INSTALL OF CUBICLE CURTAINS
|
Department of Veterans Affairs |
ICP MEDICAL, LLC |
March 24, 2021 |
$11,835 |
8507304921!MINI UTM 1ML BULK (6X50)
|
Defense Logistics Agency |
COPAN DIAGNOSTICS, INC. |
April 08, 2020 |
$11,832 |
COVID-19 EMERGENCY- SERVICE IS REQUESTING SITE PREP FOR SECURITY GUARD SHACK BE CONSTRUCTED AT THE MURFREESBORO VAMC.
|
Department of Veterans Affairs |
DUNBAR MECHANICAL CONTRACTORS, LLC |
September 02, 2020 |
$11,809 |
20 IPAD WI-FI FOR BREAD SPRINGS
|
Bureau of Indian Affairs |
APPLE INC. |
January 21, 2021 |
$11,804 |
BOTTLE FILLING STATIONS AT CURLEW JOB CORPS; POP 11/08/2020 - 06/30/2021; POC BRENT NOVIKOFF
|
Forest Service |
PREMIER & COMPANIES, INC. |
November 08, 2020 |
$11,801 |
PROVIDE ROUTER FOR TURTLE MOUNTAIN MIDDLE SCHOOL.
|
Bureau of Indian Affairs |
CASALE TECHNOLOGY GROUP LLC |
September 14, 2020 |
$11,800 |
THIS MODIFICATION P00014 ADDS FUNDING FOR INCREASED "HIGH TOUCH" CLEANING SERVICES IN RESPONSE TO COVID-19
|
Transportation Security Administration |
VCI LOGISTICS SERVICES INCORPORATED |
March 19, 2020 |
$11,796 |
PURCHASE 415L CHEST FREEZER
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
March 24, 2021 |
$11,780 |
PROVIDE COVID CLEANING AND DISINFECTING SERVICES AT 211 FORT STREET AND AT THE RICK FINLEY BUILDING IN DETROIT, MI.
|
General Services Administration |
JARVIS PAINTING, INC. |
November 25, 2020 |
$11,776 |
CORVID19 PPE SUIT PORTSMOUTH
|
U.S. Coast Guard |
INCREDIBLE SUPPLY, LLC |
March 17, 2020 |
$11,750 |
ADDITIONAL CLEANING SERVICES TO FOCUS ON HIGH-TOUCH SURFACES AND HIGH-USE COMMON AREAS IN THE CONSULATE TO PREVENT FROM COVID-19 CONTAMIN...
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
December 29, 2020 |
$11,742 |
AUBURN, AL JANITORIAL SERVICES IN SUPPORT OF USDA-FS SOUTHERN RESEARCH STATION
G.W. ANDREW FORESTRY SCIENCES LABORATORY, 521 DEVALL DRIVE...
|
Forest Service |
CC&A CLEANING SERVICE |
December 17, 2020 |
$11,735 |
EMERGENCY CLEANING AND DISINFECTING DUE TO COVID-19 IN THE EPA WEST BUILDING, 1301 CONSTITUTION AVE. NW, WASHINGTON, DC 20004.
|
General Services Administration |
CHIMES DISTRICT OF COLUMBIA, INC. |
October 30, 2020 |
$11,734 |
8507297040!GOWN,OPERATING,SURG
|
Defense Logistics Agency |
ARS SALES AND SERVICES LLC |
April 06, 2020 |
$11,715 |
JANITORIAL SERVICES AT PUB ATCT.
|
Federal Aviation Administration |
X-CLEAN CORP. |
May 27, 2020 |
$11,712 |
COVID-19 ADDITIONAL ROUTINE CLEANING MODIFICATION FOR HUNTSVILLE, ALABAMA (AL0034ZZ)
|
General Services Administration |
HUNTSVILLE REHABILITATION FOUNDATION |
June 25, 2020 |
$11,705 |
COVID-19 EMERGENCY PURCHASE FOR SUPPLIES FOR THE HOUSEKEEPING DEPT. AT NNMC.
|
Indian Health Service |
HENRY SCHEIN, INC. |
December 22, 2020 |
$11,700 |
PERITONEAL DIALYSIS MACHINES LEASE AND CONNECTIVITY (3 EACH AMIA CYCLER). BPA VA119-16-A-0341 CLINS 0002AA AND 0002AB.
