| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
REEVES, COUNTY OF |
Federal Prison System / Bureau of Prisons |
June 28, 2021 |
$274,118,096 |
| COVID-19. HANFORD OCCUPATIONAL MEDICAL SERVICES. MODIFICATION 021 ADDS CARES ACT CLAUSE TO THE CONTRACT. |
HPM CORPORATION |
Department of Energy |
June 22, 2021 |
$151,678,614 |
| PORTSMOUTH GASEOUS DIFFUSION PLANT DECONTAMINATION AND DECOMMISSIONING PROJECT |
FLUOR-B&W PORTSMOUTH LLC |
Department of Energy |
June 17, 2021 |
$4,549,092,153 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
GEO GROUP, INC., THE |
Federal Prison System / Bureau of Prisons |
June 09, 2021 |
$415,399,597 |
| CORRECT DEFECTIVE SPECIFICATIONS |
POINTER CONSTRUCTION GROUP, LLC |
Department of Veterans Affairs |
June 08, 2021 |
$5,730,254 |
| JANITORIAL SERVICE FOR SAN BRUNO COMMUNITY-BASED OUTPATIENT CLINIC (CBOC) |
3D MANAGEMENT & CONSULTING, LLC |
Department of Veterans Affairs |
May 03, 2021 |
$468,802 |
| JANITORIAL SERVICES FOR THE CLEARLAKE COMMUNITY-BASED OUTPATIENT CLINIC (CBOC) |
B & C/ACCENT, J.V., L. P. |
Department of Veterans Affairs |
May 03, 2021 |
$460,453 |
| JANITORIAL SERVICES FOR THE UKIAH COMMUNITY-BASED OUTPATIENT CLINIC (CBOC) |
WC TECHNICAL SERVICES, LLC |
Department of Veterans Affairs |
May 03, 2021 |
$354,488 |
| CONTINUE FUNDING COVID INMATE PHONE CALLS THRU: 31 AUG 20. |
MANAGEMENT & TRAINING CORPORATION |
Federal Prison System / Bureau of Prisons |
April 29, 2021 |
$400,054,444 |
| THE PURPOSE OF THIS MODIFICATION IS TO REVISE CONTRACT SECTIONS H TO INCLUDE THE COVID 19 CARES ACT CLAUSE. |
WASHINGTON RIVER PROTECTION SOLUTIONS LLC |
Department of Energy |
April 15, 2021 |
$8,504,295,419 |
| FILMSS WILL PROVIDE SUPPORT FOR MULTIPLE SUSTAINED PROJECT MANAGEMENT, RESEARCH, AND TECHNOLOGY DEVELOPMENT CAPABILITIES THAT ENCOMPASS ALL PHASES OF MISSION AND PROJECT LIFECYCLES FOR FLIGHT PROGRAMS AND PROJECTS, AS WELL AS SUPPORT FOR VARIOUS OTHER PROGRAMS AND FUNCTIONAL OFFICES AT AMES. THIS CONTRACT WILL PROVIDE PROGRAM AND PROJECT MANAGEMENT SUPPORT FOR SUCH EFFORTS AS INTERNATIONAL SPACE STATION (ISS) BIOSCIENCES FLIGHT DEVELOPMENT PROJECTS (E.G., MISSION IMPLEMENTATION, INSTRUMENT DEVELOPMENT, AND TECHNOLOGY ADVANCEMENT EFFORTS), COLLABORATIVE SCIENCE PROGRAMS (E.G., ASTROBIOLOGY, VIRTUAL INSTITUTES), AERONAUTICS RESEARCH PROJECTS, AND VARIOUS AMES OFFICES. |
WYLE LABORATORIES, INC. |
National Aeronautics and Space Administration |
April 15, 2021 |
$302,116,939 |
| 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 |
| JANITORIAL SERVICES FOR CLC BUILDING |
W. HARRIS, GOVERNMENT SERVICES CONTRACTOR, INC. |
Department of Veterans Affairs |
April 07, 2021 |
$1,806,958 |
