| CONSOLIDATION OF JANITORIAL SERVICES IN SOUTHERN CALIFORNIA. |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
June 22, 2021 |
$3,228,355 |
| NITRILE GLOVES ORDER |
CARTRIDGE XCHANGE, LLC |
Department of Homeland Security |
May 19, 2021 |
$3,858,131 |
| DFW JANITORIAL - CONSOLIDATED CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 13, 2021 |
$6,186,976 |
| COVID-19 RESPONSE |
JOHNS HOPKINS UNIVERSITY, THE |
Centers for Disease Control and Prevention |
April 21, 2021 |
$1,764,165 |
| ADDITIONAL CLEANING FOR COVID VIRUS |
REGENCY ENTERPRISES SERVICES LLC |
Federal Aviation Administration |
April 19, 2021 |
$155,000 |
| COVID-19 DEEP CLEANING FOR FORT LEAVENWORTH NATIONAL CEMETERY FORT LEAVENWORTH, KS 66027 |
KB FEDERAL MAINTENANCE, INC. |
Department of Veterans Affairs |
April 12, 2021 |
$750,450 |
| JANITORIAL AND LANDSCAPING SERVICES, CALDWELL AIR TRAFFIC CONTROL TOWER (CDW ATCT, ESSEX, NJ)&LAGUARDIA AIR TRAFFIC CONTROL TOWER (LGA ATCT, NEW YORK, NY) AND NEW YORK TERMINAL RADAR APPROACH CONTROL(NY TRACON, WESTBURY, NY)
PROCURED UNDER THE SOURCE AMERICA PROGRAM |
FEDCAP REHABILITATION SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$5,016,431 |
| COVID 19-READJUSTMENT COUNSELING SERVICES ADD TELEHEALTH |
HILL, HEATHER J |
Department of Veterans Affairs |
March 24, 2021 |
$210,000 |
| JANITORIAL SERVICE, NASHVILLE (BNA) AIR TRAFFIC CONTROL TOWER (ATCT) AND SYSTEM SUPPORT CENTER (SSC); MEMPHIS ATCT AND CONTRACT WEATHER OBSERVER FACILITY (CWO); MEMPHIS AIR ROUTE TRAFFIC CONTROL CENTER (ARTCC)&CHILD CARE FACILITY (CCF), TN; AND GREENVILLE (GLH) ATCT, MS IN ACCORDANCE WITH THE WAGE RATES, SPECIFICATIONS, AND CONTRACT DOCUMENTS. |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
March 24, 2021 |
$3,306,000 |
| TEMPORARY PERSONNEL |
ACCESS THERAPIES , INC. |
Department of Veterans Affairs |
March 22, 2021 |
$0 |
| MODIFICATION NUMBER FORTY-EIGHT TO ADD FUNDS UNDER OPTION YEAR FOUR (4). |
SOUTH DAKOTA URBAN INDIAN HEALTH, INC |
Indian Health Service |
March 18, 2021 |
$7,334,410 |
| JANITORIAL SERVICES, AIR TRAFFIC CONTROL TOWER, CHARLOTTE&FAYETTEVILLE, NC |
FIDELITY JANITORIAL SERVICES, INC. |
Federal Aviation Administration |
March 17, 2021 |
$1,122,984 |
| JANITORIAL SERVICES, ATCT, CHARLESTON, SOUTH CAROLINA
BASE YEAR: JANUARY 1, 2016 - DECEMBER 31, 2016
FIRST OPTION YEAR: JANUARY 1, 2017 - DECEMBER 31, 2017
SECOND OPTION YEAR: JANUARY 1, 2018 - DECEMBER 31, 2018
THIRD OPTION YEAR: JANUARY 1, 2019 - DECEMBER 31, 2019
FOURTH OPTION YEAR: JANUARY 1, 2020 - DECEMBER 31, 2020 |
FIDELITY JANITORIAL SERVICES, INC. |
Federal Aviation Administration |
March 11, 2021 |
$589,421 |
| JANITORIAL SERVICES, NEWARK INTERNATIONAL AIRPORT (EWR) AIR TRAFFIC CONTROL TOWER (ATCT)&CARGO BUILDINGS, NEWARK, NJ |
NORTH JERSEY FRIENDSHIP HOUSE, INC |
Federal Aviation Administration |
March 01, 2021 |
$1,500,000 |
| TEMPORARY STAFFING NEEDS |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
March 01, 2021 |
$13,000,000 |
| JANITORIAL SERVICES FOR THE AIR TRAFFIC CONTROL TOWER (ATCT) AND AIRWAY TERMINAL BUILDING MAINTENANCE(ATBM), TRI-CITIES REGIONAL AIRPORT, BLOUNTVILLE, TENNESSEE 37617 |
BOTTS CLEANING SERVICE |
Federal Aviation Administration |
February 12, 2021 |
$255,080 |
| SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS |
