| RENOVATE INPATIENT WARDS 6W, 7W,&8W AT OBVAMC |
BLUE CORD DESIGN AND CONSTRUCTION, LLC |
Department of Veterans Affairs |
September 30, 2021 |
$7,228,924 |
| ADDITIONAL RESPIRATORY FIT TESTING DUE TO COVID-19. |
ARBOR ENVIRONMENTAL, LLC |
Department of Veterans Affairs |
August 09, 2021 |
$84,520 |
| COVID DEEP CLEANING EMERGENCY |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
July 22, 2021 |
$1,457,256 |
| CONTRACT - PADUCAH INFRASTRUCTURE SUPPORT SERVICES- COVID-19-3610 SECTION H CLAUSES AND ADVANCE AGREEMENT |
SWIFT & STALEY INC. |
Department of Energy |
June 22, 2021 |
$252,059,213 |
| 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 |
| COVID VACCINE CALL CENTER STAFF |
MAXIMUS FEDERAL SERVICES, INC. |
Department of Veterans Affairs |
June 10, 2021 |
$852,611 |
| CORRECT DEFECTIVE SPECIFICATIONS |
POINTER CONSTRUCTION GROUP, LLC |
Department of Veterans Affairs |
June 08, 2021 |
$5,730,254 |
| MANAGEMENT OF THE OAK RIDGE INSTITUTE FOR SCIENCE AND EDUCATION. CARES ACT MODIFIED INTO THE CONTRACT. |
OAK RIDGE ASSOCIATED UNIVERSITIES, INCORPORATED |
Department of Energy |
May 26, 2021 |
$1,724,756,246 |
| "COVID-19 3610" ADD OTHER DIRECT COST CLIN UNDER CONTRACT NO. EP-R2-14-01. |
NORTHTIDE GROUP, LLC |
Environmental Protection Agency |
May 19, 2021 |
$16,238,415 |
| CLEANUP OF IHS PROPERTY AT 3RD AND EAGLE STREET IN PREPARATION FOR THE FENCING. |
KELLY INC |
Indian Health Service |
May 17, 2021 |
$29,770 |
| MIS-C IN CHILDREN |
CHILDREN'S HOSPITAL CORPORATION, THE |
Centers for Disease Control and Prevention |
May 05, 2021 |
$8,996,605 |
| SENIOR PROGRAM ANALYST |
SYNERGY AMERICA, INC. |
Centers for Disease Control and Prevention |
May 05, 2021 |
$412,589 |
| PURCHASE OF HALO RESPIRATORS |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Department of Veterans Affairs |
May 05, 2021 |
$69,770 |
| FLUIGENT, INC. AUTOMATED PERFUSION SYSTEM COVID-19 PURCHASE |
FLUIGENT, INC. |
National Institutes of Health |
May 05, 2021 |
$14,690 |
| "PLASMA FROM SARS-COV-2 NAIVE, COVID-19 VACCINATED SUBJECTS" |
SAN DIEGO BLOOD BANK |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 05, 2021 |
$537,000 |
| TELESITTERS |
AVASURE LLC |
Department of Veterans Affairs |
May 05, 2021 |
$103,235 |
| DESKTOPS FOR MSU |
ERH WAVE LLC |
Indian Health Service |
May 05, 2021 |
$28,185 |
| N95 MASKS COVID-19 |
3M COMPANY |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 04, 2021 |
$172,900,000 |
| TEMPORARY FACILITIES SUPPORT SERVICES FOR THE NATIONAL SUPPLY SERVICE CENTER DURING THE PRESIDENTIAL DECLARED EMERGENCY OF COVID-19 PANDEMIC. |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
May 04, 2021 |
$132,921 |
| PROTECTIVE SCREENS |
VERKPLEYS LLC |
Securities and Exchange Commission |
May 04, 2021 |
$11,136 |
| OPERATION HOURS TO ASSIST WITH COVID-19 VACCINATION. ADD FUNDING FOR THREE ADDITIONAL MONTHS, PERIOD OF PERFORMANCE JUNE 1, 2021 THRU AUGUST 31, 2021. |
