| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
REEVES, COUNTY OF |
Federal Prison System / Bureau of Prisons |
June 28, 2021 |
$274,118,096 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
GEO GROUP, INC., THE |
Federal Prison System / Bureau of Prisons |
June 09, 2021 |
$415,399,597 |
| THE PURPOSE OF THIS MODIFICATION IS TO OBLIGATE $675,000.00 IN OPERATING DOLLARS.
ACCORDINGLY,
1. CLAUSE I.104 DEAR 970.5232-4 OBLIGATION OF FUNDS (DEC 2000) PARAGRAPH (A) FIRST SENTENCE ONLY IS CHANGED FROM:
(A) OBLIGATION OF FUNDS. THE AM |
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA (1741) |
Department of Energy |
May 27, 2021 |
$13,556,597,249 |
| CONTRACT DJB1PC020 IS HEREBY MODIFIED AS INDICATED WITH ATTACHED PAGES. |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 06, 2021 |
$1,771,949,506 |
| CONTRACT DJB1PC019 IS HEREBY MODIFIED AS INDICATED WITH ATTACHED PAGES. |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
May 06, 2021 |
$1,630,768,993 |
| 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 |
| 5 FTE ICU RNS |
SOLVET SERVICES, LLC |
Department of Veterans Affairs |
April 12, 2021 |
$1,576,766 |
| COVID-19 INMATE PHONE COSTS DURING 15 APR 2020 THROUGH 31 MAY 2020. |
GEO GROUP INC., THE |
Federal Prison System / Bureau of Prisons |
April 08, 2021 |
$432,804,540 |
| JANITORIAL SERVICES AT THE FELTS FIELD AND SPOKANE AIR TRAFFIC CONTROL TOWERS |
GOOD WORKS |
Federal Aviation Administration |
April 08, 2021 |
$616,040 |
| WARHOUSE PALLET RACKS |
SANTEX SOLUTIONS INTERESTS, LP |
Department of Veterans Affairs |
April 05, 2021 |
$74,640 |
| JANITORIAL AND LANDSCAPING SERVICES, CALDWELL AIR TRAFFIC CONTROL TOWER (CDW ATCT, ESSEX, NJ)&LAGUARDIA AIR TRAFFIC CONTROL TOWER (LGA ATCT, NEW YORK, NY) AND NEW YORK TERMINAL RADAR APPROACH CONTROL(NY TRACON, WESTBURY, NY)
PROCURED UNDER THE SOURCE AMERICA PROGRAM |
FEDCAP REHABILITATION SERVICES, INC. |
Federal Aviation Administration |
April 01, 2021 |
$5,016,431 |
| 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 |
| COVID-19 3610
NASA END-USER SERVICES&TECHNOLOGIES (NEST) |
LEIDOS, INC. |
National Aeronautics and Space Administration |
March 26, 2021 |
$2,910,000,000 |
| SERVICE-JANITORIAL SERVICE AT THE JACKSONVILLE AIR ROUTE TRAFFIC CONTROL CENTER, HILLIARD, FLOTHER FUNCTIONS |
RIGHT 2 WORK CORPORATION, THE |
Federal Aviation Administration |
March 10, 2021 |
$2,676,465 |
| OPERATION OF A CONTRACTOR OWNED/CONTRACTOR LEASED, CONTRACTOR OPERATED SECURE CORRECTIONAL FACILITY. |
REEVES, COUNTY OF |
Federal Prison System / Bureau of Prisons |
February 03, 2021 |
$348,367,627 |
| PRIVACY SCREENS FOR PATIENT BEDS |
INTERNATIONAL HEALTH OPTIONS INC. |
Department of Veterans Affairs |
January 20, 2021 |
$79,719 |
| COVID 19 EMERGENCY PPE ITEMS |
HEALTH AND HUMAN SERVICES, NEW HAMPSHIRE DEPT OF |
Department of Veterans Affairs |
January 06, 2021 |
$73,209,050 |
| GEL HAND SANITIZER, SOAP SOFTCIDE
DUNS #785807611
TAX ID 541607358
QUOTE Q429101, Q429185
GS-07F-5934R |
GOVERNMENT SCIENTIFIC SOURCE, INC. |
Drug Enforcement Administration |
