| CONSOLIDATED JANITORIAL AND PEST CONTROL SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
June 02, 2021 |
$2,624,597 |
| COMPREHENSIVE AND LONGITUDINAL INPATIENT AND HOSPITAL-BASED OUTPATIENT |
PREMIER HEALTHCARE SOLUTIONS, INC. |
Centers for Disease Control and Prevention |
May 18, 2021 |
$225,000 |
| THIS REQUIREMENT IS FOR NON-PERSONAL SERVICES FOR ATTORNEYS AND OTHER LEGAL POSITIONS TO ASSIST WITH THE REVIEW OF EIDL LOANS AND GRANTS, PURSUANT TO FEDERAL LOAN AND GRANT AUTHORITIES AND REGULATIONS IN RESPONSE TO THE ANTICIPATED SURGE IN APPLICATI |
INNOVATIVE EMERGENCY MANAGEMENT, INC. |
Small Business Administration |
May 13, 2021 |
$101,028,304 |
| CID ATCT JANITORIAL SERVICES, IA |
C3 MEDICAL DISTRIBUTORS, INC. |
Federal Aviation Administration |
April 22, 2021 |
$232,342 |
| CONSOLIDATED JANITORIAL / LANDSCAPE, CAB SHADE AND WINDOW WASHING SERVICES AT VARIOUS FAA FACILITIES THROUGHOUT THE NORTHERN CALIFORNIA AREA IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
CANHA, KARLA |
Federal Aviation Administration |
April 22, 2021 |
$1,688,851 |
| JANITORIAL SERVICES FOR R90 TRACON, OMAHA AIRPORT TRAFFIC CONTROL (OMA ATCT), TOWER CAB/WINDOW CLEANING FOR OMA ATCT.
TO INCORPORATE THE LEVEL 2 STATEMENT OF WORK (SOW) DUE TO COVID-19. |
L & J BUILDING MAINTENANCE, LLC |
Federal Aviation Administration |
April 19, 2021 |
$796,005 |
| 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 |
| PURPOSE OF THIS MODIFICATION IS TO ADD COVID-19 FUNDS IN THE AMOUNT OF $275,000.00 UNDER CONTRACT 89303018CMA000008. |
C & S TYL INC. |
Department of Energy |
April 05, 2021 |
$4,219,171 |
| CUSTODIAL, SNOW REMOVAL AND RECYCLING SERVICES @ TRB WASHINGTON DC (SHORT TERM BRIDGE) |
AMERICAN GREEN BUILDING MAINTENANCE, INC. |
Office of Personnel Management |
March 18, 2021 |
$2,666,036 |
| PROACTIVE (LEVEL II) CLEANING, FSDO SAN DIEGO, CA |
TRUEBLUE COMMERCIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
March 15, 2021 |
$68,250 |
| JANITORIAL SERVICES
JANESVILLE, WI ATCT |
DEEGAN, RICHARD |
Federal Aviation Administration |
March 08, 2021 |
$128,500 |
| ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $237.50. FUNDING IS FROM 01 APRIL 2020 TO 30 APRIL 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $237.50. NEW TOTAL AMOUNT FOR THIS AWARD: $50,137.50. |
INDUSTRIAL COMMERCIAL CLEANING GROUP INC |
Federal Aviation Administration |
March 03, 2021 |
$76,116 |
| COVID-19 EMERGENCY PURCHASE: DELIVERY AND SERVICE OF 7 PORTABLE TOILETS AND 13 HAND WASH STATIONS FOR THE ICS TEAM AT THE NNMC. |
SERRANO'S, INC. |
Indian Health Service |
February 25, 2021 |
$34,800 |
| LIST OF CHANGES:
ADD FUNDING AND SOW FOR DEEP CLEANING FOR LEVEL 2 CLEANING.
MODIFICATION: $12,400.00. FUNDING IS FROM 01 MAY 2020 TO 31 MAY 2020.