|
Department of Veterans Affairs |
BAXTER HEALTHCARE CORPORATION |
February 24, 2021 |
$11,700 |
VIDEO PRODUCTION SERVICES FOR BAND OF THE WEST TO PERFORM A TELEVISED JULY 4TH CONCERT DUE TO COVID-19.
|
Department of the Air Force |
ALAMO PUBLIC TELECOMMUNICATIONS COUNCIL |
June 26, 2020 |
$11,700 |
UKIAH CBOC MOBILE RENTAL
|
Department of Veterans Affairs |
MOBILE MINI, INC. |
December 29, 2020 |
$11,699 |
CLEARLAKE CBOC TRAILER RENTAL
|
Department of Veterans Affairs |
MOBILE MINI, INC. |
December 29, 2020 |
$11,699 |
4X V60 AIR INLET 5/PACK
4X FILTER, COOLING FAN V60
15X BATTERY, V60 LITHIUM ION
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
April 02, 2020 |
$11,689 |
AWARD: 65361 MED EQUIPMENT AND PPE /REF:19MD7021Q0005
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
January 15, 2021 |
$11,682 |
8507300581!WASHER,KEY
|
Defense Logistics Agency |
BOEING DISTRIBUTION SERVICES X, INC. |
April 09, 2020 |
$11,681 |
BIO-PLEX PRO HUMAN CYTOKINE SCREENING PANEL, 48-PLEX, BIO-PLEX VALIDATION KIT 4.0, AND BIO-PLEX CALIBRATION KIT.
|
National Institutes of Health |
BIO-RAD LABORATORIES, INC. |
August 19, 2020 |
$11,681 |
FPF SHIPPING CONTAINER COVID-19
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
April 07, 2021 |
$11,677 |
EMERGENCY PROGRAMMING CHANGES REQUIRED TO SUPPORT CORVID-19 REPORTING.
|
Federal Prison System / Bureau of Prisons |
ADVANCED TECHNOLOGIES GROUP, LLC |
April 10, 2020 |
$11,674 |
HYGIENE ITEMS DONATION FOR ELECTION
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 16, 2020 |
$11,658 |
LEVEL 3 CLEANING AT JFK ATCT DUE TO COVID-19
|
Federal Aviation Administration |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
April 27, 2020 |
$11,651 |
CARPENTER MAINTENANCE SERVICES FOR LAWTON INDIAN HOSPITAL
|
Indian Health Service |
MITCHELL CONSULTING SERVICES GROUP INC |
July 31, 2020 |
$11,640 |
UNWEIGHING SYSTEM
|
Department of Veterans Affairs |
BIODEX MEDICAL SYSTEMS, INC. |
September 18, 2020 |
$11,639 |
INCORPORATE HAZARD PAY TO TASK ORDER 28008-OY4 MT SERVICE, PIMC
|
Indian Health Service |
TECHFORCE3, INC. |
September 25, 2020 |
$11,633 |
EMERGENCY COVID-19-INSTALL ELECTRICITY FOR COVID-19 DRIVE THROUGH
|
Department of Veterans Affairs |
VIRGINIA ENERGY & LIGHTING, LLC |
July 23, 2020 |
$11,625 |
COVID-19 MEDICAL EQUIOMENT FOR PRINCE RWAGASORE HOSPTAL
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
August 05, 2020 |
$11,602 |
COVID 19 DEEP CLEANING
|
Department of Veterans Affairs |
AB CEMETERY MANAGEMENT, INC. |
September 14, 2020 |
$11,600 |
HU CD183 BV711 1C6/CXCR3 50T - 50TESTS EACH
|
National Institutes of Health |
BECTON, DICKINSON AND COMPANY |
August 04, 2020 |
$11,585 |
COVID 19: TO REPLENISH DEPLETED MEDICAL SUPPLIES
|
Federal Prison System / Bureau of Prisons |
DARBY DENTAL SUPPLY, LLC |
January 06, 2021 |
$11,576 |
BPA SETUP FOR COVID-19 DISINFECTION SERVICES
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
January 28, 2021 |
$11,565 |
PROTECTIVE CLOTHING DISPOSAL SERVICE - COVID19
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
March 24, 2020 |
$11,563 |
COVID 19 RESEARCH ANTI-MOUSE IFNAR-1-PURIFIED IN VIVO GOLDTM FUNCTIONAL GRADE (CLONE: MAR1-5A3)
|
National Institutes of Health |
LEINCO TECHNOLOGIES, INC. |
May 28, 2020 |
$11,560 |
