| CONSOLIDATED KANSAS CITY DISTRICT SERVICES CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 24, 2021 |
$6,096,374 |
| COMMUNICATIONS, OUTREACH, MULTIMEDIA, AND INFORMATION TECHNOLOGY (COMIT) CONTRACT. |
MORI ASSOCIATES, INCORPORATED |
National Aeronautics and Space Administration |
April 30, 2021 |
$390,177,911 |
| MODIFICATION TO SUSPEND CONTRACTOR PERFORMANCE FOR NURSE CALL SYSTEMS AT NLR AND LR CAMPUSES DUE TO COVID-19 |
MST GROUP LLC |
Department of Veterans Affairs |
April 09, 2021 |
$4,829,948 |
| CONVALESCENT PLASMA UNITS |
AMERICA'S BLOOD CENTERS |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 08, 2021 |
$544,372,649 |
| COVID-19 INMATE PHONE COSTS DURING 15 APR 2020 THROUGH 31 MAY 2020. |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
April 08, 2021 |
$432,804,540 |
| CONSOLIDATION OF JANITORIAL SERVICES FOR FAA AIR TRAFFIC CONTROL TOWERS (ATCT) LOCATED MANSFIELD, OH AND KALAMAZOO, FLINT, AND BELLEVILLE, MI |
D M BURR FACILITIES MANAGEMENT INC. |
Federal Aviation Administration |
April 07, 2021 |
$901,662 |
| CLEVELAND DISTRICT JANITORIAL SERVICES CONSOLIDATION FOR 9 FAA FACILITIES LOCATED IN OHIO AND MICHIGAN |
KIM GARDNER INC |
Federal Aviation Administration |
March 31, 2021 |
$1,533,164 |
| NRM PROJECT 672-17-601 D/B TO REPLACE GENERATOR 5 AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PUERTO RICO, 00921-3201. SUSPENSION OF WORK, COVID-19. |
VALOR CONSTRUCTION MANAGEMENT, LLC |
Department of Veterans Affairs |
March 30, 2021 |
$2,093,323 |
| VISN 15 TELEICU END POINT EQUIPMENT IN SUPPORT OF PHILIPS PROPRIETARY ECAREMANAGER |
CAREGILITY CORPORATION |
Department of Veterans Affairs |
March 18, 2021 |
$1,652,351 |
| PIMC, COVID-19, REAGENTS AND LAB SUPPLIES, CEPHEID |
CEPHEID |
Indian Health Service |
March 17, 2021 |
$4,366,028 |
| JANITORIAL SERVICES FOR OHIO STATE UNIVERSITY AIR TRAFFIC CONTROL TOWER (OSU ATCT) |
NORMANDIN, JENNIFER L |
Federal Aviation Administration |
March 11, 2021 |
$128,082 |
| CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS
CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, EQUIPMENT, MATERIALS, AND LABOR NECESSARY TO ENSURE THAT JANITORIAL SERVICES ARE PERFORMED AT MCN ATCT, CSG ATCT,&WRB ADMIN BUILDING. |
BUSINESS TRANSFORMATION COMPANY, INC. |
Federal Aviation Administration |
March 09, 2021 |
$495,540 |
| EMERGENCY SURGICAL FACE MASK(S) AND GOWN(S) FOR VISN 8 |
AMERICARE, LLC |
Department of Veterans Affairs |
February 11, 2021 |
$3,262,620 |
| EMERGENCY COVID-19 LAB TESTING SERVICES |
UNIVERSITY OF ALABAMA AT BIRMINGHAM |
Department of Veterans Affairs |
February 01, 2021 |
$1,045,790 |
| PROJECT NO. 672-16-920 FOR PROJECT TITLE RENOVATE VA COMMUNITY LIVING CENTER ROOF TERRACE TO BE PERFORMED AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PR. MOD P00002, SUSPENSION OF WORK DUE TO COVID-19. |
PROJECT MANAGEMENT SOLUTIONS, LLC |
Department of Veterans Affairs |
January 26, 2021 |
$497,462 |
| JANITORIAL SERVICE FOR BENT CREEK EXPERIMENTAL LAB |
SUCCESS RESOURCES, LLC |
Forest Service |
January 07, 2021 |
$38,015 |
| PURSUANT TO FAR 43.103(A)(3) TITLED MUTUAL AGREEMENT OF THE PARTIES, THIS SUPPLEMENTAL AGREEMENT INCORPORATES ADDITIONAL H CLAUSES IN RESPONSE TO THE COVID 19 PANDEMIC.
