| TELE-ASSESSMENT, HEALTH MONITORING, AND SCREENING |
CADUCEUS HEALTHCARE INC |
Centers for Disease Control and Prevention |
June 03, 2021 |
$11,813,305 |
| REGULATED MEDICAL WASTE AND SHARPS DISPOSAL FOR SOUTH TEXAS VETERANS HEALTH CARE SYSTEM |
MEDICAL WASTE DISPOSAL, LLC |
Department of Veterans Affairs |
May 30, 2021 |
$746,729 |
| DFW JANITORIAL - CONSOLIDATED CONTRACT |
UNICARE BUILDING MAINTENANCE INC |
Federal Aviation Administration |
May 13, 2021 |
$6,186,976 |
| COURIER SERVICES TO TRANSPORT LAB TESTS |
BREELAND COURIER SERVICE LLC |
Department of Veterans Affairs |
May 05, 2021 |
$160,680 |
| NIBIB INTEGRATION OF TESTING AND DIGITAL HEALTH |
CAREEVOLUTION LLC |
National Institutes of Health |
May 05, 2021 |
$9,874,000 |
| REMODEL AREAS TO CREATE NEGATIVE AIR PRESSURE ROOMS. |
JACKSON MECHANICAL SERVICE INC. |
Department of Veterans Affairs |
April 30, 2021 |
$716,798 |
| SERVICE CONTRACT FOR JANITORIAL AND LANDSCAPING AT THE AUSTIN BERGSTROM SSC/ATCT AUSTIN TEXAS 78719. |
UNIQUE CLEANING SERVICE, INC. |
Federal Aviation Administration |
April 22, 2021 |
$1,023,769 |
| 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 |
| CONVALESCENT PLASMA UNITS |
AMERICA'S BLOOD CENTERS |
Office of Assistant Secretary for Preparedness and Response - HHS |
April 08, 2021 |
$544,372,649 |
| JANITORIAL AND LANDSCAPING SERVICES AT VARIOUS FACILITIES IN THE ATLANTA DISTRICT |
BOBBY DODD INSTITUTE, INC. |
Federal Aviation Administration |
March 29, 2021 |
$6,214,377 |
| EASY TO USE, LOW-COST MOLECULAR-BASED SARS-COV-2 TEST, HIGHLY SCALABLE
RAPID ACCELERATION OF DIAGNOSTICS (RADX) PROGRAM: TECH PROJECT #2244 MESA BIOTECH, INC. |
MESA BIOTECH, INC. |
National Institutes of Health |
March 22, 2021 |
$15,343,764 |
| COVID-19: NIAID SPECIMEN REPOSITORY |
PRECISION FOR MEDICINE, INC. |
National Institutes of Health |
March 10, 2021 |
$27,731,515 |
| CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS
CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, EQUIPMENT, MATERIALS, AND LABOR NECESSARY TO ENSURE THAT JANITORIAL SERVICES ARE PERFORMED AT MCN ATCT, CSG ATCT,&WRB ADMIN BUILDING. |
BUSINESS TRANSFORMATION COMPANY, INC. |
Federal Aviation Administration |
March 09, 2021 |
$495,540 |
| SEPULVEDA HVAC CLEANING |
KOTUKU, INC. |
Department of Veterans Affairs |
February 12, 2021 |
$59,465 |
| SUPPLIES FY 20 GIMC - VENDOR TBA (COVID-19 PANDEMIC) |
WOLFDOG MEDICAL SUPPLIER, LLC |
Indian Health Service |
January 29, 2021 |
$99,288 |
| RENTAL OF TENT |
IMBRO HOLDING COMPANY, THE |
Department of Veterans Affairs |
January 20, 2021 |
$40,179 |
| EXERCISE OPTION PERIOD I. ADD QUARANTINE DAYS, UPDATE PLANT DAYS, AND UPDATE WAGE DETERMINATION |
A.I.S., INC. |
National Oceanic and Atmospheric Administration |
January 07, 2021 |
$37,149,790 |
| N/A |
UNITED SITE SERVICES OF TEXAS, INC. |
Department of Veterans Affairs |
December 01, 2020 |
