| 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 |
| COVID-19 3610 |
WESTAT, INC. |
Centers for Disease Control and Prevention |
May 06, 2021 |
$302,966,130 |
| JANITORIAL SERVICES, WESTCHESTER COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (HPN ATCT, WHITE PLAINS, NY), STEWART AIRPORT AIR TRAFFIC CONTROL TOWER (SWF ATCT, NEW WINDSOR, NY), DUTCHESS COUNTY AIRPORT AIR TRAFFIC CONTROL TOWER (POU ATCT, WAPPINGER FALLS, NY), AND NEW YORK AIR ROUTE TRAFFIC CONTROL CENTER (NY ARTCC) |
EDS BUILDING MAINTENANCE |
Federal Aviation Administration |
April 22, 2021 |
$2,656,320 |
| JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
April 15, 2021 |
$6,066,888 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES THE KODIAK ATCT IN KODIAK, AK, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
X-CLEAN CORP. |
Federal Aviation Administration |
March 11, 2021 |
$117,934 |
| JANITORIAL SERVICES FOR BETHEL, AK |
THOMPSON, DEBORAH K |
Federal Aviation Administration |
March 11, 2021 |
$640,143 |
| ADD THE SOW FOR LEVEL 2 CLEANING (ATTACHED) AND ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $2,274.78 FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $2,274.78. NEW TOTAL AMOUNT FOR THIS AWARD: $24,456.78. |
FAULCON, GARRY |
Federal Aviation Administration |
February 23, 2021 |
$160,091 |
| VENTILATORS |
GENERAL MOTORS LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 26, 2021 |
$476,355,470 |
| MSD: PPE SUPPLIES -HAND SANITIZER |
W. S. DARLEY & CO. |
U.S. Marshals Service |
November 25, 2020 |
$183,800 |
| COVID-19 (OMB MEMO M-20-22) FACILITY ASSURANCE, INSPECTION, MONITORING AND OCCUPATIONAL SAFETY II |
MISSION TECHNOLOGY |
National Aeronautics and Space Administration |
October 05, 2020 |
$37,929,887 |
| COVID - SANI CANS AND HAND WASH STATIONS, FIRE, DARRINGTON RANGER DISTRICT |
NORTHWEST CASCADE, INC. |
Forest Service |
October 02, 2020 |
$4,474 |
| HEALTHCARE FOR HOMELESS VETERANS SERVICES |
LUTHERAN METROPOLITAN MINISTRY |
Department of Veterans Affairs |
October 01, 2020 |
$130,590 |
| PORTABLE RESTROOMS AND WASH STATIONS |
ANDY GUMP, INC. |
Department of Veterans Affairs |
September 25, 2020 |
$69,857 |
| HH/ASPR HAS A REQUIREMENT TO PURCHASE ID NOWTM COVID-19 RAPID TESTING KITS |
ABBOTT RAPID DX NORTH AMERICA, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 17, 2020 |
$19,698,230 |
| COVID-19 STETHOSCOPES |
3M COMPANY |
Department of Veterans Affairs |
August 31, 2020 |
$41,500 |
| EIGHT STALL SHOWER TRAILER RENTAL COVID-19 |
UNITED RENTALS, INC. |
Federal Prison System / Bureau of Prisons |
August 19, 2020 |
$55,370 |
| PURELL QUICK FLOOR STAND KITS |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
National Institutes of Health |
August 18, 2020 |
$0 |
| BLUE NITRILE GLOVES COVID-19 |
NEWVIEW OKLAHOMA, INC. |
U.S. Census Bureau |
August 11, 2020 |
$2,107,000 |
| DV JANITORIAL |
RELIANCE CONTRACTORS INC. |
Forest Service |
August 04, 2020 |
$63,028 |
| SAGAUCHE OFFICE JANITORIAL |
ENB JANITORIAL LLC |
Forest Service |
August 04, 2020 |
$35,900 |
| MODIFY TO ADD COVID CLEANING |
RELIANCE CONTRACTORS INC. |
Forest Service |
August 04, 2020 |
$45,161 |
| DISINFECTANT SUPPLIES |
UNITED SUPPLY ALLIANCE LLC |
U.S. Coast Guard |
August 03, 2020 |
$11,900 |
| IGFCTIGF
AS A RESULT OF THE HIGH ABSENTEE RATE DUE TO COVID-19, THE GOVERNMENT ASSUMED SOME OF THE WORK RESPONSIBILITIES AND THE ACCEPTABLE QUALITY LEVELS (AQL'S) WERE RELAXED BECAUSE THE CONTRACTOR NO LONGER CONDUCTED THOSE ACTIVITIES. |
FCI FEDERAL, INC. |
U.S. Citizenship and Immigration Services |
July 23, 2020 |
$366,359,511 |
| ADDITIONAL DAIRY REQUIREMENTS FOR MODIFIED LOCK DOWN FOR FPC ALDERSON, WV, DUE TO COVID-19. PROJECT 97F.
