| JANITORIAL SERVICES AT ALBANY SSC/ALBANY ATCT, ALBANY, GA |
POWER WORKS INDUSTRIES, INC. |
Federal Aviation Administration |
September 30, 2021 |
$20,217,890 |
| THE SUPPORT PROVIDED IN THIS PROJECT WILL HELP THE GON ACHIEVE ITS GOAL OF MORE DISASTER RESILIENT DEVELOPMENT. TAYAR NEPAL WILL CONSIST OF THREE KEY COMPONENTS: 1) IMPROVING NATIONAL LEVEL SYSTEMS AND INSTITUTIONS 2) BUILDING CAPACITY AT THE MUNIC |
DAI GLOBAL, LLC |
Agency for International Development |
June 13, 2021 |
$33,550,464 |
| PROVIDE SERVICES FOR THE MANAGEMENT AND OPERATION OF A CORRECTIONAL FACILITY IN ACCORDANCE WITH RFP-PCC-0017. |
CORRECTIONS CORPORATION OF AMERICA |
Federal Prison System / Bureau of Prisons |
June 09, 2021 |
$384,098,463 |
| THIS IS A COVID19 ACTION 12 MONTHS TO SUPPORT AND ASSIST EOPS IN FULFILLMENT ORGANIZATIONAL CHANGE MANAGEMENT, STAKEHOLDER ENGAGEMENT, WORKFORCE DEVELOPMENT, AND PROGRAM MANAGEMENT CONSULTING SERVICES. |
SD SOLUTIONS LLC |
Internal Revenue Service |
June 02, 2021 |
$1,706,810 |
| N/A |
ROCHE DIAGNOSTICS CORPORATION |
Department of Veterans Affairs |
April 23, 2021 |
$481,000 |
| JANITORIAL SERVICES, AUGUSTA ATCT / TRACON, AUGUSTA, GA,BASE |
GA JANITORIAL CLEANING SERVICES, INC. |
Federal Aviation Administration |
March 25, 2021 |
$234,752 |
| JANITORIAL SERVICES IN RESPONSE TO COVID-19 FOR THE HINES VA HOSPITAL, HINES, ILLINOIS. |
SLAUGHTERS COMMERCIAL SERVICES CORP. |
Department of Veterans Affairs |
March 17, 2021 |
$1,104,374 |
| CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISION NECESSARY TO PROVIDE JANITORIAL SERVICES THE KODIAK ATCT IN KODIAK, AK, IN ACCORDANCE WITH THE SPECIFICATIONS, CONTRACT CLAUSES, TERMS, CONDITIONS AND WAGE RATES. |
X-CLEAN CORP. |
Federal Aviation Administration |
March 11, 2021 |
$117,934 |
| CONSOLIDATED JANITORIAL SERVICES CONTRACT FOR GREEN BAY, APPLETON AND OSHKOSH, WISCONSIN. |
X-CLEAN CORP. |
Federal Aviation Administration |
March 08, 2021 |
$427,541 |
| COMMUNITY NURSING HOME |
TEXOMA LONG TERM CARE, LLC |
Department of Veterans Affairs |
March 01, 2021 |
$1,000,000 |
| COMMUNITY NURSING HOME SERVICES |
ENNIS, CITY OF |
Department of Veterans Affairs |
March 01, 2021 |
$2,714,852 |
| CNH SERVICES |
SBS LEASECO CHANDLER, LLC |
Department of Veterans Affairs |
February 24, 2021 |
$1,008,000 |
| CNH SERVICES |
WELLINGTON HEALTHCARE, INC. |
Department of Veterans Affairs |
February 22, 2021 |
$1,000,000 |
| CHARACTERIZE THE PHENOTYPE OF MULTISYSTEM INFLAMMATORY SYNDROME IN CHILDREN |
RAINMAKERS STRATEGIC SOLUTIONS, LLC |
Centers for Disease Control and Prevention |
February 17, 2021 |
$1,068,344 |
| RENTAL OF MOBILE OFFICE - ORLANDO (BALDWIN) |
VSS LOGISTICS LLC |
Department of Veterans Affairs |
February 02, 2021 |
$47,940 |
| COVID-19 EMERGENCY SECURITY SCREENING GUARD SERVICES FOR STX VA |
NORTH TEXAS INVESTORS GROUP, INC. |
