| EMPLOYEE SHUTTLE SERVICES |
URSO BUS LLC |
Department of Veterans Affairs |
August 16, 2021 |
$3,111,231 |
| COVID 19 3610
COVID FUNDS TO SUPPORT SINEQUA AND EXPLORENET TO GET EFFORT BACK ON TRACK
EAST2 CONTRACT NNX16MB01C |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
National Aeronautics and Space Administration |
July 21, 2021 |
$485,231,283 |
| BURN PIT STUDY IN SUPPORT OF WAR RELATED ILLNESS AND INJURY STUDY |
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY |
Department of Veterans Affairs |
April 26, 2021 |
$1,925,736 |
| ADDITIONAL JANITORIAL SERVICES REQUIRED IN ACCORDANCE WITH LEVEL II STATEMENT OF WORK. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
April 16, 2021 |
$5,065,302 |
| EMERGENCY COVID-19 RESPONSE REQUIREMENT FOR POINT OF CARE
ULTRASOUND VISUALIZATION TOOL |
FUJIFILM SONOSITE, INC. |
Department of Veterans Affairs |
April 13, 2021 |
$210,150 |
| PROVIDE JANITORIAL SERVICES AND SUPPLIES, GROUND MAINTENANCE, AND COVID PROACTIVE CLEANING AT CHA SSC, CHA ATCT, NWS BUILDINGS,CHATTANOOGA, AND MEMPHIS (MEM) ATCT, TN. |
THOMPSON, DEBORAH K |
Federal Aviation Administration |
March 30, 2021 |
$192,925 |
| JANITORIAL SERVICE, ATCT/TECHOPS/ATB, W. COLUMBIA, SC |
WILLIAMS, CELESTE |
Federal Aviation Administration |
March 29, 2021 |
$331,858 |
| ER AND PRIMARY CARE RN NURSES FOR ACL NOT TO EXCEED 12-MONTHS LIQUIDAGENT |
LIQUIDAGENTS HEALTHCARE, LLC |
Indian Health Service |
March 25, 2021 |
$1,486,520 |
| JANITORIAL SERVICES FOR MIAMI ARTCC AND CHILD CARE CENTER |
INTERNATIONAL SUPPORT GROUP LLC |
Federal Aviation Administration |
March 22, 2021 |
$3,014,482 |
| CUSTODIAL AND RELATED SERVICES AT THE JENNINGS-RANDOLPH FEDERAL CENTER AND FOREST SERVICE BUILDING IN ELKINS, WEST VIRGINIA. MODIFICATION PS0003 INCORPORATES THE COVID-19 STATEMENT OF WORK. |
BUCKHANNON-UPSHUR WORK ADJUSTMENT CENTER INC |
General Services Administration |
March 22, 2021 |
$1,317,434 |
| PROVIDE JANITORIAL SERVICES AT THE MVY ATCT AND AIRPORT IN MARTHA'S VINEYARD |
KEVIN GUNDERSEN |
Federal Aviation Administration |
March 08, 2021 |
$30,000 |
| 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 |
| ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $26,180.00. FUNDING IS FROM 24 AUGUST 2020 TO 31 DECEMBER 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $26,180.00. NEW TOTAL AMOUNT FOR THIS AWARD: $26,180.00 |
WALKER'S CARPET CARE AND JANITORIAL SERVICE INC |
Federal Aviation Administration |
February 25, 2021 |
$69,055 |
| ONSITE COVID-19 TESTING KITS AND SERVICE IN SUPPORT OF DR-4559-LA. |
ACADIAN AMBULANCE SERVICE, INC. |
Federal Emergency Management Agency |
February 25, 2021 |
$2,126,460 |
| COVID-19 TABLO HEMODIALYSIS SYSTEM |
SDV OFFICE SYSTEMS, LLC |
Department of Veterans Affairs |
February 10, 2021 |
$1,524,326 |
| EMERGENCY PORTABLE TOILET RENTAL DUE TO COVID-19 PANDEMIC |
LEVITZ, WAYNE A |
National Park Service |
February 02, 2021 |
$74,624 |
| JANITORIAL SERVICES AND COVID-19 PROACTIVE LEVEL II AT ATC TOWER BLUE GRASS FIELD, 4051 TERMINAL DR. LEXINGTON KY, 405109678 |
T&T JANITORIAL, INC. |
Federal Aviation Administration |
February 01, 2021 |
$116,000 |
| EMERGENCY COVID-19 LAB TESTING SERVICES |
UNIVERSITY OF ALABAMA AT BIRMINGHAM |
