| CONSOLIDATED FACILITY SERVICES FOR LAREDO, STNSON AND SAN ANTONIO, TX |
MARFRAN CLEANING LLC |
Federal Aviation Administration |
July 15, 2021 |
$1,406,781 |
| THE FAA HAS A REQUIREMENT FOR NON-PERSONNEL SUPPORT SERVICES TO PROVIDE A WIDE RANGE OF SERVICES AT MULTIPLE LOCATIONS THROUGHOUT VIRGINIA, WEST VIRGINIA AND MARYLAND |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
June 22, 2021 |
$6,916,197 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) ADVANCED TECHNOLOGY PLATFORMS (ATP)- SCALING THE BROAD INSTITUTE RT-PCR PROCESS TO 100K+ TESTS/DAY |
BROAD INSTITUTE, INC., THE |
National Institutes of Health |
June 14, 2021 |
$25,684,042 |
| LEVEL 2 CLEANING AT VARIOUS FAA FACILITIES IN CLEVELAND DISTRICT |
ECO-FRIENDLY CLEANING SPECIALIST, LLC |
Federal Aviation Administration |
May 26, 2021 |
$414,830 |
| NITRILE EXAM GLOVES |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
May 20, 2021 |
$0 |
| CID ATCT JANITORIAL SERVICES, IA |
C3 MEDICAL DISTRIBUTORS, INC. |
Federal Aviation Administration |
April 22, 2021 |
$232,342 |
| ADD LEVEL 2 CLEANING TO THE JANITORIAL SERVICES FOR THE TRENTON ATCT IN TRENTON, NJ.
PERIOD OF PERFORMANCE 11/01/2020 THRU 01/31/2021. |
Q C CLEANING LLC |
Federal Aviation Administration |
April 19, 2021 |
$84,322 |
| CLEANING AND PPE SUPPLIES FOR GAITHERSBURG AND BOULDER CAMPUSES |
NEWVIEW OKLAHOMA, INC. |
National Institute of Standards and Technology |
April 15, 2021 |
$128,957 |
| JANITORIAL SERVICES AT THE ATCT IN WARWICK, RI |
UNIVERSAL CLEANING CONCEPTS LLC |
Federal Aviation Administration |
April 08, 2021 |
$531,930 |
| JANITORIAL SERVICES, COLUMBIA-CASCADES AREA OFFICE, UMATILLA FIELD OFFICE, HERMISTON, OREGON, AND MCKAY FIELD STATION, PENDLETON, OREGON |
WESTERN BUILDING MAINTENANCE |
Bureau of Reclamation |
March 31, 2021 |
$27,595 |
| PANTHER&COVID-19 TESTING |
HOLOGIC, INC. |
Department of Veterans Affairs |
March 25, 2021 |
$4,113,089 |
| CONSOLIDATION JANITORIAL SERVICES CONTRACT FOR ALBUQUERQUE DISTRICT |
WORLD MANAGEMENT INC |
Federal Aviation Administration |
March 11, 2021 |
$2,326,425 |
| JANITORIAL SERVICES AT THE ATCT IN GROTON, CT, ATCT IN DANBURY, ATCT IN BRIDGEPORT, CT AND THE ATCT IN NEW HAVEN, CT (CONSOLIDATED CONTRACT) |
D&K OFFICE CLEANING |
Federal Aviation Administration |
February 26, 2021 |
$270,000 |
| OUTDOOR SHELTERBOX |
OOTBOX, INC. |
Department of Veterans Affairs |
February 22, 2021 |
$89,775 |
| PPE SUPPLIES DUE TO COVID-19 |
3M COMPANY |
National Institutes of Health |
February 11, 2021 |
$324,526 |
| SUSPESNION OF VALET PARKING SERVICES CORONAVIRUS |
VETPRIDE SERVICES, INC. |
Department of Veterans Affairs |
February 09, 2021 |
$1,477,555 |
| JANITORIAL SERVICES AT THE FAA SECURITY OPERATIONS (SOC), LOCATED AT 991 SYCOLIN RD, S.E., LEESBURG, VA. 20175 |