1150.0 PR9181298 OSC/HAP COVID-19 PPE FIRST RESPONDERS PORTOVIEJO
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
May 22, 2020 |
$11,558 |
MEDICAL SUPPLIES
|
Indian Health Service |
NATIONAL ENVIRONMENTAL INC |
August 17, 2021 |
$11,556 |
BIOFIRE COVID 19 - TESTS
|
Department of State |
BIOFIRE DEFENSE, LLC |
October 22, 2020 |
$11,542 |
NANOSTRING TECHNOLOGIES, INC.:1165300 [20-047539]
|
National Institutes of Health |
NANOSTRING TECHNOLOGIES, INC. |
September 16, 2020 |
$11,541 |
HUMAN IL-4 (CLONE MP4-25D2) BB700 - 1MG
|
National Institutes of Health |
BECTON, DICKINSON AND COMPANY |
July 29, 2020 |
$11,535 |
PACK OUT FEE FOR TYE SUNDLEE'S OUTBOUND SHIPMENTS(HHE&UAB)
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
July 02, 2020 |
$11,526 |
EXERCISE OPTION YEAR 4
|
Forest Service |
NUTTER & ASSOCIATES, INC. |
July 24, 2020 |
$11,525 |
MEDICAL GAS AND TANK RENTAL CONTRACT (SAVAHCS). ADDING $11,524.68 TO COVER UNFORESEEN EXPENSES DUE TO COVID-19.
|
Department of Veterans Affairs |
RCG OF NORTH CAROLINA, LLC |
November 25, 2020 |
$11,525 |
FOR COVID-19: RAININ PIPETTE TIPS, COVID, STAGGERED DELIVERY
|
National Institutes of Health |
METTLER-TOLEDO RAININ, LLC |
June 10, 2021 |
$11,519 |
2000006919/4100020205/FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
FOSSIL CREEK FARMS, LLC |
May 14, 2020 |
$11,516 |
KHC SUPPORT SERVICE DEPARTMENT IS REQUESTING FOR MEDICAL SUPPLIES FOR CV PATIENTS.
|
Indian Health Service |
BOUND TREE MEDICAL, LLC |
February 11, 2021 |
$11,505 |
KC DATA CENTER CLEANING DUE TO COVID19 EXPOSURE. VENDOR: A CLEAN SLATE COR: DUSTIN FRANKLIN PERIOD OF PERFORMANCE 08/03 - 08/06. THE ...
|
Department of Agriculture |
A CLEAN SLATE, LLC |
July 28, 2020 |
$11,500 |
8507336527!APPLICATOR,DISPOSAB
|
Defense Logistics Agency |
HARDWOOD PRODUCTS COMPANY LP |
April 22, 2020 |
$11,500 |
WIPES, DISINFECTANT
|
National Institutes of Health |
UNITED MEDCO, INC. |
October 28, 2020 |
$11,500 |
8507276703!FILTER ELEMENT,FLUI
|
Defense Logistics Agency |
HAMILTON SUNDSTRAND CORPORATION |
September 01, 2020 |
$11,495 |
06 RAC MOB AND COVID HANDWASH STATIONS AND TOILETS
|
Forest Service |
CENTRAL OREGON SANITATION SERVICES, INC. |
September 02, 2020 |
$11,495 |
COVID-19 ORDER: AUTOMATED CELL COUNTER, REAGENT, CHANNEL SLIDES, LUNA CELL COUNTING SLIDES
|
National Institutes of Health |
BIOASTRUM CORPORATION |
August 11, 2020 |
$11,491 |
LOUISVILLE SINGLE DOLLAR IDIQ
|
Department of Veterans Affairs |
SEMPER TEK, INC. |
September 14, 2020 |
$11,489 |
PURCHASE OF COVIDIEN MCGRATH MAC HANDLE VIDEO LARYNGOSCOPE SETS (PROMOT QSBOGO)FOR PINE RIDGE&ROSEBUD IHS @ $5,810.72 EACH = $11,410.36;
|
Indian Health Service |
COVIDIEN SALES LLC |
April 28, 2020 |
$11,481 |
COVID-19, HOTEL ROOMS
|
Department of the Army |
LAXMI AUSTRIAN HOTEL, LTD. |
November 10, 2020 |
$11,481 |
VAGLA COVID19 SIGNAGE FOR THE CAMPUS
|
Department of Veterans Affairs |
PK SIGNS, INC. |
July 15, 2020 |
$11,480 |
KAJEET HOTSPOTS COVE DAY
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
September 04, 2020 |
$11,480 |
CSU - FY2020 - PHC - INCIDENT COMMAND - PRIORITY D - COVID-19 SUPPLIES MASKS WIPES SHOE COVERS
|
Indian Health Service |
TRI-PHARMA, INC. |
May 21, 2020 |
$11,472 |
VIRTUAL GRADUATION SUPPORT FOR DODEA SCHOOL IN RESPONSE TO COVID-
19.
