SUPPORT SERVICES |
CSRA LLC |
National Aeronautics and Space Administration |
September 09, 2020 |
$38,332,867 |
JANITORIAL SERVICES INDIANAPOLIS, IN ATCT |
GW COMMERCIAL SERVICES INC |
Federal Aviation Administration |
September 08, 2020 |
$884,711 |
COVID-19 PPE GOWNS |
AMERICARE, LLC |
Department of Veterans Affairs |
September 02, 2020 |
$500,350 |
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 |
COVID-19 - HEPA FILTER SYSTEMS |
HUTCHINS & HUTCHINS, INC. |
Department of Veterans Affairs |
August 05, 2020 |
$4,196,810 |
COVID-19 TESTING |
UNIVERSITY OF MARYLAND PATHLOLOGY ASSOCIATES, PA |
U.S. Secret Service |
August 03, 2020 |
$850,000 |
JANITORIAL SERVICE, ROANOKE ATCT, VA |
SOURCEAMERICA |
Federal Aviation Administration |
July 29, 2020 |
$92,714 |
LEASE OF TWO ADA SHOWER/RESTROOM TRAILERS FOR COVID19 RESPONSE AT VA PALO ALTO HEALTH CARE SYSTEM, MENLO PARK DIVISION, CALIFORNIA. |
ROYAL RESTROOMS OF CALIFORNIA, INC. |
Department of Veterans Affairs |
July 14, 2020 |
$33,100 |
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 |
HOOSIER NF VAULT TOILET CLEANING AND DISINFECTING |
JANI-CLEAN INC |
Forest Service |
July 01, 2020 |
$0 |
CONFERENCE ROOM 1 AUDIO-VISUAL EQUIPMENT REPLACEMENT |
VECTOR RESOURCES, INC. |
Department of Veterans Affairs |
June 30, 2020 |
$139,516 |
MINITRON SHAKER INCUBATOR SYSTEM. THE INSTALLED SYSTEM WILL INCLUDE MINITRON 25 MM WITH HUMIDITY, NO COOLING, NO BASE TO INCLUDE CO2 OPTION, HUMIDITY AND DRAIN CARBOY KIT SET, MINITRON N-STYLE TRAY WITH STICKY STUFF ADHESIVE, MASE SUPPORT AND STACKIN |
INFORS USA INC. |
National Institutes of Health |
June 26, 2020 |
$38,228 |
8507464809!KETAMINE HYDROCHLOR |
BUTLER ANIMAL HEALTH SUPPLY, LLC |
Defense Logistics Agency |
June 15, 2020 |
$67 |
CANCELLATION OF PROPANE DUE TO COVID-19 TRAVEL RESTRICTIONS |
AIRGAS USA, LLC |
National Oceanic and Atmospheric Administration |
June 15, 2020 |
$0 |
CLEANING SUPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 15, 2020 |
$10,104 |
FILMARRAY SYSTEM |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
June 15, 2020 |
$164,141 |
THE GLIDE SCOPE VIDEO LARYNGOSCOPE WITH STAND |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
June 15, 2020 |
$57,530 |
COVID19 FUJIFILM SONOSITE SYNCHRONCITY EMERGENCY |
FUJIFILM SONOSITE, INC. |
Department of Veterans Affairs |
June 15, 2020 |
$48,408 |
COVID FACEMASK |
RELIANCE WHOLESALE, INC. |
Department of Veterans Affairs |
June 15, 2020 |
$291,338 |
COVID-19 EPA ADJUSTMENT FOR FOREST RIDGE COMMUNITY NURSING HOME |
FOREST RIDGE HEALTH-BREMERTON, LLC |
Department of Veterans Affairs |
June 15, 2020 |
$0 |
COVID-19 EPA INCREASE FOR CNH WOODLAND CONVALESCENT CENTER |
WOODLAND ENTERPRISES, INC. |
Department of Veterans Affairs |
June 15, 2020 |
$3,116,100 |
THIS MODIFICATION INCORPORATES THE COVID 19 ADDITIONAL SERVICES LINE ITEM PRICING INTO THE CLEVELAND MEDINA JANITORIAL CONTRACT. |