| FEDIS IS A COST PLUS FIXED FEE WITH PERFORMANCE DEDUCTIONS CONTRACT. THE EFFORT WILL BE PERFORMED AS A MISSION SERVICES ARRANGEMENT, WITH FIXED FEE. FEDIS IS AN EFFORT FOR ON-SITE ARCHITECTURAL AND ENGINEERING DESIGN SERVICES, MASTER PLANNING SERVICES, CONSTRUCTION INSPECTION, PLANT OPERATIONS AND MAINTENANCE INSPECTION AND TOTAL BUILDING COMMISSIONING AT MARSHALL SPACE FLIGHT CENTER (MSFC). THIS EFFORT APPLIES TO THE BASIC EFFORT (BASE YEAR) AND ALL OPTIONS IF EXERCISED. |
ACCURA ROSSER 8A JV LLC |
National Aeronautics and Space Administration |
April 05, 2021 |
$39,795,224 |
| SPACE LAUNCH SYSTEM (SLS) STAGES PRODUCTION AND EVOLUTION CONTRACT (SPEC) |
BOEING COMPANY, THE |
National Aeronautics and Space Administration |
April 01, 2021 |
$1,922,000,006 |
| JANITORIAL SERVICES FOR JESSE BROWN VAMC (537) |
MODESTO MANAGEMENT LLC |
Department of Veterans Affairs |
March 31, 2021 |
$1,752,216 |
| EXPAND GENERATOR CAPACITY |
GREENLAND ENTERPRISES, INC. |
Department of Veterans Affairs |
March 31, 2021 |
$7,725,310 |
| COVID-19 3610 - MISSION SUPPORT CONTRACT. THIS MODIFICATION REVISES SECTION H, SPECIAL CONTRACT REQUIREMENTS, TO ADD CLAUSE H.64, "PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT), TO MAINTAIN E |
MISSION SUPPORT ALLIANCE, LLC |
Department of Energy |
March 22, 2021 |
$4,933,184,315 |
| FACILITIES OPERATIONS AND MAINTENANCE SUPPORT SERVICES (FOMSS) |
AMENTUM SERVICES, INC. |
National Aeronautics and Space Administration |
March 17, 2021 |
$447,249,741 |
| LODGING SERVICES TO HOUSE NMLBS STUDENTS FOR TROM. POP IS FROM 10/5/20 - 08/27/2021. |
DUMONDE GROUP, INC. |
U.S. Coast Guard |
February 25, 2021 |
$214,874 |
| MRI AND CT SCAN SERVICE FOR MONTANA VA |
TRILLAMED, LLC |
Department of Veterans Affairs |
February 10, 2021 |
$418,782 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
REEVES, COUNTY OF |
Federal Prison System / Bureau of Prisons |
February 03, 2021 |
$348,367,627 |
| DRIVER TRAINING SUPPORT SERVICES - 12 MO BASE AND FOUR OPTIONS |
BRYMAK & ASSOCIATES, INC. |
Federal Law Enforcement Training Center |
February 01, 2021 |
$2,615,635 |
| COVID-19 HOUSEKEEPING SERVICES |
MT TRASH CANS CLEANING, INC. |
Department of Veterans Affairs |
January 20, 2021 |
$754,731 |
| COVID-19 (OMB MEMO M-20-22) STARSS III SCIENCE, TECHNOLOGY, AND RESEARCH SUPPORT SERVICE IIISUPPORT
IN EARTH AND PLANETARY ATMOSPHERIC SCIENCE, RESEARCH
AND TECHNOLOGY, AND ATMOSPHERIC SCIENCE DATA CENTER (ASDC) |
SCIENCE SYSTEMS AND APPLICATIONS, INC. |
National Aeronautics and Space Administration |
January 11, 2021 |
$253,353,964 |
| COVID-19 LAB TESTING SERVICES |
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND, THE |
Department of Veterans Affairs |
January 07, 2021 |
$95,560 |
| PERFORM A THOROUGH FACILITY DISINFECTION AND CLEANING SERVICE AT JOINT FIELD OFFICE,500 EASTERN BVLD SUITE 200 BLDG 1 (APPROXIMATELY 10,500 SQUARE FEET) MONTGOMERY, AL. 36117 WHICH WAS DIRECTLY IMPACTED BY A NOVEL CORONAVIRUS SARS-COV-2 EVENT IN ACCO |
