| ARJO EQUIPMENT REPAIR |
ARJO, INC. |
Department of Veterans Affairs |
August 17, 2021 |
$147,009 |
| COMPONENT A OF THE COLLABORATIVE INFLUENZA VACCINE INNOVATION CENTERS (CIVICS) PROGRAM TO DESIGN AND EVALUATE INNOVATIVE INFLUENZA VACCINE APPROACHES, BASED ON PRINCIPLES OF INFLUENZA IMMUNITY, THAT ACHIEVE DURABLE, ROBUST AND BROADLY PROTECTIVE IMMU |
UNIVERSITY OF GEORGIA RESEARCH FOUNDATION, INC. |
National Institutes of Health |
August 05, 2021 |
$132,339,788 |
| 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 |
| 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 |
| ORION CREW EXPLORATION VEHICLE CONTRACT. |
LOCKHEED MARTIN CORPORATION |
National Aeronautics and Space Administration |
April 14, 2021 |
$14,324,301,541 |
| PLACE OF PERFORMANCE: GSFC
PROVIDE ENGINEERING SERVICES AND RELATED SERVICES TO MECHANICAL SYSTEMS DIVISION AND RELATED ORGANIZATIONS THROUGHOUT GSFC, AS REQUIRED, FOR THE FORMULATION, DESIGN, DEVELOPMENT, FABRICATION, INTEGRATION, TESTING, VERIFICATION, AND OPERATIONS OF SPACE FLIGHT AND GROUND SYSTEM HARDWARE AND SOFTWARE, INCLUDING DEVELOPMENT AND VALIDATION OF NEW TECHNOLOGIES TO ENABLE FUTURE SPACE AND SCIENCE MISSIONS. THE ENGINEERING AREAS OF EMPHASIS ARE MULTIDISCIPLINARY WITH CONCENTRATION IN THE MECHANICAL ENGINEERING AREAS OF MATERIALS, STRUCTURAL ANALYSIS AND LOADS, MECHANICAL DESIGN, ELECTROMECHANICAL DESIGN, THERMAL, CONTAMINATION AND COATINGS, MANUFACTURING, AND INTEGRATION AND TEST.
TO THIS END, THE CONTRACTOR SHALL PROVIDE ON/OFF-SITE MULTIDISCIPLINARY ENGINEERING SERVICES, PURSUANT TO TASK ASSIGNMENTS ISSUED BY THE CONTRACTING OFFICER. THESE SERVICES SHALL INCLUDE THE PERSONNEL, FACILITIES, AND MATERIALS (UNLESS OTHERWISE PROVIDED BY THE GOVERNMENT) TO ACCOMPLISH THE TASKS. |
ATA AEROSPACE, LLC |
National Aeronautics and Space Administration |
April 13, 2021 |
$664,500,000 |
| RAPID ACCELERATION OF DIAGNOTICS (RADX) ADVANCED TECHNOLOGIES PLATFORM |
HELIX OPCO, LLC |
National Institutes of Health |
April 01, 2021 |
$38,386,790 |
| HVAC TECHNICIANS AND PLUMBERS |
SYMTECH CORPORATION |
Department of Veterans Affairs |
March 17, 2021 |
$291,685 |
| CONTRACTOR TO PROVIDE JANITORIAL, GROUNDS MAINTENANCE AND SNOW REMOVAL SERVICES AT THE JUNEAU SSC AND AFSS FACILITIES. ADDITIONALLY, WINDOW AND SHADE CLEANING ONLY SERVICES WILL BE PERFORMED AT THE JUNEAU AIR TRAFFIC CONTROL TOWER (JNU ATCT) CAB. THESE SERVICES WILL BE PERFORMED PER THE SCOPES OF WORK PROVIDED, AND THE TERMS&CONDITIONS OF SOLICITATION DTFANM-17-R-00002.
THE BASE YEAR WILL BE FROM AUGUST 1, 2017 THROUGH JULY 31, 2018.