FALKEN USVI, LLC |
Federal Emergency Management Agency |
May 04, 2021 |
$5,159,168 |
| MANAGED SERVICE FOR COVID 19 URGENT RESPONSE |
INTEGRATED QUALITY SOLUTIONS, LLC |
Federal Acquisition Service |
May 04, 2021 |
$27,490,371 |
| LABORATORY TESTING OF ANIMAL SAMPLES FOR SARS-COV-2 |
UNIVERSITY OF WISCONSIN SYSTEM |
Centers for Disease Control and Prevention |
May 03, 2021 |
$126,750 |
| THE PURPOSE FOR THIS PURCHASE ORDER IS TO ESTABLISH A COMMAND CENTER IN DESIGNATED LOCATIONS TO SUPPORT THE VACCINATION SITES. MODIFICATION P00001 EXTENDS PERIOD OF PERFORMANCE FOR TEN DAYS AND ADDS FUNDING. |
COTTON COMMERCIAL USA, INC. |
Federal Emergency Management Agency |
May 03, 2021 |
$211,300 |
| THIS RESEARCH WILL EXPLORE THE POTENTIAL USE OF ULTRA-WIDEBAND (UWB) TECHNOLOGY FOR CONNECTED AND INTELLIGENT RAILROAD SYSTEMS FOR BOTH FREIGHT AND PASSENGER SERVICES. |
RUTGERS, THE STATE UNIVERSITY OF NEW JERSEY |
Federal Railroad Administration |
May 03, 2021 |
$441,067 |
| SARS-COV-2 TESTING KITS |
HOLOGIC, INC. |
Department of Veterans Affairs |
May 03, 2021 |
$943,280 |
| JANITORIAL SERVICES FOR THE UKIAH COMMUNITY-BASED OUTPATIENT CLINIC (CBOC) |
WC TECHNICAL SERVICES, LLC |
Department of Veterans Affairs |
May 03, 2021 |
$354,488 |
| 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 |
| REQUIREMENT IS FOR CONSTRUCTION SERVICES TO RENOVATE PHLEBOTOMY, PATHOLOGY, HISTOLOGY AND OTHER LAB SPACES, BUILDING 126 AT TIBOR RUBIN VA MEDICAL CENTER, LONG BEACH, CA. |
V. LOPEZ JR. & SONS GENERAL ENGINEERING CONTRACTORS, INC. |
Department of Veterans Affairs |
May 03, 2021 |
$4,296,419 |
| THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE REQUEST (CR) 5580 CARES ACT-COD COVID UPDATES. THE REASON FOR THIS CR IS THAT CARES ACT LEGISLATION REQUIRES CHANGES TO AID RECIPIENT ACCOUNTS ON COMMON ORIGINATION AND DISBURSEMENT (COD) AND SERVICING SYSTEMS WHEN STUDENTS ARE UNABLE TO COMPLETE A TERM DUE TO COVID-19. SCHOOLS WILL NOT BE RETURNING THE FUNDS ASSOCIATED WITH THE ACCOUNT ADJUSTMENTS AS THEY OTHERWISE WOULD. |
ACCENTURE FEDERAL SERVICES LLC |
Department of Education |
May 03, 2021 |
$1,385,461,415 |
| STANDBY AMBULANCE SERVICES AT COVID-19 VACCINE CLINIC |
FREEDOM EMS LLC |
Department of Veterans Affairs |
May 03, 2021 |
$111,600 |
| NITRILE GLOVES |
INNOVATIVE FEDERAL OPERATIONS GROUP, INCORPORATED |
Department of Veterans Affairs |
May 03, 2021 |
$535,065 |
| COVID-19 3610 - ADD DOE CLAUSE - PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT) TO MAINTAIN EMPLOYEES AND SUBCONTRACTORS IN A READY STATE. |
FERMI RESEARCH ALLIANCE LIMITED LIABILITY COMPANY |
Department of Energy |
May 03, 2021 |
$6,956,036,288 |
| PLACE OF PERFORMANCE: WFF, WALLOPS ISLAND, VA