BOWEN-WILSON, INC. |
Federal Emergency Management Agency |
January 07, 2021 |
$25,200 |
| ACCELERATED DEVELOPMENT OF A SARS-COV-2 VACCINE BASED ON THE LIVE VSVAG CHIMERIC VIRUS PLATFORM |
INTERNATIONAL AIDS VACCINE INITATIVE INC. |
Defense Threat Reduction Agency (Dtra) |
December 23, 2020 |
$26,730,581 |
| DEOBLIGATE EXCESS FUNDS AND REALLOCATE FUNDS FROM JBVA TO PLMS. |
CROSSTOWN COURIER SERVICE, INC. |
Department of Veterans Affairs |
December 22, 2020 |
$6,431,314 |
| EMERGENCY HOMELESS SHELTER IN RESPONSE TO COVID-19 |
SALVATION ARMY, THE |
Department of Veterans Affairs |
December 22, 2020 |
$81,450 |
| DIASORIN LIAISON MDX SYSTEM AND REAGENTS |
DIASORIN MOLECULAR LLC |
Department of Veterans Affairs |
December 10, 2020 |
$101,552 |
| USDA FOREST SERVICE, NORTHERN RESEARCH STATION, FOREST INVENTORY AND ANALYSIS, MICHIGAN FIELD AND URBAN DATA COLLECTION SERVICES.
THE PURPOSE OF THIS MODIFICATION IS TO REMOVE FUNDS ADDED WITHOUT CONSIDERATION TO PRIOR YEAR FUNDING THAT MAY BE DRA |
JOHNSON, CHANDLER |
Forest Service |
December 09, 2020 |
$538,504 |
| REMEL MICRO TEST VIRAL TRANSPORT MEDIA |
REMEL INC. |
Health Resources and Services Administration |
December 08, 2020 |
$448,674,500 |
| PREVENTATIVE MAINTENANCE OF CHECK MAILING EQUIPMENT. (COVID-19) |
KERN INTERNATIONAL INC |
Bureau of the Fiscal Service |
November 30, 2020 |
$8,116,795 |
| OMS-CARES-7: DISINFECTING WIPES FOR EPA HQ
ORDER 1 OF 2
816 CANISTERS (95 WIPES PER CANISTER)
VENDOR POC: KEITH VINA; [email protected]; 661-471-2692 EXT.
1009 |
MONO MACHINES LLC |
Environmental Protection Agency |
November 19, 2020 |
$0 |
| OMS-CARES-7: DISINFECTING WIPES FOR EPA HQ
ORDER 2 OF 2
816 CANISTERS (95 WIPES PER CANISTER)
VENDOR POC: KEITH VINA; [email protected]; 661-471-2692 EXT.
1009 |
MONO MACHINES LLC |
Environmental Protection Agency |
November 19, 2020 |
$0 |
| LEVEL 2 PPE GOWNS |
AKIVA TECHNOLOGIES, LLC |
Department of Veterans Affairs |
November 18, 2020 |
$9,360,000 |
| COVID 19 TESTING FOR MUSKOGEE |
REGIONAL MEDICAL LABORATORY, INC. |
Department of Veterans Affairs |
November 09, 2020 |
$277,854 |
| JANITORIAL SERVICES FOR NMVAHCS COOPERATIVE STUDIES PROGRAM - ADDITIONAL WORK DUE TO COVID CONCERNS |
CENTURION GROUP, INC., THE |
Department of Veterans Affairs |
November 02, 2020 |
$683,874 |
| MEDICAL COURIER SERVICES FOR THE VA CONNECTICUT HEALTHCARE SYSTEM |
CROSSTOWN COURIER SERVICE, INC. |
Department of Veterans Affairs |
October 30, 2020 |
$1,284,789 |
| ISSUE ADVANCED AGREEMENT PRIOR TO AWARD OF AN OTHER TRANSACTION AGREEMENT (OTA)FOR THE
COVID19 VACCINE DEVELOPMENT AND MANUFACTURING |
ASTRAZENECA PHARMACEUTICALS LP |
Office of Assistant Secretary for Preparedness and Response - HHS |
October 21, 2020 |
$413,200,000 |
| INCORPORATE 228 ADDITIONAL CALENDAR DAYS.