Department of Veterans Affairs |
January 28, 2021 |
$3,741,162 |
| COVID-19 PPE MASKS |
3M COMPANY |
Department of Veterans Affairs |
January 27, 2021 |
$33,001,056 |
| CNH SERVICES |
SSC MCKINNEY OPERATING COMPANY LLC |
Department of Veterans Affairs |
December 15, 2020 |
$840,000 |
| COVID-19 LEVEL 2 CLEANING AT GSP ATCT |
RADIANT CLEANING SPECIALISTS, LLC |
Federal Aviation Administration |
November 19, 2020 |
$35,400 |
| COVID-19 EMERGENCY -DIASORIN COVID-19 TEST KITS |
DIASORIN INC. |
Department of Veterans Affairs |
November 18, 2020 |
$538,057 |
| FORKLIFT RENTAL TO SUPPORT FEMA REGION III WAREHOUSE IN RESPONSE TO A NOVEL CORONAVIRUS SARS-COV-2 |
SUNBELT RENTALS, INC. |
Federal Emergency Management Agency |
November 05, 2020 |
$45,997 |
| NTDP SAN DIMAS EMERGENCY AIR HANDLER UPGRADE WITH PATRIOT AIR PURIFICATION SYSTEM FOR EMPLOYEE COVID-19 SAFETY |
AIR-TRO, INCORPORATED |
Forest Service |
October 30, 2020 |
$6,100 |
| 8507332140!CAP,FOOD HANDLER'S |
FEDERAL PRISON INDUSTRIES, INC |
Defense Logistics Agency |
October 28, 2020 |
$24,012 |
| JANITORIAL AND RELATED SERVICES 3 LOCATIONS, BLUE WATER BRIDGE PORT HURON, MI AMBASSADOR BRIDGE, DETROIT, MI AND DETROIT METRO AIRPORT, DETROIT, MI.
MODIFICATION TO IMPLEMENT DISINFECTION REQUIREMENT DUE TO COVID-19 |
C AND W ASSOCIATES, INC. |
General Services Administration |
September 25, 2020 |
$3,486,666 |
| CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS - JANITORIAL SERVICES, BROOKLEY FIELD (BFM) AIR TRAFFIC CONTROL TOWER (ATCT), MOBILE, ALABAMA
THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION YEAR 2 |
CHAMPIONSHIP ENTERPRISES INC. |
Federal Aviation Administration |
September 24, 2020 |
$73,260 |
| 11601 LANDSDOWN (WF3) |
NORTH BETHESDA CENTER OFFICE ONE LLC |
National Institutes of Health |
September 22, 2020 |
$458,329 |
| 2000006919/4100020268/PRECOOKED MEAT BOX,COMBINATION BOX,FRESH FRUIT/VEGETABLE BOX,DAIRY PRODUCTS BOX |
SMITH PACKING CO. INC. |
Agricultural Marketing Service |
August 31, 2020 |
$3,492,960 |
| COVID PPE: HAND SANITIZER AND PROTECTIVE LENS |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 31, 2020 |
$23,592 |
| COVID-19 |
UNIVERSITY OF MONTANA |
National Institutes of Health |
August 27, 2020 |
$13,985,288 |
| CHROMIUM NEXT GEM SINGLE CELL REAGENTS (AMBIS 2035140) |
10X GENOMICS, INC. |
National Institutes of Health |
August 12, 2020 |
$23,948 |
| GLOVES SMALL, MED, LARGE |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
Forest Service |
August 06, 2020 |
$25,200 |
| ACQUISITION OF POWERED AIR PURIFYING MASKS AND ASSESSORIES |
3M COMPANY |
Department of Veterans Affairs |
August 06, 2020 |
$254,831 |
| COVID19 ACTION COLLABORATIVE (CAC)- TO PROCURE HEALTH-RELATED SERVICES FROM ITS EXISTING CAC PLATFORM, TO MITIGATE IMPACT ON VULNERABLE COMMUNITIES AND PREVENT FURTHER TRANSMISSION OF COVID-19, AS WELL AS PROVIDE DIRECT SUPPORT TO THOSE CURRENTLY INF |