Department of Veterans Affairs |
February 01, 2021 |
$1,045,790 |
| HOSPITAL SERVICES FOR INMATES INCARCERATED AT FCI ELKTON. |
SALEM COMMUNITY HOSPITAL |
Federal Prison System / Bureau of Prisons |
January 27, 2021 |
$343,315 |
| ADDITIONAL FUNDING FOR CONTRACTOR ACCRUED EXPENSES DURING GOVERNMENT ISSUED COVID-19 SUSPENSION OF WORK. |
D SQUARE CONSTRUCTION, LLC |
Department of Veterans Affairs |
January 25, 2021 |
$13,570,626 |
| VENDOR SUPPORT OF ALL ACTIONS RELATED TO CONTRACTS PROCESSING, INCLUDING ADMINISTRATIVE ASSISTANCE, WILL BE ESSENTIAL DURING TIMES OF INCREASED SUPPORT WORKLOAD SUCH AS DURING COVID-19 PANDEMIC RESPONSE, AND THE END OF THE FISCAL YEAR. |
SYNERGY AMERICA, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 14, 2021 |
$928,235 |
| DISTANCE LEARNING BUNDLE-3GB 12MO WITH VERIZON&AT&T NETWORK |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
January 08, 2021 |
$123,942 |
| INCREASE THE MAXIMUM ORDER VALUE SPECIFIED UNDER FAR 52.216.19 FROM $2,500,000 PER YEAR TO $12,500,000 PER YEAR. ALL REFERENCES OF A $2,500,000 MAXIMUM ORDER LIMITATION PER YEAR PER CONTRACTOR, ARE ALSO HEREBY MODIFIED TO REFERENCE $12,500,000. |
M. ARTHUR GENSLER JR. & ASSOCIATES, INC. |
General Services Administration |
December 17, 2020 |
$73,850 |
| COVID-19, BIOFIRE ANALYZER, KITS AND PANELS, UNO SERVICE UNIT |
BIOFIRE DIAGNOSTICS, LLC |
Indian Health Service |
December 04, 2020 |
$80,900 |
| INL 1930.0 PONCHOS, CAMEL BAGS, GLOVES&OTHERS FOR MINISTRY OF PUBLIC SECURITY |
BILAD AL TASHIED COMPANY |
Department of State |
November 19, 2020 |
$53,990 |
| 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 |
| CLEAR ACRYLIC SOCIAL DISTANCING PANELS |
QUEEN OF SAFETY SUPPLY CO LLC |
Department of Veterans Affairs |
October 23, 2020 |
$77,223 |
| 39L/LRP059746 6001 EXECUTIVE BLVD EIN:152205349501 WSC/6001, LLC
COVID RETROFIT |
WSC/6001, L.L.C. |
National Institutes of Health |
October 20, 2020 |
$38,721,175 |
| PHARMACY FIRST FILL SERVICES FOR SAVAHCS AND NMVAHCS-EXERCISE OY 2 |
HERITAGE HEALTH SOLUTIONS, INC. |
Department of Veterans Affairs |
October 19, 2020 |
$442,797 |
| HYGIENE KITS/KITS DE HIGIENE |
MISCELLANEOUS FOREIGN AWARDEES |
Department of the Army |
October 16, 2020 |
$0 |
| BARIATRIC EQUIPMENT RENTALS 675C00030 |
INTERIOR FUSION, L. L. C. |
Department of Veterans Affairs |
October 01, 2020 |
$2,066,815 |
| REQUEST TO ADD THE NUTANIX ERA DATABASE MANAGEMENT APPLIANCE TO OUR EXISTING ENVIRONMENT THAT SUPPORTS THE DATABASE SERVERS. |
CARAHSOFT TECHNOLOGY CORP. |
Office of Inspector General |
September 30, 2020 |
$185,250 |
| SHELF STOCKING, RSHA AND CUSTODIAL OPERATIONS AT THE FORT BRAGG NORTH COMMISSARY |
LAMAIN CRESCENT JOINT VENTURE LLC |
Defense Commissary Agency (Deca) |
September 22, 2020 |
$7,816,132 |
| GXIV-2-CLIA |
CEPHEID |
Department of the Navy |
September 22, 2020 |
$79,625 |
| PPE KIT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of the Army |
September 22, 2020 |
$42,914 |
| MEDICAL SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 22, 2020 |
$81,752 |
| 8507668048!PLUG,EAR |
ACCESS: SUPPORTS FOR LIVING INC. |
Defense Logistics Agency |
September 22, 2020 |
$767 |
| JEMEZ INTERACTIVE DISPLAY |