ADDITIONAL DAYS DUE TO COVID 19. |
FASONE CONSTRUCTION, INC. |
General Services Administration |
October 08, 2020 |
$103,651 |
| THESE SERVICES ARE TO BE PROVIDED TO THE UNITY HEALING CENTER (UHC) PATIENTS AND STAFF MEMBERS. |
EASTERN BAND OF CHEROKEE INDIANS |
Indian Health Service |
October 08, 2020 |
$0 |
| GOWNS |
MONUMENT MEDICAL INCORPORATED |
National Institutes of Health |
October 06, 2020 |
$19,205 |
| THIS IS AN EQUITABLE ADJUSTMENT FOR THE PURCHASE OF PPES AND SUPPLIES DUE TO THE COVID 19 PANDEMIC. |
GEO REENTRY, INC. |
Federal Prison System / Bureau of Prisons |
October 06, 2020 |
$30,607,256 |
| BIOFIRE TORCH FILMARRAY COVID-19 TESTING EQUIPMENT FOR THE 78TH MDG, ROBINS AFB |
BIOFIRE DEFENSE, LLC |
Department of the Air Force |
October 06, 2020 |
$225,000 |
| 8507699168!THERMOMETER KIT,CLI |
SCOT-MED LLC |
Defense Logistics Agency |
October 06, 2020 |
$5,740 |
| THIS IS AN EQUITABLE ADJUSTMENT FOR THE PURCHASE OF PPES AND SUPPLIES DUE TO THE COVID 19 PANDEMIC TO PROVIDE RESIDENTIAL REENTRY CENTER (RRC) SERVICES AND HOME CONFINEMENT SERVICES IN CASPER, WYOMING. |
COMMUNITY EDUCATION CENTERS, INC. |
Federal Prison System / Bureau of Prisons |
October 06, 2020 |
$8,397,109 |
| SUSTAINING LOGISTICS SERVICES |
ALUTIIQ COMMERCIAL ENTERPRISES LLC |
National Aeronautics and Space Administration |
October 05, 2020 |
$9,101,638 |
| 8507639948!MANUFACTURE/DISTRIBUTOR BR-PH |
ASSURE GLOBAL LLC |
Defense Logistics Agency |
October 05, 2020 |
$9,000,075 |
| TIME EXTENSION DUE TO COVID-19 - DELAYS |
KOVILIC CONSTRUCTION COMPANY, INC. |
Department of the Army |
October 05, 2020 |
$1,654,919 |
| 8507699690!REPLACEMENT FOAM |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
October 05, 2020 |
$588 |
| HAND SANITIZERS FOR EPA HQ |
HOME TRADE USA LLC |
Environmental Protection Agency |
October 05, 2020 |
$5,288 |
| 8507356145!GASKET |
ORDEX INCORPORATED |
Defense Logistics Agency |
October 05, 2020 |
$0 |
| 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-19 SHIELDING |
LAVI INDUSTRIES |
Transportation Security Administration |
October 05, 2020 |
$3,176,106 |
| LEVEL 2 PPE GOWNS |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
Department of Veterans Affairs |
October 05, 2020 |
$5,750,000 |
| MEDICAL EXAM GLOVES CVD19 |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
October 05, 2020 |
$0 |
| 8507698177!AIRWAY,PHARYNGEAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
October 04, 2020 |
$264 |
| 8507698212!AIRWAY,PHARYNGEAL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
October 04, 2020 |
$178 |
| 8507698179!CHLORINE TEST REAGE |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
October 04, 2020 |
$30 |
| 8507697988!ARTIFICIAL TEARS SO |
DMS PHARMACEUTICAL GROUP INC. |
Defense Logistics Agency |
October 04, 2020 |
$605 |
| BPA FOR ON-SITE COVID-19 TESTING SERVICES AS NEEDED AT FEMA LOCATIONS IN THE UNITED STATES AND IT'S TERRITORIES. |
WELLNESS COACHES USA, LLC |