THE WICC II WILL BE A MECHANISM FOR INSTITUTIONAL SERVICES, WITH THE EXCEPTION OF SECURITY, FOR THE WALLOPS FLIGHT FACILITY (WFF). THE STATEMENT OF WORK INCLUDES: FACILITIES PLANNING, ENGINEERING, AND CONSTRUCTION MANAGEMENT SERVICES FACILITIES OPERATIONS AND MAINTENANCE CONSTRUCTION AND MISSION SUPPORT SERVICES GROUNDS MAINTENANCE SERVICES LOGISTICS OCCUPATIONAL MEDICINE ENVIRONMENTAL MANAGEMENT SUPPORT SERVICES DUPLICATION SERVICES VISITOR CENTER SERVICES MAIL SERVICES RECORDS MANAGEMENT CUSTODIAL SERVICES AND SOLID WASTE CHEMICAL AND BIOLOGICAL LABORATORY SUPPORT SERVICES TECHNICAL FACILITY OPERATIONS TELECOMMUNICATIONS AND ENGINEERING SUPPORT SERVICES AND EMERGENCY SERVICES TO SUPPORT PROGRAMMATIC OPERATIONS FOR THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) AND THE NAVY AT THE WFF LOCATED AT WALLOPS ISLAND, VIRGINIA. |
LJT & ASSOCIATES INC |
National Aeronautics and Space Administration |
May 03, 2021 |
$264,413,431 |
| JANITORIAL SERVICE FOR SAN BRUNO COMMUNITY-BASED OUTPATIENT CLINIC (CBOC) |
3D MANAGEMENT & CONSULTING, LLC |
Department of Veterans Affairs |
May 03, 2021 |
$468,802 |
| MODIFICATION TO EXERCISE OPTION PERIOD 2, ADD CLAUSE AND EXTEND THE PERIOD OF PERFORMANCE. |
WILLIAM WALKER |
National Oceanic and Atmospheric Administration |
May 03, 2021 |
$77,360 |
| NFNC UWHARRIE RD JANITORIAL SERVICES AND LAWN CARE |
HP GROUP, LLC, THE |
Forest Service |
May 03, 2021 |
$441,604 |
| COVID PURCHASE OF TOWABLE/MOBILE GENERATOR FOR COLORADO SPRINGS VA CLINIC FOR VA EASTERN COLORADO HEALTH CARE SYSTEM |
AVIATE ENTERPRISES, INC. |
Department of Veterans Affairs |
May 02, 2021 |
$30,291 |
| TRAUNCHE 2 PHARMACEUTICALS |
PFIZER INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
May 01, 2021 |
$22,254,632 |
| REMDESIVIR INDIA |
ASD SPECIALTY HEALTHCARE, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 30, 2021 |
$49,341,250 |
| COMMUNICATIONS, OUTREACH, MULTIMEDIA, AND INFORMATION TECHNOLOGY (COMIT) CONTRACT. |
MORI ASSOCIATES, INCORPORATED |
National Aeronautics and Space Administration |
April 30, 2021 |
$390,177,911 |
| COVID 19 LAB TEST EQUIPMENT |
VET ACCEL INC. |
Department of Veterans Affairs |
April 30, 2021 |
$439,090 |
| MAINTAIN NEGATIVE AIR PRESSURE FOR COVID 19 PATIENTS |
JACKSON MECHANICAL SERVICE INC. |
Department of Veterans Affairs |
April 30, 2021 |
$236,238 |
| VENDOR MANAGED INVENTORY (VMI) & DISTRIBUTION SERVICES |
BAXTER HEALTHCARE CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 30, 2021 |
$1,635,010 |
| COVID-19 OXYGEN GENERATOR SYSTEM |
RGH ENTERPRISES, INC. |
Department of Veterans Affairs |
April 30, 2021 |
$45,034 |
| MEDICAL APPLIANCE SUPPLIES |
AIRGAS USA LLC |
Department of State |
April 30, 2021 |
$77,015 |
| WAREHOUSE STORAGE RENTAL SERVICE |
YARBORO & HESSEE WAREHOUSES, LLC |
Department of Veterans Affairs |
April 30, 2021 |
$75,500 |
| VIDEO PRODUCTION SERVICES: PUBLIC SERVICE ANNOUNCEMENTS TO EDUCATE TAXPAYERS ABOUT IRS IMPERSONATION SCAMS RELATED TO COVID-19 |
INTERFACE MEDIA GROUP, INC. |
Bureau of the Fiscal Service |
April 30, 2021 |
$24,990 |
| REMODEL AREAS TO CREATE NEGATIVE AIR PRESSURE ROOMS. |