NEW TOTAL AMOUNT FOR THIS VERSION: $12,400.00. NEW TOTAL AMOUNT FOR THIS AWARD: $300,400.00. |
SHINING COMPANY LLC |
Federal Aviation Administration |
February 24, 2021 |
$846,000 |
| POLITICO PRO SUBSCRIPTION |
POLITICO, LLC |
Centers for Disease Control and Prevention |
February 18, 2021 |
$262,626 |
| BGR ATCT JANITORIAL CONTRACT FOR ATCT SSC |
CMC & MAINTENANCE, INC. |
Federal Aviation Administration |
January 27, 2021 |
$229,322 |
| RADX TECH - CERES NANOSCIENCE INC NANOTRAP PARTICLE MANUFACTURING |
CERES NANOSCIENCES, INC. |
National Institutes of Health |
January 14, 2021 |
$6,574,000 |
| DRY ICE DELIVERY
EXERCISE AND FUND OPTION YEAR 4 |
R & M GOVERNMENT SERVICES, INC. |
Department of Veterans Affairs |
January 07, 2021 |
$82,582 |
| JANITORIAL SERVICES AT LAS VEGAS FSDO. |
KINGDOM JANITORIAL SERVICES |
Federal Aviation Administration |
January 04, 2021 |
$145,340 |
| EXPAND EMERGENCY DEPARTMENT AND NEW OBSERVATION UNIT PROJECT 672-12-101 (CONSTRUCTION). P00001 CHANGE. P00003 CHANGE.P00004.P00005. P00006 |
PROJECT MANAGEMENT SOLUTIONS, LLC |
Department of Veterans Affairs |
December 23, 2020 |
$5,832,310 |
| 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 |
| EMERGENCY RESPIRATORY THERAPIST SERVICES (COVID-19) |
AB STAFFING SOLUTIONS, LLC |
Department of Veterans Affairs |
December 07, 2020 |
$359,813 |
| INSTALL PNEUMATIC TUBE TRANSPORT SYSTEM CONSTRUCTION 672-14-901. MOD 1 NEW CD: 10-4-2020. MOD P00002. MOD P00003 |
SDPM JFM CONSTRUCCIONES JOINT VENTURE |
Department of Veterans Affairs |
November 17, 2020 |
$2,405,782 |
| CHALLENGES UNLIMITED JANITORIAL SERVICES |
CHALLENGE UNLIMITED, INC. |
Federal Aviation Administration |
November 10, 2020 |
$79,211 |
| TRANSURANIC WASTE PROCESSING CENTER (TWPC) OPERATIONS CONTRACT |
NORTH WIND SOLUTIONS, LLC |
Department of Energy |
October 30, 2020 |
$254,306,934 |
| NEW COVID CLEANING SCOPE OF INCORPORATED FOR REMAINING PERIOD OF PERFORMANCE JULY 1, 2020 THROUGH NOVEMBER 30, 2020 FOR THE JANITORIAL CONTRACT AT POTTER STEWART COURTHOUSE, CINCINNATI, OHIO 45202. |
CHALLENGE UNLIMITED, INC. |
General Services Administration |
October 28, 2020 |
$3,201,555 |
| RADX TECH - MAXIM SARS-COV-2 ANTIGEN RAPID TEST |
MAXIM BIOMEDICAL, INC. |
National Institutes of Health |
October 27, 2020 |
$5,253,450 |
| CHEMOTHERAPY MANAGER SOFTWARE AND SUPPORT |
GMC TEK, LLC |
Department of Veterans Affairs |
October 14, 2020 |
$225,195 |
| TUSOME:THE PURPOSE OF THIS AMENDMENT IS TO:
(I) REQUEST OAA TO INCREASE THE TUSOME YOUTH GUCS BY $319,000
FROM $1,000,000 TO 1,319,000 FROM PROGRAM IMPLEMENTATION FUNDS
(II) REQUEST A BUDGET REALIGNMENT TO THE TUSOME CONTRACT BUDGET
TO ACCOMMOD |
RESEARCH TRIANGLE INSTITUTE |