VETPRIDE SERVICES, INC. |
Department of Veterans Affairs |
February 09, 2021 |
$1,477,555 |
| SUSPENSION OF WORK DUE TO COVID-19 PANDEMIC |
RICHARD GROUP LLC |
Department of Veterans Affairs |
January 15, 2021 |
$1,540,659 |
| 500-700CFM AIR SCRUBBER 110V&ACCESSORIES NEGATIVE AIR MACHINE 6MONTH LEASE FOR |
SUNBELT RENTALS, INC. |
Department of Veterans Affairs |
January 12, 2021 |
$57,223 |
| COVID-19 - WALK-IN FREEZER RENTAL |
POLAR LEASING COMPANY, INC. |
Department of Veterans Affairs |
January 04, 2021 |
$47,011 |
| TEMPORARY STAFFING - COVID 19 |
AYA HEALTHCARE, INC. |
Department of Veterans Affairs |
December 01, 2020 |
$0 |
| MODIFICATION TO INCORPORATE COST REIMBURSABLE CLIN FOR FUTURE REAS RELATED TO COVID-19 DELAYS |
B.L. HARBERT INTERNATIONAL, L.L.C. |
Department of State |
November 04, 2020 |
$173,369,222 |
| SURFACIDE HELIOS UV-C |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
October 21, 2020 |
$600,000 |
| VALET PARKING SERVICE FOR THE PROVIDENCE VA MEDICAL CENTER |
VETPRIDE SERVICES, INC. |
Department of Veterans Affairs |
October 01, 2020 |
$1,584,754 |
| COVID 19 -N95 MASKS |
PORTABULL STORAGE, LLC |
Department of Veterans Affairs |
October 01, 2020 |
$16,600 |
| CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS - JANITORIAL SERVICES, BROOKLEY FIELD (BFM) AIR TRAFFIC CONTROL TOWER (ATCT), MOBILE, ALABAMA
THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION YEAR 2 |
CHAMPIONSHIP ENTERPRISES INC. |
Federal Aviation Administration |
September 24, 2020 |
$73,260 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $23,936.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $23,936.00. NEW TOTAL AMOUNT FOR THIS AWARD: $415,883.00. |
NOVA KING, INC. |
Federal Aviation Administration |
September 14, 2020 |
$1,068,130 |
| 2000006919/4100020091/FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
ALOHA PRODUCE OF CENTRAL OREGON, INC. |
Agricultural Marketing Service |
August 31, 2020 |
$2,898,745 |
| 2000006919/4100020271/PRECOOKED MEAT BOX,DAIRY PRODUCTS BOX |
SPRINGFIELD GROCER COMPANY |
Agricultural Marketing Service |
August 30, 2020 |
$5,936,992 |
| COVID-19 N95 MASKS, 3M |
OMICRON |
Department of Veterans Affairs |
August 26, 2020 |
$0 |
| THE VENDOR SHALL PROVIDE LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS AND INCIDENTAL ITEMS TO PERFORM NIGHTLY FOGGING AT THE REGION IV RUTGERS BUILDING. |
ATPA UOP INVESTMENTS (NR), LLC |
Federal Emergency Management Agency |
August 18, 2020 |
$479,245 |
| PROVIDE JANITORIAL AND SNOW REMOVAL SERVICES |
INTEGRITY NATIONAL CORPORATION |
United States Mint |
August 17, 2020 |
$6,769,748 |
| TETRAFLUOROETHANE (R-134A) REFRIGERANT HEAVY GAS |
ASPEN REFRIGERANTS, INC. |
National Aeronautics and Space Administration |
August 13, 2020 |
$539,760 |
| COVID-19 EMERGENCY PURCHASE OF N95 RESPIRATORS |
GREEN DREAM INTERNATIONAL LLC |
Department of Veterans Affairs |
August 07, 2020 |
$0 |
| TRILOGY VENTILATORS |
VENTILATEOK LLC |
Department of Veterans Affairs |
July 30, 2020 |
$166,650 |
| SYNERGY-ACHIEVING CONSOLIDATED OPERATIONS AND MAINTENANCE (SACOM) |
SYNCOM SPACE SERVICES LLC |
National Aeronautics and Space Administration |
July 24, 2020 |
$1,333,237,306 |
| NITRILE GLOVES |
RECON SPINE LLC |
Department of Veterans Affairs |
