HCHV FOR VETERANS WHO ARE CONSIDER HIGH RISK OR VULNERABLE DUE TO COVID-19
|
Department of Veterans Affairs |
FRONT ST., INC. |
January 21, 2021 |
$143,757 |
RACKS SYSTEM, BODY TRAYS&FLOOR FOR REFRIGERATED TRAILERS
|
Department of Veterans Affairs |
ENGIWORKS CORP |
April 21, 2020 |
$143,700 |
COVID-19 EMERGENCY PURCHASE - EQUIPMENT FOR THE ICD AT THE GIMC.
|
Indian Health Service |
ALASKA STRUCTURES, INC. |
June 29, 2020 |
$143,624 |
UV ANGEL AIR SYSTEM
|
Department of Veterans Affairs |
ENVIRONMENTAL DISINFECTION MANAGEMENT, LLC |
December 07, 2020 |
$143,606 |
COVID019 DISTANCE LEARNING BUNDLE
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
January 08, 2021 |
$143,602 |
SIMULATORS (PEDIATRIC, ADULT AND NEONATAL) TO BE USED TO PROVIDE REAL TIME SIMULATED TRAINING OF THE COVID19 PATIENT WITHOUT THE HARMFUL ...
|
Indian Health Service |
GAUMARD SCIENTIFIC COMPANY, INC. |
September 09, 2020 |
$143,498 |
PERFORMING ADDITIONAL CLEANING AND DISINFECTION IN A FACILITY OR PORTIONS OF A FACILITY, AS NEEDED OR REQUESTED DURING THE NOVEL CORONAVI...
|
Federal Emergency Management Agency |
WAVERLY MANAGEMENT INC |
December 30, 2020 |
$143,200 |
2000006919/4100020238/PRECOOKED MEAT BOX
|
Agricultural Marketing Service |
MISSOURI RURAL CRISIS CENTER |
August 30, 2020 |
$143,100 |
VA VHA PULSE OXIMETER ORDER - COVID
|
Department of Veterans Affairs |
ELECTRA-MED CORPORATION |
April 14, 2020 |
$143,070 |
INFRARED THERMOMETERS
|
Department of Veterans Affairs |
AVMEDICAL, LLC |
July 27, 2020 |
$143,069 |
VIAL CHANGE PARTS 7Z0202-1
|
Department of the Army |
CHASE-LOGEMAN CORPORATION |
July 17, 2020 |
$143,010 |
ADD INCREMENTAL FUNDS AND EXTEND FIELD SERVICE REPRESENTATIVE COMPLETION DATE DUE TO COVID-19 TRAVEL RESTRICTIONS.
|
Federal Acquisition Service |
CHEROKEE NATION STRATEGIC PROGRAMS, LLC |
April 09, 2020 |
$142,782 |
EMERGENCY GERIPSYCH BEDS
|
Department of Veterans Affairs |
STRYKER CORPORATION |
March 27, 2020 |
$142,746 |
CAREVIEW TELESITTER
|
Department of Veterans Affairs |
CAREVIEW COMMUNICATIONS, INC. |
August 14, 2020 |
$142,624 |
CORONAVIRUS - EXPANDABLE LUNG ALVEOLAR EPITHELIAL CELLS
|
National Institutes of Health |
BIOSURFACES, INC. |
June 15, 2020 |
$142,563 |
MEDICAL SERVICES
INCREASE FROM $187,750.00 TO $330,250.00. TOTAL INCREASE OF $142,500.00. SEE LINE ITEMS FOR DETAILS. ADD 97F CODE FOR ...
|
Federal Prison System / Bureau of Prisons |
MAYO CLINIC HEALTH SYSTEM-SOUTHWEST MINNESOTA REGION |
November 23, 2020 |
$142,500 |
COVID 19 EMERGENCY EKG MACHINES
|
Department of Veterans Affairs |
TRILLAMED, LLC |
September 29, 2020 |
$142,416 |
PURCHASE OF LICENSING UPGRADE FOR COMMVAULT - COVID FUNDS
|
Office of Inspector General |
CDW GOVERNMENT LLC |
September 30, 2020 |
$142,406 |
BILLETING - 199TH - HAMPTON INN
|
Department of the Army |
ROE PROCUREMENT SERVICES LLC |
April 24, 2020 |
$142,328 |
THE PURPOSE OF THIS MODIFICATION IS TO:
1. INCREMENTALLY FUND THE CONTRACT BY $142,093, THEREBY INCREASING THE AMOUNT OBLIGATED FROM $27...
|
Agency for International Development |
DOMESTIC AWARDEES (UNDISCLOSED) |
May 16, 2020 |
$142,093 |
PORTABLE HEPA-CARE AIR PURIFIER SYSTEMS
|
Department of Veterans Affairs |
ABATEMENT TECHNOLOGIES, INC. |
November 16, 2020 |
$142,050 |
ZOOM VIDEO CONFERENCING, WEB CONFERENCING, WEBINARS, SCREEN SHARING
|
National Institutes of Health |
ZOOM VIDEO COMMUNICATIONS, INC. |
April 02, 2020 |
$141,981 |
EVALUATION OF THE LEVEL OF MHV-1 IN TREATED MOUSE LUNG AND LIVER SAMPLES AND THE PRODUCTION OF CONTROLS.