Federal Emergency Management Agency |
October 03, 2020 |
$3,358,200 |
| 8507529551!SKIN WASH,POISON IV |
BMK VENTURES, INC. |
Defense Logistics Agency |
October 03, 2020 |
$252 |
| 8507696990!REDUCER,COMPLETE |
ATLANTIC DIVING SUPPLY, INC. |
Defense Logistics Agency |
October 02, 2020 |
$17,400 |
| 8507697167!REDUCER,COMPLETE |
ATLANTIC DIVING SUPPLY, INC. |
Defense Logistics Agency |
October 02, 2020 |
$16,200 |
| COVID - SANI CANS AND HAND WASH STATIONS, FIRE, DARRINGTON RANGER DISTRICT |
NORTHWEST CASCADE, INC. |
Forest Service |
October 02, 2020 |
$4,474 |
| THIS IS AN EQUITABLE ADJUSTMENT FOR THE PURCHASE OF PPES AND SUPPLIES DUE TO THE COVID 19 FOR IS PROVIDING RESIDENTIAL RE-ENTRY CENTER RRC, HOME CONFINEMENT SERVICES TO BE LOCATED IN SAN FRANCISCO, CALIFORNIA. |
GEO REENTRY, INC. |
Federal Prison System / Bureau of Prisons |
October 02, 2020 |
$56,397,472 |
| PEORIA COMMUNITY NURSING HOME - ADD EXTENSIVE SERVICES FOR COVID-19 |
PEORIA HEALTHCARE, INC. |
Department of Veterans Affairs |
October 02, 2020 |
$240,000 |
| THIS IS AN EQUITABLE ADJUSTMENT FOR THE PURCHASE OF PPES AND SUPPLIES DUE TO THE COVID 19 PANDEMIC RESIDENTIAL REENTRY CENTER (RRC) SERVICES AND HOME CONFINEMENT SERVICES IN OAKLAND, CALIFORNIA |
GEO REENTRY, INC. |
Federal Prison System / Bureau of Prisons |
October 02, 2020 |
$41,357,005 |
| THIS IS AN EQUITABLE ADJUSTMENT FOR THE PURCHASE OF PPES AND SUPPLIES DUE TO THE COVID 19 PANDEMIC WHILE PROVIDING RRC SERVICES AND HOME CONFINEMENT SERVICES LOCATED IN EL MONTE IN LOS ANGELES, CALIFORNIA. |
GEO REENTRY, INC. |
Federal Prison System / Bureau of Prisons |
October 02, 2020 |
$40,747,363 |
| 8507504829!ENTRANCE,SHELTER |
OUTDOOR VENTURE CORPORATION |
Defense Logistics Agency |
October 02, 2020 |
$205,250 |
| 8507691827!CURTAIN,MODESTY,TEN |
H. G. MAYBECK CO. INC. |
Defense Logistics Agency |
October 02, 2020 |
$45,000 |
| THIS IS AN EQUITABLE ADJUSTMENT FOR THE PURCHASE OF PPES AND SUPPLIES DUE TO THE COVID 19 PANDEMIC THIS CONTRACT PROVIDES RESIDENTIAL REENTRY CENTER (RRC) SERVICES, AND HOME CONFINEMENT SERVICES TO ANCHORAGE, ALASKA . |
GEO REENTRY OF ALASKA, INC. |
Federal Prison System / Bureau of Prisons |
October 02, 2020 |
$35,475,433 |
| SALT LAKE HAS REQUESTED AN EQUITABLE ADJUSTMENT FOR THE PURCHASE OF PPE SUPPLIES DUE TO THE COVID 19 PANDEMIC |
GEO REENTRY, INC. |
Federal Prison System / Bureau of Prisons |
October 02, 2020 |
$36,833,508 |
| SPECIAL STUDIES - REGULATORY IMPACT ANALYSIS |
UNIVERSITY OF SOUTHERN CALIFORNIA |
Centers for Disease Control and Prevention |
October 02, 2020 |
$75,000 |
| FOOD CART DOCKING STATIONS - COVID OPERATIONS |
ALADDIN TEMP-RITE LLC |
Department of Veterans Affairs |
October 02, 2020 |
$186,686 |
| COVID 19 SECURITY GUARD SERVICE ON AN URGENT BASIS |
GUARD FORCE INC. |
Department of Veterans Affairs |
October 02, 2020 |
$692,224 |
| DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTERED. FOUR (4) ROLLS OF EIGHT-HUNDRED TOWELETTES EACH. |
ZOGICS, LLC |