SEE THE FOLLOWING PAGES FOR FURTHER DETAILS. ALL OTHER TERMS AND CONDITIONS RE |
PORTSMOUTH MISSION ALLIANCE, LLC |
Department of Energy |
January 05, 2021 |
$190,574,281 |
| PROJECT 672-14-607 TO REPAIR MAIN BUILDING BASEMENT METAL DECK AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR. SUSPENSION OF WORK, COVID-19. |
SDPM JFM CONSTRUCCIONES JOINT VENTURE |
Department of Veterans Affairs |
November 09, 2020 |
$498,492 |
| 8507442189!GASKET |
BASIC RUBBER AND PLASTICS CO. |
Defense Logistics Agency |
September 29, 2020 |
$140 |
| COVID BSL3 LAB COMMISSIONING |
TECHNICAL SAFETY SERVICES, INC. |
Department of Veterans Affairs |
September 17, 2020 |
$1,900 |
| COVID-19 LA TESTING EQUIPMENT |
COOPER, CHARLES SCOTT |
Department of Veterans Affairs |
September 11, 2020 |
$20,313 |
| 2000006919/4100020229/FLUID MILK |
BORDEN DAIRY COMPANY |
Agricultural Marketing Service |
September 01, 2020 |
$78,098,398 |
| 2000006919/4100020247/FLUID MILK,DAIRY PRODUCTS BOX |
PRAIRIE FARMS DAIRY, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$125,115,922 |
| 2000006919/4100020272/DAIRY PRODUCTS BOX |
PROFFER WHOLESALE PRODUCE, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$14,506,223 |
| 2000006919/4100020269/FRESH FRUIT/VEGETABLE BOX |
PREMIER PRODUCE ONE, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$15,341,188 |
| COVID-19 . THIS IS A COVID-19 IMMEDIATE EMERGENCY LODGING FOR 14-DAY QUARANTINE AS A MEDICALLY ORDERED PREVENTATIVE MEASURE FOR RESERVE EMF SAILORS WHICH PROVIDED SUPPORT TO THE COVID-19 MEDICAL SUPPORT IN NEW YORK CITY, NY. |
TRS JAX COURT, LLC |
Department of the Navy |
August 28, 2020 |
$178,665 |
| HOUSTON DISTRICT CONSOLIDATED SERVICES |
KING & GEORGE, LLC |
Federal Aviation Administration |
August 17, 2020 |
$5,718,846 |
| 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 |
| 8507451610!THERMOMETER KIT,CLI |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
August 02, 2020 |
$38 |
| COVID-19 LODGING ARMY |
COMMAND MANAGEMENT SERVICES, INC. |
Department of the Army |
July 27, 2020 |
$699,999 |
| MODIFICATION ADD FUNDS DUE TO CR - JANITORIAL SERVICES FOR THE EAGLE POINT NATIONAL CEMETERY COVID CLEANING |
TOP NOTCH CLEANING |
Department of Veterans Affairs |
July 21, 2020 |
$120,004 |
| 3M IDIQ |
3M COMPANY |
Federal Emergency Management Agency |
July 17, 2020 |
$49,484,499 |
| DECONTAMINATION&DECOMMISSIONING PROJECT FOR THE EAST TENNESSEE TECHNOLOGY PARK. |
URS |
Department of Energy |
June 30, 2020 |
$3,351,387,698 |
| HOPI AMBULATORY SERVICES |
FRONT LINE EMS LLC |
Indian Health Service |
June 24, 2020 |
$311,933 |
| AFRICAN GREEN MONKEYS(CHLOROCEBUS SABAEUS) |
WAKE FOREST UNIVERSITY HEALTH SCIENCES |
National Institutes of Health |
June 23, 2020 |
$0 |
| PEASE REFER TO REQ W81XT770090029 FOR IPD REQUIREMENTS. 100% IPD COMPLIANCE IS REQUIRED. PRICE VALID THROUGH 12-31-17. PURCHASE IAW FAR 13.203. |
CREATIVE LOGISTICS LTD. |
Federal Acquisition Service |
June 18, 2020 |
$0 |
| AFP MODULES |
THEODOROPOULOS, PANAGIOTIS, SHIP REPAIRS LTD |
Department of the Navy |
June 10, 2020 |
$288,694 |
| MOD#5 TO CORRECT LOA |
SCHOOL BUS, INC. |
Bureau of Indian Affairs |
June 10, 2020 |
$16,910 |
| TRANSPORT TWO (2) FEMA MOBILE HOMES FROM FRENCH CAMP, CA TO HINES, OR (BURNS DISTRICT) |