**ORDER WAS NOT ORIGINALLY ENTERED INTO FPDS-NG ON 4/17/20 DUE TO OBLIGATION AMOUNT BEING UNDER THE MICRO PURCHASE THRESHOLD** |
GALLIKER DAIRY COMPANY |
Federal Prison System / Bureau of Prisons |
July 21, 2020 |
$22,108 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 16, 2020 |
$0 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 16, 2020 |
$0 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 16, 2020 |
$0 |
| LAB SUPPLIES |
LANDY RESOURCES, LLC |
National Institutes of Health |
July 16, 2020 |
$0 |
| COVID-19 TESTING |
WEST PACIFIC MEDICAL LABS |
Federal Prison System / Bureau of Prisons |
July 15, 2020 |
$114,930 |
| NITRILE GLOVES |
RECON SPINE LLC |
Department of Veterans Affairs |
July 13, 2020 |
$379,500 |
| GOWNS AND GLOVES FOR COVID-19 |
NOBLE ATTORNEY, LLC., THE |
Department of Veterans Affairs |
July 09, 2020 |
$90,666 |
| 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 |
| COVID -19 VENTILATORS |
DATEX-OHMEDA INC |
Office of Assistant Secretary for Preparedness and Response - HHS |
June 22, 2020 |
$336,000,000 |
| 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 |
| THIS IS A FIRM FIXED PRICE CONTRACT BETWEEN THE DEPARTMENT OF HEALTH AND HUMAN SERVICES (HHS)/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (ASPR) AND MOLDEX-METRIC INC FOR THE IMMEDIATE PURCHASE OF 38,238,080 NATIONAL INSTITUTE FOR OCCUPATIO |
MOLDEX-METRIC, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 29, 2020 |
$49,939,738 |
| SCRUBEX SYSTEM |
INNOVATIVE PRODUCT ACHIEVEMENTS, LLC |
Department of Veterans Affairs |
May 29, 2020 |
$149,075 |
| ULTRASOUND EQUIPMENT |
FUJIFILM SONOSITE, INC. |
Department of Veterans Affairs |
May 27, 2020 |
$251,806 |
| 8507406988!TEST KIT,LEGIONELLA |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
May 26, 2020 |
$844 |
| COVID-19 RESTROOM CLEANING BPA FOR METHOW VALLEY RANGER DISTRICT |
DARWOOD, TARRIE |
Forest Service |
May 26, 2020 |
$66,350 |
| COVID-19 RESTROOM CLEANING BPA: WILLAMETTE, SIUSLAW, UMPQUA, AND OCHOCO NATIONAL FOREST LOCATIONS. |
TRIPLE R INVESTMENTS, LLC |
Forest Service |
May 26, 2020 |
$0 |
| COVID19 EMERGENCY FACE MASK LEVEL 2 |
RELIANCE WHOLESALE, INC. |
Department of Veterans Affairs |
May 26, 2020 |
$36,500 |
| PURCHASE ORDER ISSUED FOR ADORAMA TO PROVIDE EQUIPMENT/ACCESSORIES FOR VOA'S GLOBAL MANDARIN SERVICE |
ADORAMA INC. |
United States Agency for Global Media, Board of Broadcasting Governors |
May 26, 2020 |
$15,300 |
| 8507131084!INSTALLATION AND EQ |
ACE ELECTRONICS DEFENSE SYSTEMS, LLC |
Defense Logistics Agency |
May 26, 2020 |
$53,784 |
| OGC ATTORNEY ADVISOR (INTERNATIONAL OPERATIONS) INTERMITTENT PSC - WILLIAMS |
WILLIAMS, MARGARET D |
Millennium Challenge Corporation |
May 26, 2020 |
$651,100 |
| SAL/BEN USPSC,REGIONAL DEVELOPMENT OUTREACH AND COMMUNICATIONS
COORDINATOR, USAID/CENTRAL ASIA, ALMATY, KAZAKHSTAN SEPTEMBER
28, 2019 - SEPTEMBER 25, 2021. THIS IS A NO-COST MODIFICATION
ADDING RESPONSIBILITIES FOR THE COVID-19 RESPONSE.
