| PURCHASE ORDER FOR THE ESTABLISHMENT OF HIGH THROUGHPUT SARS-COV-2 NEUTRALIZING ANTIBODY IMMUNOASSAY CAPABILITY AND TESTING OF HUMAN SERUM SAMPLES |
MONOGRAM BIOSCIENCES, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 29, 2021 |
$7,126,140 |
| TRANSPORTATION SERVICES |
CAPITAL COURIER SERVICES, LLC |
Department of Veterans Affairs |
June 02, 2021 |
$28,426 |
| THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $675,000.00 IN OPERATING DOLLARS.
ACCORDINGLY,
1. CLAUSE I.104 DEAR 970.5232-4 OBLIGATION OF FUNDS (DEC 2000) PARAGRAPH (A) FIRST SENTENCE ONLY IS CHANGED FROM:
(A) OBLIGATION OF FUNDS. THE AM |
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (1741) |
Department of Energy |
May 27, 2021 |
$13,556,597,249 |
| ENGINEERING SERVICES AND DEVELOPMENT LEADING TO THE DELIVERY OF THE OMPS PROTOFLIGHT MODEL AND SUPPORT. |
BALL AEROSPACE & TECHNOLOGIES CORP. |
National Aeronautics and Space Administration |
May 25, 2021 |
$469,933,268 |
| JANITORIAL SERVICES FOR ZAN ARTCC, ANC ATCT/TRACON&MRI ATCT (WINDOW CLEANING ONLY)AND RECYCLING. |
MQC ENTERPRISES INC |
Federal Aviation Administration |
May 19, 2021 |
$6,360,753 |
| REASON FOR MODIFICATION:
ADD FUNDING FOR DEEP CLEANING FOR LEVEL 1 CLEANING PER INVOICE DATED MARCH 20, 2020.
MODIFICATION: $20,000.00.
NEW TOTAL AMOUNT FOR THIS VERSION: $20,000.00. NEW TOTAL AMOUNT FOR THIS AWARD: $612,819.36. |
LETS GET CLEAN LLC |
Federal Aviation Administration |
May 18, 2021 |
$2,570,276 |
| CUSTODIAL AND REFUSE COLLECTION SERVICES AT MARSHALL SPACE FLIGHT CENTER. |
ALL NATIVE SYNERGIES COMPANY |
National Aeronautics and Space Administration |
May 14, 2021 |
$19,614,097 |
| NIBIB INTEGRATION OF TESTING AND DIGITAL HEALTH |
CAREEVOLUTION LLC |
National Institutes of Health |
May 05, 2021 |
$9,874,000 |
| COVID 19 LAB TEST EQUIPMENT |
VET ACCEL INC. |
Department of Veterans Affairs |
April 30, 2021 |
$439,090 |
| EXTEND PERIOD OF PERFORMANCE DUE TO COVID-19 RELATED FACILITY CLOSURES AND EXERCISE OPTION. |
AHTNA GLOBAL, LLC |
National Oceanic and Atmospheric Administration |
April 28, 2021 |
$1,619,446 |
| MEDICAL EXAM GLOVES |
ALPINE CONGLOMERATE, LLC |
Department of Veterans Affairs |
April 26, 2021 |
$688,800 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES FOR THE FAA FACILITIES IN DEADHORSE, AK, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
NOVA KING, INC. |
Federal Aviation Administration |
April 21, 2021 |
$350,285 |
| NITRILE SURGICAL GLOVES |
MEAK SOLUTIONS LLC. |
Department of Veterans Affairs |
April 21, 2021 |
$105,434 |
| JACKSONVILLE DISTRICT-WIDE CONSOLIDATED FACILITIES MAINTENANCE SERVICES |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
April 15, 2021 |
$6,066,888 |
| CONSOLIDATED JANITORIAL SERVICES CONTRACT FOR LOCATIONS THROUGHOUT INDIANAPOLIS DISTRICT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
April 14, 2021 |
$4,998,714 |
| COVID-19 INCORPORATE THE ADVANCED AGREEMENT BETWEEN NASA AND THE CONTRACTOR FOR THE CUSTODIAL, LANDSCAPING AND RECYCLING SERVICES FOR GSFC. |
MELWOOD HORTICULTURAL TRAINING CENTER, INC. |
National Aeronautics and Space Administration |
April 01, 2021 |
$27,833,592 |