JACKSON MECHANICAL SERVICE INC. |
Department of Veterans Affairs |
April 30, 2021 |
$716,798 |
| INCREMENTALLY FUND CLIN 9002B (SURGE/EMERGENT SUPPORT (COVID-19)) |
LIFE SCIENCE LOGISTICS, LLC |
Federal Acquisition Service |
April 30, 2021 |
$189,681,742 |
| COVID 19 NITRILE GLOVES |
LV FREE ENTERPRISES, LLC |
Department of Veterans Affairs |
April 30, 2021 |
$207,000 |
| COVID-19 SCREENERS |
R & S LOWNDES MANAGEMENT, L.L.C. |
Department of Veterans Affairs |
April 30, 2021 |
$140,558 |
| CARPENTER MAINTENANCE SERVICES FOR LAWTON INDIAN HOSPITAL |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
April 29, 2021 |
$89,214 |
| THIS IS A PURCHASE ORDER BETWEEN THE DEPARTMENT OF HEALTH AND HUMAN SERVICES/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (HHS/ASPR) AND MEDLINE INDUSTRIES, INC. FOR THE PURCHASE OF 7500 THERMOMETER, FOREHEAD, NO TOUCH, TO BE SHIPPED TO DFW |
MEDLINE INDUSTRIES, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 29, 2021 |
$368,594 |
| NR-IMD - MOJA/DEVA CLOSE OUT MEETINGS |
COGAN TECHNOLOGY INC. |
National Park Service |
April 29, 2021 |
$36,151 |
| ADD FUNDS FOR ULTRASOUND TECHNOLOGIST SERVICE, PIMC |
ALL VALLEY IMAGING, LLC |
Indian Health Service |
April 29, 2021 |
$3,306,420 |
| ELECTRONIC MAINTENANCE TECH FOR LIH-BIOMED DEPT. |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
April 29, 2021 |
$61,993 |
| CARPENTER MAINTENANCE SERVICE FOR LAWTON INDIAN HOSPITAL |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
April 29, 2021 |
$100,371 |
| PROVIDE NONRECURRING FFCRA&CARES ACT FUNDING FOR THE COVID-19 RESPONSE ACTIVITIES FOR AMERICAN INDIANS/ALASKA NATIVES (AI/AN) WITHIN THE SPOKANE, WASHINGTON METROPOLITAN AREA. |
N. A. T. I. V. E. PROJECT, THE |
Indian Health Service |
April 29, 2021 |
$5,756,912 |
| VACCINE DISTRIBUTION SERVICES |
TOTALLY JOINED FOR ACHIEVING COLLABORATIVE TECHNIQUES (TJFACT), LLC |
Centers for Disease Control and Prevention |
April 29, 2021 |
$2,269,377 |
| WINDSOR, CT JFO SECURE DOCUMENT SHREDDING SERVICES. |
INFOSHRED, LLC |
Federal Emergency Management Agency |
April 29, 2021 |
$585 |
| CCN REGION 5 - ALASKA: TO INCORPORATE WEEKLY RECURRING COVID REPORTS |
TRIWEST HEALTHCARE ALLIANCE CORP. |
Department of Veterans Affairs |
April 29, 2021 |
$10,475,986 |
| GENERATOR FOR MOBILE FIELD HOSPITAL FOR THE MINISTRY OF HEALTH, IN NIGERIA - COVID19 |
ALASKA STRUCTURES, INC. |
Department of State |
April 29, 2021 |
$224,610 |
| LAB SUPPLIES |
INTEGRATED DNA TECHNOLOGIES, INC. |
Centers for Disease Control and Prevention |
April 29, 2021 |
$850,007 |
| ADDRESSING THE COVID-19 PANDEMIC: URGENT PRIORITIES |
MERCK SHARP & DOHME CORP. |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 29, 2021 |
$105,400,000 |
| CARPENTER MAINTENANCE SERVICES FOR LAWTON INDIAN HOSPITAL |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
April 29, 2021 |
$65,441 |