Agency for International Development |
September 03, 2020 |
$81,879,593 |
| VISN LEVEL 3 GOWNS |
HERITAGE PAPER COMPANY INC |
Department of Veterans Affairs |
August 31, 2020 |
$642,000 |
| 2000006919/4100020206/COMBINATION BOX |
WILLING HANDS ENTERPRISES, INC |
Agricultural Marketing Service |
August 30, 2020 |
$188,352 |
| 2000006919/4100020279/FLUID MILK,FRESH FRUIT/VEGETABLE BOX |
STERN PRODUCE COMPANY, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$5,398,359 |
| 2000006919/4100020192/FRESH FRUIT/VEGETABLE BOX |
COFFEY, JULIA |
Agricultural Marketing Service |
August 30, 2020 |
$454,840 |
| FRESH FRUIT/VEGETABLE BOX |
GRANATO, JOE FRUIT AND PRODUCE COMPANY INC |
Agricultural Marketing Service |
August 30, 2020 |
$543,814 |
| 2000006919/4100020269/FRESH FRUIT/VEGETABLE BOX |
PREMIER PRODUCE ONE, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$15,341,188 |
| 4100020204/FRESH FRUIT/VEG BOX |
CAPAY INCORPORATED |
Agricultural Marketing Service |
August 30, 2020 |
$1,559,943 |
| 2000006919/4100020199/FRESH FRUIT/VEGETABLE BOX |
FARM AND COMMUNITY COLLABORATIVE, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$58,862 |
| FRESH FRUIT/VEGETABLE BOX/4100020110 |
TAYLOR BOYS PRODUCE, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$1,137,090 |
| 2000006919/4100020278/FRESH FRUIT/VEGETABLE BOX |
SUDANO'S PRODUCE, LLC |
Agricultural Marketing Service |
August 30, 2020 |
$20,971,356 |
| 2000006919/4100020270/FRESH FRUIT/VEGETABLE BOX |
EAST COAST TRADING IMPORT, EXPORT AND LOGISTICS, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$1,137,096 |
| NO COST EXTENSION FOR FIVE (5) MONTHS |
BOARD OF TRUSTEES OF ILLINOIS STATE UNIVERSITY |
U.S. Geological Survey |
August 30, 2020 |
$20,000 |
| FRESH FRUIT/VEGETABLE BOX |
L & M COMPANIES INC. |
Agricultural Marketing Service |
August 30, 2020 |
$6,901,661 |
| 2000006919/4100020271/PRECOOKED MEAT BOX,DAIRY PRODUCTS BOX |
SPRINGFIELD GROCER COMPANY |
Agricultural Marketing Service |
August 30, 2020 |
$5,936,992 |
| FRESH FRUIT/VEGETABLE BOX/DAIRY PRODUCTS BOX |
MALAMA KAUAI |
Agricultural Marketing Service |
August 30, 2020 |
$557,165 |
| 4100020171/FRESH FRUIT/VEGETABLE BOX |
SUNTERRA PRODUCE TRADERS, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$17,708,038 |
| SUPPORTS COVID-19 EFFORTS IN SOUTHERN AZ FOR ADD'L EQUIPMENT FOR THREE MONTHS 3/26/2020 - 6/26/2020. ADD'L TIME TO BE ADDED IF NECESSARY. EXTRA HANDWASHING STATIONS AND PORTABLES FOR DETAINEE HOUSING |
WAC, LLC |
U.S. Customs and Border Protection |
August 30, 2020 |
$944,204 |
| 2000006919/4100020183/FRESH FRUIT/VEGETABLE BOX |
EASTERN MARKET CORPORATION |
Agricultural Marketing Service |
August 30, 2020 |
$1,237,460 |