FAA COR: RENEE FISCHER, PH. 907-586-7500, EMAIL: [email protected]
CONTRACTING OFFICER: ANGELA FURUKAWA, PH. 425-227-1282, EMAIL: [email protected] |
REACH, INC. |
Federal Aviation Administration |
March 11, 2021 |
$599,343 |
| JANITORIAL SERVICES
MURPHYSBORO, IL
CARBONDALE ATCT |
R & R ENTERPRISES |
Federal Aviation Administration |
March 11, 2021 |
$133,052 |
| JANITORIAL SERVICES
JANESVILLE, WI ATCT |
DEEGAN, RICHARD |
Federal Aviation Administration |
March 08, 2021 |
$128,500 |
| CNH SERVICES |
GAMVEST LIMITED PARTNERSHIP |
Department of Veterans Affairs |
February 24, 2021 |
$1,500,000 |
| CNH SERVICES |
CLARKSVILLE SNF LLC |
Department of Veterans Affairs |
February 22, 2021 |
$313,545 |
| COMMUNITY NURSING HOME SERVICES |
PLANO OPERATING COMPANY LLC |
Department of Veterans Affairs |
February 10, 2021 |
$2,563,605 |
| ESCONDIDO CBOC |
CRASSOCIATES, INC. |
Department of Veterans Affairs |
February 03, 2021 |
$1,850,306 |
| THIS MODIFICATION IS BEING ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING IN FEDERAL BUILDINGS IN SOUTH CAROLINA FOR BUILDINGS, SC0028ZZ, SC0041ZZ, AND SC0004ZZ. |
SC VOCATIONS & INDIVIDUAL ADVANCEMENT, INC. |
General Services Administration |
January 29, 2021 |
$1,326,372 |
| VIRAL LOAD TESTING FOR THE BRONX VA MEDICAL CENTER LABORATORY. |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
January 19, 2021 |
$3,651,319 |
| JANITORIAL SERVICES - PEORIA, ILLINOIS |
X-CLEAN CORP. |
Federal Aviation Administration |
January 06, 2021 |
$135,163 |
| LABORATORY SUPPLIES FOR COVID-19 |
QIAGEN INC. |
National Institutes of Health |
December 22, 2020 |
$227,986 |
| THIS MODIFICATION HAS BEEN ISSUED FOR COVID-19 ADDITIONAL ROUTINE CLEANING IN OXFORD FEDERAL BUILDING, LOCATED IN OXFORD, MS (MS0079ZZ). |
RISING STAR RESOURCE DEVELOPMENT CORP. |
General Services Administration |
December 22, 2020 |
$302,667 |
| PFIZER PHARMACEUTICALS PROPOFOL AND FENTANYL |
PFIZER INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
December 18, 2020 |
$15,720,281 |
| PURCHASE OF LEVEL 3 MEDICAL GOWNS IN RESPONSE TO THE COVID-19 EMERGENCY. |
VENERGY GROUP, LLC |
Department of Veterans Affairs |
December 17, 2020 |
$9,946,587 |
| FY 2020 COVID-19 TOPIC 2 - GA TECH |
GEORGIA TECH RESEARCH CORPORATION |
Centers for Disease Control and Prevention |
November 09, 2020 |
$95,035 |
| MODIFICATION 008 TO MAKE TEMPORARY INDEFINITE CHANGES TO WORK SCHEDULE DUE TO COVID-19 |
THRASHERS CLEANING SERVICES |
Animal and Plant Health Inspection Service |
November 02, 2020 |
$281,280 |
| COVID-19 EPIDEMIOLOGY LABORATORY COVID-19 SUPPORT |
JYG INNOVATIONS LLC |
Department of the Air Force |
October 29, 2020 |
$1,822,230 |
| COVID-19 CARES IS REQUESTING FOR A MEDICAL GAS STATION, INSTALLATION IN THE BIOMED DEPARTMENT. |
HEALTH CHOICE ENTERPRISES |
Indian Health Service |
October 14, 2020 |
$18,942 |
| ADMINISTRATIVE SERVICES |
MYP, INC. |
Centers for Disease Control and Prevention |