CATALYST MANAGEMENT SERVICES PRIVATE LIMITED |
Agency for International Development |
August 06, 2020 |
$3,000,000 |
| COMMUNITY NURSING HOME SERVICES |
TITUS COUNTY HOSPITAL DISTRICT |
Department of Veterans Affairs |
August 06, 2020 |
$2,538,110 |
| COMMUNITY NURSING HOME SERVICES |
CAPSTONE-ENNIS OPCO, LLC |
Department of Veterans Affairs |
August 06, 2020 |
$2,872,142 |
| NURSING HOME SERVICES |
CRESTVIEW MANOR NURSING AND REHABILITATION CENTER, LLC |
Department of Veterans Affairs |
August 06, 2020 |
$483,844 |
| CNH SERVICES |
SOUTHWEST LTC - REUNION PLAZA, LLC |
Department of Veterans Affairs |
August 06, 2020 |
$2,400,000 |
| GLOBAL INSTALLATION CONTRACT. INCORPORATE CONTRACTOR MISSION ESSENTIAL PLAN IN ACCORDANCE WITH DFARS CLAUSE 252.237-7023, CONTINUATION OF ESSENTIAL CONTRACTOR SERVICES. ADD COST CLIN FOR COVID 19 COSTS. |
SERCO INC. |
Department of the Navy |
August 06, 2020 |
$968,150,000 |
| COVID-19, SUBSISTENCE-MEALS-HARD-ROCK AND CB SMITH, |
EXQUISITE CATERING BY ROBERT INC |
Department of the Army |
August 06, 2020 |
$3,513,014 |
| 8507573295!N95 MASK |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
August 06, 2020 |
$287 |
| GXIV-2-CLIA |
CEPHEID |
Department of the Navy |
August 06, 2020 |
$92,605 |
| THE CONTRACTOR SHALL PROVIDE SERVICES DESCRIBED IN THE GENERAL TERMS OF THIS AGREEMENT AND IN ACCORDANCE WITH THE ATTACHMENT 1 STATEMENT OF WORK (SOW), IF AND WHEN REQUESTED BE A FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) WARRANTED CONTRACTING OFFICE |
THOMPSON CONSTRUCTION GROUP, INC. |
Federal Emergency Management Agency |
August 05, 2020 |
$2,774 |
| URGENT BUILDING-WIDE PREVENTIVE DISINFECTION SERVICES AT JOSE V TOLEDO USCH IN OLD SAN JUAN |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
General Services Administration |
August 05, 2020 |
$26,675 |
| COVID-19 2020 CLEAN ROYBAL |
K R ENVIRONMENTAL SERVICES INC |
General Services Administration |
August 05, 2020 |
$21,033 |
| STATE INDUSTRIAL PRODUCTS P/N:67123 MOP HEAD 20OZ COTTON PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 05, 2020 |
$180 |
| STATE INDUSTRIAL PRODUCTS P/N:72045 STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 05, 2020 |
$46 |
| STATE INDUSTRIAL PRODUCTS P/N 105982 - EXTREME NON-SKID COATING PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 05, 2020 |
$194 |
| STATE INDUSTRIAL PRODUCTS P/N:72045 STATE 54 LINE PAD 17 WHITE EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 05, 2020 |
$46 |
| STATE INDUSTRIAL PRODUCTS P/N:72046 STATE 54 LINE PAD 17 RED EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 05, 2020 |
$46 |
| STATE INDUSTRIAL PRODUCTS P/N:72046 STATE 54 LINE PAD 17 RED EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 05, 2020 |
$46 |