VGS, INC. |
General Services Administration |
June 15, 2020 |
$64,000 |
PROCUREMENT FOR COVID CLEANING IN LAKEWOOD CO |
COMMERCIAL CLEANING SYSTEMS, INC. |
General Services Administration |
June 15, 2020 |
$5,400 |
TRL PROMEGA MAXWELL |
PROMEGA CORPORATION |
Centers for Disease Control and Prevention |
June 15, 2020 |
$139,908 |
PURCHASE COVID-19 MEDICAL SUPPLIES (ISOLATION GOWNS) FOR NSSC. |
FALLS TECH, INC |
Indian Health Service |
June 15, 2020 |
$700,000 |
SCC LIS INTERFACE WITH HOLOGIC PANTHER FUSION INSTRUMENT FOR COVID TESTING |
SOFT COMPUTER CONSULTANTS INC. |
National Institutes of Health |
June 15, 2020 |
$14,466 |
COVID-19 CAMERA UPGRADE FOR CYTATION 5 CVRSN |
BIOTEK INSTRUMENTS, INC. |
National Institutes of Health |
June 15, 2020 |
$23,470 |
CORONAVIRUS - EXPANDABLE LUNG ALVEOLAR EPITHELIAL CELLS |
BIOSURFACES, INC. |
National Institutes of Health |
June 15, 2020 |
$142,563 |
COVID RELATED ADDITIONAL CLEANING SERVICES FOR JANITORIAL AND RELATED SERVICES AT 4 LOCATIONS IN CHICAGO, IL FEDERAL BUILDING, 536 S. CLARK ST. U.S. CUSTOMHOUSE, 610 S. CANAL ST. FEDERAL PARKING GARAGE, 450 S. FEDERAL MOTORPOOL, 701 S. CLINTON. |
CW RESOURCES INC |
General Services Administration |
June 15, 2020 |
$10,605,052 |
COVID-19 EPA INCREASE FOR COMMUNITY NURSING HOME SERVICES |
CAROLINE KLINE GALLAND HOME |
Department of Veterans Affairs |
June 15, 2020 |
$850,000 |
COVID-19 EPA INCREASE FOR CNH SERVICES LINDEN GROVE |
400 29TH STREET NORTHEAST OPERATIONS LLC |
Department of Veterans Affairs |
June 15, 2020 |
$0 |
COVID-19 TEMPORARY RATE INCREASE FOR CNH REGENCY HERMISTON |
REGENCY HERMISTON NURSING |
Department of Veterans Affairs |
June 15, 2020 |
$0 |
THIS MODIFICATION IS TO ADD COVID-19 DEEP CLEANING |
DIAL GENERAL ENGINEERING |
Department of Veterans Affairs |
June 15, 2020 |
$7,498,506 |
HEALTH SUPPLIES |
SKY COMPANY TRADING AND CONTRACTING |
Department of State |
June 15, 2020 |
$57,996 |
U.S. EMBASSY NAIROBI, KENYA. PURCHASE OF PERSONAL PROTECTIVE EQUIPMENT (PPE) IN SUPPORT OF COVID-19 EMERGENCY RELIEF EFFORTS. |
SAI LOGISTICS LIMITED |
Department of State |
June 15, 2020 |
$31,720 |
REGULATOR CARE4 STANDARD OF CARE SUCTION 0-200MMHG WITH ADAPTERS |
ERA HEALTH, LLC |
Department of Veterans Affairs |
June 15, 2020 |
$25,628 |
S3000 HALR COVID-19 SIMULATOR MANIKIN |
GAUMARD SCIENTIFIC COMPANY, INC. |
Department of Veterans Affairs |
June 15, 2020 |
$48,098 |
PPE FOR THE RE-OPENING OF HOUSTON MEDVAMC |
AVMEDICAL, LLC |
Department of Veterans Affairs |
June 15, 2020 |
$180,000 |
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 |
June 15, 2020 |
$41 |
STATE INDUSTRIAL PRODUCTS ITEM #127746 FRAGRANCE BURST CITRUS GREEN TEA EA1 ([email protected] QUOTED) |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 15, 2020 |
$497 |