October 12, 2020 |
$472,207 |
| CHEMO GOWNS |
DYNAMIC VETERAN SOLUTIONS, LLC |
Department of Veterans Affairs |
September 30, 2020 |
$71,095 |
| MODIFICATION TO UPDATE LANGUAGE. |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
September 22, 2020 |
$507,000 |
| THIS MODIFICATION IS BEING ISSUED FORCOVID-19 ADDITIONAL ROUTINE CLEANING AT THE FEDERAL BUILDING WITHIN NC FOR BUILDINGS NC0113ZZ, NC0028ZZ, AND NC0078ZZ. |
HP GROUP, LLC, THE |
General Services Administration |
September 22, 2020 |
$2,852,516 |
| TANGEN SARS-COV-2 ASSAY |
TANGEN BIOSCIENCES, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
September 21, 2020 |
$696,000 |
| JANITORIAL SERVICES. THIS MOD INCREASES THE SERVICES CONTRACT WORK REQUEST LINE ITEM. |
GOODWILL INDUSTRIES OF THE COASTAL EMPIRE, INC. |
Federal Law Enforcement Training Center |
September 17, 2020 |
$18,485,435 |
| THIS ACTION HAS BEEN ISSUED FOR COVID-19 ADDITIONAL CLEANING FOR THE FEDERAL BUILDING IN GREENVILLE, MS BUILDING (MS0065ZZ). |
RISING STAR RESOURCE DEVELOPMENT CORP. |
General Services Administration |
August 27, 2020 |
$139,900 |
| 8507589204!TOWEL, PAPER |
NATIONAL INDUSTRIES FOR THE BLIND |
Defense Logistics Agency |
August 18, 2020 |
$2,983 |
| THIS MODIFICATION IS TO ADD REQUESTED COVID-19 ROUTINE CLEANING FOR FEDERAL BUILDING TSA GREENVILLE |
VANDERHORST ENTERPRISES, INC. |
General Services Administration |
August 18, 2020 |
$148,617 |
| PERSONAL SANITIZATION AND DISINFECTANT PRODUCTS IN SUPPORT OF COVID-19 RESPONSE. |
MAITHA GENERAL TRADING (L.L.C) |
Department of the Navy |
August 18, 2020 |
$11,988 |
| KIT COVID 19 QSARS-COV-2 IGG/IGM |
CELLEX, INC. |
Department of the Army |
August 18, 2020 |
$32,700 |
| $4,368 DEOB DUE TO COVID-19 RELATED DELAYS (39 DAYS) |
BRUINGTON, RICHARD |
Department of the Army |
August 18, 2020 |
$44,016 |
| AIR FILTERS FOR HVAC UNITS |
APIV APPLICATIONS, INC. |
Bureau of Indian Affairs |
August 18, 2020 |
$18,260 |
| ADD ADDITIONAL SQUARE FOOTAGE AND ADD AN EMERGENCY SECOND TIME COVID-19 CLEANING. |
TRAINING, REHABILITATION & DEVELOPMENT INSTITUTE, INC. |
Department of the Air Force |
August 18, 2020 |
$3,195,083 |
| 2000006118/4100017513/STRAWBERRY SLICES FRZ CTN-30 LB,STRAWBERRY FRZ CUP-96/4.5 OZ,APRICOT FRZ CUP-96/4.5 OZ |
DEL MAR FOOD PRODUCTS CORP. |
Agricultural Marketing Service |
August 18, 2020 |
$7,690,020 |
| 2000006020/4100017161/PEACHES CLING SLICES EX LT CAN-6/10,PEACHES CLING DICED EX LT CAN-6/10,PEACHES CLING SLICES CAN-24/300 |
PACIFIC COAST PRODUCERS |
Agricultural Marketing Service |
August 18, 2020 |
$14,647,258 |
| SAFTEY RADIOS - COVID-19 |
RACOM CORPORATION |
Department of Veterans Affairs |
August 17, 2020 |
$0 |
| PRIMER KITS&PROBE KITS |
INTEGRATED DNA TECHNOLOGIES, INC. |
Centers for Disease Control and Prevention |
August 17, 2020 |
$154,672 |
| EMERGENCY COVID-19 UNIFORMED AND UNARMED SECURITY GAURD SERVICE |
BLW - SOLUTIONS, LLC |