July 13, 2020 |
$379,500 |
| JANITORIAL SERVICE, TYS ATCT, LOUISVILLE, TN |
TEEPLE, EUGENE A |
Federal Aviation Administration |
July 13, 2020 |
$233,680 |
| PERFORMING ADDITIONAL CLEANING AND DISINFECTION IN A FACILITY OR PORTIONS OF A FACILITY, AS NEEDED OR REQUESTED DURING THE NOVEL CORONAVIRUS SARS-COV-2 PANDEMIC (ADDITIONAL ROUTINE CLEANING AND DISINFECTION). |
WAVERLY MANAGEMENT INC |
Federal Emergency Management Agency |
July 09, 2020 |
$104,790 |
| TEMPORARY PARKING AND SHUTTLE BUS SERVICES - WILMINGTON VAMC |
CHARTER BUS PROS INC. |
Department of Veterans Affairs |
June 29, 2020 |
$2,267,832 |
| COVID-19 CERT RESPONSE: HOUSING RENTAL FOR EMPLOYEES. |
THOIN, BEVERLEY |
Forest Service |
June 23, 2020 |
$12,600 |
| PERFORM JANITORIAL SERVICES ON THE BIG PINEY IN HECTOR, ARKANSAS. COR: KENNEY SMEDLEY
PERFORMANCE PERIOD: JANUARY 1, 2020 - DECEMBER 31, 2020; $900.00 PER MONTH
MOD0001: ADDITIONAL FUNDS FOR EXTENSIVE COVID19 CLEANING AND CHANGING THE COR TO RY |
TURNEY, DEBBIE |
Forest Service |
June 05, 2020 |
$13,200 |
| UP TO 2 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES. CAUSED -19 2020 |
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. |
Defense Logistics Agency |
June 05, 2020 |
$0 |
| COVID19 UV SANITIZERS |
STANDARD COMMUNICATIONS, INC. |
Department of Veterans Affairs |
June 02, 2020 |
$321,750 |
| URGENT ORDER REQUESTED BY THE CHIEF, DEPUTY CHIEF AND CHIEF OF HMD BUDGET TEAM. |
OPTIMA SCALE MANUFACTURING INC |
Agency for International Development |
June 02, 2020 |
$24,526 |
| BUILDING SANITIZATION |
AMERI-TECH EQUIPMENT COMPANY |
Bureau of Indian Affairs |
June 02, 2020 |
$3,556 |
| LODGING SUPPORT SERVICES |
GURNEE HOSPITALITY, LLC |
Department of the Navy |
June 02, 2020 |
$433,440 |
| VA LOMA LINDA 3B, 3D PRINTERS AND ACCESSORIES |
COMPUTER AND PERIPHERALS GROUP, INC. |
Department of Veterans Affairs |
June 02, 2020 |
$16,952 |
| COVID19 - HAND SANITIZER, BATH TISSUE, PAPER TOWEL ROLLS, BOTTLE APPLICATOR, BREATHABLE PARTICLE PROTECTION, PROTECTIVE COVERALLS |
ZAPOPAN BUSINESS GROUP LLC |
Forest Service |
June 02, 2020 |
$20,000 |
| 8507425315!SANITIZER,HAND,GEL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 02, 2020 |
$2,574 |
| STAT LAB TESTING FOR THE PUGET SOUND VAHCS |
UNIVERSITY OF WASHINGTON |
Department of Veterans Affairs |
June 02, 2020 |
$900,000 |
| COVID-19 2020, N95 MASK |
FLEETMODE, LLC |
Department of the Army |
June 02, 2020 |
$101,300 |
| 8507431695!KIT,CHEST TUBE,DEPL |
BOUND TREE MEDICAL, LLC |
Defense Logistics Agency |
June 02, 2020 |
$1,232 |
| 8507411953!MONTELUKAST SODIUM |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
June 02, 2020 |
$144 |
| HAND WASHING STATIONS IN SUPPORT OF COVID-19 |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 02, 2020 |
$14,500 |
| COVID-19 M38E MEDICAL WORKSTATION CARTS |
I3 FEDERAL, LLC |
Department of Veterans Affairs |
June 01, 2020 |
$112,039 |
| FITTED BED SHEETS AND PILLOWCASES |
AMERICAN TEXTILE SYSTEMS |
Department of Veterans Affairs |
June 01, 2020 |
$46,663 |
| SUSPENSION OF WORK DUE TO COVID19 - USP 800 PHARMACY COMPLIANCE RENOVATION AT THE NASHVILLE TN VA MEDICAL CENTER. |
DUNBAR MECHANICAL CONTRACTORS, LLC |
Department of Veterans Affairs |
June 01, 2020 |
$2,620,926 |
| N95 MASKS |
