| ARJO EQUIPMENT REPAIR |
ARJO, INC. |
Department of Veterans Affairs |
August 17, 2021 |
$147,009 |
| JANITORIAL SERVICES AT THE HELENA AIR TRAFFIC CONTROL TOWER (ATCT)IN MONTANA. |
CPR CARPET CLEANING, INC |
Federal Aviation Administration |
August 16, 2021 |
$128,325 |
| FMSS LOGISTICS SERVICES COVID-19 |
AECOM MANAGEMENT SERVICES, INC. |
Internal Revenue Service |
June 10, 2021 |
$37,430,365 |
| NITRILE EXAM GLOVES |
INV TECH SERVICES, LLC |
Department of Veterans Affairs |
May 20, 2021 |
$0 |
| CONSOLIDATED JANITORIAL SERVICES CONTRACT FOR LOCATIONS THROUGHOUT INDIANAPOLIS DISTRICT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
April 14, 2021 |
$4,998,714 |
| JANITORIAL SERVICES AT THE GREAT FALLS AIR TRAFFIC CONTROL TOWER (ATCT), MONTANA. |
SERVICEMASTER ALL PURPOSE CLEANING INC |
Federal Aviation Administration |
March 29, 2021 |
$146,580 |
| ICP CORE CONTRACT
THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE NUMBERING IN C.8.1, REVISE LIST B AND ADD SECTION J ATTACHMENT 12 - SECRETARIAL MEMORANDUM FOR INDEMNIFICATION DUE TO COVID-19 |
FLUOR IDAHO, LLC |
Department of Energy |
March 29, 2021 |
$2,209,116,628 |
| 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 |
| FRONTLINE HEALTHCARE WORKERS |
EGA ASSOCIATES LLC |
Department of Veterans Affairs |
March 22, 2021 |
$13,000,000 |
| MODIFICATION NUMBER FORTY-FIVE TO ADD FUNDS UNDER OPTION YEAR FOUR (4), OCTOBER 1, 2019 THROUGH SEPTEMBER 30, 2020. |
NEBRASKA URBAN INDIAN HEALTH COALITION INC |
Indian Health Service |
March 18, 2021 |
$8,093,148 |
| JANITORIAL SERVICES, AIR TRAFFIC CONTROL TOWER, CHARLOTTE&FAYETTEVILLE, NC |
FIDELITY JANITORIAL SERVICES, INC. |
Federal Aviation Administration |
March 17, 2021 |
$1,122,984 |
| JEWISH CHILD&FAMILY SERVICES JANITORIAL SERVICES (THROUGH SOURCE AMERICA) AT CHICAGO O'HARE/DUPAGE/MIDWAY/ELGIN |
JEWISH CHILD AND FAMILY SERVICES |
Federal Aviation Administration |
March 11, 2021 |
$4,169,021 |
| JANITORIAL SERVICES, ATCT, CHARLESTON, SOUTH CAROLINA
BASE YEAR: JANUARY 1, 2016 - DECEMBER 31, 2016
FIRST OPTION YEAR: JANUARY 1, 2017 - DECEMBER 31, 2017
SECOND OPTION YEAR: JANUARY 1, 2018 - DECEMBER 31, 2018
THIRD OPTION YEAR: JANUARY 1, 2019 - DECEMBER 31, 2019
FOURTH OPTION YEAR: JANUARY 1, 2020 - DECEMBER 31, 2020 |
FIDELITY JANITORIAL SERVICES, INC. |
Federal Aviation Administration |
March 11, 2021 |
$589,421 |
| WINNER SD CBOC - TELEHEALTH COVID 19 |
AVERA WINNER MEDICAL CLINIC |
Department of Veterans Affairs |
February 05, 2021 |
$330,720 |
| 5.0 FTEE ICU RNS |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
January 20, 2021 |
$1,080,037 |
| DEVELOPMENT OF A PUBLIC SURVEY ON TORNADO SHELTERING DECISIONS DURING COVID-19 PANDEMIC |
VILLANOVA UNIVERSITY IN THE STATE OF PENNSYLVANIA |
National Oceanic and Atmospheric Administration |
January 11, 2021 |
$4,117 |
| SCHOOL FURNITURE |
AMG COMPANY, INC. |
Bureau of Indian Affairs |
January 08, 2021 |
$25,044 |
| COVID019 DISTANCE LEARNING BUNDLE |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
January 08, 2021 |
$256,102 |
| FRONTLINE HEALTHCARE WORKERS |
LOYAL SOURCE GOVERNMENT SERVICES LLC |
Department of Veterans Affairs |
December 30, 2020 |
$3,814,200 |
| DECONTAMINATION SERVICES (REPACKAGING, CLEANING, AND MAINTENANCE OF KITS&ACCESSORIES) FOR COVID-19 |
WS ACQUISITION, LLC |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 15, 2020 |