Federal Acquisition Service |
October 02, 2020 |
$0 |
| COVID 19 JANITORIAL SUPPORT FOR THE FORT WAYNE VAMC |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
October 02, 2020 |
$161,775 |
| JANITORIAL SERVICES |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
October 02, 2020 |
$845,397 |
| 8507385518!BOOTWALL,TENT |
OUTDOOR VENTURE CORPORATION |
Defense Logistics Agency |
October 02, 2020 |
$154,200 |
| 8507279965!GOWN,HOSPITAL PERSO |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
October 02, 2020 |
$6,953 |
| HUD-VASH HOUSING PLACEMENT AND CASE MANAGEMENT |
STEP UP ON SECOND STREET, INC. |
Department of Veterans Affairs |
October 01, 2020 |
$13,458,000 |
| HUD-VASH HOUSING PLACEMENT AND CASE MANAGEMENT |
LOPEZ, CARLOS L & ASSOCIATES |
Department of Veterans Affairs |
October 01, 2020 |
$15,000,000 |
| HEALTHCARE FOR HOMELESS VETERANS SERVICES |
LUTHERAN METROPOLITAN MINISTRY |
Department of Veterans Affairs |
October 01, 2020 |
$130,590 |
| PURCHASE OF VENTILATOR CONSUMABLES |
PARTSSOURCE, INC. |
Department of Veterans Affairs |
October 01, 2020 |
$949,185 |
| COVID 19 -N95 MASKS |
PORTABULL STORAGE, LLC |
Department of Veterans Affairs |
October 01, 2020 |
$16,600 |
| COVID: NEGATIVE AIR PRESSURE MACHINE RENTAL |
WALTER THOMAS & ASSOCIATES, INCORPORATED |
Department of Veterans Affairs |
October 01, 2020 |
$554,492 |
| JSC ENGINEERING TECHNOLOGY AND SCIENCE SERVICES (JETS) |
JACOBS TECHNOLOGY INC. |
National Aeronautics and Space Administration |
October 01, 2020 |
$1,934,700,000 |
| VALET PARKING SERVICE FOR THE PROVIDENCE VA MEDICAL CENTER |
VETPRIDE SERVICES, INC. |
Department of Veterans Affairs |
October 01, 2020 |
$1,584,754 |
| COVID-19 EMERGENCY RESIDENTIAL SHELTER |
HOMELESS EMERGENCY PROJECT INCORPORATED |
Department of Veterans Affairs |
October 01, 2020 |
$2,190,000 |
| (COVID-19)EMERGENCY JANITORIAL SERVICES |
NINETY FIVE SOUTH, INC. |
Department of Veterans Affairs |
October 01, 2020 |
$1,265,107 |
| MOD TO ADD COVID-19 ITEMS AND ADDENDUM |
BLOOD SYSTEMS, INC. |
Department of Veterans Affairs |
October 01, 2020 |
$234,220 |
| COMMUNITY BASED OUTPATIENT CLINIC |
VALOR HEALTHCARE, INC. |
Department of Veterans Affairs |
October 01, 2020 |
$15,178,888 |
| RENTAL FOR INFUSION PUMPS FOR VA MAINE HEALTHCARE SYSTEM |
MED ONE CAPITAL, INC. |
Department of Veterans Affairs |
October 01, 2020 |
$216,000 |
| HUD-VASH HOUSING PLACEMENT AND CASE MANAGEMENT |
VOLUNTEERS OF AMERICA OF LOS ANGELES |
Department of Veterans Affairs |
October 01, 2020 |
$19,000,000 |
| HUD-VASH HOUSING PLACEMENT AND CASE MANAGEMENT |
PEOPLE ASSISTING HOMELESS |
Department of Veterans Affairs |
October 01, 2020 |
$21,000,000 |
| AUTOMATIC DOOR MAINTENANCE SERVICES GARLAND LOCATION ADDITION |
VSS LOGISTICS LLC |
Department of Veterans Affairs |
October 01, 2020 |
$690,043 |
| BARIATRIC EQUIPMENT RENTALS 675C00030 |
INTERIOR FUSION, L. L. C. |
Department of Veterans Affairs |
October 01, 2020 |
$2,066,815 |