SUFIAN MUNIR INC. |
Bureau of Indian Affairs |
September 22, 2020 |
$59,224 |
| 3 DRIVE THROUGH TENTS. |
ALASKA STRUCTURES, INC. |
Department of the Navy |
September 22, 2020 |
$24,197 |
| REMOVE OLD LOCKERS |
STEALTH |
Bureau of Indian Affairs |
September 21, 2020 |
$78,035 |
| SAN MAR INC. CLOTH FACE COVERINGS |
SAN MAR CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 21, 2020 |
$217,000,000 |
| TANGEN SARS-COV-2 ASSAY |
TANGEN BIOSCIENCES, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 21, 2020 |
$696,000 |
| COVID-19 3610, INSURANCE ENDORSEMENT PROCESSING SERVICES FOR THE SANTA ANA HOMEOWNERSHIP CENTER. MODIFY TO INCLUDE CARES ACT COVID-19 CONTRACT LINE ITEM NUMBER. |
BENALYTICS CONSULTING GROUP, LLC |
Department of Housing and Urban Development |
September 21, 2020 |
$300,705 |
| DEBT MANAGEMENT AND COLLECTIONS SYSTEM (DMCS). THE PURPOSE OF MODIFICATION P00159 IS TO ISSUE A CHANGE ORDER DUE TO THE CORONA VIRUS PANDEMIC COVID-19 NATIONAL EMERGENCY FOR CHANGE REQUEST CR 5478 NATIONAL EMERGENCY 2020 STOP DEFAULT COLLECTION ACTIVITY
IN AN AMOUNT NOT TO EXCEED $500,000. |
MAXIMUS FEDERAL SERVICES, INC. |
Department of Education |
September 21, 2020 |
$855,561,818 |
| ADDITIONAL JANITORIAL SERVICE FOR COVID 19 |
MCCARTHY, CAROLYN M |
Department of Veterans Affairs |
September 21, 2020 |
$27,927 |
| COVID-19 PORTABLE SLEEP STUDY FROM 063020-062921. WATCHPATONE DEVICE / WATCHPATONE DIRECT SERVICES FOR SLEEP APNEA TESTING. |
ITAMAR MEDICAL, INC. |
Department of Veterans Affairs |
September 21, 2020 |
$23,880 |
| LAB SUPPLIES |
LEONARD PAPER COMPANY |
National Institutes of Health |
September 21, 2020 |
$0 |
| INL 1930.0 PPE DONATION FOR MUNICIPALITIES&FORENSICS CSI DUE TO THE COVID-19 EMERGENCY |
MISCELANEOS SECURITY SERVICES SOCIEDAD ANONIMA |
Department of State |
September 21, 2020 |
$117,692 |
| COVID-19 DISINFECTANT ITEMS (BUSOPS) |
ANA SOURCING LLC |
Forest Service |
September 21, 2020 |
$45,137 |
| COVID-19 SANITIZING WIPES (BUSOPS) |
OFFICE DEPOT, INC. |
Forest Service |
September 21, 2020 |
$41,647 |
| MODIFICATION TO EXTEND PERIOD OF PERFORMANCE FOR GENOME SEQUENCING WORK. |
UNIVERSITY OF OREGON |
National Oceanic and Atmospheric Administration |
September 21, 2020 |
$56,505 |
| COVID-19:
MODIFICATION TO EXTEND THE PERIOD OF PERFORMANCE FOR THE WWVB RADIO STATION ATU&RF SWITCH UPGRADE. |
HI-Q ENGINEERING, INC. |
National Institute of Standards and Technology |
September 21, 2020 |
$259,087 |
| ACQUISITION OF SPIKE STRIP ON BEHALF OF US EMBASSY YEREVAN, ARMENIA |
US 21, INC. |
Department of State |
September 21, 2020 |
$27,000 |
| COVID 19 BEYES DURAMAX EXTRAORAL SUCTION SYSTEM |
CONTEMPORARY PRODUCT SOLUTIONS, INC. |
Department of Veterans Affairs |
September 21, 2020 |
$68,235 |
| INSTALL POWER AND DATA FOR TEMPORARY STRUCTURE FOR COVID-19 OVERFLOW |
POWERTEC INC. |
Department of Veterans Affairs |
September 21, 2020 |
$12,350 |
| PROVIDE DETAILED CLEANING AND DISINFECTING OF LELAND FEDERAL BUILDING (GSA BLDG. NO. TX0298ZZ), HOUSTON, TX 77002-8049. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
September 21, 2020 |
$9,440 |
| EMERGENCY COVID CLEANING AND DISINFECTING AT BOB CASEY COURTHOUSE (GSA #TX0211ZZ) |
KNIGHT RESTORATION SERVICES, LP |