STATE INDUSTRIAL PRODUCTS ITEM #78062 CLARKE CA30 20B AUTO SCRUBBER MACHINE |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 15, 2020 |
$4,925 |
COVID-19 MEDICAL SUPPLIES FOR NSSC CUSTOMERS (BOUFFANT CAP AND SHOE COVERS). |
8-KOI, INC. |
Indian Health Service |
June 15, 2020 |
$260,611 |
PASSENGER SHUTTLE VAN |
AMERICAN TRUCK & BUS, INC. |
Department of Veterans Affairs |
June 15, 2020 |
$82,051 |
BD FACSARIA FUSION SO LASER OPTION UPGRADE IN SUPPORT OF COVID-19 |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
June 15, 2020 |
$260,967 |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N Q5945A (HP 45A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP LASERJET 4345 MFP AND M4345 MFP SERIES PRINTERS INCLUDING M4345, M |
ACCESS PRODUCTS, INC |
Federal Acquisition Service |
June 15, 2020 |
$654 |
THIS IS A BPA FOR DISINFECTION AND DECONTAMINATION SERVICES AT OFFICES REGION-WIDE WITHIN THE BUREAU OF RECLAMATION UPPER COLORADO BASIN. |
DIRECT PARCEL EXPRESS |
Bureau of Reclamation |
June 15, 2020 |
$0 |
HAND SANITIZER DISPENSERS&REFILLS (CORONA VIRUS) |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 15, 2020 |
$14,768 |
TO PURCHASE COVERALLS |
FISHER SCIENTIFIC COMPANY L.L.C. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 15, 2020 |
$19,140 |
COVID-19 EMERGENCY -- INSTALLATION OF HIRSCH SCRAMBLE PADS FOR VA SAN DIEGO HEALTHCARE SYSTEM |
VECTOR RESOURCES, INC. |
Department of Veterans Affairs |
June 15, 2020 |
$20,663 |
PANEL EXTENDER FOR COVID-19 COUGH SHIELD
24X72 POLY TRANS, # E24X72P-A (LP) 24X48 POLY TRANS, #E24X48P-A (LP) |
OBEX P.E., INC |
Food and Drug Administration |
June 15, 2020 |
$10,404 |
COVID-19 |
BENCHMARK INDUSTRIAL INC. |
Food Safety and Inspection Service |
June 15, 2020 |
$41,444 |
NASEM REQUIREMENT |
NATIONAL ACADEMY OF SCIENCES |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 15, 2020 |
$1,500,000 |
ITEM #8105-01-557-4973
40 X 48 16 MICRON HIGH MOLEC DENSITY |
ENVISION, INC. |
Federal Prison System / Bureau of Prisons |
June 15, 2020 |
$27,657 |
COVID-19 |
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND, THE |
Centers for Disease Control and Prevention |
June 15, 2020 |
$700,000 |
8507463155!TRANSMITTER,PRESSUR |
KAMPI COMPONENTS CO., INC. |
Defense Logistics Agency |
June 15, 2020 |
$222 |
VA SAN DIEGO HOSPITAL, CAUTERY DEVICE(S) AND ACCESSORIES FOR SURGERY |
BEACON POINT ASSOCIATES LLC |
Department of Veterans Affairs |
June 15, 2020 |
$21,962 |
LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
June 14, 2020 |
$0 |
LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
June 14, 2020 |
$0 |
LEASE OF FUEL TANKERS |
TOLO ARMAN SHAHR LTD |
Department of State |
June 13, 2020 |
$15,850 |
COMMUNITY NURSING HOME CARE SERVICES |
ISLAND NURSING HOME AND CARE CENTER |
Department of Veterans Affairs |
June 12, 2020 |
$39,832 |
COMMUNITY NURSING HOME CARE SERVICES |
