INSTALLATION OF NETWORK CABLES FOR CODE BLUE PAGING SYSTEM FOR SALT LAKE CITY VAMC
|
Department of Veterans Affairs |
3C BUSINESS SOLUTIONS, INC. |
March 23, 2020 |
$9,507 |
4549567307!TRBO REGION 1
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
June 09, 2020 |
$9,500 |
SRS RTP JANITORIAL SERVICES- DURHAM, NC.
OPTION 1: 03/01/2020 - 02/28/2020
|
Forest Service |
AMANI INC. |
December 28, 2020 |
$9,500 |
ADDING MORE SURVEY LOCATIONS TO FISH STUDY
|
National Oceanic and Atmospheric Administration |
ALASKA COASTAL OBSERVATIONS AND RESEARCH |
December 09, 2020 |
$9,500 |
CLEAN, SANITIZE, AND DISINFECT ANNISTON CBOC DUE TO CLUSTER OF COVID-19
|
Department of Veterans Affairs |
SERVPRO OF ANNISTON AND GADSDEN |
April 10, 2020 |
$9,500 |
COVID-19 JANITORIAL SERVICES FOR THE CRANBERRY MOUNTAIN NATURE CENTER.
|
Forest Service |
WHITNEY, PATRICIA A |
June 25, 2020 |
$9,500 |
EMERGENCY CIRCUIT INSTALLATION REQUIRED FOR THE ISOLATION ROOM WITH QUARANTINED CORONA VIRUS PATIENTS.
|
Department of Veterans Affairs |
PETRANKA CONTRACTING LLC |
May 01, 2020 |
$9,497 |
BLDG. 979 CLEANING SERVICE FOR
|
Department of the Navy |
NIHON HIGHWAY SERVICE CO. LTD. |
April 07, 2020 |
$9,482 |
INDIANA/HUNTINGDON CBOC SERVICES
|
Department of Veterans Affairs |
CRASSOCIATES, INC. |
April 15, 2020 |
$9,477 |
TASK ORDER FOR EMERGENCY COVID 19 CLEANING AT PORTHILL LPOE, PORTHILL, ID.
|
General Services Administration |
ZERO WASTE SOLUTIONS, INC. |
November 25, 2020 |
$9,471 |
COMPUTRITION FOOD SERVICES
|
Department of Veterans Affairs |
COMPUTRITION, INC. |
September 08, 2020 |
$9,468 |
PROVIDE DETAILED CLEANING AND DISINFECTING OF LELAND FEDERAL BUILDING (GSA BLDG. NO. TX0298ZZ), HOUSTON, TX 77002-8049.
|
General Services Administration |
GUARANTEE RESTORATION SERVICES, LLC |
September 21, 2020 |
$9,440 |
SHELF STOCKING RECEIVING STORAGE HOLDING AND CUSTODIAL
|
Defense Commissary Agency (Deca) |
GW COMMERCIAL SERVICES INC |
September 01, 2020 |
$9,428 |
COST ESTIMATION SUPPORT SERVICES.
|
Department of Veterans Affairs |
KENNELL & ASSOCIATES INC |
September 08, 2020 |
$9,411 |
CALIBRATE&TESTING G&L SYSTEM
|
Department of the Navy |
FIVES MACHINING SYSTEMS, INC. |
August 12, 2020 |
$9,395 |
FY20 JANITORIAL CONTRACT FOR SUPERVISOR'S OFFICE - WARREN, PA
|
Forest Service |
DR. GERTRUDE A. BARBER CENTER, INC. |
December 02, 2020 |
$9,378 |
LABORATORY EQUIPMENT - HEAD-FORM, RESPIRATORY TESTING, STATIC DISPLAY
|
Centers for Disease Control and Prevention |
CRAWLEY CREATURES LIMITED |
June 14, 2021 |
$9,370 |
CLEANING AND REMEDIATION OF WAREHOUSE AT SHERIDAN VA MEDICAL CENTER IN SUPPORT OF COVID-19
|
Department of Veterans Affairs |
CAPTAIN CLEAN SERVICES, INC. |
March 30, 2020 |
$9,367 |
COVID-19 HOSPITAL BED FRAMES AND MATTRESSES
|
Department of the Navy |
MISCELLANEOUS FOREIGN AWARDEES |
May 22, 2020 |
$9,360 |
PORTABLE TOILET RENTAL
|
Department of Veterans Affairs |
MOBILE MINI, INC. |
December 08, 2020 |
$9,360 |
JETPACKS FOR TAOS DAY SCHOOL
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
November 25, 2020 |
$9,350 |
PADS, SCOURING: LIGHT DUTY NON-WOVEN PAD COMP- OSED OF ABRASIVE COATED SYNTHETIC FIBERS. SZ. W-6 (+/- 1/8" ), L-9-1/2 (+/- 1/8" ), T-1/4 ...