THE P |
DOMESTIC AWARDEES (UNDISCLOSED) |
Agency for International Development |
May 26, 2020 |
$239,631 |
| DCO - FMD - SENIOR ADVISOR - PROGRAM ACCOUNTABLE AND OVERSIGHT |
VERONICA M CAMPBELL |
Millennium Challenge Corporation |
May 26, 2020 |
$456,669 |
| MEDICAL SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
May 26, 2020 |
$27,758 |
| HAND SANITIZER, MT BAKER, DARRINGTON&SUPERVISORS OFFICE |
GPC CONSOLIDATED REPORTING |
Forest Service |
May 26, 2020 |
$2,550 |
| AVANCE CS2 |
TRILLAMED, LLC |
Department of Veterans Affairs |
May 26, 2020 |
$102,880 |
| COV1D19 LES IT EQUIPMENT(POWER BANKS) - WA, GH, BN, CDI AND CM |
CDW GOVERNMENT LLC |
Agency for International Development |
May 26, 2020 |
$22,008 |
| 8507407943!SEAL,PLAIN ENCASED |
ALLIED DEFENSE INDUSTRIES, LLC |
Defense Logistics Agency |
May 26, 2020 |
$210 |
| CHEST COMPRESSION SYSTEMS |
STRYKER CORPORATION |
Department of the Army |
May 26, 2020 |
$48,072 |
| CIRCUIT CARD ASSEMB |
LINMARR ASSOCIATES, INC. |
Defense Logistics Agency |
May 26, 2020 |
$113,451 |
| HARSHA LAKE CCTVSN COVID-19 MOD |
PROFESSIONAL TECHNOLOGIES GROUP, INC. |
Department of the Army |
May 26, 2020 |
$477,032 |
| 8507409490!HAND SANITIZER |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
May 26, 2020 |
$7,645 |
| IN VIVO PHARMACOKINETICS (PK) DETERMINATION OF NCGC00024379 (EMETINE) IN PLASMA AND SELECTED TISSUES OF MALE FERRETS AFTER SINGLE SC ADMINISTRATION |
UNIVERSITY OF LOUISVILLE |
National Institutes of Health |
May 26, 2020 |
$26,298 |
| COVID-19 COMPOUND TESTING AND CYTOTOXICITY SCREEN IN THE SARS-COV-2 CPE ASSAY (2 ROUNDS) |
SOUTHERN RESEARCH INSTITUTE |
National Institutes of Health |
May 26, 2020 |
$74,000 |
| COVID PEPTIDES |
PEPTIDE 2.0 INC. |
National Institutes of Health |
May 26, 2020 |
$30,293 |
| CLINICAL GENETICS BRANCH SUPPORT SERVICES
THIS MODIFICATION INCLUDES COVID-19 RELATED PANDEMIC RESPONSE ACTIVITIES IN THE AMOUNT OF $247,106. |
WESTAT, INC. |
National Institutes of Health |
May 26, 2020 |
$23,560,405 |
| CARES ACT LOAN PROGRAM IV&V |
ARDENT MANAGEMENT CONSULTING, INC. |
Small Business Administration |
May 26, 2020 |
$2,320,128 |
| SANITARY WIPES FOR RNC/DNC |
KLEEN MACHINE PRODUCTS, LLC |
U.S. Secret Service |
May 26, 2020 |
$12,780 |
| 8506958397!FIRST AID KIT,UNIVE |
SOUTHEASTERN KENTUCKY REHABILITATION INDUSTRIES, INC. |
Defense Logistics Agency |
May 26, 2020 |
$3,605,222 |
| 8506954492!CHOCK ASSY,MUNITION |
GENERAL AVIATION INDUSTRIES, INC. |
Defense Logistics Agency |
May 26, 2020 |
$57,036 |
| 8507001583!CONVEYOR,ROLLER,GRA |
GENERAL AVIATION INDUSTRIES, INC. |
Defense Logistics Agency |
May 26, 2020 |
$25,248 |
| CONTRACTOR TO CLEAN CONVID-19 IN THE BASEMENT, 1ST FLOOR, 5TH FLOOR AND 7TH FLOOR, AT 11000 WILSHIRE BLVD., LOS ANGELES, CA 90024 |
BAINBRIDGE ENVIRONMENTAL CONSULTANTS, INC. |
General Services Administration |
May 26, 2020 |
$144,000 |