ERNIE'S MOBILE HOME TRANSPORT, INC. |
Bureau of Land Management |
June 10, 2020 |
$12,400 |
| 278TH UNREST MISSION COVID19 LODGING |
SHANO, INC. |
Department of the Army |
June 10, 2020 |
$4,608 |
| MED-N99 MASK-*URGENT* |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 10, 2020 |
$37 |
| 8507449386!NEEDLE,HYPODERMIC |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 10, 2020 |
$297 |
| TF OAHU LODGING ACCOMMODATIONS FOR SERVICE MEMBERS IN SUPPORT OF TASK FORCE COVID-19. |
KAPOLEI HOTEL PARTNERS, LLC |
Department of the Army |
June 10, 2020 |
$179,250 |
| HAND SANITIZERS ARE URGENTLY NEEDED FOR THE USAID STAFF. AGAIN, NO TIME TO WAIT FOR MORE THAN ONE QUOTE. |
ASSET GROUP, INC. |
Agency for International Development |
June 10, 2020 |
$24,969 |
| 8507443476!FAN,CENTRIFUGAL |
GUILD ASSOCIATES, INC. |
Defense Logistics Agency |
June 10, 2020 |
$1,201 |
| FRAME TENTS |
PAULIN PHOTOGRAPHY LLC |
Department of the Army |
June 10, 2020 |
$19,650 |
| VEHICLE RENTALS FOR PERSONNEL ASSIGNED TASK FORCE MAUI IN SUPPORT OF COVID-19 ACTIONS.COVID 19 2020 NIA CODE P20C |
HERRARA, DANIEL |
Department of the Army |
June 10, 2020 |
$10,611 |
| GLOVE ORDER |
CENTRAL ASSOCIATION FOR THE BLIND, INC. |
Federal Prison System / Bureau of Prisons |
June 10, 2020 |
$10,687 |
| REA-COVID 19-FY20 SOVEREIGN SUSPENSION OF WORK NO-COST, PERIOD OF PERFORMANCE EXTENSION |
BB GOVERNMENT SERVICES SRL |
Department of the Navy |
June 09, 2020 |
$1,931,273 |
| SUCTION REGULATORS |
BOEHRINGER LABORATORIES, INC. |
Department of Veterans Affairs |
June 09, 2020 |
$88,989 |
| DUET SUCTION UNITS |
ARMSTRONG MEDICAL INDUSTRIES, INC. |
Department of Veterans Affairs |
June 09, 2020 |
$25,673 |
| COVID-19: MODIFY MULTIPLE BUILDINGS FOR COVID-19 RESPONSE |
DARE-CASE CONTRACTING SERVICES LLC |
Department of Veterans Affairs |
June 09, 2020 |
$226,398 |
| COVID-19 LEVEL II AND LEVEL III ISOLATION GOWNS |
AGDNA, LLC |
Department of Veterans Affairs |
June 09, 2020 |
$1,100,000 |
| COVID 19 EMERGENCY SNEEZE SHIELDS |
VETGUARD MEDICAL SUPPLY, LLC |
Department of Veterans Affairs |
June 09, 2020 |
$33,514 |
| COTTON MASKS |
PARKDALE MILLS, INCORPORATED |
Agricultural Marketing Service |
June 09, 2020 |
$10,500 |
| 3-PLY COTTON FABRIC REUSABLE FACE MASKS - ANTIMICROBIAL FINISH, WHITE AND BLACK. |
FRONTIER YARNS, INC. |
Agricultural Marketing Service |
June 09, 2020 |
$16,200 |
| JANITORIAL SERVICE FOR SUPERVISOR'S OFFICE AND WAREHOUSE MOD 0002 TO INCORPORATE COVID CLEANING STANDARDS INTO THE CONTRACT PWS |
ADVENTUS TECHNOLOGIES INCORPORATED |
Forest Service |
June 09, 2020 |
$37,487 |
| COVID-19 RESPONSE - VAULT TOILET CLEANING - DILLON RANGER DISTRICT - WHITE RIVER NATIONAL FOREST |
GRAND COUNTY SEPTIC, LLC |
Forest Service |
June 09, 2020 |
$17,500 |
| COVID-19-2020 - DIGITAL THERMOMETERS (NON-CONTACT) FOR SIX LOGISTIC SITES |
LOWMARKUP, INC. |
Federal Prison System / Bureau of Prisons |
June 09, 2020 |
$35,400 |
| 6.76 OZ HAND SANITIZER BOTTLES |
FEDERAL PRISON INDUSTRIES, INC |
Federal Prison System / Bureau of Prisons |
June 09, 2020 |
$26,768 |
| AUDIO VIDEO PORTABLE COMMAND POST SYSTEM/EQUIPMENT - IN SUPPORT OF COVID-19 GLOBAL PANDEMIC RELIEF EFFORTS |
HDT EXPEDITIONARY SYSTEMS, INC. |