|
Federal Acquisition Service |
L C INDUSTRIES INC. |
March 30, 2021 |
$9,349 |
COVID-19 SOCIAL DISTANCING PARTITIONS FOR THE CHICKASAWHAY RANGER DISTRICT
|
Forest Service |
BUSINESS INTERIORS, INC. |
October 28, 2020 |
$9,342 |
DRY ICE DELIVERY
EXERCISE AND FUND OPTION YEAR 4
|
Department of Veterans Affairs |
R & M GOVERNMENT SERVICES, INC. |
January 07, 2021 |
$9,332 |
AMBULANCE SERVICES FOR BRONX VA MEDICAL CENTER
|
Department of Veterans Affairs |
CITYWIDE MOBILE RESPONSE CORP. |
March 25, 2021 |
$9,318 |
EQUITABLE ADJUSTMENT FOR ALLOWABLE LABOR AND TRAVEL REIMBURSEMENT FOR TWO-WEEK (15-30 MARCH 2020) GOVERNMENT MANDATED QUARANTINE, J3 AFGH...
|
U.S. Special Operations Command |
RAYTHEON BLACKBIRD TECHNOLOGIES, INC. |
April 28, 2020 |
$9,296 |
INMATE MATTRESSES-ITEMS NOT AVAILABLE THROUGH UNICOR
|
Federal Prison System / Bureau of Prisons |
JCT, INC. |
August 10, 2020 |
$9,292 |
8507332091!SPECTACLES,INDUSTRI
|
Defense Logistics Agency |
W. S. DARLEY & CO. |
August 18, 2020 |
$9,290 |
INCREASE OF CUSTODIAL SUPPORT DUE TO COVID-19
|
Department of the Navy |
PROFESSIONAL CONTRACT SERVICES, INC. |
July 06, 2020 |
$9,282 |
DISINFECTION SERVICES FOR 19-MAY-2020 COVID-19 CONFIRMED CASE AT DEGETAU FOB&RUIZ-NAZARIO CH
|
General Services Administration |
INDOOR ENVIRONMENTAL CONSULTANTS INC. |
May 26, 2020 |
$9,275 |
LEASE/RENT OFFICE SPACE
|
National Institutes of Health |
BOYD BETHESDA III GSA, LLC |
March 29, 2021 |
$9,272 |
IHEALTH THERMOMETER PT3 NO TOUCH
|
Department of the Army |
MIGLIACCIO PAT |
April 07, 2020 |
$9,248 |
BMDO COVID-19 SERVICES
|
Bureau of Land Management |
AJMCV HOLDINGS, LLC |
December 17, 2020 |
$9,246 |
8507268842!SHIELD,FACE,SPLASH
|
Defense Logistics Agency |
ARS SALES AND SERVICES LLC |
March 25, 2020 |
$9,237 |
EMERGENCY COVID-19 SUPPLIES
|
Department of Veterans Affairs |
ASE DIRECT, INC. |
July 20, 2020 |
$9,234 |
COVID-19 CONTINGENCY DORM CLEANING SERVICES
|
Department of the Air Force |
BASE HILL, INC. |
April 03, 2020 |
$9,234 |
8507269342!MASK,SURGICAL
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
March 29, 2020 |
$9,230 |
8507332880!CHAIN ASSEMBLY,SING
|
Defense Logistics Agency |
UNITED TEREX, INC. |
April 21, 2020 |
$9,226 |
FUNDING MODIFICATION. MODIFICATION TO ADD FUNDS FOR WALKER RANGER DISTRICT MAIN OFFICE BLDG. ADD FUNDS TO CURRENT CONTRACT
ADDITIONAL DA...
|
Forest Service |
KARP, KRISTINE |
October 15, 2020 |
$9,224 |
THIS MODIFICATION ADDS ENHANCED CLEANING, TWO (2) TIMES PER WEEK WITH A PERIOD OF PERFORMANCE OF 3/27/2020-4/30/2020
|
Bureau of Reclamation |
GOOD WORKS |
October 29, 2020 |
$9,221 |
FIRST CREEK ROCK HAULING
MOD P00001 - CHANGE DELIVERY SITE
|
Forest Service |
X FIELD SERVICES LLC |
July 28, 2020 |
$9,207 |
MOBILE MINI 20' OPEN BAY OFFICE TRAILER (1)
|
Department of Veterans Affairs |
MOBILE MINI, INC. |
February 22, 2021 |
$9,201 |
8507347075!CASTER,RIGID
|
Defense Logistics Agency |
AEROL CO., INC. |
May 04, 2020 |
$9,200 |
COVID-19 TO REPLACE EXISTING RESTROOM FIXTURES TO TOUCHLESS
|
National Institutes of Health |
ARE-MARYLAND NO. 23, LLC |
September 08, 2020 |
$9,200 |
IPAD AIR FOR NENAHNEZAD COMMUNITY SCHOOL; MOD#2 REPLACEMENTS FOR END OF LIFE CYCLE ITEMS.