| DISINFECTION SERVICES FOR 19-MAY-2020 COVID-19 CONFIRMED CASE AT DEGETAU FOB&RUIZ-NAZARIO CH |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
May 26, 2020 |
$9,275 |
| SJFO FBI BUILDING SECOND DISINFECTION SERVICE |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
May 26, 2020 |
$8,675 |
| COVID-19 EMERGENCY MASKS/SHOE COVERS |
MEDSTAFF NATIONWIDE LLC |
Department of Veterans Affairs |
May 24, 2020 |
$246,700 |
| RENTAL OF QUARTERS FOR EMPLOYEES, SNOQUALMIE RANGER DISTRICT |
HARTFORD, PHYLLIS |
Forest Service |
May 24, 2020 |
$2,210 |
| 280 LUNCH MEALS AND 224 DINNER MEALS |
NIPPON FOOD TAKEOUT & CATERING, INC. |
Department of the Army |
May 23, 2020 |
$5,768 |
| 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 |
May 23, 2020 |
$112 |
| CORDOVA RANGER DISTRICT OUTHOUSE CLEANING SERVICES |
CORDOVA SEPTIC TANK SERVICE |
Forest Service |
May 22, 2020 |
$19,800 |
| COVID-19 RESPONSE UMPQUA FIRE MANAGEMENT TOILETS AND HAND WASHING STATIONS |
SOUTHERN SEPTIC SERVICE |
Forest Service |
May 22, 2020 |
$108,732 |
| NH PORTAPOT RENTAL |
ANDERSON EXCAVATION & SANITATION, INC |
Forest Service |
May 22, 2020 |
$5,220 |
| VENTILATORS ARE PURCHASE TO SUPPORT COVID-19 |
RESMED INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 22, 2020 |
$32,982,100 |
| USCGC CAMPBELL FY20 DOCKSIDE. THIS MODIFICATION IS FOR THE CONTRACTOR TO SECURE ADDITIONAL LODGING ACCOMMODATIONS TO SEPARATELY PLACE THEIR EMPLOYEES IN INDIVIDUAL ROOMS (SOME WERE IN ROOMS WITH DOUBLE BEDS) IN RESPONSE TO COVID-19 SAFETY MEASURES. |
J. GOODISON COMPANY |
U.S. Coast Guard |
May 22, 2020 |
$719,727 |
| LAUNDRY, SHOWER AND LAVATORY TRAILERS FOR THE JAVITS CENTER BUILDOUT IN RESPONSE TO THE COVID-19 PANDEMIC |
M.A.S.S. SERVICES, INC. |
Federal Emergency Management Agency |
May 22, 2020 |
$1,691,509 |
| DISINFECTANT WIPES COVID 19 |
INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
U.S. Census Bureau |
May 22, 2020 |
$3,137,533 |
| FIRM FIXED PRICED (FFP) PURCHASE ORDER FOR THE PROCUREMENT OF 100,800 MEALS IN SUPPORT OF DR-4532-VT AWARDED TO PRODUCTIV, INC. |
PRODUCTIV, INC. |
Federal Emergency Management Agency |
May 22, 2020 |
$397,634 |
| NO PAYMENTS AFFECTED BY THIS MODIFICATION. MOD P00001 IS ISSUED TO EXTEND START-UP DUE DATES OF COURSE MATERIALS AND ORIENTATION. THE 1ST COHORT WILL STILL BEGIN NO LATER THAN SEPTEMBER 2020. |
UNIVERSITY OF VIRGINIA DARDEN SCHOOL FOUNDATION INC |
U.S. Customs and Border Protection |
May 22, 2020 |
$26,151,655 |
| COMPREHENSIVE MEDICAL SERVICES: VARIOUS INMATE HOSPITAL FEES AND LAB TESTS IN COVID-19 |
SEVEN CORNERS, INC |
Federal Prison System / Bureau of Prisons |
May 22, 2020 |
$864,798 |
| SEWARD RANGER DISTRICT OUTHOUSE CLEANING SERVICES |
SMITH, JOSHUA |
Forest Service |
May 22, 2020 |
$54,000 |
| AMBULANCE CART |
DIVERSIFIED GOLF CARS INC |
Federal Prison System / Bureau of Prisons |
May 22, 2020 |
$16,110 |
| U.S. EMBASSY NAIROBI, KENYA. SUPPLY AND DELIVERY OF NON-SURGICAL MASKS IN RESPONSE TO THE COVID-19 EMERGENCY. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