| 2000006919/4100020153/FRESH FRUIT/VEGETABLE BOX |
SOUTH CAROLINA COASTAL CONSERVATION LEAGUE, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$58,290 |
| 4100020194/FRESH FRUIT/VEGETABLE BOX |
ALTAFRESH, LLC |
Agricultural Marketing Service |
August 30, 2020 |
$17,371,100 |
| 2000006919/4100020274/PRECOOKED MEAT BOX,FLUID MILK,COMBINATION BOX,DAIRY PRODUCTS BOX |
STANLEY MARVEL INC. |
Agricultural Marketing Service |
August 30, 2020 |
$37,222,039 |
| 2000006919/4100020061/FRESH FRUIT/VEGETABLE BOX |
URBAN TILTH |
Agricultural Marketing Service |
August 30, 2020 |
$77,056 |
| 123J1420R0377/4100020118/910010-FRESH FRUIT/VEGETABLE BOX |
INTERFRESH, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$8,769,552 |
| 4100020151/FRESH FRUIT/VEGETABLE BOX/DAIRY PRODUCTS BOX/COMBINATION BOX/FLUID MILK |
GREEN FARMS CALIFORNIA, LLC |
Agricultural Marketing Service |
August 30, 2020 |
$1,816,900 |
| 2000006919/4100020272/DAIRY PRODUCTS BOX |
PROFFER WHOLESALE PRODUCE, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$14,506,223 |
| 2000006919/4100020065/COMBINATION BOX |
VALLEY BAKERS COOPERATIVE ASSOCIATION |
Agricultural Marketing Service |
August 30, 2020 |
$7,670,160 |
| 2000006919/4100020196/FRESH FRUIT/VEGETABLE BOX |
EVERGREEN UNITED FOOD HUB INC. |
Agricultural Marketing Service |
August 30, 2020 |
$305,616 |
| 2000006919/4100020280/FRESH FRUIT/VEGETABLE BOX |
RIVERSIDE UNIFIED SCHOOL DISTRICT |
Agricultural Marketing Service |
August 30, 2020 |
$642,523 |
| 2000006919/4100020206/COMBINATION BOX |
FARM TO TABLE BUY LOCAL CORPORATION |
Agricultural Marketing Service |
August 30, 2020 |
$1,034,406 |
| 4100020146/FRESH FRUIT/VEG BOX |
GOTHAM GREENS FARMS LLC |
Agricultural Marketing Service |
August 30, 2020 |
$1,535,094 |
| 2000006919/4100020175/FRESH FRUIT/VEGETABLE BOX |
MARIN PRODUCE CO INC |
Agricultural Marketing Service |
August 30, 2020 |
$847,575 |
| 2000006919/4100020275/FRESH FRUIT/VEGETABLE BOX |
REGIONAL PRODUCE DISTRIBUTORS, LIMITED LIABILITY COMPANY |
Agricultural Marketing Service |
August 30, 2020 |
$4,643,128 |
| 3D PRINTERS |
FORMLABS INC. |
Department of Veterans Affairs |
August 30, 2020 |
$19,685 |
| 2000006919/4100020152/FRESH FRUIT/VEGETABLE BOX |
GREEN TOP FARMS LLC |
Agricultural Marketing Service |
August 30, 2020 |
$3,663,204 |
| 4100020177/FRESH FRUIT/VEG BOX |
FIVE STAR GOURMET FOODS, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$82,638,985 |
| 2000006919/4100020129/FRESH FRUIT/VEGETABLE BOX |
LAGRASSO BROS., INC. |
Agricultural Marketing Service |
August 30, 2020 |
$15,536,518 |
| 4100020155/FRESH FRUIT/VEG BOX |
DIMARE FRESH, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$99,092,986 |