|
Bureau of Indian Affairs |
APPLE INC. |
March 09, 2021 |
$9,200 |
INSTALLATION OF ELECTRICAL OUTLETS
|
Department of Veterans Affairs |
RDG PROPERTIES, LLC |
September 17, 2020 |
$9,199 |
KOSHER JELLY COVID19 RELIGIOUS
RP0333-20
RELIGIOUS CERTIFIED FOOD
|
Federal Prison System / Bureau of Prisons |
FOODS GALORE, INC. |
April 30, 2020 |
$9,166 |
EMERGENCY DETAILED CLEANING & DISINFECTION SERVICES AT THE EAU CLAIRE FEDERAL BUILDING & US COURTHOUSE, BARSTOW COMMONS, EAU CLAIRE, WI. ...
|
General Services Administration |
EMERGENCY RESTORATION SPECIALISTS INC. |
December 09, 2020 |
$9,161 |
COVID-19 EMERGENCY REMEDIATION CLEANING SERVICES LOCATED AT THE FEDERAL BUILDING/US COURTHOUSE, 515 9TH ST, RAPID CITY, SD
|
General Services Administration |
SERVPRO OF RAPID CITY |
August 11, 2020 |
$9,143 |
MOD 1 IS TO DEFER THE PERIOD OF PERFORMANCE FROM 06 - 17 APR 2020 TO A NEW DATE TO BE DETERMINED (TBD) DUE TO COVID-19 OUTBREAKS. ANOTHER...
|
U.S. Coast Guard |
DIBIASO, RAYMOND M |
November 30, 2020 |
$9,133 |
COVID-19 PORTA POTTY RENTALS FOR DESCHUTES NATIONAL FOREST
|
Forest Service |
BS INVESTING INCORPORATED |
October 13, 2020 |
$9,118 |
JANITORIAL SERVICES AT THE TACOMA-NARROWS AIR TRAFFIC CONTROL TOWER AND BASE BUILDING
|
Federal Aviation Administration |
SKOOKUM EDUCATIONAL PROGRAMS |
March 08, 2021 |
$9,116 |
POP EXTENSION DUE TO COVID19 TRAVEL RESTRICTION DELAYS, ADDITIONAL 30 MINUTES OF VIDEO PRODUCTION.
|
National Oceanic and Atmospheric Administration |
JN PRODUCTIONS INC |
May 05, 2021 |
$9,110 |
COVID19 DISINFECTION CLEANING - TOGUS VARO - 402J04002
|
Department of Veterans Affairs |
BUSINESS TRANSFORMATION COMPANY, INC. |
April 23, 2020 |
$9,108 |
COVID-19 DEEP CLEANING SERVICES
SERVICES: THE BUREAU OF INDIAN AFFAIRS, SOUTHERN PLAINS REGIONAL OFFICE, ANADARKO AGENCY HAS A NEED FOR...