May 22, 2020 |
$26,945 |
| GLACIER RANGER DISTRICT OUTHOUSE CLEANING SERVICES |
SMITH, JOSHUA |
Forest Service |
May 22, 2020 |
$59,400 |
| 3D PRINT SOFTWARE FOR VHA PPE |
HAWK RIDGE SYSTEMS, LLC |
Department of Veterans Affairs |
May 22, 2020 |
$60,750 |
| 8520 47QSWA20D0073 $ 100.00 P/N R99 05/22/2020 DEST QUOTE#0140-6121-74 HARDY DIAGNOSTICS VIRAL TRANSPORT MEDIUM VTM, CAP LID TYPE: SCREW AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE AN |
FISHER SCIENTIFIC COMPANY L.L.C. |
Federal Acquisition Service |
May 22, 2020 |
$16,500 |
| 8520 47QSWA20D0073 $ 100.00 P/N R99 05/22/2020 HARDY DIAGNOSTICS VIRAL TRANSPORT MEDIUM VTM, CAP LID TYPE: SCREW AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L5 EMAIL DIANA GENTRY IF YOU HAVE ANY QUESTIONS DIANA.GENTRY |
FISHER SCIENTIFIC COMPANY L.L.C. |
Federal Acquisition Service |
May 22, 2020 |
$300 |
| FUNNEL METAL, S&K PRODUCTS, #491, |
NOBLE SALES CO., INC. |
Federal Acquisition Service |
May 22, 2020 |
$8 |
| REMOVER, BEARING AND BUSHING: BEARING AND BUSHING REMOVER OPERATION METHOD: NON-IMPACT SHAPE: CYLINDRICAL MATERIAL: STEEL FEATURES: USED TO REMOVE END BUSHINGS ON HENDRICKSON SERIES R280 AND R340 EQUALIZING BEAMS ON OWATONNA TOOL CO. NO. Y-850 T |
GIGA, INC. |
Federal Acquisition Service |
May 22, 2020 |
$192 |
| CONTRACTOR TO SANITIZING WILL STRICTLY ADHERE TO CDC GUIDELINES FOR COVID-19 FOR FBI, AT 111000 WILSHIRE BLVD., LOS ANGELES, CA 90024. |
BAINBRIDGE ENVIRONMENTAL CONSULTANTS, INC. |
General Services Administration |
May 22, 2020 |
$49,490 |
| PURCHASE OF HAND SANITIZER FOR REGION 9 WORKPLACE SERVICES FOR DISTRIBUTION THROUGHOUT BUILDINGS FOR COVID-19 RETURN TO WORK PREPARATION. |
PACIFIC INK, INC. |
Office Of Administrative Services |
May 22, 2020 |
$10,944 |
| EXPERT WITNESS SERVICES IN SUPPORT OF VILLALOBOS V. USA (18 CV 07170). |
DAVID M. MATHIS MD |
Department of Justice |
May 22, 2020 |
$45,900 |
| MEDSURG SUPPLIES VA CMOP CHELMSFORD MA 761 |
RIVERSIDE HOME MEDICAL SUPPLY, INC. |
Department of Veterans Affairs |
May 22, 2020 |
$206,020 |
| 1150.0 PR9181298 OSC/HAP COVID-19 PPE FIRST RESPONDERS PORTOVIEJO |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
May 22, 2020 |
$11,558 |
| ACRYLIC SHIELDS |
ASSOCIATED OFFICE SYSTEMS OF LOUISIANA, INC |
Department of Veterans Affairs |
May 22, 2020 |
$75,726 |
| WALL PANELS AND ROOM DIVIDERS |
I3 GROUP, INC. |
Department of Veterans Affairs |
May 22, 2020 |
$419,804 |
| ADA RESTROOM TRAILERS |
NATIVE INSTINCT LLC |
Department of Veterans Affairs |
May 22, 2020 |
$160,214 |
| 1150 PR9187455 OSC/HAP COVID19 PPE FIRST RESPONDERS MANTA |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
May 22, 2020 |
$11,838 |
| RADIOLOGY TECHS, COMPUTERIZED TOMOGRAPHY TECHS AND VASCULAR TECHS TEMPORARY STAFFING SERVICES - PHILADELPHIA VAMC |
EGA ASSOCIATES LLC |
Department of Veterans Affairs |
May 22, 2020 |
$134,160 |