| THIS BILATERAL MODIFICATION IS TO ADD ADDITIONAL FUNDING OF $64,500.00 TO CLIN 0900 "QUICK RESPONSE" FOR COVID-19 RELATED CLEANING OF THE VOLPE CENTER. |
WORK INCORPORATED |
Immediate Office of the Secretary of Transportation |
March 24, 2021 |
$4,267,358 |
| COVID EMERGENCY GENERATOR RENTAL FOR ROCKY MOUNTAIN REGIONAL VAMC. |
WAGNER EQUIPMENT CO. |
Department of Veterans Affairs |
March 15, 2021 |
$57,809 |
| ADD LEVEL 2 CLEANING FUNDS TO THE WILKES-BARRE ATCT JANITORIAL SERVICES IN DUPONT, PA. PERIOD OF PERFORMANCE 11-01-2020 THRU 1-1-2021. |
SOURCEAMERICA |
Federal Aviation Administration |
February 25, 2021 |
$279,577 |
| FY 2020 COVID-19 BAA TOPIC 2 - MARYLAND |
UNIVERSITY OF MARYLAND, COLLEGE PARK |
Centers for Disease Control and Prevention |
February 16, 2021 |
$1,226,009 |
| EMERGENCY EXAM GLOVES FOR VISN2 |
XS SUPPLY LLC |
Department of Veterans Affairs |
February 04, 2021 |
$281,341 |
| (EN 0214-0162 ATV)(EN 0214-0165 UTV) PURCHASE ATV AND UTV FOR SHOSHONE NATIONAL FOREST. CHANGE THE DELIVERY DATE DUE TO COVID-19 MANUFACTURING DELAYS. |
ENGLEMAN POWER SPORTS LLC |
Forest Service |
February 03, 2021 |
$25,418 |
| PURCHASE ORDER FOR THE ESTABLISHMENT OF HIGH THROUGHPUT SARS-COV-2 NEUTRALIZING ANTIBODY IMMUNOASSAY CAPABILITY AND TESTING OF HUMAN SERUM SAMPLES |
BATTELLE MEMORIAL INSTITUTE |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 26, 2021 |
$7,660,365 |
| COVID 19 NITRE GLOVES |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
Department of Veterans Affairs |
January 21, 2021 |
$0 |
| COVID-19 HOUSEKEEPING SERVICES |
MT TRASH CANS CLEANING, INC. |
Department of Veterans Affairs |
January 20, 2021 |
$754,731 |
| OFFICE RENOVATION FOR COVID-19 TESTING |
WELCH CONSTRUCTION INC. |
Department of Veterans Affairs |
January 19, 2021 |
$388,844 |
| UNARMED UNIFORM SECURITY SERVICES |
WESTMORELAND PROTECTION AGENCY INC |
Department of Veterans Affairs |
January 14, 2021 |
$1,456,779 |
| COVID-19 2020 EMERGENCY TEMPORARY STAFFING SERVICES FOR SOUTH TEXAS VETERANS HEALTH CARE SYSTEM, AUDIE L. MURPHY VA MEMORIAL HOSPITAL FOR JANITORIAL SERVICES |
LAREDO TECHNICAL SERVICES INC |
Department of Veterans Affairs |
January 12, 2021 |
$918,278 |
| PARKING PASSES |
UNIVERSITY OF CALIFORNIA SAN DIEGO |
Department of Veterans Affairs |
December 23, 2020 |
$176,000 |
| COVID 19 EMERGENCY JANITORIAL SERVICES
-PVAHCS |
WC TECHNICAL SERVICES, LLC |
Department of Veterans Affairs |
December 21, 2020 |
$890,232 |
| RADX ATP - SONIC HEALTHCARE USA RAPID EXPANSION OF EXISTING FRAMEWORK FOR DEPLOYING LARGE-SCALE COVID-19 RT-PCR TESTING PLATFORMS AND DISTRIBUTING CAPACITIES |
SONIC HEALTHCARE USA, INC. |
National Institutes of Health |
December 17, 2020 |
$20,799,000 |
| COPIER RENTAL SERVICE FOR FEMA REGION III WAREHOUSE |
KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. |
Federal Emergency Management Agency |
December 10, 2020 |
$2,880 |
| WATER MAIN REPLACEMENT, JACKSONVILLE, ARTCC |
TESECON INC |
Federal Aviation Administration |
December 09, 2020 |
$1,172,512 |
| COVID-19 TASK FORCE - ROBOTIC PIPETTE TIP INDUSTRIAL BASE EXPANSION - ACTION AWARDED UNDER CSO FA8730-20-S-0003. |
TECAN U.S., INC. |