| STATE INDUSTRIAL PRODUCTS P/N:78062 CLARKE CA30 20B AUTO SCRUBBER MACHINE PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 05, 2020 |
$4,925 |
| STATE INDUSTRIAL PRODUCTS P/N:72049 STATE 54 LINE PAD 17 BLACK EA5 PLEASE EXPEDITE PROCESSING, URGENT PRIORITY |
STATE INDUSTRIAL PRODUCTS CORPORATION |
Federal Acquisition Service |
August 05, 2020 |
$46 |
| WRENCH, PIPE: HANDLE LENGTH: 24 INCHES STRAP LENGTH: 54 INCHES STRAP WIDTH: 2-1/4 INCHES PIPE CAPACITY: 12 INCHES WEIGHT: 5 POUNDS HANDLE MATERIAL: CAST IRON STRAP MATERIAL: POLYESTER (PARTIAL DESCRIPTION) |
GIGA, INC. |
Federal Acquisition Service |
August 05, 2020 |
$103 |
| SURVEY COLLECTION SERVICES |
INTOWN COLLABORATIVE MINISTRIES, INC. |
Centers for Disease Control and Prevention |
August 05, 2020 |
$1,500 |
| SURVEY COLLECTION SERVICES |
SAINT JOSEPH'S MERCY CARE SERVICES, INC |
Centers for Disease Control and Prevention |
August 05, 2020 |
$6,642 |
| COVID-19 ERR |
DELOITTE CONSULTING LLP |
Centers for Disease Control and Prevention |
August 05, 2020 |
$214,976 |
| 10X GENOMICS, INC. CHROMIUM NEXT GEM SINGLE CELL 3' GEM AND ACCESSORIES.
COVID-19 ORDER |
10X GENOMICS, INC. |
National Institutes of Health |
August 05, 2020 |
$12,267 |
| MICROSPHERE, MAGPLEXAVIDIN, 1ML |
LUMINEX CORPORATION |
National Institutes of Health |
August 05, 2020 |
$12,285 |
| COVID-19 - $16,560.00 TO PURCHASE APPLE MAGIC MOUSE 2 (PRODUCT NUMBER: MLA02LL/A) |
MAC BUSINESS SOLUTIONS, INC. |
Department of Energy |
August 05, 2020 |
$16,560 |
| COVID-19 EMERGENCY TEMPORARY LODGING
SIOUX FALLS VA HEALTH CARE SYSTEM
BASE PERIOD: 04-10-2020 TO 10-09-2020 |
BLUEWATER MANAGEMENT GROUP, LLC |
Department of Veterans Affairs |
August 05, 2020 |
$11,270 |
| TRANSPORTATION SERVICES FOR ICE HQ-COVID-19 SNEEZE GUARDS AND CLEANING EXPENSES |
VISTRA COMMUNICATIONS, LLC |
U.S. Immigration and Customs Enforcement |
August 05, 2020 |
$6,887,613 |
| COVID-19 FLU SURVEYS |
IPSOS PUBLIC AFFAIRS, LLC |
Centers for Disease Control and Prevention |
August 05, 2020 |
$146,928 |
| COVID MAXAIR PAPR SUPPLIES |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
National Institutes of Health |
August 05, 2020 |
$31,887 |
| OLINK PROTEOMICS REAGENT KITS AND ARRAY CHIPS FOR COVID19 RESEARCH |
OLINK PROTEOMICS AB |
National Institutes of Health |
August 05, 2020 |
$237,000 |
| MASKS, SANITIZER AND WIPES, PERSONAL PROTECTIVE EQUIPMENT |
CONCOURSE FEDERAL GROUP, LLC |
Department of Veterans Affairs |
August 05, 2020 |
$279,018 |
| MASKS, SANITIZER, WIPES |
CONCOURSE FEDERAL GROUP, LLC |
Department of Veterans Affairs |
August 05, 2020 |
$268,862 |
| PPE, HAND SANITIZER, LOOP MASKS, SURFACE WIPES |
CONCOURSE FEDERAL GROUP, LLC |
Department of Veterans Affairs |
August 05, 2020 |
$93,398 |