Department of Veterans Affairs |
June 09, 2020 |
$204,887 |
| COVID19 CAREFUSION ALARIS INFUSION PUMP |
CAREFUSION SOLUTIONS, LLC |
Department of Veterans Affairs |
June 09, 2020 |
$248,648 |
| LAB EQUIPMENT |
QIAGEN, LLC |
Centers for Disease Control and Prevention |
June 09, 2020 |
$70,730 |
| IT EQUIPMENT FOR OCAO DUE TO COVID-19 |
REGENCY CONSULTING, INC. |
Indian Health Service |
June 09, 2020 |
$60,955 |
| COVID-19 MRI MONITOR AND SUPPLIES |
IRADIMED CORP. |
National Institutes of Health |
June 09, 2020 |
$54,719 |
| COMPRESSOR STATION UPGRADES, PHASE 2 |
GREENLAND ENTERPRISES, INC. |
National Aeronautics and Space Administration |
June 09, 2020 |
$11,052,194 |
| PURPOSE OF MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER (CO) IN SECTION G.03, EXTEND THE ORDERING PERIOD TO DECEMBER 4, 2020, AND EXTEND THE PERIOD OF PERFORMANCE TO DECEMBER 4, 2021. |
OMEGA CONSULTANTS, INC. |
Department of Energy |
June 09, 2020 |
$0 |
| IMPLEMENTATION OF SECTION 3610 OF THE CARES ACT |
FLUOR FEDERAL PETROLEUM OPERATIONS, LLC |
Department of Energy |
June 09, 2020 |
$2,675,824,596 |
| DISINFECTANT FOR DONATION |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 09, 2020 |
$11,296 |
| IMPACT GLASS PARTITIONS |
D.B. SAILS, LLC |
Department of Veterans Affairs |
June 09, 2020 |
$53,823 |
| THREE CHEST COMPRESSION SYSTEM |
STRYKER CORPORATION |
Department of Veterans Affairs |
June 09, 2020 |
$47,741 |
| CLEANING COMPOUND, SOLVING DETERGENT. COAST PRODUCTS, COAST NEUTRAL DISINFECTANT CLEANER, P/N CN800-4. QUATENARY BASED DISINFECTANT CLEANER FOR GENERAL AND HOSPITAL USE. REDUCES CROSS INFECTION ON ENVIRONMENTAL SURFACES. FIFRA REGESTERED. FOUR ( |
COAST PRODUCTS INC |
Federal Acquisition Service |
June 09, 2020 |
$360 |
| MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED GENERAL DISINFECTANT USED TO CLEAN AND DISINFECT FLOORS, WALLS, FINISHED WOODWORK, SINKS AND BATHROOM FIXTURES. EPA REGISTERED AND COMPLIES WITH COMMERCIAL ITEM DESCRIPTION A-A-60009, DISINFECTAN |
ECOLAB INC. |
Federal Acquisition Service |
June 09, 2020 |
$1,120 |
| NOZZLE,SPRAY,FLUID-EMULSION |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
June 09, 2020 |
$245 |
| HEALTHCARE DATACARE LICENSE |
PREMIER HEALTHCARE SOLUTIONS, INC. |
National Institutes of Health |
June 09, 2020 |
$75,000 |
| CONSTRUCT A GREENHOUSE, LMERS, CHESTERTON, IN. |
ALLIED CONTRACTING, LLC |
U.S. Geological Survey |
June 09, 2020 |
$364,755 |
| 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 09, 2020 |
$28 |
| MULTI-SURFACE SANITIZER AND CLEANER: CONCENTRATED GENERAL DISINFECTANT USED TO CLEAN AND DISINFECT FLOORS, WALLS, FINISHED WOODWORK, SINKS AND BATHROOM FIXTURES. EPA REGISTERED AND COMPLIES WITH COMMERCIAL ITEM DESCRIPTION A-A-60009, DISINFECTAN |
ECOLAB INC. |
Federal Acquisition Service |
June 09, 2020 |
$1,066 |
| ISOLATION ROOM CONTROLS INSTALLATION |
SIEMENS INDUSTRY, INC. |
Department of Veterans Affairs |
June 09, 2020 |
$293,885 |
| G:OTHER, APIS PLANT PROPAGATION 52.223-10 WASTE REDUCTION PROGRAM (MAY 2011)
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND END DATE DUE TO COVID 19 SOCIAL DISTANCING DELAYING PLANTING SEASON FY 2020 |
POSSIBILITY PLACE NURSERY INC |
National Park Service |
June 09, 2020 |
$21,514 |