$211,348 |
| BLANKET PURCHASE AGREEMENT FOR PDI SANI-CLOTH GERMICIDAL DISPOSABLE WIPES FOR NSSC CUSTOMERS. |
CROWN PHARMACEUTICALS, INC. |
Indian Health Service |
November 19, 2020 |
$144,000 |
| COVID EMERGECNY THREE MONTH LEASE OF O2 CONCENTRATORS W/ 3 MONTH OPTION 1 AND 6 MONTH OPTION 2 |
SS MEDICAL, INC. |
Department of Veterans Affairs |
September 28, 2020 |
$58,650 |
| SOLID WASTE/TRASH DISPOSAL SERVICES JULY 1, 2020 - SEPTEMBER 30, 2020 |
AMADOR VALLEY INDUSTRIES, LLC |
Federal Prison System / Bureau of Prisons |
September 10, 2020 |
$613,077 |
| MEDICAL SUPPLIES |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 09, 2020 |
$0 |
| 8507582206!CUFF SET,SPHYGMOMAN |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
September 03, 2020 |
$48 |
| 8507582009!CUFF SET,SPHYGMOMAN |
PACIFIC STAR CORPORATION |
Defense Logistics Agency |
September 03, 2020 |
$49 |
| PROSIM8 PROPAQ KIT ARMY AND ANSUR TEST SOFTWARE |
INTERNATIONAL TELEVISION CORP |
Department of the Army |
August 12, 2020 |
$30,664 |
| 8507575580!BOLT,SHEAR |
GOOD VIBES, LLC |
Defense Logistics Agency |
August 12, 2020 |
$166 |
| CALIBRATE&TESTING G&L SYSTEM |
FIVES MACHINING SYSTEMS, INC. |
Department of the Navy |
August 12, 2020 |
$9,396 |
| 8507573413!PURE GLOVE POWDER FREE NITRIL |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
August 12, 2020 |
$3,848,400 |
| 8507583589!GLOVES, POWDER FREE NITRILE, |
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. |
Defense Logistics Agency |
August 12, 2020 |
$23,200 |
| LODGING AND LAUNDRY SERVICES- USS MISSOURI |
TEG HOTELS, LLC |
Department of the Navy |
August 12, 2020 |
$79,550 |
| PORTABLE LATRINES/HANDWASH IN SUPPORT OF COVID-19 |
VANTEX SERVICE CORPORATION |
Department of the Army |
August 12, 2020 |
$19,170 |
| REPLACE AND RECONFIGURE CRITICAL PORTIONS OF THE KROME SERVICE PROCESSING CENTER (SPC) ELECTRICAL INFRASTRUCTURE. PROJECT # PRO-19-M&A-0189 |
KATMAI INTEGRATED SOLUTIONS, LLC |
U.S. Immigration and Customs Enforcement |
August 11, 2020 |
$864,560 |
| BLUE NITRILE GLOVES COVID-19 |
NEWVIEW OKLAHOMA, INC. |
U.S. Census Bureau |
August 11, 2020 |
$2,107,000 |
| 53 DAYS DELAY DUE TO COVID-19 - DEOB $7,314. |
GRAHAM, JOANN |
Department of the Army |
August 11, 2020 |
$69,447 |
| LODGING/LAUNDRY/MEALS SERVICES FOR USS WPL - COVID-19 |
TEG HOTELS, LLC |
Department of the Navy |
August 11, 2020 |
$667,298 |
| DISPOSABLE SURGICAL LEVEL 1 FACE MASKS FOR VETERANS INTEGRATED SERVICE NETWORK 8 |
PACIFIC LINK INTERNATIONAL, CORP. |
Department of Veterans Affairs |
August 11, 2020 |
$5,355,000 |
| CALMARE PAIN THERAPY DEVICE PMT-1 |
CALMARE THERAPEUTICS INCORPORATED |
Department of the Navy |
August 11, 2020 |
$56,250 |
| PORTA POTTIES FOR THE FORT ROCK GUA |
LAKEVIEW SANITATION, INC. |
Bureau of Land Management |
August 11, 2020 |
$4,746 |
| MODIFICATION TO ADD TELEPHONE CPT CODES FOR COVID-19.