$6,217,537 |
| ZION TRANSPORTATION SYSTEM AND SHUTTLE BUS OPERATIONS. MODIFICATION 1 IS AN EQUITABLE ADJUSTMENT FOR FIXED COSTS INCURRED DURING THE STOP WORK ORDER WHICH WAS ISSUED DUE TO THE COVID PANDEMIC. |
RATP DEV USA, INC. |
National Park Service |
December 03, 2020 |
$52,434,861 |
| COVID 19 COMPUTER ACCESSORIES - TUBA CITY BOARDING SCHOOL |
CASALE TECHNOLOGY GROUP LLC |
Bureau of Indian Affairs |
November 24, 2020 |
$120,130 |
| PATIENT SCREENS |
INTERNATIONAL HEALTH OPTIONS INC. |
Department of Veterans Affairs |
September 11, 2020 |
$62,314 |
| 2000007177/4400001089/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
FRESH APPROACH |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| SEEK THERMAL SCAN LAPTOP TRI V2 |
INTERWORLD HIGHWAY, LLC |
Department of the Navy |
September 10, 2020 |
$13,495 |
| 2000007177/4400001163/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
SKINNER PRODUCE INC. |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| BLASTING SUITS |
MARCO GROUP INTERNATIONAL OPCO, LLC |
Department of the Air Force |
September 10, 2020 |
$29,622 |
| 2000007177/4400001166/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
ROBERT'S PRECUT VEGETABLES INC |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 2000007177/4400001165/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
NICHOLAS & CO., INC. |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 2000007177/4400001164/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
THE MERCHANTS COMPANY |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 2000007177/4400001161/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
LOS ANGELES PRODUCE DISTRIBUTORS, LLC |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| /4400000928/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
MISTICA FOODS, LLC |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 2000007177/4400001160/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
HORIZON MARKETING, INC. |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 2000007177/4400001159/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
GIORDANO'S GARDEN GROCERIES, LLC |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 2000007177/4400001157/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
RJL TEXAS INTERNATIONAL CORPORATION |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 2000007177/4400001156/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
F. NASIFF, JR. & CO., INC. |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 2000007177/4400001083/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
LONE TREE FOODS, LLC |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 2000007177/4400001081/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
CASH-WA DISTRIBUTING CO. OF KEARNEY, INC. |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| /4400001078/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
JUNIPER HILL FARMS, LLC |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 2000007177/4400001176/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
GREENBERG FRUIT COMPANY |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 2000007177/4400001077/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
GLAZIER PACKING CO. INC. |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 2000007177/4400001076/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