December 10, 2020 |
$961 |
| EMERGENCY COVID NEGATIVE PRESSURE HVAC ROOM EXPANSION |
HVAC & INDUSTRIAL MOTOR INC. |
Department of Veterans Affairs |
December 09, 2020 |
$803,874 |
| THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO CLEANING AND DISINFECT THE JFO IN
CANTAN, MS IF NECESSARY IN SUPPORT OF (COVID-19) DR4536MS. |
MADISON COUNTY ECONOMIC DEVELOPMENT AUTHORITY |
Federal Emergency Management Agency |
December 07, 2020 |
$21,418 |
| MEDICAL EXAM GLOVES |
ALPINE CONGLOMERATE, LLC |
Department of Veterans Affairs |
November 18, 2020 |
$0 |
| RAPID ACCELERATION OF DIAGNOSTICS (RADX) ADVANCED TECHNOLOGY PLATFORMS (ATP)- THE RADX-ATP PROGRAM SEEKS TO INCREASE TESTING CAPACITY AND THROUGHPUT BY IDENTIFYING EXISTING TESTING PLATFORMS FOR SARS-COV-2 TESTING. |
GINKGO BIOWORKS, INC. |
National Institutes of Health |
November 10, 2020 |
$6,574,474 |
| NIDDK - SARS-COV-2 ANTIVIRAL STUDY IN FERRETS |
UNIVERSITY OF LOUISVILLE |
National Institutes of Health |
September 29, 2020 |
$0 |
| CONTRACTOR SHALL PROVIDE VA WITH TELEICU MOBILE CARTS. |
PHILIPS NORTH AMERICA LLC |
Department of Veterans Affairs |
September 24, 2020 |
$4,999,910 |
| US FWS R7 TEXAS REFUGE COMPLEX-TINY HOMES |
VALCORP ENTERPRISES, LLC |
U.S. Fish and Wildlife Service |
September 24, 2020 |
$195,336 |
| THIS ADMINISTRATIVE MODIFICATION IS ISSUED TO REFLECT THE CORRECT FUNDING AGENCY ID 1027 AND FUNDING OFFICE ID 109205. THIS IS AN ADMINISTRATIVE CHANGE THAT AFFECTS INTERNAL SYSTEMS. |
BAINBRIDGE ENVIRONMENTAL CONSULTANTS, INC. |
General Services Administration |
August 13, 2020 |
$227,089 |
| 16 - 53' DRY VAN TRAILER
4 - 53' REEFER TRAILER |
RYDER TRUCK RENTAL, INC. |
Federal Prison System / Bureau of Prisons |
August 10, 2020 |
$0 |
| PURCHASE CEPHEID INSTRUMENTS AND CARTRIDGES FOR
COVID19 TESTING. |
CEPHEID |
U.S. Secret Service |
August 10, 2020 |
$707,000 |
| 8507561393!TEST KIT,CORONAVIRU |
BECTON, DICKINSON AND COMPANY |
Defense Logistics Agency |
August 07, 2020 |
$663,000 |
| COVID-19 ZEUS-DYNEX AGILITY ELISA |
ZEUS SCIENTIFIC, INC. |
Department of Veterans Affairs |
August 07, 2020 |
$126,351 |
| MICROBIAL CELL COUNTER |
BALCONES SCIENTIFIC INC |
Department of Veterans Affairs |
August 07, 2020 |
$27,624 |
| EMERGENCY COVID19 NEW AIR SHELTER |
SECURITY OPERATIONS GROUP INTERNATIONAL LLC |
Department of Veterans Affairs |
August 07, 2020 |
$476,631 |
| NON-PSC SERVICES FOR PYXIS 4000 SYSTEM RENTAL AND SUPPORT. |
CAREFUSION SOLUTIONS, LLC |
Indian Health Service |
August 07, 2020 |
$20,000 |
| COVID-19 RESEARCH - PURCHASE OF A COAGULATION ANALYZER SYSMEX, MODEL 660 |
SIEMENS MEDICAL SOLUTIONS USA, INC. |
National Institutes of Health |
August 07, 2020 |
$22,500 |
| NURSING HOME SERVICES |
LUBBOCK II ENTERPRISES LLC |
Department of Veterans Affairs |
August 07, 2020 |
$2,823,408 |
| COVID 19 NITRILE GLOVES |
CASAHAMA, LLC |
Federal Prison System / Bureau of Prisons |
August 07, 2020 |
$218,000 |
| GUARD BOOTHS |
PANEL BUILT, INC. |
Department of Veterans Affairs |
August 07, 2020 |
$24,555 |