|
Dept Of Defense Education Activity (Dodea) |
HERFF JONES, LLC |
April 28, 2020 |
$11,460 |
SCREENS
|
Department of Veterans Affairs |
NATIONAL OFFICE FURNITURE, INC. |
May 06, 2021 |
$11,456 |
FOR COVID-19 MULTI-ENERGY CT PHANTOM, STANDARD KIT AND RAPIDCHECK 464/ACR CT
|
National Institutes of Health |
GAMMEX, INC. |
June 08, 2020 |
$11,450 |
COVID-19 SUPPLIES
|
Smithsonian Institution |
GREEN CHEM LABORATORIES, LLC |
May 07, 2020 |
$11,449 |
BOTTLE FILLING STATIONS AT ANACONDA JOB CORPS; POP 11/5/2020 - 06/30/2021; POC DAN DRAPER
|
Forest Service |
PREMIER & COMPANIES, INC. |
November 05, 2020 |
$11,447 |
EMERGENCY NOTICE TO PROCEED TO PROVIDE DETAILED CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX0211ZZ), L...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
June 26, 2020 |
$11,441 |
STOP WORK ORDER DUE TO COVID
|
Forest Service |
LEADING SOLUTIONS, LLC |
December 08, 2020 |
$11,432 |
FOR COVID RESEARCH / REAGENTS: KAPA HIFI HS+DNTPS AND KAPA HIFI HS RM (6.25ML)
|
National Institutes of Health |
ROCHE DIAGNOSTICS CORPORATION |
April 15, 2021 |
$11,432 |
JANITORIAL SERVICES - FSDO - GRAND RAPIDS, MI .
|
Federal Aviation Administration |
HOPE NETWORK SERVICES CORP |
January 19, 2021 |
$11,427 |
GS05P16SID7010 JANITORIAL AND RELATED SERVICES AT E.M. DIRKSEN US COURTHOUSE, 219 S. DEARBORN ST., CHICAGO, IL
MOD PS15 - ADDS COVID-19 ...
|
General Services Administration |
ADA S. MCKINLEY COMMUNITY SERVICES, INC. |
November 25, 2020 |
$11,423 |
EMERGENCY CLEANING FOR HQ BUILDING IMPACTED BY COVID-19 4TH&5TH FLOORS.
|
Equal Employment Opportunity Commission |
VADOR VENTURES, INC. |
March 15, 2020 |
$11,421 |
CDC/TUC/ICASS#7558.0 LAB REAGENT NEXTGEN SEQUENCING COVID-19
|
Department of State |
BIO-ACTIVE COMPANY LIMITED |
July 01, 2020 |
$11,417 |
PURCHASE OF LAPTOPS FROM DELL.