Department of Veterans Affairs |
August 17, 2020 |
$428,740 |
| EAR LOOP MASKS |
BROUGHTON PHARMACEUTICALS, LLC |
Department of Veterans Affairs |
August 17, 2020 |
$66,226 |
| CNH SERVICES |
FOURSQUARE SNF, INC. |
Department of Veterans Affairs |
August 17, 2020 |
$3,300,000 |
| COVID 19 - TELE TOWN TELE CONFERENCING SERVICE |
EASIER COMMUNICATIONS, LLC. |
Department of Veterans Affairs |
August 17, 2020 |
$77,000 |
| COMMUNITY NURSING HOME SERVICES |
STARR COUNTY HOSPITAL DISTRICT |
Department of Veterans Affairs |
August 17, 2020 |
$148,000 |
| COMMUNITY NURSING HOME SERVICES |
STARR COUNTY HOSPITAL DISTRICT |
Department of Veterans Affairs |
August 17, 2020 |
$3,700,000 |
| MEDICAL SUPPLIES |
US 21, INC. |
Department of State |
August 17, 2020 |
$47,870 |
| COVID-19 EQUIPMENT |
FISHER SCIENTIFIC COMPANY L.L.C. |
Department of Veterans Affairs |
August 17, 2020 |
$42,494 |
| COVID-19 -VENTILATORS |
ZOLL MEDICAL CORPORATION |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 17, 2020 |
$349,875,000 |
| INFICON MASS SPECTROMETER SUPPORT SERVICES AND INSTRUMENTS. MODIFICATION SUSPENDS CONTRACT LINE ITEM NUMBER 0002 INDEFINITELY DUE TO THE CURRENT COVID-19 TRAVEL LIMITATIONS AND ABILITY TO CONDUCT MISSION ESSENTIAL TRAINING REQUIREMENTS ON KSC. |
INFICON, INC. |
National Aeronautics and Space Administration |
August 17, 2020 |
$363,458 |
| COVID19 - CSU/BIOMARC HUMAN CHALLENGE MATERIAL DEVELOPMENT |
COLORADO STATE UNIVERSITY |
National Institutes of Health |
August 17, 2020 |
$3,601,220 |
| COVID-19 ET FUNDING |
KE OLA MAMO |
Indian Health Service |
August 17, 2020 |
$349,503 |
| SDU MONITORS |
SPACELABS HEALTHCARE, L.L.C. |
Department of Veterans Affairs |
August 17, 2020 |
$376,494 |
| ENDO EXHAUST FAN EF-2 REPLACEMENT AT THE VA EAST ORANGE |
J&J MECHANICAL CONTRACTORS, HEATING AND AIR CONDITIONING, LLC |
Department of Veterans Affairs |
August 17, 2020 |
$8,113 |
| LODGING/LAUNDRY/MEALS SERVICES |
2570 KALAKAUA OWNER LP |
Department of the Navy |
August 17, 2020 |
$373,630 |
| MAAG - HAP DONATION FOR LORETO |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 17, 2020 |
$19,734 |
| ROCK CREEK PARK - GEORGETOWN WATERFRONT PARK GROUNDS MAINTENANCE
MOD 4 IS TO DEOBLIGATE FUNDING IN THE AMOUNT OF $16,083.22 FOR NON PERFORMANCE OF SERVICES FOR OPTION YEAR 2 DUE TO COVID-19. |
VIOLETA GROUNDS MANAGEMENT CO., INC. |
National Park Service |
August 17, 2020 |
$956,574 |
| INCORPORATE ADDITIONAL DISINFECTION SERVICES PER NEW CDC GUIDELINES AT THE TSA OFFICES AND BREAKROOM IN RAFAEL HERNANDEZ AIRPORT IN AGUADILLA, PR. ADDITIONAL SERVICES ARE IN RESPONSE TO COVID19 PANDEMIC SITUATION. FUNDING IN THE AMOUNT OF $814.00 ARE OBLIGATED. |
CORPORATE SOURCE, INC., THE |
General Services Administration |
August 17, 2020 |
$120,210 |
| P06- BILATERAL MODIFICATION TO REVISE THE REQUIREMENTS FOR DELIVERIES TO KUWAIT DURING THE PERIOD OF COVID-19 RESTRICTIONS.