| 4100020176/FRESH FRUIT/VEG BOX |
FARM CUT, LLC |
Agricultural Marketing Service |
August 30, 2020 |
$39,854,420 |
| 2000006919/4100020852/PRECOOKED MEAT BOX,COMBINATION BOX |
GOLD STAR FOODS, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$125,288,629 |
| 123J1420R0377/4100020169/FRESH FRUIT/VEGETABLE BOX |
EASTERDAY FARMS PRODUCE, CO. |
Agricultural Marketing Service |
August 30, 2020 |
$973,016 |
| 2000006919/4100020276/PRECOOKED MEAT BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
RENZI BROS., INC. |
Agricultural Marketing Service |
August 30, 2020 |
$32,562,176 |
| 2000006919/4100020273/FRESH FRUIT/VEGETABLE BOX |
PUGET SOUND FOOD HUB COOPERATIVE |
Agricultural Marketing Service |
August 30, 2020 |
$411,906 |
| 2000006919/4100020046/FRESH FRUIT/VEGETABLE BOX |
FEDERATION OF SOUTHERN COOPERATIVES/LAND ASSISTANCE FUND |
Agricultural Marketing Service |
August 30, 2020 |
$1,137,090 |
| 2000006919/4100020281/FRESH FRUIT/VEGETABLE BOX |
RJB PRODUCE, INC. |
Agricultural Marketing Service |
August 30, 2020 |
$12,815,374 |
| PURPOSE OF MOD P00001 IS TO ADD FUNDING AND ADJUST THE SOW DUE TO THE COVID 19 PANDEMIC
VISITOR INTERPRETIVE EXPERIENCE PLAN-BRR, RMA, NER |
BUCY ASSOCIATES |
U.S. Fish and Wildlife Service |
August 29, 2020 |
$111,960 |
| COVID19 USVI AIR CHARTER SERVICES |
HYANNIS AIR SERVICE, INC. |
Department of Veterans Affairs |
August 29, 2020 |
$16,780 |
| COVID-19 ORDER: DIP AND READ ANTI-PENTA-HIS (HIS1K) BIOSENSORS |
SARTORIUS CORPORATION |
National Institutes of Health |
August 29, 2020 |
$10,861 |
| (COVID-19 RESPONSE) PORTABLE TOILET RENTAL AND PUMPING/SERVICE FOR COVID19 REQUIREMENTS. THIS SERVICE INCLUDES ADDING ADDITIONAL UNITS, AS NEEDED BECAUSE OF THE NATIONWIDE PANDEMIC. PRICE FOR SERVICING EACH UNIT WILL BE
VERY FROM $9.00 AND $15.00 DE |
THOMAS REFUSE SERVICE, INC. |
Forest Service |
August 29, 2020 |
$139,000 |
| OPTION PERIOD 2 - ADD "COVID-19" ELINS TO CLIN 0006 NON-RECURRING CUSTODIAL SERVICES |
JAMES L. MAHER CENTER |
Department of the Navy |
August 29, 2020 |
$13,309,812 |
| PLEXIGLASS DIVIDERS |
GRAPHIK DIMENSIONS LIMITED |
Department of State |
August 28, 2020 |
$24,364 |
| PORTABLE TOILET RENTAL |
ROYAL RESTROOMS MOUNTAIN WEST, LLC |
Department of Veterans Affairs |
August 28, 2020 |
$24,732 |
| COVID-19 VITRO TRANSCRIPTION/TRANSLATION |
IMMPORT THERAPEUTICS, INC. |
Centers for Disease Control and Prevention |
August 28, 2020 |
$72,000 |
| N/A |
RLS CONSTRUCTION GROUP, LLC |
Department of Veterans Affairs |
August 28, 2020 |
$1,197,183 |
| COVID-19. TO DEVELOP SMALL SYNTHETIC CHEMICAL MOLECULES AS BROADLY ACTIVE ANTIVIRAL FOR THE TREATMENT OF VIRAL INFECTIONS. |
LELAND STANFORD JUNIOR UNIVERSITY, THE |