CARROLL WOODS, INC. |
Department of Veterans Affairs |
June 01, 2020 |
$0 |
| REFERENCE LAB TESTING INCREASE |
LOYOLA UNIVERSITY HEALTH SYSTEM |
Department of Veterans Affairs |
June 01, 2020 |
$199,916 |
| COVID19 EMERGENCY- 3 PLY SURGICAL FACE MASKS FOR VISN23 |
LASS CORPORATION, THE |
Department of Veterans Affairs |
June 01, 2020 |
$0 |
| FIRE SPRINKLER UPGRADES HALE BOGGS BUILDING, 500 POYDRAS STREET, NEW ORLEANS, LA 70130 |
COASTAL FIRE PROTECTION, L.L.C. |
General Services Administration |
June 01, 2020 |
$839,052 |
| DEVLOP OF A MULTI-LEVEL INTEGRATED STRATEGY FOR REGIONAL EVAL OF INFLUENZA VIRUSES |
REGENTS OF THE UNIVERSITY OF MICHIGAN |
Centers for Disease Control and Prevention |
June 01, 2020 |
$893,518 |
| VALET PARKING SERVICES FOR THE JAMAICA PLAIN CAMPUS |
VETPRIDE SERVICES, INC. |
Department of Veterans Affairs |
June 01, 2020 |
$1,437,202 |
| MEDICAL BEDS/COTS IN SUPPORT OF COVID 19 RESPONSE EFFORTS, DR 4485 |
TRIENDA HOLDINGS, L.L.C. |
Federal Emergency Management Agency |
June 01, 2020 |
$775,000 |
| FIRST AID KITS |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Food Safety and Inspection Service |
June 01, 2020 |
$60,654 |
| CLEANING AND SANITIZING CLEAN MOUNTAIN CANS |
BWC ENTERPRISES, INC. |
National Park Service |
June 01, 2020 |
$89,752 |
| PROVIDE SERVICE PAYMENT TO DISINFECT MAIN MIAMI HQ OFFICE COVID19 |
CW RESOURCES INC |
Federal Bureau of Investigation |
June 01, 2020 |
$8,400 |
| ENHANCED CLEANING SERVICES RELATED TO COVID-19 FOR BROOKHAVEN SERVICE CENTER COVID-19 |
MEC-FS JV |
Internal Revenue Service |
June 01, 2020 |
$16,308,128 |
| COVID 19 EMERENCY 3D SWABS |
CONCORDANCE HEALTHCARE SOLUTIONS LLC |
Department of Veterans Affairs |
June 01, 2020 |
$351,144 |
| ROCHE COVID REAGENTS |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
June 01, 2020 |
$773,160 |
| COVID 19 PPE EQUIPMENT |
RELIANCE WHOLESALE, INC. |
Department of Veterans Affairs |
June 01, 2020 |
$309,803 |
| ADD COVID19 DISINFECTION PROCEDURES TO SCOPE OF WORK AT WICHITA COURTHOUSE, 401 N MARKET WICHITA, KS. |
P MOORE & L WILLIAMS JV |
General Services Administration |
June 01, 2020 |
$1,458,544 |
| MODIFICATION PS0005 IS TO ADDITIONAL SURFACE DISINFECTION REQUIREMENT TO CONTRACT 47PG0118D0010, JANITORIAL AND RELATED SERVICES AT THE FEDERAL CENTER, 4300 GOODFELLOW BOULEVARD, ST. LOUIS, MISSOURI WITH THE EFFECTIVE DATE OF JUNE 1, 2020 THROUGH APRIL 30, 2021 |
MGI SERVICES CORPORATION |
General Services Administration |
June 01, 2020 |
$9,500,000 |
| ADD ROUTINE DISINFECTION REQUIREMENTS TO SCOPE OF WORK AT DOLE COURTHOUSE AND SSA FEDERAL BUILDING, 500 STATE AVENUE AND 850 NEBRASKA, KANSAS CITY KS |
JOB ONE |
General Services Administration |
June 01, 2020 |
$18,363 |
| THE CONTRACTOR WILL PROVIDE MOBILE TRAILERS FOR LEASING |
CROWLEY GOVERNMENT SERVICES, INC. |
Federal Emergency Management Agency |
June 01, 2020 |
$1,402,868 |
| THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE RESPIRATORY ACCESSORIES AND SERVICES FOR THE FIRST 50 VENTILATORS, AND VENTILATOR ROLL STANDS |
RESPIRATORY CARE AFRICA (PTY) LTD |
Agency for International Development |
June 01, 2020 |
$20,000 |
| PURCHASE OF COVID-19 MEDICAL SUPPLIES FOR THE NSSC CUSTOMERS. |
FALLS TECH, INC |
Indian Health Service |
June 01, 2020 |