General Services Administration |
September 21, 2020 |
$3,920 |
| 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 |
September 21, 2020 |
$3,462 |
| MOD TO ADD COVID-19 CLEANING FOR CCEP |
BASE HILL, INC. |
U.S. Customs and Border Protection |
September 21, 2020 |
$710,065 |
| DISPOSABLE NITRILE GLOVES (LARGE) FOR PINE RIDGE SERVICE UNIT, PINE RIDGE, SD. |
CAPRICE ELECTRONICS, INC. |
Indian Health Service |
September 21, 2020 |
$10,173 |
| LASER PRINTERS AND DOCUMENT SCANNERS FOR IHS PINE RIDGE HOSPITAL. COVID-19 PURCHASE. |
IT INTEGRATIONS INC |
Indian Health Service |
September 21, 2020 |
$10,800 |
| HOUSEKEEPING SUPPLIES |
LAUN-DRY SUPPLY COMPANY, INC. |
Indian Health Service |
September 21, 2020 |
$243,896 |
| BATTERIES |
TSRC, INC. |
Indian Health Service |
September 21, 2020 |
$23,884 |
| HAZARDOUS WASTE BAGS |
INTERNATIONAL PLASTICS, INC. |
Indian Health Service |
September 21, 2020 |
$28,650 |
| HAND SANITIZERS AND SOAP |
ECOLAB INC. |
Indian Health Service |
September 21, 2020 |
$10,556 |
| PACS IMAGING SYSTEM FOR THE OKLAHOMA AREA INDIAN HEALTH SERVICES |
SMAART MEDICAL SYSTEMS INC |
Indian Health Service |
September 21, 2020 |
$957,195 |
| WEBEX LICENSES FOR THE OKLAHOMA CITY AREA INDIAN HEALTH SERVICES |
COLOSSAL CONTRACTING, LLC |
Indian Health Service |
September 21, 2020 |
$1,522,033 |
| "COVI" * LABORATORY SUPPLIES |
NANOSTRING TECHNOLOGIES, INC. |
National Institutes of Health |
September 21, 2020 |
$22,240 |
| APPLE LAPTOPS FOR PERFORMING BROADCASTING REMOTELY |
MAC BUSINESS SOLUTIONS, INC. |
United States Agency for Global Media, Board of Broadcasting Governors |
September 21, 2020 |
$31,490 |
| FOREST INVENTORY AND ANALYSIS (FIA) DATA COLLECTION SERVICES, KANSAS FIELD AND URBAN PLOTS
OPTION PERIOD 4 AWARD |
HUBERTY, DANIEL |
Forest Service |
September 21, 2020 |
$610,070 |
| CL
COVID-19 SANITIZER STANDS |
WASHINGTON SCIENCE CENTER JOINT VENTURE |
National Institutes of Health |
September 21, 2020 |
$4,569,674 |
| COMMUNITY NURSING HOME SERVICES |
BST HEALTH SERVICES CORP. |
Department of Veterans Affairs |
September 21, 2020 |
$2,874,107 |
| COVID-19 REPLACE EXISTING FIXTURES FOR TOUCHLESS |
GUARDIAN REALTY MANAGEMENT, INC. |
National Institutes of Health |
September 21, 2020 |
$1,858,844 |
| ACRYLIC SOCIAL DISTANCING PANELS |
GREEN OFFICE FURNITURE SOLUTIONS, LLC |
Department of Veterans Affairs |
September 21, 2020 |
$33,256 |
| STATE INDUSTRIAL PRODUCTS P/N 78062 - CLARKE CA30 20B AUTO SCRUBBER MACHINE PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
September 21, 2020 |
$4,925 |
| CLEANING COMPOUND, SOLVING DETERGENT. COAST PRODUCTS, COAST NEUTRAL DISINFECTANT CLEANER, P/N CN800-4. QUATENARY BASED DISINFECTANT CLEANER FOR GENERAL AND HOSPITAL USE. REDUCES CROSS INFECTION ON ENVIRONMENTAL SURFACES. FIFRA REGESTERED. FOUR ( |
COAST PRODUCTS, INC. |
Federal Acquisition Service |
September 21, 2020 |
$2,697 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
September 21, 2020 |
$194 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
September 21, 2020 |
$194 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
September 21, 2020 |
$194 |
| COVID-19 TOILET CLEANINGS FOR PAONIA RD |
PEAK PROPERTY LLC |