| STATE INDUSTRIAL PRODUCTS P/N 117815 - 2 PLY JUMBO ROLL BATHROOM TISSUE |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 07, 2020 |
$1,790 |
| 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 07, 2020 |
$84 |
| 8520 DIGITAL ORAL THERMOMETER - FLEXIBLE TIP, P/N 5611. 12 EACH PER BOX ($37.50/BX) FREIGHT: FOB ORIGIN-PREPAY&ADD FREIGHT NOT TO EXCEED $65.00 |
AMERICAN PURCHASING SERVICES, LLC |
Federal Acquisition Service |
August 07, 2020 |
$7,200 |
| 8 OZ SANITIZERS FOR COVID 19 |
INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. |
U.S. Census Bureau |
August 07, 2020 |
$1,260,000 |
| COVID-19 2020: TO PURCHASE A REFRIGERATOR AND A FREEZER FOR COVID-19 RELATED WORK. |
FISHER SCIENTIFIC COMPANY L.L.C. |
Environmental Protection Agency |
August 07, 2020 |
$10,007 |
| COVID-19 EMERGENCY VEHICLE BARRIERS |
ENCOMPASS SIGNS & MARKETING SOLUTIONS, INC. |
Department of Veterans Affairs |
August 07, 2020 |
$53,649 |
| MEDGAS ED AND GI |
ERIE MECHANICAL CONTRACTORS INC. |
Department of Veterans Affairs |
August 07, 2020 |
$14,045 |
| ISODRY SYSTEM |
ZYRIS, INC. |
Department of Veterans Affairs |
August 07, 2020 |
$26,011 |
| THE PURPOSE OF THIS CONTRACT MODIFICATION #1 IS TO GRANT A TWO MONTHS NO-COST EXTENSION FROM SEPTEMBER 15, 2020 TO NOVEMBER 15, 2020 TO ENABLE MSI TO COMPLETE THE REMAINING ACTIVITIES STIPULATED UNDER THE DELIVERABLES DUE TO DELAYS CAUSED BY COVID |
MANAGEMENT SYSTEMS INTERNATIONAL, INC. |
Agency for International Development |
August 07, 2020 |
$522,095 |
| PROCUREMENT OF MIFI DEVICE |
NEW TECH SOLUTIONS, INC. |
Agency for International Development |
August 07, 2020 |
$17,497 |
| THE PURPOSE OF MODIFICATION 07 IS TO EXTEND THE TASK ORDER PERIOD OF PERFORMANCE BY THREE (3) MONTHS AT NO COST ON THE ACCOUNT OF ISSUES RELATED TO THE COVID-19 PANDEMIC. DURING THIS EXTENDED PERIOD OF PERFORMANCE, NO NEW TASK ORDER(S) MAY BE ISSUED |
DEVELOPMENT ALTERNATIVES, INC. |
Agency for International Development |
August 07, 2020 |
$555,000,000 |
| OPERATION OF LABORATORIES AND CLINICS |
HUNTER HEALTH CLINIC INC, THE |
Indian Health Service |
August 07, 2020 |
$9,035,822 |
| MEDICAL SUPPLIES |
SOLAIRE TELECOMMUNICATION MEDICAL |
Department of State |
August 07, 2020 |
$11,991 |
| MEDICAL SUPPLIES TO SUPPORT COVID 19 RESPONSE |
MCKESSON MEDICAL-SURGICAL INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 07, 2020 |
$305,343 |
| VOYAGE REPAIRS |
C.M.T. CORCIONE SRL |
Department of the Navy |
August 07, 2020 |
$64,921 |
| LUCAS 3.1 CHEST COMPRESSION SYSTEM |
AMERICAN PURCHASING SERVICES, LLC |
Department of the Navy |
August 07, 2020 |
$47,271 |
| 8507563650!MOUNTING MEDIUM,MIC |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
August 07, 2020 |
$204 |
| COVID EMERGENCY ENHANCED ENTRY SCREENING SERVICE |
MAXIM HEALTHCARE SERVICES, INC. |
Department of Veterans Affairs |
August 06, 2020 |
$37,440 |
| 100 WHEELCHAIRS AND RELATED ACCESSORIES |
STAXI CORPORATION |
Department of Veterans Affairs |
August 06, 2020 |
$211,918 |
| MODIFICATION FOR ADDITIONAL DISINFECTION SERVICES AT THE
MOUNT VERNON FEDERAL BUILDING IN MOUNT VERNON, ILLINOIS. |