AMT 66, LLC |
Federal Aviation Administration |
February 05, 2021 |
$310,584 |
| VEHICLE INNOVATIVE POWERTRAIN EXPERIMENTAL RESEARCH (VIPER)
FACILITY - MOD TO EXTEND THE DELIVERY DATE TO DECEMBER 04, 2020 AND ADD AN ALTERNATE COR. |
GANZCORP INVESTMENTS INC. |
Department of the Army |
January 27, 2021 |
$6,770,000 |
| LEGAL ADVISORY SERVICES FOR SECTION 4003 OF THE CARES ACT. |
DAVIS POLK & WARDWELL LLP |
Department of the Treasury |
January 21, 2021 |
$650,000 |
| CAPR SYSTEM, MEDUIM BATTERY |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
January 20, 2021 |
$120,515 |
| JANITORIAL SERVICES TO PROVIDE DAY PORTER AT HOWARD T. MARKEY NATL COURTS BLDG. |
PITTMAN CONSULTING GROUP, LLC |
General Services Administration |
January 19, 2021 |
$130,728 |
| OFFICE RENOVATION FOR COVID-19 TESTING |
WELCH CONSTRUCTION INC. |
Department of Veterans Affairs |
January 19, 2021 |
$388,844 |
| FOAM AND NASAL SWABS |
COPAN DIAGNOSTICS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 08, 2021 |
$8,018,367 |
| MODIFICATION TO ADD ADDITIONAL CLEANING AND TRASH REMOVAL FOR COVID-19 REQUIREMENTS FOR OFFICE CLEANINGS TO TWICE A WEEK AT TIAK OFFICE IN HOCHATOWN OKLAHOMA. |
RELIANCE CONTRACTORS INC. |
Forest Service |
January 05, 2021 |
$8,449 |
| MEDICAL CARE CLINIC UNITS FOR HASKELL INDIAN HEALTH CENTER |
LINKED EQUIPMENT LLC |
Indian Health Service |
December 16, 2020 |
$150,153 |
| CONTRACTOR TO RETROFIT 25 INTERVIEWING WINDOWS FOR SSA, 2000 OUTLET CENTER DR., OXNARD, CA |
DIGITAL TECHNOLOGIES, INC. |
General Services Administration |
December 08, 2020 |
$96,978 |
| UV ANGEL AIR SYSTEM |
ENVIRONMENTAL DISINFECTION MANAGEMENT, LLC |
Department of Veterans Affairs |
December 07, 2020 |
$143,606 |
| MODIFICATION PA0001 IS ISSUED TO CHANGED EMERGENCY ACQUISITION TO PRESIDENTIAL ISSUED EMERGENCY DECLARATION. NO OTHER CHANGES. |
BLUE NOSE IT SOLUTIONS, INC. |
General Services Administration |
December 03, 2020 |
$83,694 |
| CONTRACTOR TO RETROFIT 23 INTERVIEWING WINDOWS FOR SSA AT 14500 ROSCOE BLVD LOS ANGELES, CA. |
BLUE NOSE IT SOLUTIONS, INC. |
General Services Administration |
December 02, 2020 |
$102,452 |
| CONTRACTOR TO RETROFIT 23 INTERVIEWING WINDOWS FOR SSA, AT 20439 NORDHOFF ST CHATSWORTH, CA 91311. |
BLUE NOSE IT SOLUTIONS, INC. |
General Services Administration |
December 02, 2020 |
$102,452 |
| GENERATOR AND ANCILLARIES FOR FIELD HOSPITAL |
ALASKA STRUCTURES, INC. |
Department of State |
December 01, 2020 |
$224,610 |
| GENERATOR&AUTOMATIC TRANSFER SWITCH_MOBILE HOSPITAL |
ALASKA STRUCTURES, INC. |
Department of State |
December 01, 2020 |
$224,610 |
| CONTRACTOR TO RETROFIT ROXBURY WINDOWS FOR SSA, AT 322 E. THOUSAND OAKS BLVD., THOUSAND OAKS, CA. |
DIGITAL TECHNOLOGIES, INC. |