Department of the Air Force |
November 18, 2020 |
$32,862,500 |
| HILO LODGING - HING IN SUPPORT OF COVID 19 2020 NIA CODE P20C |
HILO-HAWAIIAN ASSOCIATES, INC. |
Department of the Army |
November 18, 2020 |
$362,372 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) TECH PROGRAM: PROJECT NO 5218 MATMACORP SARS-COV-2 HIGH THROUGHPUT LABORATORY CAPACITY SCALE-UP |
MATERIALS AND MACHINES CORPORATION OF AMERICA |
National Institutes of Health |
November 13, 2020 |
$5,317,000 |
| COVID GUARD SHACK ELECTRICAL INSTALLATION |
NORTHERN DREAMS CONSTRUCTION, INC. |
Department of Veterans Affairs |
November 13, 2020 |
$96,900 |
| ALG/HU/AM/COVID-19 TESTING KITS |
BIOFIRE DEFENSE, LLC |
Department of State |
November 08, 2020 |
$23,933 |
| DDE INSTRUCTOR C.PRICE PARTIAL TERMINATION DUE TO COVID-19 |
LEADERS ESTABLISHED 1775, LLC |
Department of the Army |
October 28, 2020 |
$345,275 |
| COVID 19 GOWNS |
AMERICARE, LLC |
Department of Veterans Affairs |
October 27, 2020 |
$117,813 |
| SMARTSPOT SSV400 WITH VERIZON NETWORK |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
October 27, 2020 |
$51,824 |
| COVID-19 EMERGENCY CONSTRUCTION TO REPLACE COVID-19 LAB EXHAUST FANS. |
IAW CONSTRUCTION, INC. |
Department of Veterans Affairs |
October 27, 2020 |
$84,840 |
| CONTRACTOR SHALL PROVIDE VA WITH EMERGENCY COVID-19 MOLECULAR TEST KITS. |
CEPHEID |
Department of Veterans Affairs |
October 27, 2020 |
$4,046,000 |
| COVID-19: FIRE SYSTEM UPGRADES. EXTEND THE PERIOD OF PERFORMANCE END DATE TO 10/31/2020 DUE TO COVID-19. |
AYUDA COMPANIES |
National Institute of Standards and Technology |
October 27, 2020 |
$192,515 |
| COVID-19 DECONTAMINATION - CALIENTE FIELD OFFICE |
HAZCORE ENVIRONMENTAL INC. |
Bureau of Land Management |
October 27, 2020 |
$4,532 |
| 8507756915!SENSOR,LEVEL,BOILER |
CEPEDA ASSOCIATES, INC. |
Defense Logistics Agency |
October 27, 2020 |
$4,148 |
| ALICE NIGHT ONE WIRELESS HOME SLEEP TESTING SYSTEM |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
October 27, 2020 |
$24,600 |
| WATERFORD SY2020 21 JEEHDEEZ'A ELEM SCH |
WATERFORD RESEARCH INSTITUTE, LLC |
Bureau of Indian Affairs |
October 27, 2020 |
$72,292 |
| BLU MED VESTIBULE TENT |
ALASKA STRUCTURES, INC. |
Department of Veterans Affairs |
October 27, 2020 |
$18,461 |
| RADX TECH - MAXIM SARS-COV-2 ANTIGEN RAPID TEST |
MAXIM BIOMEDICAL, INC. |
National Institutes of Health |
October 27, 2020 |
$5,253,450 |
| OVERALLS&PBS SOLUTION MOLECULAR BIOLOGY LAB |
W. W. GRAINGER, INC. |
Department of State |
October 27, 2020 |
$13,012 |
| X:NOGRN, REPLACE SEWAGE PUMPS AND CONTROLLERS, EXTEND PERFORMANCE DUE TO COVID19 SUPPLY DELAYS |
MAINLINE CONTRACTING, INC. |
National Park Service |
October 27, 2020 |
$63,732 |
| CONTRACTOR SHALL PROVIDE VA WITH EMERGENCY COVID-19 MOLECULAR TEST KITS. |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
October 27, 2020 |
$26,876,759 |
| HEAVY SIMS BOEING 777 SIMULATOR |
T3I SOLUTIONS, LLC |
Department of the Air Force |
October 27, 2020 |
$404,475 |
| 8507750214!FAIRING,AIRCRAFT |
MILITARY PARTS EXCHANGE LLC |
Defense Logistics Agency |
October 27, 2020 |
$1,310 |