CBOC SERVICES FOR TERRE HAUTE, IN |
STERLING MEDICAL ASSOCIATES, INC |
Department of Veterans Affairs |
August 11, 2020 |
$3,646,368 |
| BLDG 178 COLLECTIONS STORAGE - BASE |
MVLE, INC. |
Department of the Army |
August 11, 2020 |
$1,203,090 |
| ISOLATION GOWNS LEVEL 2 PPE |
D'S VENTURES, LLC |
Department of Veterans Affairs |
August 11, 2020 |
$1,500,000 |
| 8507580706!BOLT,MACHINE |
AM GENERAL LLC |
Defense Logistics Agency |
August 11, 2020 |
$4 |
| WORK ITEM 0117 CATEGORY A |
C.M.T. CORCIONE SRL |
Department of the Navy |
August 11, 2020 |
$154,996 |
| 8507512907!KETAMINE HYDROCHLOR |
BUTLER ANIMAL HEALTH SUPPLY, LLC |
Defense Logistics Agency |
August 11, 2020 |
$5,140 |
| COVID EMERGENCY SURGICAL MASK |
READYONE INDUSTRIES, INC. |
Department of Veterans Affairs |
August 11, 2020 |
$649,000 |
| HAND-SOAP FOR SURABAYA SIDOARJO GRESIK MALANG FOR PACOM HWS OHDACA PROJECTS IN EAST JAVA FOR FIGHTING COVID-19 PANDEMIC |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 11, 2020 |
$17,300 |
| TRANSCRIPTION SERVICES |
LANGUAGE BANK, INC. |
Internal Revenue Service |
August 11, 2020 |
$6,172 |
| TO PREPARE AND DISSEMINATE A POLICY PAPER REGARDING THE MAIN CHALLENGES IN THE CONTEXT OF THE COVID-19 PANDEMIC TO BE ADDRESSED BY THE NEW PERUVIAN AUTHORITIES TO BE ELECTED IN APRIL 2021. |
MISCELLANEOUS FOREIGN AWARDEES |
Agency for International Development |
August 11, 2020 |
$22,800 |
| COVID-19 EMERGENCY REMEDIATION CLEANING SERVICES LOCATED AT THE FEDERAL BUILDING/US COURTHOUSE, 515 9TH ST, RAPID CITY, SD |
SERVPRO OF RAPID CITY |
General Services Administration |
August 11, 2020 |
$9,143 |
| INSTITUTIONAL SUPPORT CONTRACT TO SMS TO PROVIDE ADMINISTRATIVE AND CLERICAL SUPPORT SERVICES TO SATISFY THE OVERALL OPERATIONAL OBJECTIVES OF THE UNITED STATES AGENCY FOR INTERNATIONAL DEVELOPMENT (USAID) OFFICE OF ACQUISITION AND ASSISTANCE (OAA). |
SPECPRO MANAGEMENT SERVICES, LLC |
Agency for International Development |
August 11, 2020 |
$16,245,243 |
| 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 11, 2020 |
$28 |
| CLOROX ELECTROSTATIC SPRAYERS |
S. FREEDMAN & SONS, INC. |
Department of Veterans Affairs |
August 11, 2020 |
$70,000 |
| FOR COVID-19: HOTSTARTAQ DNA POLYMERASE; DNTP MIX, PCR GRADE, 10MM, 1X200 MICROLITERS; PLUS SHIPPING AND HANDLING |
QIAGEN, LLC |
National Institutes of Health |
August 11, 2020 |
$12,297 |
| WIPES, DRY ERASE BOARD: QUARTET MFG. BOARDWIPES, P/N 52-180032Q OR EQUAL. DISPOSABLE WIPES FOR USE ON DRY ERASE BOARDS. ONE (1) EACH ROLL CONTAINING FIFTY (50) WIPES. |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
August 11, 2020 |
$56 |
| STATE INDUSTRIAL PRODUCTS P/N 67123 - MOP HEAD 20OZ COTTON PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 11, 2020 |
$75 |
| STATE INDUSTRIAL PRODUCTS P/N 127272 - FRAGRANCE PAK MOUNTAIN RIVER PK6 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 11, 2020 |
$265 |
| STATE INDUSTRIAL PRODUCTS P/N 127763 - MAGIC MAT-U LOW SPLASH MRNING FRESH CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 11, 2020 |
$248 |
| STATE INDUSTRIAL PRODUCTS P/N 127800 - MAGIC CLIP MORNING FRESH CS12 (CASE OF 12) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 11, 2020 |
$248 |
| STATE INDUSTRIAL PRODUCTS P/N 126246 - MIGHTY SPARKLE DIAMOND PRO 22 D5 (5 GALLON PAIL) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 11, 2020 |
$238 |
| STATE INDUSTRIAL PRODUCTS P/N 127169 - STATE FRAGRANCE CUBE STARTER KIT - PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 11, 2020 |
$2,039 |
| COPPER RIVER - AIDNET TRANSITION |
COPPER RIVER ENTERPRISE SERVICES, LLC |