| CARPENTER MAINTENANCE SERVICES FOR LAWTON INDIAN HOSPITAL |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
April 29, 2021 |
$94,024 |
| ENGINEERING TECHNICIAN III SERVICES FOR LAWTON INDIAN HOSPITAL |
MITCHELL CONSULTING SERVICES GROUP INC |
Indian Health Service |
April 29, 2021 |
$129,917 |
| 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 LETTER CONTRACT IS TO PROVIDE CONTRACT IN PLACE IN ORDER TO PROVIDE BACK UP SUPPORT FOR THE LATE |
OPTUMHEALTH CARE SOLUTIONS, LLC |
Department of Veterans Affairs |
April 29, 2021 |
$38,857,585 |
| DAY PORTER AND JANITORIAL SERVICES AT THE SF DOWNTOWN CLINIC |
HUGHES GROUP LLC |
Department of Veterans Affairs |
April 29, 2021 |
$728,938 |
| LOS ALAMOS LEGACY CLEANUP CONTRACT (LLCC) ADD OPM COVID-19 POLICY PAID LEAVE UNDER SECTION 3610 OF THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT (CARES ACT). |
NEWPORT NEWS NUCLEAR BWXT-LOS ALAMOS, LLC |
Department of Energy |
April 28, 2021 |
$1,833,963,322 |
| 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 |
| USAC EMERGENCY CONNECTIVITY FUND |
UNIVERSAL SERVICE ADMINISTRATIVE COMPANY |
Federal Communications Commission |
April 28, 2021 |
$107,560,000 |
| PURCHASE AND INSTALLATION OF STAND ALONE BUILDING WITH CT MACHINE AND ACCESSORIES FOR $899,329.00 TO INCLUDE TRAINING OF SERVICE UNIT STAFF FOR THE STANDING ROCK, FORT YATES IHS, IN FORT YATES, ND; |
SIEMENS MEDICAL SOLUTIONS USA, INC. |
Indian Health Service |
April 28, 2021 |
$899,329 |
| USAC COVID-19 TELEHEALTH PROGRAM |
UNIVERSAL SERVICE ADMINISTRATIVE COMPANY |
Federal Communications Commission |
April 28, 2021 |
$6,600,000 |
| USAC EMERGENCY BROADBAND BENEFIT PROGRAM |
UNIVERSAL SERVICE ADMINISTRATIVE COMPANY |
Federal Communications Commission |
April 28, 2021 |
$48,000,000 |
| THE EXPLORATION AND SPACE COMMUNICATIONS PROJECTS DIVISION (ESC) IS A NATIONAL RESOURCE LOCATED AT GODDARD SPACE FLIGHT CENTER (GSFC) WHICH ENABLES SCIENTIFIC DISCOVERY AND SPACE EXPLORATION BY PROVIDING INNOVATIVE AND MISSION-EFFECTIVE SPACE COMMUNICATIONS AND NAVIGATION SOLUTIONS TO A LARGE COMMUNITY OF DIVERSE CUSTOMERS. ESC MANAGES OPERATIONAL GEOSTATIONARY COMMUNICATIONS RELAY SATELLITES AND GROUND SYSTEMS FOR THE SPACE COMMUNICATIONS AND NAVIGATION (SCAN) PROGRAM AT NASA HEADQUARTERS. TODAY, SCAN NETWORK SYSTEMS CONSIST OF THE SPACE NETWORK (SN), THE NEAR EARTH NETWORK (NEN), AND THE DEEP SPACE NETWORK (DSN). THE DAY-TO-DAY MANAGEMENT OF THESE THREE NETWORKS IS CURRENTLY NOT FULLY CONSISTENT. IT IS THE INTENTION OF THE GOVERNMENT TO UNIFY THE SN AND NEN WHERE PRACTICABLE UNDER THIS CONTRACT USING INTEGRATED, COMMON MANAGEMENT PRACTICES AND NETWORK SOLUTIONS. |
PERATON INC. |
National Aeronautics and Space Administration |
April 27, 2021 |
$1,800,000,000 |
| *COVID EMERGENCY* ABBOTT ALINITY-M COVID-19 REAGENTS & SUPPLIES |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
April 27, 2021 |
$1,494,599 |