General Services Administration |
November 25, 2020 |
$46,591 |
| LODGING ROOMS FOR SOLDIERS ON FEMA MISSIONS IN SUPPORT OF COVID-19. |
LARSON MANAGEMENT |
Department of the Army |
November 23, 2020 |
$91,563 |
| LODGING ROOMS FOR SOLDIERS ON FEMA MISSIONS IN SUPPORT OF COVID-19. |
BROOKFIELD SQUARE LODGING INVESTORS, LLC |
Department of the Army |
November 19, 2020 |
$1,209,498 |
| LODGING FOR 70 SERVICE MEMBERS |
TOWNEPLACE SUITES EAST LANSING |
Department of the Army |
November 13, 2020 |
$902,700 |
| OFFENSIVE SWARM ENABLED TACTICS (OFFSET) SPRINT 5 - BASE EQUITABLE ADJUSTMENT AND PERIOD OF PERFORMANCE EXTENSION DUE TO COVID-19. |
MICHIGAN TECHNOLOGICAL UNIVERSITY |
Defense Advanced Research Projects Agency (Darpa) |
November 06, 2020 |
$459,066 |
| COVID-19 SMALL BUSINESS INNOVATIVE RESEARCH (SBIR) ADVANCES DEVELOPMENT OF THE AERIAL RECONFIGURABLE EMBEDDED SYSTEM (ARES) DEMONSTRATION VEHICLE (DV) FOR FLIGHT DEMONSTRATION. |
PIASECKI AIRCRAFT CORPORATION |
Department of the Air Force |
November 06, 2020 |
$999,898 |
| DEVELOP METHODS FOR OPTIMAL LARGE SCALE PRODUCTION AND DELIVER PROTOTYPE SOLID MELANIN-BASED MATERIAL FOR ADDITIONAL APPLICATION TESTING. |
LYNNTECH INC. |
Department of the Army |
November 06, 2020 |
$166,500 |
| 8507773346!ACCU VIRAL COLLECTION KIT |
OMNIPOYNT, LLC |
Defense Logistics Agency |
November 06, 2020 |
$1,310,400 |
| TERM LICENSE $272,713.65
SERVICES AND TRAINING $31,646.34
TOTAL: $304,359.99 |
DATAWALK, INC. |
Office of Inspector General |
November 05, 2020 |
$304,360 |
| MEDICAL SUPPLIES FOR WAREHOUSE STOCK, PRH-PINE RIDGE, SD |
J2 MEDICAL SUPPLY INC. |
Indian Health Service |
November 05, 2020 |
$14,280 |
| INSTALLATION SERVICES TO IMPLEMENT VSMS |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
November 05, 2020 |
$102,390 |
| NO COST EXTENSION MODIFICATION (NCE)SBIR PHASE II HIGH TEMP SENSORS |
ACREE TECHNOLOGIES INCORPORATED |
Department of the Army |
November 05, 2020 |
$999,995 |
| SAYLORVILLE SUPPLEMENTAL PUMP STATION / BIG CREEK BARRIER DAM AT POLK COUNTY, IA - THE REASON FOR THIS MODIFICATION IS FOR COVID CONTRACT DATE EXTENSION. |
C.J. MAHAN CONSTRUCTION COMPANY, LLC |
Department of the Army |
November 05, 2020 |
$11,384,510 |
| MODIFICATION TO REVISE CLAUSE 52.222-2 PER NEGOTIATIONS WITH THE CONTRACTOR AND REVISE AWARD ATTACHMENT NAMES FOR TRANSFER TO EDA |
BIOFIRE DEFENSE, LLC |
Department of the Army |
November 05, 2020 |
$970,518 |
| POP - CRANE RENTAL WITH OPERATORS |
FAYZA LLC |
Department of the Army |
November 05, 2020 |
$2,585,701 |
| HOUSEKEEPING&FLOOR/CARPET CLEANING SERVICES BASE + 4 OPTN YRS. BASE 3/1/2019-2/29/2020
***COVID-19 RESULTED IN TEMPORARY INCREASE OF GENERAL HOUSEKEEPING HOURS REQUIRED (BEGINS 4/24/2020 DURING OPTN YR #1 ONLY)***. |
WISDOM ELITE, LLC |