| WRENCH SET, OPEN END: B107.100 CATEGORY 39 OPEN END WRENCH, DOUBLE HEAD TYPE II: ANGLE WRENCH CLASS 2: IGNITION WRENCH, 15 DEG AND 60 DEG WRENCH OPENINGS: THE SET SHALL CONSIST OF ONE (1) EACH OF THE FOLLOWING EIGHT (8) WRENCH SZS: 4, 4, 4-1/2, |
GIGA, INC. |
Federal Acquisition Service |
August 05, 2020 |
$30 |
| WRENCH SET, OPEN END: B107.100 CATEGORY 39 OPEN END WRENCH, DOUBLE HEAD TYPE II: ANGLE WRENCH CLASS 2: IGNITION WRENCH, 15 DEG AND 60 DEG WRENCH OPENINGS: THE SET SHALL CONSIST OF ONE (1) EACH OF THE FOLLOWING EIGHT (8) WRENCH SZS: 4, 4, 4-1/2, |
GIGA, INC. |
Federal Acquisition Service |
August 05, 2020 |
$30 |
| WRENCH SET, OPEN END: B107.100 CATEGORY 39 OPEN END WRENCH, DOUBLE HEAD TYPE II: ANGLE WRENCH CLASS 2: IGNITION WRENCH, 15 DEG AND 60 DEG WRENCH OPENINGS: THE SET SHALL CONSIST OF ONE (1) EACH OF THE FOLLOWING EIGHT (8) WRENCH SZS: 4, 4, 4-1/2, |
GIGA, INC. |
Federal Acquisition Service |
August 05, 2020 |
$30 |
| WORK GLOVES |
CAROLINA GLOVE COMPANY |
Federal Acquisition Service |
August 05, 2020 |
$27 |
| COVID 19 RESEARCH - CHROMIUM SINGLE CELL 5' LIBRARY&GEL BEAD KIT, 16 RXNS CATALOG # 1000006 QUANTITY OF 6 @ $20,800.00 EACH PER QUOTE SQ3037419 |
10X GENOMICS, INC. |
National Institutes of Health |
August 05, 2020 |
$125,053 |
| RENOVATION OF REPLACEMENT MANUAL FAUCETS TO AUTOMATIC, NIH CAMPUS BETHESDA, MARYLAND. |
JB CONTRACTING, INC. |
National Institutes of Health |
August 05, 2020 |
$893,325 |
| LEASE/RENTAL OF OFFICE BUILDING |
BETHESDA PLACE LIMITED PARTNERSHIP |
National Institutes of Health |
August 05, 2020 |
$12,574 |
| COVID-19 RETROFIT RESTROOM SOAP DISPENSERS TO TOUCHLESS; SUPPLY, SERVICE AND MAINTAIN HAND SANITIZER STANDS, AND FURNISH AND INSTALL HEALTHY WORKPLACE OPERATIONAL RETROFITS. |
PARKLAWN NORTH LOT LLC |
National Institutes of Health |
August 05, 2020 |
$17,046,206 |
| COVID-19: MODIFY OFFICE AREA - ENROLLMENT |
BAUER CONSTRUCTION, INC. |
Bureau of Indian Affairs |
August 05, 2020 |
$13,495 |
| AK,CMN PRGM SVCS-R7,CLEANING |
GITTINS CONSTRUCTORS, INC. |
U.S. Fish and Wildlife Service |
August 05, 2020 |
$4,160 |
| COVID-19 MEDICAL EQUIOMENT FOR PRINCE RWAGASORE HOSPTAL |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
August 05, 2020 |
$11,602 |
| MASKS, SANITIZER AND WIPES |
CONCOURSE FEDERAL GROUP, LLC |
Department of Veterans Affairs |
August 05, 2020 |
$214,646 |
| HAND SANITIZER, MASKS AND DISINFECTANT SPRAY |
CONCOURSE FEDERAL GROUP, LLC |
Department of Veterans Affairs |
August 05, 2020 |
$168,711 |
| PERSONAL PROTECTION EQUIPMENT, MASKS, HAND SANITIZER AND WIPES |
CONCOURSE FEDERAL GROUP, LLC |
Department of Veterans Affairs |
August 05, 2020 |
$94,197 |
| COVID19 EMERGENCY LAB TESTING |
CLINICAL PATHOLOGY LABORATORIES, INC. |
Department of Veterans Affairs |
August 05, 2020 |
$434,000 |
| THE CONTRACTOR SHALL PROVIDE SERVICES DESCRIBED IN THE GENERAL TERMS OF THIS AGREEMENT AND IN ACCORDANCE WITH THE ATTACHMENT 1 STATEMENT OF WORK (SOW), IF AND WHEN REQUESTED BE A FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) WARRANTED CONTRACTING OFFICE |