ORIGINAL: DLA DISTRIBUTION TRANSPORTATION CONTRACT (DDTC) OVER VARIOUS LOCATIONS WITHIN THE ARABIAN PENINSULA. |
COX LOGISTICS S.P.C THE OWNER, MR. RADFORD LE ROY COX |
Defense Logistics Agency |
August 17, 2020 |
$70,000,000 |
| 8507455069!MEDIUM,VIRAL TRANSP |
MEDIATECH, INC. |
Defense Logistics Agency |
August 17, 2020 |
$749,997 |
| NEXTSEQ 2000 SEQUENCING SYSTEM IN SUPPORT OF COVID-19 |
ILLUMINA, INC. |
National Institutes of Health |
August 17, 2020 |
$341,700 |
| EXERCISE OPTION YR 3 |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
August 17, 2020 |
$434,677 |
| LEVEL 2 GOWNS |
TRIBAL SOLUTIONS MEDICAL LLC |
Indian Health Service |
August 17, 2020 |
$357,000 |
| CRSU, COVID-19, CRSU, BIOFIRE ANALYZERS |
BIOFIRE DIAGNOSTICS, LLC |
Indian Health Service |
August 17, 2020 |
$69,500 |
| 8507591366!HYDROCORTISONE CREA |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
August 17, 2020 |
$250 |
| HOUSTON DISTRICT CONSOLIDATED SERVICES |
KING & GEORGE, LLC |
Federal Aviation Administration |
August 17, 2020 |
$5,718,846 |
| COVID-19 ELASTOMERIC RESPIRATOR |
ALLEGHENY-SINGER RESEARCH INSTITUTE |
Centers for Disease Control and Prevention |
August 17, 2020 |
$349,500 |
| PROVIDE JANITORIAL AND SNOW REMOVAL SERVICES |
INTEGRITY NATIONAL CORPORATION |
United States Mint |
August 17, 2020 |
$6,769,748 |
| FY 2020 COVID-19 BAA TOPIC 2 - EMORY |
EMORY UNIVERSITY |
Centers for Disease Control and Prevention |
August 17, 2020 |
$348,253 |
| CUSTODIAL AND RELATED SERVICES AT THE CHARLOTTESVILLE U.S. COURTHOUSE (VA0219ZZ) AND THE LYNCHBURG U.S. COURTHOUSE (VA0719ZZ). MODIFICATION PS0003 INCORPORATES THE COVID-19 STATEMENT OF WORK. |
GOODWILL INDUSTRIES OF THE VALLEYS, INC. |
General Services Administration |
August 17, 2020 |
$1,159,030 |
| ADDITIONAL DISINFECTION SERVICES AT TSA MERCEDITA AIRPORT IN PONCE, PR. SERVICES ARE IN ACCORDANCE WITH NEW CDC GUIDELINES IN RESPONSE TO COVID19 PANDEMIC SITUATION. ADDITIONAL FUNDS IN THE AMOUNT OF $545.30 ARE OBLIGATED. |
CORPORATE SOURCE, INC., THE |
General Services Administration |
August 17, 2020 |
$122,274 |
| 8507590894!NORETHINDRONE AND E |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
August 17, 2020 |
$4,611 |
| 5 TON HVAC WITH HEAT PUMP |
SPAR INNOVATIONS LLC |
Department of Veterans Affairs |
August 17, 2020 |
$33,885 |
| WATCHPATONE DIRECT |
ITAMAR MEDICAL, INC. |
Department of Veterans Affairs |
August 17, 2020 |
$199,000 |
| INOTHERAPY SERVICES |
INO THERAPEUTICS LLC |
Department of Veterans Affairs |
August 16, 2020 |
$31,279 |
| N95 MASKS |
SURGICAL RESOURCES GROUP LLC |
Department of Veterans Affairs |
August 16, 2020 |
$50,773 |
| COVID-19 TIME EXTENSION - 9 DAYS |
GONZALEZ-DE LA GARZA & ASSOCIATES, LLC |
Department of the Army |