Department of Veterans Affairs |
November 05, 2020 |
$443,449 |
| 8507553847!SEALING COMPOUND |
ACI-LUBESCO |
Defense Logistics Agency |
November 05, 2020 |
$9,918 |
| PURCHASE OF VENTILATOR CONSUMABLE ITEMS |
TRI-ANIM HEALTH SERVICES, INC. |
Department of Veterans Affairs |
November 05, 2020 |
$16,303 |
| COVID-19 TO REPLACE EXISTING HAND OPERATED TOILETS, URINALS, SINK FAUCETS, PAPER TOWEL AND SOAP DISPENSERS WITH COMMERCIAL GRADE TOUCHLESS TYPE. |
NATIONAL INSTITUTES OF HEALTH |
National Institutes of Health |
November 05, 2020 |
$203,288 |
| NX EQ LAB FREEZERS |
ALDEVRA LLC |
Department of Veterans Affairs |
November 05, 2020 |
$4,183,846 |
| MECHANISM ASSY,AIRC |
MARVIN ENGINEERING CO., INC. |
Defense Contract Management Agency |
November 05, 2020 |
$1,753,612 |
| NITRILE GLOVES |
ML CLICK MARKETING LLC |
U.S. Customs and Border Protection |
November 05, 2020 |
$20,600 |
| LUCIFERASE ASSAY |
PROMEGA CORPORATION |
National Institutes of Health |
November 05, 2020 |
$19,974 |
| FREEZER FOR COVID VACCINES |
TRILLAMED, LLC |
Department of Veterans Affairs |
November 05, 2020 |
$11,073 |
| CUSTOMS CLEARANCE AND DELIVERY OF OFFICIAL SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
November 05, 2020 |
$10,200 |
| LOCKDOWN MEALS |
MARKETPLACE, INC. |
Federal Prison System / Bureau of Prisons |
November 05, 2020 |
$24,992 |
| SANITIZER, HAND |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
National Institutes of Health |
November 05, 2020 |
$19,960 |
| DIETARY, JANITORIAL AND OFFICE SUPPLIES |
NOR-KEM DISTRIBUTORS, INC. |
Indian Health Service |
November 05, 2020 |
$350,000 |
| COVID-19 HEALTH CARE WORKER STUDY |
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL |
Centers for Disease Control and Prevention |
November 05, 2020 |
$50,000 |
| ACCULA FLU/SARS-COV-2 INTEGRATED TEST DEVELOPMENT |
MESA BIOTECH, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
November 05, 2020 |
$12,991,595 |
| FORKLIFT RENTAL TO SUPPORT FEMA REGION III WAREHOUSE IN RESPONSE TO A NOVEL CORONAVIRUS SARS-COV-2 |
SUNBELT RENTALS, INC. |
Federal Emergency Management Agency |
November 05, 2020 |
$45,997 |
| CONTRACTOR TO RETROFIT INTERVIEWING WINDOWS FOR SSA LOCATED AT VENTURA, CA |
OCS CONSTRUCTION SERVICES, INC. |
General Services Administration |
November 05, 2020 |
$49,927 |
| CONTRACTOR TO RETROFIT 23 INTERVIEWING WINDOWS FOR SSA 2436 PROFESSIONAL PKWY, SANTA MARIA, CA |
OCS CONSTRUCTION SERVICES, INC. |
General Services Administration |
November 05, 2020 |
$49,550 |
| VIRUS WEB DEVELOPMENT AND SUPPORT SERVICES FOR COVID-19 |
FEARLESS SOLUTIONS, LLC |
Small Business Administration |
November 05, 2020 |
$1,768,032 |
| CONTRACTOR TO RETROFIT 23 INTERVIEWING WINDOWS FOR SSA, SAN LUIS OBISPO. |
OCS CONSTRUCTION SERVICES, INC. |