FIRST ATLANTIC CORPORATION |
Department of Veterans Affairs |
June 12, 2020 |
$0 |
COMMUNITY NURSING HOME CARE SERVICES |
SEASIDE NURSING & RETIREMENT HOME INC |
Department of Veterans Affairs |
June 12, 2020 |
$0 |
COMMUNITY NURSING HOME SERVICES |
HIGH VIEW MANOR INC |
Department of Veterans Affairs |
June 12, 2020 |
$0 |
COMMUNITY NURSING HOME SERVICES |
WOODLAWN REHABILATION NURSING CENTER INC |
Department of Veterans Affairs |
June 12, 2020 |
$0 |
COMMUNITY NURSING HOME CARE SERVICES |
VK BATH, LLC |
Department of Veterans Affairs |
June 12, 2020 |
$0 |
NURSING HOME CARE SERVICES |
FARMINGTON OPERATIONS, LLC |
Department of Veterans Affairs |
June 12, 2020 |
$33,732 |
PROTECTIVE COVERALL SAFETY SUITS COVID-19 |
PARKPINE INC |
Federal Prison System / Bureau of Prisons |
June 12, 2020 |
$1,339,000 |
MOBILE MRI SERVICES FOR IRON MOUNTAIN VAMC |
ADVANCED IMAGING MANAGEMENT, LLC |
Department of Veterans Affairs |
June 12, 2020 |
$4,354,580 |
PROVIDE CLEANING AND DISINFECTING TO MINIMIZE THE TRANSMISSION OF EMERGING VIRAL PATHOGENS (INCLUDING CORONAVIRUS, COVID-19) AT MIDWAY AIR TRAFFIC CONTROL TOWER AND BASE BUILDING. |
G.W. NITZSCHE, INC. |
Federal Aviation Administration |
June 12, 2020 |
$84,457 |
CREATE ISOLATION UNITS |
BETANCE ENTERPRISES, INC. |
Department of Veterans Affairs |
June 12, 2020 |
$258,126 |
REAGENTS FOR SINGLE-CELL RNA SEQUENCING ANALYSIS EXPERIMENTS [POTS 20-007032] |
10X GENOMICS, INC. |
National Institutes of Health |
June 12, 2020 |
$49,776 |
3 PLY, PLEATED MASK WITH ELASTIC
EAR STRAPS USES A 10-MICRON RATED
MELT-BLOWN LAYERED BETWEEN SIMILAR
NONWOVEN SPUNBOND MATERIALS FMASK-01 |
TRANSCENDENCE, INC. |
Department of Veterans Affairs |
June 12, 2020 |
$1,484,000 |
PERSONAL PROTECTIVE EQUIPMENT (PPE) SUPPLY PROCUREMENT N-95 MEDICAL GRADE MASKS NIOSH&FDA CERTIFIED |
BRIDGES CONSULTANCY GROUP LLC |
Department of the Interior |
June 12, 2020 |
$148,250 |
MEDEA PPE IDIQ |
MEDEA INC. |
Federal Emergency Management Agency |
June 12, 2020 |
$97,600,000 |
COVID 19 PPE COVERALLS |
SPS INDUSTRIAL INC. |
U.S. Coast Guard |
June 12, 2020 |
$26,825 |
COMMUNITY NURSING HOME SERVICES |
FALMOUTH OPERATIONS, LLC |
Department of Veterans Affairs |
June 12, 2020 |
$34,709 |
THE PURPOSE OF THIS CONTRACT IS FOR THE PROCUREMENT OF ELEVATED BODY THERMAL IMAGING TEMPERATURE SCREENING EQUIPMENT FOR USE FOR ENHANCED SCREENING UPON ENTRY INTO CMS FACILITIES AS THE AGENCY PREPARES FOR PHASED RE-ENTRY AFTER THE COVID-19 PANDEMIC |
INTERWORLD HIGHWAY, LLC |
Centers for Medicare and Medicaid Services |
June 12, 2020 |
$129,312 |
PURCHASE OF ID NOW LAB MACHINES FOR HEALTH CARE FACILITIES THROUGHOUT THE GREAT PLAINS AREA TO AID IN THE CLINICAL DIAGNOSING OF INFLUENZA A&B AND COVID19; PLEASE SEE QUOTE UNDER ACCOUNT #4312212 FOR $37,059.44; |
MCKESSON CORPORATION |
Indian Health Service |
June 12, 2020 |
$37,059 |