| JANITORIAL SERVICES COCOA FL
OPTION YEAR 2 ENHANCED CLEANING DUE TO COVID-19 |
SUPERIOR JANITORIAL GROUP LLC |
Animal and Plant Health Inspection Service |
June 09, 2020 |
$70,876 |
| PSYCHIATRY-PSYCHOLOGY SERVICES |
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER |
Department of Veterans Affairs |
June 09, 2020 |
$402,358 |
| THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $2,163,576.00 FROM $18,234,285.08 TO A NEW OBLIGATED AMOUNT OF $20,397,861.08 |
PALLADIUM INTERNATIONAL, LLC |
Agency for International Development |
June 09, 2020 |
$47,849,608 |
| TRANSPORTATION SERVICES |
FESTSERVICE MUCH GMBH & CO KG |
Department of the Army |
June 09, 2020 |
$414,434 |
| PHASE II (SEQUENTIAL) SMALL BUSINESS INNOVATIVE RESEARCH CONTRACT ENTITLED "SYNERGISTIC AND SMART MICRO-CONTROLS FOR ENHANCED SELF CONTAINED BREATHING APPARATUS EQUIPMENT". MODIFICATION TO EXTEND PERIOD OF PERFORMANCE BY 3 MONTHS DUE TO COVID-19. |
MAINSTREAM ENGINEERING CORPORATION |
Department of the Army |
June 09, 2020 |
$1,489,928 |
| THE PURPOSE OF THIS MODIFICATION IS TO AUTHORIZE A 60 DAY POP EXTENSION, INCREMENTAL FUNDING AND CEILING REALIGNMENT. |
ASPEN CONSULTING GROUP INC |
Department of the Army |
June 09, 2020 |
$8,063,928 |
| OHDACA COVID-19 PROJECT PROPHARMA |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 09, 2020 |
$29,204 |
| OHDACA COVID-19 PROJECT OSCAR MEDICAL |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 09, 2020 |
$29,140 |
| HINES VAMC NEW BOILER PLANT- MOD |
WALSH FEDERAL JV |
Department of the Army |
June 09, 2020 |
$58,944,592 |
| 8507336552!RESTRAINT,TORSO |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
June 09, 2020 |
$514 |
| 8507307075!PRESS,ARBOR,HAND OP |
ALLIED CONSTRUCTION & WOODWORKING SALES, INC. |
Defense Logistics Agency |
June 09, 2020 |
$234 |
| 8507306273!GLOVES,MEN'S AND WO |
UNWRAPPED, INC. |
Defense Logistics Agency |
June 09, 2020 |
$240,584 |
| EMERGENCY COVID-19 PATHOLOGY AND LABORATORY MEDICINE TESTING SERVICE. |
MAYO COLLABORATIVE SERVICES, LLC |
Department of Veterans Affairs |
June 08, 2020 |
$1,262,000 |
| PURCHASE OF COVERALLS FOR COVID-19 RESPONSE |
W. W. GRAINGER, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 08, 2020 |
$22,416,480 |
| COVID-19 RESPONSE: SUPPLIES AND SERVICES TO SUPPORT RESPONSE AND RECOVERY TO THE NATIONAL EMERGENCY CREATED BY THE COVID-19 PANDEMIC |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
National Institutes of Health |
June 08, 2020 |
$31,778 |
| N95 MASKS IN SUPPORT OF COVID-19 |
PANTHERA WORLDWIDE LLC |
Federal Emergency Management Agency |
June 08, 2020 |
$0 |
| COVID-19 CENTRAL COORDINATION SUPPORT SERVICES |
MCKINSEY & COMPANY, INC. WASHINGTON D.C. |
Food and Drug Administration |
June 08, 2020 |
$6,954,000 |
| LAPTOPS FOR USE BY PATIENTS WHEN RETURNING FOR TREATMENT |
AMERICAN WORDATA, INC. |
Indian Health Service |
June 08, 2020 |
$17,528 |
| REPAIR ROOF FALL PROTECTION SYSTEMS |
VALIANT GROUP, LLC |
Department of Veterans Affairs |
June 08, 2020 |
$668,588 |
| CO-SPONSORSHIP OF THE NATIONAL MEDALS AWARDS DINNER - MOD TO EXTEND THE EXPIRATION DATE DUE TO POSTPONEMENT OF CEREMONY. |
NATIONAL SCIENCE & TECHNOLOGY MEDALS FOUNDATION |
National Science Foundation |
June 08, 2020 |
$90,000 |