Forest Service |
September 21, 2020 |
$3,000 |
| COVID19 SUPPORT. PPE FOR KIRUDDU REG REFERRAL HOSPITAL |
LWADDA DISPENSING CHEMISTS LIMITED |
Department of State |
September 21, 2020 |
$19,485 |
| SIM CAPTURE PRO ON PREMISE SOFTWARE, ULTRAPORTABLE AND VIRTUAL TRAINING |
LAERDAL MEDICAL CORPORATION |
Department of Veterans Affairs |
September 21, 2020 |
$11,883 |
| SINGLE AWARD ONE YEAR IDIQ REAL-TIME POLYMERASE CHAIN REACTION INSTRUMENTATION FOR COVID AND INFLUENZA |
DIASORIN MOLECULAR LLC |
Department of Veterans Affairs |
September 21, 2020 |
$48,820 |
| RENOVATION SERVICE FOR RRB HQ. |
AMALGAMATED SERVICES, INC. |
Railroad Retirement Board |
September 21, 2020 |
$18,708 |
| NHLBI BIOPHYSICS CORE FACILITY REQUIRES REPLACEMENT OF A MALFUNCTIONING, NO FUNCTIONAL, MASS PHOTOMETRY INSTRUMENT IN ORDER TO CONTINUE ONGOING SCIENTIFIC PROJECTS, INCLUDING COVID-19 RELATED PROJECTS, THAT USE THE MASS PHOTOMETRY SYSTEM. |
REFEYN INC |
National Institutes of Health |
September 21, 2020 |
$15,000 |
| 7550E MOTOROLA RADIO QTY 30 EA
CORRECTED NATIONAL INTEREST ACTION TO REFLECT COVID |
MICROTECHNOLOGIES LLC |
Department of Veterans Affairs |
September 21, 2020 |
$23,648 |
| NUTANIX UPGRADE HARDWARE AND LICENSING UPGRADE TO SUPPORT COVID-19 SAS, |
CARAHSOFT TECHNOLOGY CORP. |
Office of Inspector General |
September 21, 2020 |
$194,529 |
| COVID-19 CLEANING |
DEGRE, INC |
Bureau of Indian Affairs |
September 21, 2020 |
$5,713 |
| ONLINE INSTRUCTION EQUIPMENT |
MALOR & COMPANY INC. |
Bureau of Indian Affairs |
September 21, 2020 |
$62,020 |
| CURRICULUM ASSOCIATES-SAN FELIPE |
CURRICULUM ASSOCIATES, LLC |
Bureau of Indian Affairs |
September 21, 2020 |
$16,918 |
| DESK SHIELDS FOR STUDENTS |
MOOWEEP, LLC |
Bureau of Indian Affairs |
September 21, 2020 |
$23,270 |
| STERILE MINITIP SWABS FOR MOLECULAR BIOLOGY LAB |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 21, 2020 |
$24,960 |
| AMICUS APHERESIS KIT-CLOSED SINGLE NEEDLE TRANSFER PACK UNIT |
FENWAL, INC. |
Department of the Navy |
September 21, 2020 |
$37,349 |
| 8506695970!INSTALL NEW 150 KW SOLAR PV |
BIG VALLEY ELECTRIC |
Defense Logistics Agency |
September 21, 2020 |
$850,304 |
| COVID-19 INCIDENCE, SURVEILLANCE METHODS AND IMPACT ON OPERATIONS AND HEALTH - NEW AWARD |
UES, INC. |
Department of the Air Force |
September 21, 2020 |
$6,400,000 |
| U.S. EMBASSY RWANDA, KIGALI. SUPPLY AND DELIVERY OF PERSONAL PROTECTIVE EQUIPMENT IN RESPONSE TO THE COVID-19 EMERGENCY. |
SAI LOGISTICS LIMITED |
Department of State |
September 21, 2020 |
$144,221 |
| PURCHASE ORDER FOR 3M 1860 N95 RESPIRATOR AND SURGICAL MASKS FOR THE NSSC CUSTOMERS. |
FORWARD SOLUTIONS LLC |
Indian Health Service |
September 21, 2020 |
$0 |
| RADX TECH - MAMMOTH BIOSCIENCES DETECTION OF SARS-COV-2 WITH THE CRISPR-BASED DETECTR PLATFORM UNDER RADX TECH |
MAMMOTH BIOSCIENCES, INC. |
National Institutes of Health |
September 21, 2020 |
$23,081,269 |
| COVID-19 KEYBOARDS FOR JSU |
ITSAVVY LLC |
Indian Health Service |
September 21, 2020 |
$14,106 |
| ACQUISITION OF DATA EVALUATION OF THE USE OF ALCOHOL-BASED HAND RUB ON BEHALF OF US EMBASSY NAIROBI, KENYA |
SAFE WATER AND AIDS PROJECT |
Department of State |
September 21, 2020 |
$100,000 |