VERMILION VALLEY PRODUCE, INC. |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 2000007177/4400001092/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
GRASMICK PRODUCE CO., INC. |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 2000007177/4400001091/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
GRANATO, JOE FRUIT AND PRODUCE COMPANY INC |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 2000007177/4400001175/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
WORLDWIDE PRODUCE DIRECT, LLC. |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 2000007177/4400001090/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
GOURMET GORILLA, INC. |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 8507590943!STERILE, FLOCKED NASOPHARYNGE |
YOUNG MICROBRUSH, LLC |
Defense Logistics Agency |
September 10, 2020 |
$749,700 |
| 2000007177/4400001174/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
T. CASTRO PRODUCE, INC. |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 2000007177/4400001073/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
CASCADIA FARM COLLECTIVE LLC |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 2000007177/4400001075/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
MCFARLING FOODS INC |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 4400001053/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
FIELD FRESH FOODS INCORPORATED |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| 4400001047/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
DICK N DON INCORPORATED |
Agricultural Marketing Service |
September 10, 2020 |
$0 |
| BOX MEALS AS REQUESTED IN SOLICITATION 15B51820Q00000024 |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
September 09, 2020 |
$56,148 |
| MSD: PPE SUPPLIES -AMAZON COVID HUB |
AMAZON WEB SERVICES, INC. |
U.S. Marshals Service |
September 09, 2020 |
$68,010 |
| MSD: PPE SUPPLIES -AMAZON COVID HUB |
AMAZON WEB SERVICES, INC. |
U.S. Marshals Service |
September 09, 2020 |
$40,069 |
| VENTILATORS |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
September 09, 2020 |
$1,276,963 |
| EMERGENCY MOVING SERVICE IN SUPPORT OF COVID 19 |
FEDCON-1, LLC |
Department of Veterans Affairs |
September 09, 2020 |
$125,000 |
| HIGH FLOW PORTABLE AIR CLEANER |
SENTRY AIR SYSTEMS, INC. |
Department of Veterans Affairs |
September 09, 2020 |
$138,595 |
| COVID 19 3610
THE PURPOSE OF THIS MODIFICATION IS ADD A TEMPORARY ADDENDUM TO ATTACHMENT J-17 (SERVICE DEFINITIONS) ADDRESSING PWS 3.2.1.4 EMPLOYEE AWARDS - AWARDS/YEAR, AND TO ADDRESS TEMPORARY IMPACT TO J-26-BUSINESS RULES DUE TO COVID. ADDENDUM 1 OF THE J-17 WILL AUTOMATICALLY EXPIRE AND REVERT BACK TO THE STANDARD PROCESS AFTER CENTERS AND THE NSSC RETURN TO NORMAL BUSINESS.
NASA SHARED SERVICES CENTER SUPPORT SERVICES |
CSRA LLC |
National Aeronautics and Space Administration |
September 09, 2020 |
$38,332,867 |
| COVID-19 CONTINGENCY PLAN IN A TOTAL AMOUNT OF $64,513 |
WINROCK INTERNATIONAL INSTITUTE FOR AGRICULTURAL DEVELOPMENT |
Agency for International Development |
September 09, 2020 |
$23,997,964 |
| CONTRACT MODIFICATION PS0005 HEREBY INCORPORATES NEW SCOPES OF WORK FOR THE CONTRACTOR TO CONDUCT CLEANING AS IT RELATES TO COVID AT CAMDEN AND TRENTON FEDERAL BUILDINGS. PERIOD OF PERFORMANCE REMAINS THE SAME. |