| COVID 19 - NON-PSC FOR TRANSPORT OF SPECIMANS AND SAMPLES FOR THE LABORATORY DEPARTMENT |
DISTRIBUTION MANAGEMENT CORPORATION, INC. |
Indian Health Service |
April 27, 2021 |
$10,372 |
| GSO-SHIPPING CHARGES TO EXPORT UAB & HHE |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
April 26, 2021 |
$11,751 |
| THIS IS FOR THE PURCHASE OF 23 DURAMAX A1 DENTAL SUCTION SYSTEMS WITH REQUIRED FILTERS. |
DIRECTIONAL COMMAND, LLC |
Department of Veterans Affairs |
April 26, 2021 |
$48,763 |
| SURGICAL GLOVES |
BOSMA INDUSTRIES FOR THE BLIND, INC. |
Department of Veterans Affairs |
April 26, 2021 |
$24,428 |
| EXTEND THE BASE PERIOD OF PERFORMANCE 60 DAYS THROUGH JUNE 26, 2021 AND REVISE THE OPTION PERIOD OF PERFORMANCE TO JUNE 27, 2021-JULY 26, 2021 |
NETWORK INTERPRETING SERVICE INC. |
Federal Emergency Management Agency |
April 26, 2021 |
$600,000 |
| PASSENGER BUS SERVICES FOR OFFICE STAFF DURING COVID-19 PANDEMIC |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
April 26, 2021 |
$17,779 |
| COVID-19 CONTAINMENT SYSTEM- SERVICE |
BMS CAT, INC. |
Department of Veterans Affairs |
April 26, 2021 |
$1,425,000 |
| MEDICAL EXAM GLOVES |
ALPINE CONGLOMERATE, LLC |
Department of Veterans Affairs |
April 26, 2021 |
$688,800 |
| MASTER WAYFINDING AT UD AND UHZ |
SPARTAN CONSTRUCTION SERVICES, INC. |
Department of Veterans Affairs |
April 26, 2021 |
$4,495,704 |
| COVID CLEANING |
INSPECTION EXPERTS, INC. |
Department of Veterans Affairs |
April 26, 2021 |
$846,032 |
| EMGERNCY COVID-19 PROCUREMENT UPGRADE VPN VENTERLATORS FOR PUGET SOUND |
MCKINSTRY CO., LLC |
Department of Veterans Affairs |
April 26, 2021 |
$11,936 |
| COVID-19 EMERGENCY - MENTAL HEALTH RESIDENTIAL REHAB TREATMENT PROGRAM BEDS AND RELATED SERVICES |
CONTINUUM OF CARE, INC. |
Department of Veterans Affairs |
April 26, 2021 |
$89,375 |
| RENTAL OF 6 PORTABLE RESTROOMS AND 3 HANDWASHING STATIONS, CABINET RD, KOOTENAI NF |
SORLIE EXCAVATING, INC. |
Forest Service |
April 26, 2021 |
$3,240 |
| COVID 19 FURNITURE - SIPI |
SUN TURTLE, LLC |
Bureau of Indian Affairs |
April 26, 2021 |
$37,505 |
| COVID-19:DOCUMENT IMAGING DIMENSIONS, INC. |
DOCUMENT IMAGING DIMENSIONS INC. |
Smithsonian Institution |
April 26, 2021 |
$8,415 |
| X:NOGRN, SUPPLY INSTALL PREFAB RESTROOM BUILDING THEODORE ROOSEVELT NP. THE REASON FOR THIS MODIFICATION IS TO EXTEND THE POP END DATE TO 31 MAY 21 DUE TO THE COVID-19. |
UNIVERSAL BUILDING CONTRACTORS |
National Park Service |
April 26, 2021 |
$45,150 |
| COURIER SERVICES |
BMT CONSULTING INC |
Department of Veterans Affairs |
April 26, 2021 |
$703,167 |
| REUSABLE CLOTH FACE MASK |
AURAI CAPITAL LLC |
Department of Veterans Affairs |
April 26, 2021 |
$67,545 |
| 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 |
| INNOVATIVE METHODS TO INFORM ESTIMATES OF VACCINE EFFECTIVENESS USING INFORMATION |
KAISER FOUNDATION HOSPITALS |
Centers for Disease Control and Prevention |
April 26, 2021 |
$1,772,230 |