Agency for International Development |
August 11, 2020 |
$15,719,031 |
| STATE INDUSTRIAL PRODUCTS P/M 128036 - SHOWER N GO 1000 ML (CASE OF 6) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 11, 2020 |
$405 |
| EMERGENCY PROFESSIONAL SUPPORT SERVICES TO SUPPORT SBA, OCA, OPSM, AND THE CAFS IT SYSTEMS |
GUIDEHOUSE LLP |
Small Business Administration |
August 11, 2020 |
$154,956,696 |
| STATE INDUSTRIAL PRODUCTS P/N 128425 - GENTLE FRESH GEL HAND SANITIZER 8OZ CS12 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 11, 2020 |
$540 |
| SPRAYER, HAND, INDUSTRIAL: STEEL TWO PINT CAPACITY SPRAYER, MANUALLY OPERATED, AND OF CONTINUOUS ADJUSTABLE MIST SPRAY DESIGN. PROVIDED WITH A DISCHARGE VALVE, DISCHARGE NOZZLE, AND LIQUID CONTAINER. THE SPRAYER SHALL HAVE RUST RESISTANT INTERIO |
MINTON SUPPLY COMPANY |
Federal Acquisition Service |
August 11, 2020 |
$179 |
| STOPWATCH, DIGITAL ELECTRIC: IN ACCORDANCE WITHTHE FOLLOWING STIPULATIONS. TYPE: SPLIT MODE TIMING WITH FREEZING THE DISPLAY TO GIVE SPLIT TIME. SEE ATTACHED IPD FOR COMPLETED DESCRIPTIONS. |
MARATHON WATCH COMPANY LTD |
Federal Acquisition Service |
August 11, 2020 |
$122 |
| PURCHASE OF DRASH DOORS FOR MICHAEL E DEBAKEY VA MED CTR FOR COVID PRESCREENING TENT |
RANGER ELITE MANAGEMENT, LLC |
Department of Veterans Affairs |
August 11, 2020 |
$18,999 |
| NURSING HOME SERVICES |
CAPROCK NURSING REHABILITATION |
Department of Veterans Affairs |
August 11, 2020 |
$2,823,408 |
| NURSING HOME SERVICES |
EL PASO I ENTERPRISES LLC |
Department of Veterans Affairs |
August 11, 2020 |
$210,105 |
| N95 MASKS
PERSONAL PROTECTIVE EQUIPMENT FOR COVID-19 OUTBREAK |
RELIANCE WHOLESALE, INC. |
Indian Health Service |
August 11, 2020 |
$44,605 |
| CHANGE IN SCOPE OF WORK DUE TO COVID-19 |
DUONG, HOA |
National Oceanic and Atmospheric Administration |
August 11, 2020 |
$1,332,384 |
| ACCESS, USE, AND CUSTOMIZATION OF AWARE RESEARCH PLATFORM FOR A COVID-19 STUDY. 5/12/2020 - 5/11/2021. N02DA-20-9006. |
TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA, THE |
National Institutes of Health |
August 11, 2020 |
$575,750 |
| PPD: SOCIAL IMPACT/ LSA CONTRACT-MOD-19- EXTENSION OF 3 MONTHS TO THE END DATE OF THE AWARD; NO INCREASE IN TEC |
SOCIAL IMPACT, INC. |
Agency for International Development |
August 11, 2020 |
$21,751,386 |
| LAB SUPPLIES |
ELLE'S BUMP LLC |
National Institutes of Health |
August 11, 2020 |
$39,000 |
| BD VERITOR(TM) PLUS SYSTEM AND RAPID DETECTION OF SARS-COV-2 KIT |
BECTON, DICKINSON AND COMPANY |
National Institutes of Health |
August 11, 2020 |
$15,800,000 |
| COVID-19 LINCOLN COUNTY CBOC - ADD CPT CODES |
LINCOLN, COUNTY OF |
Department of Veterans Affairs |
August 11, 2020 |
$4,413,327 |
| ITEM NO. L4960, RABBIT RETICULOCYTE LYSATE SYSTEM - NUCLEASE TREATED, QTY: 60; ITEM NO. L4561, LUCIFERASE CONTROL RNA - 20UG, QTY: 10; AND ITEM NO. E6120, ONE-GLO LUCIFERASE ASSAY SYSTEM, 100ML, QTY: 10. |
PROMEGA CORPORATION |
National Institutes of Health |
August 11, 2020 |
$20,088 |
| VHRC VARIABLE HEIGHT CONFIGURABLE CART AND ACCESSORIES |
GCX CORPORATION |
Department of Veterans Affairs |
August 11, 2020 |
$29,566 |
| COVID-19 ORDER: AUTOMATED CELL COUNTER, REAGENT, CHANNEL SLIDES, LUNA CELL COUNTING SLIDES |
BIOASTRUM CORPORATION |
National Institutes of Health |
August 11, 2020 |
$11,491 |
| COVID-19: 20UL MITRA CLAMSHELL (4-SAMPLER) COLLECTION KIT |
NEOTERYX, LLC |
National Institutes of Health |
August 11, 2020 |
$13,936 |
| AFYA JIJINI: COVID-19 RESPONSE. INCREMENTALLY FUND THE CONTRACT BY AN ADDITIONAL $450,000 TO UNDERTAKE COVID-19 RESPONSE INTERVENTIONS.