|
Indian Health Service |
DELL MARKETING L.P. |
March 27, 2020 |
$11,417 |
MODIFICATION ADD FUNDS DUE TO CR - JANITORIAL SERVICES FOR THE EAGLE POINT NATIONAL CEMETERY COVID CLEANING
|
Department of Veterans Affairs |
TOP NOTCH CLEANING |
July 21, 2020 |
$11,402 |
COVID-19 CLEANING
|
Department of the Army |
SITE MAINTENANCE |
June 04, 2020 |
$11,400 |
NITRILE GLOVES SIZE XL
|
Department of Veterans Affairs |
INTEGRES, LLC |
May 26, 2021 |
$11,399 |
COVID ASPIRATOR EQUIPMENT
|
National Institutes of Health |
BIOQUIP PRODUCTS, INC. |
August 04, 2020 |
$11,391 |
CHROMIUM CHIP A AND B SINGLE CELL KITS, 48 RXNS EACH. COVID-19 MICRO PO
|
National Institutes of Health |
10X GENOMICS, INC. |
December 31, 2020 |
$11,389 |
ASSORTED PUDDING CUPS, 3.25OZ, 36CT/CS
|
Federal Prison System / Bureau of Prisons |
WILLIAM GEORGE PRODUCE CO., INC. |
April 01, 2020 |
$11,376 |
PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - BECLABITO
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
September 04, 2020 |
$11,373 |
COVID-19 HOUSEKEEPING VAC AND SUPPLIES
|
Indian Health Service |
ULINE, INC. |
June 19, 2020 |
$11,371 |
LABOR ONLY SERVICES FOR FLOOR REPLACEMENT INSTALLATION
|
Department of Veterans Affairs |
INLAND FLOORING CONTRACTORS INC |
April 27, 2020 |
$11,350 |
PURPOSE OF THIS MODIFICATION IS TO INCORPORATED THE ADDENDUM TO THE PERFORMANCE WORK STATEMENT, WITH THE AUTHORITY CITED IN BLOCK 13C. TH...
|
Bureau of Reclamation |
WESTERN BUILDING MAINTENANCE |
March 24, 2021 |
$11,340 |
4549703976!TRBO REGION 1
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
June 25, 2020 |
$11,334 |
MODIFICATION TO ADD EXTRA CLEANING AND TRASH REMOVAL DUE TO COVID-19 ON THE PERFORMANCE BASED SERVICE CONTRACT FOR JANITORIAL SERVICES LO...
|
Forest Service |
JACOB, AUSTIN |
June 25, 2020 |
$11,330 |
FABRICATION AND BATCH RECORD PHARMACEUTICALS, IDIQ, BASE PLUS FOUR OPTION YEARS
|
Department of Veterans Affairs |
UNIVERSITY OF NEW MEXICO |
April 24, 2020 |
$11,317 |
TABLE, CONFERENCE, 96X48X29
|
Federal Acquisition Service |
METRO OFFICE SOLUTIONS, INC. |
January 19, 2021 |
$11,317 |
SERVICE FOR LLAMA INJECTIONS, MAINTENANCE AND SAMPLE SHIPPING. FOR COVID19 RESEARCH
|
National Institutes of Health |
CAPRALOGICS, INC. |
January 13, 2021 |
$11,315 |
COVID TESTING CASSETTES
|
National Institutes of Health |
CLIAWAIVED, INC. |
July 21, 2020 |
$11,306 |
DISINFECTANT FOR DONATION
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 09, 2020 |
$11,296 |
FRENCH TOAST
|
Federal Prison System / Bureau of Prisons |
GLOBAL FOODS INC. |
June 04, 2020 |
$11,287 |
EMERGENCY SANITATION CLEANING AT THE THOMAS D. LAMBROS FEDERAL BUILDING&USCH, 125 MARKET STREET, YOUNGSTOWN, OH. PERIOD OF PERFORMANCE I...
|
General Services Administration |
JIMMY D ENTERPRISES LLC |
April 02, 2020 |
$11,278 |
LAPTOP FOR TELEWORKING DUE TO COVID-19 IMPACT-SECURE
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
March 27, 2020 |
$11,275 |
COVID-19 2020
140 EA SINGLE OCCUPANCY LODGING ROOMS WITH BREAKFAST
140 EA DINNER MEALS
|
Department of the Army |
SHANO, INC. |
May 01, 2020 |
$11,266 |
J45CM10 31034 25235 EMD MILLIPORE CORPORATION
|
Indian Health Service |
EMD MILLIPORE CORPORATION |
January 22, 2021 |
$11,258 |
EMERGENCY PORTABLE TOILET RENTAL FOR THE LOS PADRES NATIONAL FOREST
|
Forest Service |
SANTANA'S PUMPING AND PLUMBING, INC. |
April 01, 2020 |
$11,255 |
MACSQUANT TYTO PLANNED MAINTENANCE 160-002-051
|
National Institutes of Health |
MILTENYI BIOTEC, INC. |
December 09, 2020 |
$11,252 |