|
Bureau of Indian Affairs |
MOTHER EARTH ECO ENTERPRISES, LLC |
February 16, 2021 |
$9,100 |
ADDITIONAL JANITORIAL SERVICES FOR COVID CLEANING
|
Forest Service |
ADVENTUS TECHNOLOGIES INCORPORATED |
August 20, 2020 |
$9,100 |
ADDITIONAL JANITORIAL SERVICES FOR COVID CLEANING
|
Forest Service |
ADVENTUS TECHNOLOGIES INCORPORATED |
August 20, 2020 |
$9,100 |
ESTABLISH NEW STOCK ITEM
|
United States Mint |
MSC INDUSTRIAL DIRECT CO., INC. |
April 09, 2020 |
$9,100 |
HOTEL LODGING HSAD 1 -4 MAY 2020 - 253RD PRE MOB LODGING
|
Department of the Army |
LEGACY GROUP & ASSOCIATES INC. |
May 01, 2020 |
$9,072 |
RATIFY UNAUTHORIZED COMMITMENT - ARO OFFICE CLEANING PER CDC COVID-19 GUIDELINES
|
Bureau of Indian Affairs |
JANCO COMMERCIAL CLEANING, LLC |
September 14, 2020 |
$9,061 |
DETERGENT,UTILITY
|
Federal Acquisition Service |
GMS INDUSTRIAL SUPPLY, INC. |
November 19, 2020 |
$9,061 |
EMERGENCY ERU UPGRADE
|
Department of Veterans Affairs |
S.W. WATKINS, LIMITED |
April 09, 2020 |
$9,050 |
GARLAND COMMUNICATION (RADIO) SERVICES
|
Department of Veterans Affairs |
BEARCOM OPERATING, LLC |
June 24, 2020 |
$9,050 |
8507292454!BAG,STERILIZATION-B
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
June 25, 2020 |
$9,018 |
EMRICH, CHARLES EDWARD 2032K818T00031 MODIFICATION 6
|
Department of the Treasury |
CHARLES EDWARD EMRICHS |
April 15, 2020 |
$9,000 |
COVID-19 SUPPLY TEAM ORDER FOR NATIONAL ZOO (OFMR)
|
Smithsonian Institution |
POSNER INDUSTRIES, INC. |
July 17, 2020 |
$9,000 |
PACE GPS RECIEVER
|
National Aeronautics and Space Administration |
RUAG SPACE GMBH |
September 30, 2020 |
$9,000 |
MODIFICATION NO. ONE (1) TO ADD FUNDS FOR COVID RELATED WORK FOR 9 LOCATIONS WITHIN THE GPA, ABERDEEN, SD. PERIOD OF PERFORMANCE: 10/22/2...
|
Indian Health Service |
CIMARRON MEDICAL INFORMATICS |
October 22, 2020 |
$9,000 |
THIS A FIRM FIXED PRICE (FFP) PURCHASE ORDER FOR COVID-19 CLEANING SERVICE FOR JFO LOCATED AT 525 METRO PLEX, NASHVILLE, TN 37211 IN SUPP...
|
Federal Emergency Management Agency |
K. PAYNE CONTRACTING, LLC |
March 18, 2020 |
$9,000 |
RENTAL OF VEHICLES - USS THEODORE ROOSEVELT (CVN-71)
|
Department of the Navy |
TRIPLE J RENTALS (GUAM) ,INC |
July 10, 2020 |
$9,000 |
CGH DIVISION VIRTUAL FACILITATION TRAINING
|
Centers for Disease Control and Prevention |
EITHOS LLC |
May 28, 2020 |
$9,000 |
SAN FRANCISCO NC COVID-19 DEEP CLEANINGS
|
Department of Veterans Affairs |
AB CEMETERY MANAGEMENT, INC. |
June 30, 2020 |
$9,000 |
HVAC REBALANCE FOR COVID-19 2020 WARD
|
Department of Veterans Affairs |
GENERAL AIR CONTROL INC |
January 21, 2021 |
$8,995 |
COVID-19 SEROLOGY TEST KITS FUNDED BY DHA FOR THE NAVAL HEALTH RESEARCH CENTER AND THE 711TH HUMAN PERFORMANCE WING
|
Department of the Air Force |
AXON CONNECTED, LLC |
May 22, 2020 |
$8,985 |
EMERGENCY CLEANING OF LABRANCH FEDERAL BUILDING (GSA # TX0701HO) DAYCARE IN RESPONSE TO A POSITIVE COVID-19 CASE.
|
General Services Administration |
GUARANTEE RESTORATION SERVICES, LLC |
August 06, 2020 |
$8,980 |
4551715018!TRBO REGION 1
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
December 02, 2020 |
$8,977 |
556-17-014 ONCOLOGY RENOVATION USP 800 - MODIFICATION 5 - SUSPENSION OF WORK DUE TO COVID19 RELATED ACTIVITIES.
|
Department of Veterans Affairs |
SERGEANT CONSTRUCTION INC. |
October 06, 2020 |
$8,968 |
COVID-19 NATIONAL MENU FY-2020
|
Federal Prison System / Bureau of Prisons |
REAL DEAL SERVICES INC |
April 29, 2020 |
$8,959 |
T38C AIRCREW TRAINING DEVICE - COVID-19 T-1 SURGE HOURS
|
Department of the Air Force |
AERO SIMULATION, INC. |
April 17, 2020 |
$8,947 |
MODIFICATION TO REVISE PERFORMANCE COMPLETION DATES FOR SYSTEMS TECHNICAL SUPPORT (STS) SERVICES SUPPORTING CONFIGURATION MANAGEMENT UNDE...