General Services Administration |
November 05, 2020 |
$43,478 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING WITHIN THE GALVESTON COURTHOUSE (GSA BLDG. NO. TX0081ZZ), LOCATED AT 601 ROSENBURG STREET, GALVESTON, TX 77550-1799. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
November 05, 2020 |
$3,569 |
| GROUND MAINTENANCE AND RELATED SERVICES(COVID 19 MOD) |
GEMA CONTRACTORS SERVICES CORP |
Department of Veterans Affairs |
November 05, 2020 |
$4,458,293 |
| UVGI AIR PURIFICATION UNIT |
NQ INDUSTRIES, INC. |
Department of the Army |
November 05, 2020 |
$146,025 |
| OPTOS RETINAL IMAGING SYSTEM (1 EA) |
METRO MEDICAL EQUIPMENT & SUPPLY, INC. |
Department of Veterans Affairs |
November 05, 2020 |
$177,153 |
| MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR FREQUENCY STUDY AND TOWER INSTALLATION IN SAIPAN. |
BEST TECH, INC. |
National Oceanic and Atmospheric Administration |
November 05, 2020 |
$46,950 |
| ADDITIONAL CUSTODIAL CLEANING - COVID-19 - UNITED STATES CITIZENSHIP&IMMIGRATION SERVICES - 3701 KOPPERS STREET - BALTIMORE, MARYLAND 21227 |
C J MAINTENANCE INC |
General Services Administration |
November 05, 2020 |
$13,000 |
| BOTTLE FILLING STATIONS AT ANACONDA JOB CORPS; POP 11/5/2020 - 06/30/2021; POC DAN DRAPER |
PREMIER & COMPANIES, INC. |
Forest Service |
November 05, 2020 |
$11,447 |
| PROVIDE COVID-19 RAPID TESTING FOR STENNIS SPACE CENTER, MS |
TRILOGY MEDICAL RESOURCES LLC |
National Aeronautics and Space Administration |
November 05, 2020 |
$32,600 |
| TRANSPORTATION SERVICES |
EASTERN ENVIRONMENTAL SOLUTIONS INC. |
Department of Veterans Affairs |
November 05, 2020 |
$121,798 |
| OPTIMIZATION OF REMEDIES |
GSI ENVIRONMENTAL INC. |
Department of the Navy |
November 05, 2020 |
$1,733,201 |
| VITAL SIGN MONITORS W/ACCESSORIES AND SOFTWARE |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
November 05, 2020 |
$1,071,689 |
| 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 |
| PROVIDE JANITORIAL SERVICES FOR THE BRADLEY ATCT IN WINDSOR LOCKS, CT AND FOR THE ATCT IN HARTFORD, CT OTHER FUNCTIONS |
X-CLEAN CORP. |
Federal Aviation Administration |
November 04, 2020 |
$429,433 |
| COVID-19 - ADVANCE AGREEMENT (NO FUNDING THIS ACTION) - PHASE 1 DECOMMISSIONING - FACILITY DISPOSITION ACTIVITIES TO TAKE PLACE AT DOE'S WEST VALLEY DEMONSTRATION PROJECT (WVDP) IN WESTERN NEW YORK STATE. |
CH2M HILL B&W WEST VALLEY, LLC |
Department of Energy |
November 04, 2020 |
$836,165,323 |
| HIGHLY SCALABLE MULTIPLEXED CRISPR TECHNOLOGIES FOR MEDICAL, INDUSTRIAL, AND AGRICULTURAL |
DE NOVO DNA |
Department of the Interior |
November 04, 2020 |
$1,959,347 |
| THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH FUNDING FOR COVID-19 EXPENSES AS THEY ARE INCURRED BY THE CONTRACTOR. |