JEFFERSON COUNTY COMPREHENSIVE SERVICES INC. |
General Services Administration |
August 06, 2020 |
$399,689 |
| EMERGENCY CLEANING OF LABRANCH FEDERAL BUILDING (GSA # TX0701HO) DAYCARE IN RESPONSE TO A POSITIVE COVID-19 CASE. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
August 06, 2020 |
$8,980 |
| FIREARMS SUPPORT SERVICES FOR GLYNCO, GA. |
DALPAR CORPORATION |
Federal Law Enforcement Training Center |
August 06, 2020 |
$7,092,248 |
| VAXESS - MIMIX-COVID PRE-FUSION SPIKE PROTEIN VACCINE PATCH MFG: SCALING TO 100M UNITS OF SHELF-STABLE, SELF-APPLIED, SINGLE-DOSE VACCINE |
VAXESS TECHNOLOGIES INC |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 06, 2020 |
$749,000 |
| INDIAN HEALTH SERVICE IMPLEMENTATION OF CARES ACT SECTION 18115 - ELECTRONIC LAB REPORTING (ELR) REQUIREMENTS FOR COVID-19 |
ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. (THE) |
Indian Health Service |
August 06, 2020 |
$191,000 |
| AREA-WIDE CONTRACT FOR LABORATORY AND PATHOLOGY SERVICES AT PAWNEE |
REGIONAL MEDICAL LABORATORY, INC. |
Indian Health Service |
August 06, 2020 |
$140,000 |
| IN VIVO EFFICACY STUDY OF NCGC00024379 (EMETINE) IN MALE FERRETS INFECTED WITH SARS-COV-2. |
UNIVERSITY OF LOUISVILLE |
National Institutes of Health |
August 06, 2020 |
$77,485 |
| JANITORIAL SERVICES AT ATHENS AND WHITEHALL LOCATIONS PER THE SOW AND ATTACHMENTS. |
AR K-DOES, LLC |
Forest Service |
August 06, 2020 |
$79,202 |
| 4 OZ SANITIZERS COVID 19 2020 CENSUS DECENNIAL OPERATIONS |
NEWVIEW OKLAHOMA, INC. |
U.S. Census Bureau |
August 06, 2020 |
$2,089,120 |
| COVID PPE SUITS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 06, 2020 |
$13,465 |
| INFECTION CONTROL SYSTEM |
HEPACART INC |
Department of Veterans Affairs |
August 06, 2020 |
$81,155 |
| BAG, DUCT TRANSPORT: ITEM NAME BAG, DUCT TRANSPORT I.A.W. DHS SYSTEMS LLC-P/N A602126 OR EQUAL COMMERCIAL OVERALL LENGTH 27.00 INCHES OVERALL DIAMETER 19.00 INCHES ACCOMMODATED DUCT LENGTH 15.00 FEET (COLLAPSIBLE DUCT) ACCOMMODATED DUCT DIAMETER |
CAMOTECK LLC |
Federal Acquisition Service |
August 06, 2020 |
$35 |
| 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 06, 2020 |
$356 |
| 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 06, 2020 |
$2,295 |
| 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 06, 2020 |
$1,426 |
| 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 06, 2020 |
$2,700 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
August 06, 2020 |
$78 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
August 06, 2020 |
$78 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
August 06, 2020 |
$78 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
August 06, 2020 |
$78 |
| TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD |
F & M MICRO PRODUCTS, INC. |
Federal Acquisition Service |
August 06, 2020 |
$78 |
| 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 06, 2020 |
$17 |
| NICHD - COVID19 MULTIMODAL BIOSENSOR |
AMPX TECHNOLOGIES, INC. |
National Institutes of Health |
August 06, 2020 |
$22,288 |