$239,400 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
June 01, 2020 |
$19,500 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
June 01, 2020 |
$19,500 |
| JANITORIAL SERVICES, MODIFICATION NO. 4 GLACIER PSC, MT. BAKER RANGER DISTRICT |
SHELTON, NANCY |
Forest Service |
June 01, 2020 |
$45,700 |
| THIS MODIFICATION INCORPORATES NEW DISINFECTION REQUIREMENTS IN RESPONSE TO COVID-19 FOR THE RECURRING JANITORIAL SERVICES CONTRACT AT THE LAND PORT OF ENTRY IN SAULT STE. MARIE, MI. |
NORTHERN TRANSITIONS, INC. |
General Services Administration |
June 01, 2020 |
$1,596,868 |
| COVID-19 NURSING HOME SERVICES TEMP RATE INCREASE |
AVALON HEALTH CARE - UMPQUA VALLEY, L.L.C. |
Department of Veterans Affairs |
June 01, 2020 |
$125,000 |
| STATE INDUSTRIAL PRODUCTS ITEM #127746 FRAGRANCE BURST CITRUS GREEN TEA EA1 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 01, 2020 |
$248 |
| STATE IND PRODUCTS ITEM #72049 STATE 54 LINE PAD 17 BLACK EA5 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 01, 2020 |
$138 |
| STATE INDUSTRIAL PRODUCTS ITEM #128036 SHOWER N GO 1000 ML (CASE OF 6) |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 01, 2020 |
$405 |
| STATE INDUSTRIAL PRODUCTS ITEM #127753 FRAGRANCE BURST CAKE BATTER DZ7.25 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 01, 2020 |
$171 |
| STATE IND PRODUCTS PART #72045 STATE 54 LINE PAD 17 WHITE EA5 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 01, 2020 |
$138 |
| STATE INDUSTRIAL PRODUCTS ITEM #72046 STATE 54 LINE PAD 17 RED EA5 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 01, 2020 |
$92 |
| STATE INDUSTRIAL PRODUCTS ITEM #72045 STATE 54 LINE PAD 17 WHITE EA5 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 01, 2020 |
$92 |
| STATE INDUSTRIAL PRODUCTS ITEM 72049 STATE 54 LINE PAD 17 BLACK EA5 |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
June 01, 2020 |
$92 |
| 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 01, 2020 |
$83 |
| RAG, WIPING, COTTON&COTTON-SYNTHETIC: MIXED COLOR, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL,&GREASE FROM MACHINERY&MISC CLEANING. U/I BE (50 LB BALE. PLASTIC PACKAGING/PACKING MATERIALS PROHIBITED. |
MILL WIPING RAGS, INC. |
Federal Acquisition Service |
June 01, 2020 |
$27 |
| THE PURPOSE OF THIS MODIFICATION IS TO :
COVID-19 SANITATION |
PITTS- WILLIAMS, DANIELLE |
Forest Service |
June 01, 2020 |
$35,780 |
| COVID-19 MEDICAL UNIT STAFFING |
VXL ENTERPRISES LLC |
Federal Prison System / Bureau of Prisons |
June 01, 2020 |
$2,417,225 |
| FACE SHIELD HEADBANDS |
PROTO LABS, INC. |
Department of Veterans Affairs |
June 01, 2020 |
$139,000 |
| PROVIDE JANITORIAL SERVICES FOR THE SANTEE EXPERIMENTAL FOREST IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW). SERVICE PROVIDED WITH FOUR (4) OPTION YEARS. |
SNIPES CLEANING SERVICES |
Forest Service |
June 01, 2020 |
$16,538 |
| MOH TO RED CROSS COVID-19 EQUIPMENT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
June 01, 2020 |
$13,943 |
| COVID-19 EMERGENCY 3 PLY DISPOSABLE FACE MASK |
W. W. GRAINGER, INC. |
Department of Veterans Affairs |
June 01, 2020 |
$34,500 |
| SALINE IV UNITS 0.9% SODIUM CHLORIDE INJECTION, USP, 1000 ML |
BAXTER HEALTHCARE CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 01, 2020 |
$29,550,007 |