| SERVICE AND MAINTENANCE AGREEMENT FOR BECTON, DICKINSON AND COMPANY DNA ANALYZER |
BECTON, DICKINSON AND COMPANY |
Department of Veterans Affairs |
October 27, 2020 |
$61,750 |
| ADEC DENTAL CHAIRS |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
October 27, 2020 |
$408,045 |
| 8507750793!MOTOR,DIRECT CURREN |
TRUCK COUNTRY OF WISCONSIN, INC. |
Defense Logistics Agency |
October 27, 2020 |
$87 |
| P3 NO COST DELIVERY DATE EXTENSION DUE TO COVID TRAVEL RESTRICTIONS |
TIME MANUFACTURING COMPANY |
Department of Energy |
October 27, 2020 |
$1,196,310 |
| WIPES, DISINFECTANT |
UNITED MEDCO, INC. |
National Institutes of Health |
October 27, 2020 |
$17,250 |
| SPEAKERPHONES |
ADORAMA INC. |
Department of the Navy |
October 27, 2020 |
$73,750 |
| RADIATION ONCOLOGY PHYSICIST SERVICES |
MEDICAL COLLEGE OF WISCONSIN, INC., THE |
Department of Veterans Affairs |
October 27, 2020 |
$333,917 |
| EQUIPMENT PURCHASE - CHEST COMPRESSION***EMERGENCY NURSING DEPARTMENT |
RED HERITAGE MEDICAL LLC |
Indian Health Service |
October 27, 2020 |
$34,340 |
| BAXTER TRANCHE 2 |
BAXTER HEALTHCARE CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
October 27, 2020 |
$29,926,777 |
| COVID-19 SUPPORT FOR ARCGIS ENTERPRISE |
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE, INC. |
Indian Health Service |
October 27, 2020 |
$50,538 |
| COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES CHEMAWA INDIAN SCHOOL |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
October 26, 2020 |
$84,005 |
| HOSPI-GUARD ISOCLEAN UV |
HUTCHINS & HUTCHINS, INC. |
Department of the Navy |
October 26, 2020 |
$61,300 |
| 8507754350!KETOROLAC TROMETHAM |
DMS PHARMACEUTICAL GROUP INC. |
Defense Logistics Agency |
October 26, 2020 |
$1,448 |
| 8507750651!ARTIFICIAL TEARS SO |
DMS PHARMACEUTICAL GROUP INC. |
Defense Logistics Agency |
October 26, 2020 |
$100 |
| COVID-19 ROCHE 4800 REAGENTS |
ROCHE DIAGNOSTICS CORPORATION |
Department of the Air Force |
October 26, 2020 |
$524,904 |
| 8507748840!CONNECTOR,RECEPTACL |
AMERICAN DEFENSE GROUP LLC |
Defense Logistics Agency |
October 26, 2020 |
$129 |
| LED SIGN |
EBSCO SIGN GROUP, LLC |
Bureau of Indian Affairs |
October 26, 2020 |
$29,880 |
| PRICE ADJUSTMENT ACCORDING WITH VENDOR INVOICE. |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
October 26, 2020 |
$10,904 |
| EMERGENCY COVID NEGATIVE PRESSURE HVAC ROOM EXPANSION |
HVAC SOLUTIONS, INC. |
Department of Veterans Affairs |
October 26, 2020 |
$105,800 |
| COMMUNITY NURSING HOME SERVICES |
EL PASO I ENTERPRISES LLC |
Department of Veterans Affairs |
October 26, 2020 |
$33,323 |
| COVID 19 PPE |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
October 26, 2020 |
$1,440,730 |
| STATE INDUSTRIAL PRODUCTS P/N 128428 - GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 26, 2020 |
$1,800 |
| STATE INDUSTRIAL PRODUCTS P/N 128428 - GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 26, 2020 |
$1,800 |
| STATE INDUSTRIAL PRODUCTS P/N 124708 - SOFPULL TOWEL DISP SMK 1/EA URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 26, 2020 |
$270 |
| STATE INDUSTRIAL PRODUCTS P/N 121705 - HAND CARE DISPENSER STAND URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 26, 2020 |