ADMIRAL'S EXPERIENCE, INC. |
Federal Emergency Management Agency |
August 05, 2020 |
$0 |
| THE CONTRACTOR SHALL PROVIDE SERVICES DESCRIBED IN THE GENERAL TERMS OF THIS AGREEMENT AND IN ACCORDANCE WITH THE ATTACHMENT 1 STATEMENT OF WORK (SOW), IF AND WHEN REQUESTED BE A FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA) WARRANTED CONTRACTING OFFICE |
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. |
Federal Emergency Management Agency |
August 05, 2020 |
$4,377 |
| ISOLATION GOWNS |
AMERICAN PURCHASING SERVICES, LLC |
Department of Veterans Affairs |
August 05, 2020 |
$0 |
| I-90 TRACON JANITORIAL SERVICES |
CROSSROADS DIVERSIFIED SERVICES, INC. |
Federal Aviation Administration |
August 05, 2020 |
$1,256,008 |
| COVID-19 NITRILE GLOVES - LEI |
FRIEDMANS' PREMIER SYSTEM , INC. |
Forest Service |
August 05, 2020 |
$29,750 |
| FOOD SERVICE FOR CHEMAWA INDIAN SCHOOL
DE-OBLIGATE FUNDS $103,122.43 DUE TO STOP WORK ORDER
COVID19-20 |
FOOD SERVICES OF AMERICA, INC. |
Bureau of Indian Affairs |
August 05, 2020 |
$246,878 |
| BOX MEALS FOR INMATES DUE TO COVID-19 FOR THE MONTH OF AUGUST 2020. |
WILBUR ENTERPRISES INC. |
Federal Prison System / Bureau of Prisons |
August 05, 2020 |
$141,160 |
| EXPERT WITNESS SERVICES |
CHELSEA-VILLAGE MEDICAL OFFICE, P.C. |
Department of Justice |
August 05, 2020 |
$0 |
| *COVID 19 PPE EXAM GLOVES* |
ZAPOPAN BUSINESS GROUP LLC |
Department of Veterans Affairs |
August 05, 2020 |
$748,200 |
| CISCO TELEPHONY VOIP EQUIPMENT |
COLOSSAL CONTRACTING, LLC |
Department of Veterans Affairs |
August 05, 2020 |
$16,664 |
| 3RD PARTY REVIEW ARCHITECT AND ENGINEERING SERVICES FOR ABIHCU SPRINKLER SYSTEM MODIFICATION DESIGN. |
GEMA CONTRACTORS SERVICES CORP |
Department of Veterans Affairs |
August 05, 2020 |
$14,114 |
| SYMMETRY SURGICAL - UV24 WITH LED LIGHT |
WILBURN MEDICAL, INC |
Department of Veterans Affairs |
August 05, 2020 |
$84,598 |
| COVID-19 - HEPA FILTER SYSTEMS |
HUTCHINS & HUTCHINS, INC. |
Department of Veterans Affairs |
August 05, 2020 |
$4,196,810 |
| MOBILE LAPTOP STATIONS/MEDICAL CARTS |
I3 FEDERAL, LLC |
Department of Veterans Affairs |
August 05, 2020 |
$92,826 |
| NITRILE GLOVES FY-20 |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
Federal Prison System / Bureau of Prisons |
August 05, 2020 |
$308,000 |
| HEMOSPHERE ADVANCED MONITORING SYSTEM |
1ST AMERICAN MEDICAL DISTRIBUTORS, INC. |
Department of Veterans Affairs |
August 05, 2020 |
$293,000 |
| WEIGHTED FURNITURE |
CORONADO DISTRIBUTION COMPANY, INC. |
Department of Veterans Affairs |
August 05, 2020 |
$239,929 |
| TAHOMA NATIONAL CEMETERY COVID-19 DEEP CLEANINGS. |
NORTHWEST CENTER |
Department of Veterans Affairs |
August 05, 2020 |
$301,845 |