| CHROMIUM CONTROLLER&NEXT GEM ACCESSORY KIT, 12 MONTH WARRANTY, CAT # 1000202, QTY 1 EACH @ $25000.00 |
10X GENOMICS, INC. |
National Institutes of Health |
August 06, 2020 |
$25,100 |
| REFERENCE NO. R00037
SP039 COVID-19 CRITICAL PATH DELAY |
WOOD ENVIRONMENT & INFRASTRUCTURE SOLUTIONS, INC. |
Department of the Army |
August 06, 2020 |
$49,602,404 |
| PAPR RESPIRATOR SYSTEM |
3M COMPANY |
Department of Veterans Affairs |
August 06, 2020 |
$64,795 |
| ASPR FMS HOSPITAL BED KIT (250-BED) |
L C INDUSTRIES INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 06, 2020 |
$8,409,707 |
| VA HOME TELEHEALTH PROGRAM FOR DISEASE MANAGEMENT PROTOCOL (DMP) FOR INFECTIOUS ILLNESS (COVID-19) |
MEDTRONIC CARE MANAGEMENT SERVICES, LLC |
Department of Veterans Affairs |
August 06, 2020 |
$258,679,207 |
| MONSOON III VENTILATOR (COVID19) |
SUSQUEHANNA MICRO, INC. |
Department of Veterans Affairs |
August 06, 2020 |
$96,288 |
| SQWINCHERS DRINK MIXES - COVID-19 PURCHASE AUTHORITY |
WINSTON-SALEM INDUSTRIES FOR THE BLIND, INC. |
Food Safety and Inspection Service |
August 06, 2020 |
$79,773 |
| REVISE PERIODS OF PERFORMANCE AND RATES DUE TO CANCELLATION OF 2020 CHARTER BECAUSE OF COVID-19 HEALTH AND SAFETY ISSUES |
B & N FISHERIES COMPANY |
National Oceanic and Atmospheric Administration |
August 06, 2020 |
$5,118,275 |
| SERVICES TO PROVIDE WORKING GROUP PLANNING AND SUPPORT RELATED TO SOUTHERN CALIFORNIA OFFSHORE AQUACULTURE AND FACILITATION SERVICES. |
WILSON, RICHARD |
National Oceanic and Atmospheric Administration |
August 06, 2020 |
$19,600 |
| REMOVE R-1 HOOD EXHAUST |
J. LOUIS CRUM CORPORATION |
U.S. Geological Survey |
August 06, 2020 |
$61,225 |
| N95 MASKS
DUNS #074399684
TAX ID #232942737
QUOTE #0196-7237-17 |
FISHER SCIENTIFIC COMPANY L.L.C. |
Drug Enforcement Administration |
August 06, 2020 |
$2,272 |
| ALCOHOL WIPES |
FOCUS INDUSTRIES GLOBAL LLC |
Department of State |
August 06, 2020 |
$98,090 |
| CORONAVIRUS TEST |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 06, 2020 |
$15,493 |
| HEALTHY SOLE PLUS UVC SHOE SANITATION SYSTEMS AND UV REPLACEMENT BULBS (COVID-19) |
MED SOLUTIONS, LLC |
Bureau of the Fiscal Service |
August 06, 2020 |
$54,531 |
| MEDICAL SUPPLIES - TONOMETERS |
MELLING, LLC |
Department of Veterans Affairs |
August 06, 2020 |
$20,665 |
| B 15 CISCO NETWORK GEAR COVID-19 |
THUNDERCAT TECHNOLOGY, LLC |
Department of Veterans Affairs |
August 06, 2020 |
$18,642 |
| TELEMETRY SYSTEM |
SPACELABS HEALTHCARE, L.L.C. |
Department of Veterans Affairs |
August 06, 2020 |
$527,855 |
| EMERGENCY COVID-19 RESPONSE REQUIREMENT FOR DRAGON TALK LICENSE |
AGFA HEALTHCARE CORPORATION |
Department of Veterans Affairs |
August 06, 2020 |
$102,136 |
| IMRO PPE EMERGENCY PURCHASE 13 |
HENRY SCHEIN, INC. |
National Park Service |
August 06, 2020 |
$4,591 |
| COVID-19 PANDEMIC REQUIREMENT FOR NITRILE GLOVES |
ANM SERVICES, LLC |
Department of Veterans Affairs |
August 06, 2020 |
$130,299 |
| ACQUISITION OF POWERED AIR PURIFYING MASKS AND ASSESSORIES |
3M COMPANY |
Department of Veterans Affairs |
August 06, 2020 |
$254,831 |