August 16, 2020 |
$9,085,262 |
| SAN JUAN NF, DOLORES RD 'COVID' VAULT TOILET CLEANING |
WAGNER ENTERPRISE L.L.C. |
Forest Service |
August 16, 2020 |
$6,587 |
| SHARPENER, PENCIL, ELECTRIC: - SEE ATTACHED DOCUMENT FOR DETAIL. |
SAFINA OFFICE PRODUCTS INC |
Federal Acquisition Service |
August 16, 2020 |
$188 |
| TYVEK COVERALLS AND SHOE COVERS |
AIRGAS USA, LLC |
Department of Veterans Affairs |
August 16, 2020 |
$90,580 |
| FOR COVID19 RESEARCH - PATIENT IMAGE PORTABLE X-RAY |
MAVEN IMAGING, LLC |
National Institutes of Health |
August 16, 2020 |
$34,995 |
| COVID EMERGENCY SURGICAL GOWNS |
DYNAMIC VETERAN SOLUTIONS, LLC |
Department of Veterans Affairs |
August 15, 2020 |
$55,065 |
| 8507588749!VGLOVE BLUE NITRILE LARGE FIN |
UNIVERSAL SPARTAN, LLC |
Defense Logistics Agency |
August 15, 2020 |
$5,850,000 |
| SAGENT PHARMACEUTICALS PROPOFOL AND ROCURONIUM |
SAGENT PHARMACEUTICALS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 15, 2020 |
$9,260,000 |
| THERMAL LABELS |
ADVANCED TECHNOLOGY CONCEPTS, LLC |
Department of Veterans Affairs |
August 14, 2020 |
$914,592 |
| SUPPORT EAP TO FACILITATE THE USE OF HUMAN CONVALESCENT PLASMA TO TREAT HOSPITALIZED CORONAVIRUS-2 (SARS-COV-2) COVID-19 PATIENTS |
MAYO CLINIC |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 14, 2020 |
$48,927,887 |
| TEMPORARY RESTROOM FACILITIES |
NEW SOUTH RESTROOMS, LLC |
ATF Acquisition and Property Management Division |
August 14, 2020 |
$147,744 |
| THIS PURCHASE ORDER IS FOR FIVE (5) INFRARED CAMERAS, INC. (ICI) THERMAL CAMERAS CENTURION KIOSKS FOR THE DHS ST. ELIZABETH'S CAMPUS. |
INFRARED CAMERAS, INC. |
Department of Homeland Security |
August 14, 2020 |
$389,935 |
| EMERGENCY MEDICINE PHYSICIAN SERVICES |
PINNACLE EMERGENCY MEDICAL GROUP, PLLC. |
Indian Health Service |
August 14, 2020 |
$1,084,416 |
| COVID-19 CLOROX WIPES |
XS SUPPLY LLC |
Department of Veterans Affairs |
August 14, 2020 |
$356,825 |
| LABORATORY APPLIANCE EQUIPMENT |
ZOLL MEDICAL CORPORATION |
Department of State |
August 14, 2020 |
$68,159 |
| COVID-19 MEDICAL CONSULTATION&TESTING FOR WILDLAND FIRE INCIDENT PERSONNEL |
COMPREHENSIVE HEALTH SERVICES, LLC |
Forest Service |
August 14, 2020 |
$3,314 |
| STYROFOAM TRAYS FOR FEEDING OF INMATES AT FCI ELKTON DURING COVID-19 PANDEMIC. |
ACME STEAK & SEAFOOD, INC. |
Federal Prison System / Bureau of Prisons |
August 14, 2020 |
$15,000 |
| NITRILE GLOVES- PPE |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
Federal Prison System / Bureau of Prisons |
August 14, 2020 |
$14,933 |
| EMERGENCY COVID-19. TWO (2) ALINITY M ANALYZERS AND TWO (2) ALINITY M UNINTERRUPTABLE POWER SUPPLIES FOR VAMC WEST HAVEN CT |
ABBOTT MOLECULAR INC. |
Department of Veterans Affairs |
August 14, 2020 |
$611,000 |