|
Department of the Army |
NAVISTAR DEFENSE LLC |
November 12, 2020 |
$8,914 |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF363A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD...
|
Federal Acquisition Service |
SUPPLIES NOW INC |
February 25, 2021 |
$8,902 |
FY20 FRESH BREAD PRODUCTS
|
Federal Prison System / Bureau of Prisons |
L A M WHOLESALE, LLC |
April 21, 2020 |
$8,880 |
BUILDING 45 HEATING DESIGN
|
National Aeronautics and Space Administration |
IRONWOOD COMMERCIAL BUILDERS, INC. |
June 25, 2020 |
$8,879 |
8507575129!DISINFECTING SPRAY, FRESH SCE
|
Defense Logistics Agency |
LASER PLUS IMAGING, LLC |
August 19, 2020 |
$8,871 |
TAHOMA NATIONAL CEMETERY COVID-19 DEEP CLEANINGS.
|
Department of Veterans Affairs |
NORTHWEST CENTER |
August 05, 2020 |
$8,866 |
DANVILLE NATIONAL CEMETERY COVID CLEANING (8 WKS)
|
Department of Veterans Affairs |
LANDER GROUP, LLC |
July 06, 2020 |
$8,864 |
EMERGENCY VERBAL) NOTICE TO PROCEED TO PROVIDE DETAILED
CLEANING AND DISINFECTING AT THE BOB CASEY FEDERAL COURTHOUSE (GSA BLDG. NO. TX02...
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
January 06, 2021 |
$8,826 |
SOFTWARE LICENCES
|
Smithsonian Institution |
DLT SOLUTIONS, LLC |
April 02, 2020 |
$8,800 |
CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, INSURANCE, NOTIFICATIONS, LICENSE, PERMITS, FEES AND SUPERVISIO...
|
Federal Aviation Administration |
CANETE, LLC |
May 27, 2021 |
$8,800 |
COVID-19 TESTING FOR JUNE-SEPTEMBER FY20 FOR INMATES AT FPC ALDERSON, WV.
|
Federal Prison System / Bureau of Prisons |
LABORATORY CORPORATION OF AMERICA |
November 24, 2020 |
$8,800 |
PLEXIGLASS
|
Bureau of Indian Affairs |
KELLY COMPUTER SUPPLY COMPANY, LLC |
June 02, 2021 |
$8,787 |
EMERGENCY CLEANING AND DISINFECTING IN RESPONSE TO A POSITIVE COVID-19 CASE AT BOB CASEY COURTHOUSE (GSA TX0211ZZ), HOUSTON, TX.
|
General Services Administration |
KNIGHT RESTORATION SERVICES, LP |
September 29, 2020 |
$8,774 |
COVID 19 EMERGENCY FOR 95 MASK FIT TESTING AT THE CWM VA MEDICAL CENTER
|
Department of Veterans Affairs |
OSS, CORP. |
August 31, 2020 |
$8,761 |
MERCHANDISE FOR UPPER NORTHWEST
|
Smithsonian Institution |
DISTRICT SAFETY PRODUCTS, INC. |
March 30, 2020 |
$8,754 |
ADD FUNDS TO CLIN 003 FOR ADDITIONAL WEEKEND CLEANING.
|
Federal Emergency Management Agency |
Q C CLEANING LLC |
May 20, 2021 |
$8,750 |
PS0002 MOD INCREASES THE AMOUNT BY $8,745.00 FROM $24,231.00 TO MAKE THE TOTAL $32,976.00 EXTENDED TO FEBRUARY 23, 2021 DUE TO APPROVED A...
|
General Services Administration |
BELT BUILT CONTRACTING, LLC |
October 25, 2020 |
$8,745 |
PORTABLE TOILETS RENTAL AND CLEANING FOR COVID 19
|
Department of the Army |
MAJOR CONTRACTING SERVICES, INC. |
May 13, 2020 |
$8,740 |
COVID-19 SNEEZE GUARDS - FEDERICO DEGETAU
|
General Services Administration |
MULTIDESK L.L.C. |
August 13, 2020 |
$8,740 |
EMERGENCY COVID19 CLEANING AT UKIAH FIELD OFFICE NON-OHV RECREATIONAL FACILITIES/SITES
|
Bureau of Land Management |
MORGAN, WALTER |
July 01, 2020 |
$8,740 |
ACQUIRE 3 UNINTERRUPTIBLE POWER SUPPLY (UPS) AND ASSOCIATED EQUIPMENT FOR TRAVIS AFB,CA MULTIPLE BLDGS.
|
Department of the Air Force |
COMPUTER SITES, INC. |
November 19, 2020 |
$8,735 |