OCCUPATIONAL TRAINING CENTER OF BURLINGTON COUNTY (INC) |
General Services Administration |
September 09, 2020 |
$5,843,643 |
| COVID-19 NITRILE EXAM GLOVES |
GDS, LLC |
Department of Veterans Affairs |
September 09, 2020 |
$0 |
| H&S CUSTODIAL SERVICES @ PHILADELPHIA INTERNATIONAL AIRPORT FOR TSA/DEA COVID-19 CLEANING REQUIREMENTS |
H&S RESOURCES CORPORATION |
General Services Administration |
September 09, 2020 |
$301,006 |
| HAND SANITIZER BOTTLES IN RESPONSE TO COVID-19 |
WECSYS LLC |
Social Security Administration |
September 09, 2020 |
$1,487,985 |
| DENTAL AIR COMPRESSOR |
PROALLIANCE, CORP. |
Department of Veterans Affairs |
September 09, 2020 |
$27,818 |
| MEDICAL SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 09, 2020 |
$0 |
| DISTANCE LEARNING BUNDLE - 5GB 12MO WITH VERIZON NETWORK |
JTM ENTERPRISES LLC |
Bureau of Indian Affairs |
September 09, 2020 |
$35,865 |
| 10.2 INCH IPAD WI-FI 32GB - SPACE GRAY AND SMART COVER IPAD AND IPAD AIR - BLACK |
APPLE INC. |
Bureau of Indian Affairs |
September 09, 2020 |
$3,780 |
| THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE PERIOD OF PERFORMANCE DUE TO COVID-19 RESPONSE, CHANGE THE NPS POC, AND CHANGE THE CONTRACTING OFFICER |
WORKS ON PAPER LLC |
National Park Service |
September 09, 2020 |
$42,845 |
| AREA SHIELDS/CLEAR/RAILEX/ROLLING BASE COVID-19 2020 |
KIPPER TOOL COMPANY |
Federal Prison System / Bureau of Prisons |
September 09, 2020 |
$30,790 |
| ISOLATION GOWNS FOR STAFF AT FCI TERMINAL ISLAND FEDERAL PRISON |
NCS PEARSON, INC. |
Federal Prison System / Bureau of Prisons |
September 09, 2020 |
$24,083 |
| CABLE FOR CHARLESTON&BECKLEY FOR 8/1/19-7/31/20 |
CEQUEL COMMUNICATIONS, LLC |
Department of Justice |
September 09, 2020 |
$6,970 |
| MSD: PPE SUPPLIES - SURGICAL MASKS |
GEMMA SUITS LTD. |
U.S. Marshals Service |
September 09, 2020 |
$67,500 |
| AIRPORT VIP LOUNGE FOR RETURNING DIPLOMATIC PASSENGERS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 09, 2020 |
$19,956 |
| AIRPORT LOUNGE-INDEPENDENT SPACE FOR DISTANCING PURPOSE |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 09, 2020 |
$17,544 |
| PROGRESSA BEDS - COVID 19 |
JANZ CORPORATION, THE |
Department of Veterans Affairs |
September 09, 2020 |
$359,960 |
| COVID 19 AUTOMATED CHEST COMPRESSION SYSTEMS |
TRITON LIGHT MEDICAL, LLC |
Department of Veterans Affairs |
September 09, 2020 |
$119,937 |
| INSTALL DATA LINES TO BUILDING 20 CONSTRUCTION, PROJECT 585-20-117 AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI. |
MBM CONSTRUCTION CO. |
Department of Veterans Affairs |
September 09, 2020 |
$20,855 |
| THIS MODIFICATION WAS ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING FOR FEDERAL BUILDINGS LOCATED IN THE FOLLOWING BUILDINGS GA0077AC, GA0078ZZ, AND GA0076ZZ. |
GOODWILL INDUSTRIES OF THE COASTAL EMPIRE, INC. |
General Services Administration |
September 09, 2020 |
$44,844 |
| THE MODIFICATION WAS ISSUED TO ADD ADDITIONAL ROUTINE CLEANING TO THE FEDERALS BUILDINGS IN AL. |
GOODWILL INDUSTRIES OF CENTRAL ALABAMA |
General Services Administration |
September 09, 2020 |
$116,146 |
| ISO 17025:2017/TNI ACCREDITATION FOR THE EPA REGION 10 MANCHESTER ENVIRONMENTAL LABORATORY-ADMINISTRATIVE ACTION TO CHANGE FROM AN ON-SITE AUDIT TO REMOTE AUDIT. |
AMERICAN ASSOCIATION FOR LABORATORY ACCREDITATION |