$2,502 |
| UW RESEARCH AND DEV CONTRACT |
UNIVERSITY OF WASHINGTON |
Department of Veterans Affairs |
October 26, 2020 |
$0 |
| THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE OFFICE OF EXTRAMURAL RESEARCH WITH AGILE SOFTWARE DESIGN AND DEVELOPMENT SUPPORT. |
LEIDOS, INC. |
National Institutes of Health |
October 26, 2020 |
$58,545,322 |
| SECRETARY II SERVICES FOR OCAO HCS OFFICE |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
October 26, 2020 |
$56,014 |
| FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE A MOBILE TRAILER FOR COVID TESTING FOR THE ROSEBUD IHS HOSPITAL, ROSEBUD, SOUTH DAKOTA. PERIOD OF PERFORMANCE: 10/26/2020 THROUGH 10/25/2021. |
SATELLITE SHELTERS, INC. |
Indian Health Service |
October 26, 2020 |
$40,175 |
| SOFTWARE LICENSES |
CARAHSOFT TECHNOLOGY CORP. |
Centers for Disease Control and Prevention |
October 26, 2020 |
$446,971 |
| 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 |
October 26, 2020 |
$6,354 |
| GLOVES |
LV FREE ENTERPRISES, LLC |
Department of Veterans Affairs |
October 26, 2020 |
$65,650 |
| GLOVES |
LV FREE ENTERPRISES, LLC |
Department of Veterans Affairs |
October 26, 2020 |
$141,024 |
| NRM PROJECT NO 672-20-115 A-E DESIGN SERVICES TO EXPAND OPERATING ROOMS (ORS) SUITE AT VA CARIBBEAN HEALTHCARE SYSTEM SAN JUAN PR. |
RGD CONSULTING ENGINEERS ORLANDO, LLC |
Department of Veterans Affairs |
October 26, 2020 |
$963,868 |
| COVID EMERGENCY |
COLOSSAL CONTRACTING, LLC |
Department of Veterans Affairs |
October 26, 2020 |
$271,254 |
| TEMPORARY SUPPORT SERVICES FOR ACCOUNTING DIVISION AS A RESULT OF CARES ACT FUNDING FOR ADDITIONAL GRANTS. |
CHOICE FOR TEMPORARIES, INC., THE |
National Endowment For The Humanities |
October 26, 2020 |
$55,296 |
| HEMOSPHERE ADVANCED MONITORING PLATFORM |
1ST AMERICAN MEDICAL DISTRIBUTORS, INC. |
Department of Veterans Affairs |
October 26, 2020 |
$45,750 |
| FILMARRAY TORCH MODULE |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
October 26, 2020 |
$210,000 |
| FY 2020 COVID-19 BAA TOPIC 3 - KENTUCKY |
UNIVERSITY OF KENTUCKY |
Centers for Disease Control and Prevention |
October 26, 2020 |
$1,274,104 |
| 8507748579!EPINEPHRINE INJECTI |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
October 25, 2020 |
$122 |
| GUNFLINT JANITORIAL SERVICES EXTEND SERVICE AND ADD ADDITIONAL CLEANING FOR COVID-19 |
JENNY'S CLEAN SWEEP |
Forest Service |
October 24, 2020 |
$33,635 |
| COMMERCIAL COVID-19 EMERGENCY RESPONSE TEAM |
AMI EXPEDITIONARY HEALTHCARE, LLC |
Centers for Disease Control and Prevention |
October 23, 2020 |
$727,717 |
| CLEAR ACRYLIC SOCIAL DISTANCING PANELS |
QUEEN OF SAFETY SUPPLY CO LLC |
Department of Veterans Affairs |
October 23, 2020 |
$77,223 |
| POLICE PROTECTION EQUIPMENT FOR WASHINGTON D.C. VA POLICE IN RESPONSE TO COVID-19 OUTBREAK. |
BOTACH, INC. |
Department of Veterans Affairs |
October 23, 2020 |
$62,918 |
| STATE INDUSTRIAL PRODUCTS 127749 FRAGRANCE BURST COASTAL DREAMS DZ7.25 (CASE OF 12) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCESSING |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
October 23, 2020 |
$833 |