OLGOONIK SPECIALTY CONTRACTORS, LLC |
Department of State |
November 04, 2020 |
$12,887,951 |
| COVID-19 JANITORIAL SERVICES |
WAGNER ENTERPRISE L.L.C. |
Forest Service |
November 04, 2020 |
$135,461 |
| GOODMAN'S FOR JICARILLA |
GOODMANS, INC. |
Indian Health Service |
November 04, 2020 |
$24,854 |
| EQP: GABLE BUILDING FOR DAVID C. WYNECOOP MEMORIAL CLINIC, WELLPINIT, WASHINGTON |
ALASKA STRUCTURES, INC. |
Indian Health Service |
November 04, 2020 |
$25,523 |
| THIS ZERO DOLLAR MODIFICATION INCORPORATES ABOVE STANDARD COVID DISINFECTION LINE ITEMS TO THE RECURRING JANITORIAL AND RELATED SERVICES CONTRACT AT THE FEDERAL BUILDING LOCATED AT 985 MICHIGAN AVENUE, DETROIT, MI 48226. |
JEWISH VOCATIONAL SERVICES AND COMMUNITY WORKSHOP |
General Services Administration |
November 04, 2020 |
$13,189,230 |
| FACE SHIELD EARMUFF KIT |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Food Safety and Inspection Service |
November 04, 2020 |
$50,050 |
| PERIOD OF PERFORMANCE EXTENSION DUE TO COVID-19 PANDEMIC |
ENGINEERED PARTS AND SERVICES, INC. |
National Oceanic and Atmospheric Administration |
November 04, 2020 |
$40,641 |
| EXPERT WITNESS SERVICES |
PLACENTAL ANALYTICS LLC |
Department of Justice |
November 04, 2020 |
$59,550 |
| TEMPARMOUR VACCINE REFRIGERATOR |
GRIFFIN CHAPMAN ENVIRONMENTAL INC |
Department of Veterans Affairs |
November 04, 2020 |
$36,568 |
| COMMUNITY NURSING HOME SERVICES FOR THE MEDVAMC ADD ON RATE THROUGH 01-21-2021 |
LIBERTY HEALTH CARE CENTER |
Department of Veterans Affairs |
November 04, 2020 |
$500,000 |
| PURCHASE OF CARDIAC CATHETERS AND SUPPLIES FOR MICHAEL E DEBAKEY VA MEDICAL CENTER |
BIOSENSE WEBSTER INC. |
Department of Veterans Affairs |
November 04, 2020 |
$356,462 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
November 04, 2020 |
$6,453 |
| EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ)), LOCATED AT 515 RUSK STREET, HOUSTON, TX 77002-2600. |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
November 04, 2020 |
$3,388 |
| FBSU::NURSE SERVICES; AB STAFFING LLC. YEAR 3 OF 5. OPTION YEAR TWO; INCORPORATE HAZARD PAY |
AB STAFFING SOLUTIONS, LLC |
Indian Health Service |
November 04, 2020 |
$1,930,985 |
| VARIOUS MEDICAL SUPPLIES TO ADDRESS COVID PANDEMIC |
NATIONAL ENVIRONMENTAL INC |
Indian Health Service |
November 04, 2020 |
$77,110 |
| COVID 19 TESTING AND ANALYSIS SERVICES. |
STONY BROOK UNIVERSITY |
Indian Health Service |
November 04, 2020 |
$17,757 |
| COVID-19 ADD ON RATE 4/1/2020-01/21/2021 |
ANGLETON HEALTH FACILITIES, LP |
Department of Veterans Affairs |
November 04, 2020 |
$0 |
| APACHE JUNCTION COMMUNITY NURSING HOME MOD TO ADD EXTENSIVE SERVICES |
FOOTHILL CARE CENTER, LLC |
Department of Veterans Affairs |
November 04, 2020 |
$1,300,000 |