CASE MANAGEMENT INTERVENTIONS WILL SUPPORT AND EQUIP THE COVID-19 RESPONSE COMMAND CENTER AND SUPPORT ITS OPERATI |
INTERCHURCH MEDICAL ASSISTANCE, INC. |
Agency for International Development |
August 11, 2020 |
$53,900,798 |
| COVID DNA CONTRUCTS |
TWIST BIOSCIENCE CORPORATION |
National Institutes of Health |
August 11, 2020 |
$97,588 |
| NITRILE GLOVES |
COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. |
Department of Veterans Affairs |
August 11, 2020 |
$0 |
| OBLIGATE ADDITIONAL FUNDING FOR THE PURPOSE OF EXTRA LABOR NEEDED TO ASSIST THE RESIDENTS WHILE THEY ARE UNABLE TO EAT IN THE MAIN DINING ROOM -COVID-19 |
GLOBAL CONNECTIONS TO EMPLOYMENT, INC. |
Bureau of the Fiscal Service |
August 11, 2020 |
$12,250,956 |
| CEREC PRIMESCAN |
DENTSPLY SIRONA INC. |
Department of Veterans Affairs |
August 11, 2020 |
$0 |
| THE CONTRACTOR SHALL PROVIDE JANITORIAL SERVICE IN ACCORDING WITH THE STATEMENT OF WORK (SOW)- DR4536-MS |
RELIANCE CONTRACTORS INC. |
Federal Emergency Management Agency |
August 11, 2020 |
$0 |
| BLACK HILLS NF BPA FOR COVID FACILITY/VEHICLE CLEANING |
CONTAMICARE LLC |
Forest Service |
August 11, 2020 |
$0 |
| MODIFICATION TO EXTEND THE POP FOR THE BASE AND ALL OPTION PERIODS AND EXERCISE OPTION YEAR 1 ON VESSEL CHARTER CONTRACT. |
MEYER, LORA MAE |
National Oceanic and Atmospheric Administration |
August 11, 2020 |
$124,000 |
| TESTING FOR SARS COV2 NAAT. |
QUEST DIAGNOSTICS INCORPORATED |
Federal Prison System / Bureau of Prisons |
August 11, 2020 |
$1,863 |
| M38 MEDICAL CARTS |
I3 FEDERAL, LLC |
Department of Veterans Affairs |
August 11, 2020 |
$47,580 |
| MEDICAL TRANSPORT CHAIRS |
STAXI CORPORATION |
Department of Veterans Affairs |
August 11, 2020 |
$24,255 |
| CHEST COMPRESSION SYSTEM |
JANZ CORPORATION, THE |
Department of Veterans Affairs |
August 11, 2020 |
$53,108 |
| GSA CENTER DISINFECTION SERVICES 8/9/20. |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
August 11, 2020 |
$3,575 |
| 350 20UL MITRA CLAMSHELL (4-SAMPLER) | COLLECTION KIT FOR COVID19 TESTING |
NEOTERYX, LLC |
National Institutes of Health |
August 11, 2020 |
$95,150 |
| CUSTODIAL AND RELATED SERVICES AT THE J. CALEB BOGGS U.S. COURTHOUSE&FEDERAL BUILDING (DE0016ZZ) AND SOCIAL SECURITY ADMINISTRATION TRUST FUND BUILDING (NJ0114Z). MODIFICATION PS0004 INCORPORATES THE COVID-19 STATEMENT OF WORK. |
OPPORTUNITY CENTER, INCORPORATED |
General Services Administration |
August 10, 2020 |
$2,179,592 |
| UNHABITABLE PERIOD LODGING FY20 COVID-19 DELAY NOAA SHIP OREGON II |
CPX GULFPORT ES OPAG, LLC |
National Oceanic and Atmospheric Administration |
August 10, 2020 |
$13,763 |
| COVID-19 EMERGENCY VENTILATORS |
MARATHON MEDICAL CORPORATION |
Department of Veterans Affairs |
August 10, 2020 |
$13,102 |
| CONTRACTOR SHALL PROVIDE GOVERNMENT WITH LTV-1200 VENTILATORS. |
VYAIRE MEDICAL, INC. |
Department of Veterans Affairs |
August 10, 2020 |
$8,118,067 |
| TENT RENTAL IN SUPPORT OF COVID-19 |
IMBRO HOLDING COMPANY, THE |
Department of Veterans Affairs |
August 10, 2020 |
$26,871 |