National Institutes of Health |
August 28, 2020 |
$48,865,083 |
| QIACUBE CONNECT DEVICE |
QIAGEN, LLC |
Centers for Disease Control and Prevention |
August 28, 2020 |
$30,158 |
| COVID19 RESEARCH - DISINFECTING WIPES |
UNITED MEDCO, INC. |
National Institutes of Health |
August 28, 2020 |
$19,450 |
| MODIFICATION TO EXISTING CLEANING CONTRACT TO INCLUDE ROUTINE ASEPTIC DISINFECTION SERVICES THREE TIMES/WEEK AT THE ROCHESTER RANGER STATION ADMIN SITE-COVID19 RESPONSE |
ADF CLEANING SERVICES, INC. |
Forest Service |
August 28, 2020 |
$49,541 |
| PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR DIVISION OF INTRAMURAL RESEARCH (DIR) AND VACCINE RESEARCH CENTER (VRC) |
MEDICAL SCIENCE & COMPUTING, LLC |
National Institutes of Health |
August 28, 2020 |
$241,855 |
| GREENHECK G-123 ROOF DOWNBLAST EXHAUST FAN WITH 1/2HP |
SANDLAPPER CONTROLS, INC. |
Department of Veterans Affairs |
August 28, 2020 |
$21,500 |
| MEDSCHENKER STM 3M TEST KITS |
BELAIR INSTRUMENT COMPANY, LLC |
Department of Veterans Affairs |
August 28, 2020 |
$51,145 |
| SURFACIDE-1271000 - HELIOS UV-C EMITTER (THREE TOWERS) |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
Department of Veterans Affairs |
August 28, 2020 |
$110,000 |
| C-MAC VIDEO STYLET |
L1 ENTERPRISES INCORPORATED |
Department of Veterans Affairs |
August 28, 2020 |
$17,023 |
| LINEN DISPENSING SYSTEM |
L1 ENTERPRISES INCORPORATED |
Department of Veterans Affairs |
August 28, 2020 |
$91,475 |
| DUE TO THE COVID-19 PANDEMIC, ONSITE WORK HAS BEEN LIMITED TO INDIVIDUALS WHO COMMUTE TO PEACE CORPS HEADQUARTERS VIA PUBLIC TRANSPORTATION, BIKE, OR FOOT. |
DIDLAKE, INC. |
Peace Corps |
August 28, 2020 |
$3,847,409 |
| COATESVILLE HEALTH CARE FOR HOMELESS VETERANS |
FRESH START NOW, INC. |
Department of Veterans Affairs |
August 28, 2020 |
$836,818 |
| MODIFICATION TO EXTEND BASE YEAR PERIOD OF PERFORMANCE DUE TO DELAYS CAUSED BY COVID-19 |
JMD HISTOLOGY & HISTOLOGISTICS INC. |
National Oceanic and Atmospheric Administration |
August 28, 2020 |
$17,325 |
| COVID-19 GRANDFATHER REC CLEANING EAST AND LINVILLE ZONES |
CLOUD, SARAH |
Forest Service |
August 28, 2020 |
$0 |
| M400 PORTABLE FLOOR SENTRY FUME EXTRACTOR |
SENTRY AIR SYSTEMS, INC. |
Department of Veterans Affairs |
August 28, 2020 |
$39,476 |
| COVID-19 PARTICLE COUNTERS |
DURAG INC. |
Centers for Disease Control and Prevention |
August 28, 2020 |
$133,782 |
| SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ON |
MORNING STAR INDUSTRIES INC. |
Federal Acquisition Service |
August 28, 2020 |
$28 |
| COVID-19 EMERGENCY SONOSITE SII ULTRASOUND SYSTEM EER PORTAL NUMBER 106971 |
FUJIFILM SONOSITE, INC. |
Department of Veterans Affairs |
August 28, 2020 |
$47,961 |