Environmental Protection Agency |
September 09, 2020 |
$27,843 |
| THE ACQUISITION OF JANITORIAL SERVICES FOR THE RENO FLIGHT STANDARDS DISTRICT OFFICE IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
DETAIL CLEANING SERVICE, INC. |
Federal Aviation Administration |
September 09, 2020 |
$27,690 |
| IMPLEMENTATION OF COVID-19 CLEANING PROTOCOLS IN ACCORDANCE WITH ADDENDUM 1 OF THE SOW |
MAVAGI ENTERPRISES INC |
U.S. Immigration and Customs Enforcement |
September 09, 2020 |
$5,727,794 |
| JANITORIAL SERVICES AT THE FLETC, GLYNCO, GA THIS MODIFICATION PROVIDES FOR ADDITIONAL SERVICES DUE TO COVID. |
T47 INTERNATIONAL, INC. |
Federal Law Enforcement Training Center |
September 09, 2020 |
$15,955,055 |
| SCIENTIFIC AND PROFESSIONAL SUPPORT SERVICES RELATED TO RESEARCH |
ASRT, INC |
Centers for Disease Control and Prevention |
September 09, 2020 |
$499,133 |
| SIMULATORS (PEDIATRIC, ADULT AND NEONATAL) TO BE USED TO PROVIDE REAL TIME SIMULATED TRAINING OF THE COVID19 PATIENT WITHOUT THE HARMFUL EFFECTS OF "PRACTICING ON A REAL PERSON". |
GAUMARD SCIENTIFIC COMPANY, INC. |
Indian Health Service |
September 09, 2020 |
$143,498 |
| IT COMPUTER SUPPORT EQUIPMENT FOR OCAO |
COLOSSAL CONTRACTING, LLC |
Indian Health Service |
September 09, 2020 |
$34,460 |
| PPE SUPPLIES, PAO |
ESSENTIAL CARES SUPPLIES, INC. |
Indian Health Service |
September 09, 2020 |
$20,000 |
| PPE SUPPLIES, PAO |
A&M SCIENTIFIC SUPPLY, LLC |
Indian Health Service |
September 09, 2020 |
$25,000 |
| PPE SUPPLIES, PAO |
JENESIA1 INC |
Indian Health Service |
September 09, 2020 |
$39,100 |
| EUREST DINING SERVICES' COVID-19 RELIEF INVOICE |
COMPASS GROUP USA, INC. |
National Institutes of Health |
September 09, 2020 |
$108,638 |
| INCREASE CNH RUG RATES |
PHPM MISSION CARE CENTERS - NEW COVENANT, L.P. |
Department of Veterans Affairs |
September 09, 2020 |
$450,000 |
| HOWARD MEDICINE CARTS |
MINBURN TECHNOLOGY GROUP, LLC |
Department of Veterans Affairs |
September 09, 2020 |
$159,650 |
| SHARPENER, PENCIL, ELECTRIC: - SEE ATTACHED DOCUMENT FOR DETAIL. |
SAFINA OFFICE PRODUCTS INC |
Federal Acquisition Service |
September 09, 2020 |
$52 |
| CORD, NYLON; BRAIDED; CAMOUFLAGE GREEN 483; MIL-C-5040H; UI: SL/1200FT |
MINTON SUPPLY COMPANY |
Federal Acquisition Service |
September 09, 2020 |
$294 |
| CLOTH,CLEANING,LOW-LINT CID A-A-59323A DATED 3/24/05. TYPE II FOR GENERAL USE, REQUIRE LOW-LINT, HIGHLY ABSOREBENT WIPER. FIRST ARTICLE REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6. U/I BX (2 EACH, FIVE LB BAGS OF CLOTHS PER BOX. |
BARNES SUPPLY COMPANY, INC. |
Federal Acquisition Service |
September 09, 2020 |
$320 |
| CLOTH,CLEANING,LOW-LINT CID A-A-59323A DATED 3/24/05. TYPE II FOR GENERAL USE, REQUIRE LOW-LINT, HIGHLY ABSOREBENT WIPER. FIRST ARTICLE REQUIRED IN ACCORDANCE WITH PARAGRAPH 3.6. U/I BX (2 EACH, FIVE LB BAGS OF CLOTHS PER BOX. |
BARNES SUPPLY COMPANY, INC. |
Federal Acquisition Service |
September 09, 2020 |
$160 |
| FORT HALL DENTAL AIRFLOW RECONFIGURATION SERVICES - COVID RELATED |
DARK HORSE INDUSTRIAL SERVICES, INC. |
Indian Health Service |
September 09, 2020 |
$10,120 |
| COVID-19 ORDER
CHROMIUM NEXT GEM SINGLE CELL 3' KIT V3.1 |
10X GENOMICS, INC. |
National Institutes of Health |
September 09, 2020 |
$16,587 |
| MASK N95 |
APEX OMNISOURCE, LLC |
Department of Veterans Affairs |
September 09, 2020 |
$308,000 |