|
National Institutes of Health |
TEXCELL - NORTH AMERICA, INC. |
June 04, 2020 |
$141,952 |
PROFESSIONAL CLEANING SERVICES
|
Department of Agriculture |
VINCENT ENTERPRISES LTD |
March 20, 2020 |
$141,900 |
2000007568/4100022700/PEARS FRESH PKG-12/3 LB,APPLES GRANNY SMITH FRESH CTN-40 LB
|
Agricultural Marketing Service |
BUSHMANS' INC |
March 04, 2021 |
$141,847 |
2000006954/4100019984/TORTILLA WHOLE WHEAT FZN 8" CTN-24/1 LB,TORTILLA WHOLE WHEAT FZN 8" CTN-12/24
|
Agricultural Marketing Service |
TORTILLA KING, INC. |
May 11, 2020 |
$141,737 |
SECURITY SERVICES FOR SAN FRANCISCO VA BUILDINGS 200&203
|
Department of Veterans Affairs |
SERVEXO |
May 10, 2021 |
$141,726 |
CLEAN AND DISINFECT COVID-19 - POINT MUGU
|
Department of the Navy |
ONE SILVER SERVE, INC. |
March 23, 2020 |
$141,608 |
LEVEL 2 CLEANING AT VARIOUS FAA FACILITIES IN CLEVELAND DISTRICT
|
Federal Aviation Administration |
ECO-FRIENDLY CLEANING SPECIALIST, LLC |
May 26, 2021 |
$141,556 |
PANTHER INSTRUMENT
|
Department of Veterans Affairs |
HOLOGIC, INC. |
March 10, 2021 |
$141,500 |
COVID-19 EMERGENCY HOLOGIC PANTHER
|
Department of Veterans Affairs |
HOLOGIC, INC. |
August 26, 2020 |
$141,500 |
ALICE NIGHTONE SLEEP SYSTEM
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
July 28, 2020 |
$141,500 |
OT::GIF::OT MEDICAL WASTE REMOVAL
|
Department of Veterans Affairs |
EARTH SMART ENVIRONMENTAL SOLUTIONS, LLC |
March 10, 2021 |
$141,375 |
FURNITURE VIA SAC IDIQ CONTRACT
|
Department of Veterans Affairs |
CORONADO DISTRIBUTION COMPANY, INC. |
September 22, 2020 |
$141,199 |
BOX MEALS FOR INMATES DUE TO COVID-19 FOR THE MONTH OF AUGUST 2020.
|
Federal Prison System / Bureau of Prisons |
WILBUR ENTERPRISES INC. |
August 05, 2020 |
$141,160 |
GLOVES
|
Department of Veterans Affairs |
LV FREE ENTERPRISES, LLC |
October 26, 2020 |
$141,024 |
AWARD 4 - ALBUTEROL - Q0399 - REGIMED
|
Department of Veterans Affairs |
REGIMED MEDICAL |
May 04, 2020 |
$140,940 |
COVID-19 PREVENTION SUPPLIES - N95 FACE MASKS
(SEE JOFOC - JUSTIFICATION FOR OTHER THAN FULL AND OPEN COMPETITION)
FAR 6.302-2(B) (1)(2) ...
|
Federal Prison System / Bureau of Prisons |
CINDER AND SKY INC |
May 12, 2020 |
$140,918 |
COVID-19 SANITATION OF NOAA VESSELS IN NEWPORT,OREGON OR SEATTLE, WA IF REQUIRED
|
National Oceanic and Atmospheric Administration |
DEL SOL, INC |
January 27, 2021 |
$140,600 |
COVID-19 SCREENERS
|
Department of Veterans Affairs |
R & S LOWNDES MANAGEMENT, L.L.C. |
April 30, 2021 |
$140,558 |
HCHV - REDUX
|
Department of Veterans Affairs |
REDUX, INC. |
January 28, 2021 |
$140,525 |
CAPR SYSTEM SUPPLIES
|
Department of Veterans Affairs |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
May 21, 2020 |
$140,411 |
BURNISHER AND SCRUBBERS
|
Department of Veterans Affairs |
TENNANT SALES AND SERVICE COMPANY |
May 29, 2020 |
$140,374 |
COVID-19 REQUIREMENT
8, 10, AND 12 OZ HAND SANITIZERS
|
Food Safety and Inspection Service |
DEGLB2 CONTRACTORS LLC |
May 27, 2020 |
$140,272 |
COMPREHENSIVE MEDICAL SERVICES ON-SITE CLINICS TELEMEDICINE CLINICS ( ADDITIONAL LABORATORY TESTING IN RESPONSE TO THE COVID-19 PANDEMIC).
|
Federal Prison System / Bureau of Prisons |
UNIVERSITY OF KENTUCKY |
May 21, 2020 |
$140,250 |
MODALITY: WORKSTATION
|
Department of Veterans Affairs |
VARIAN MEDICAL SYSTEMS, INC. |
May 03, 2021 |
$140,224 |
UPGRADE WELCH ALLYN NETWORK MONITORS TO INCLUDE INSTALLATION, HARD SUPPORT FROM WELCH ALLYN, 12 EACH WELCH ALLYN 6500, 12 EACH 4800-60 CA...
|
Indian Health Service |
WELCH ALLYN, INC. |
February 03, 2021 |
$140,218 |
MEDICAL SERVICES
INCREASE FROM $40,528.08 TO $180,721.93. TOTAL INCREASE OF $140,193.85. INCREASE IN HOSPITAL BILLS. $130,000.00 INCRE...
|
Federal Prison System / Bureau of Prisons |
MAYO CLINIC HEALTH SYSTEM-SOUTHWEST MINNESOTA REGION |
September 17, 2020 |
$140,194 |
CLEAN AND DISINFECT COVID-19 AREAS
|
Department of the Navy |
ONE SILVER SERVE, INC. |
March 23, 2020 |
$140,156 |
COVID-19 REMDESIVIR
|
Department of Veterans Affairs |
ASD SPECIALTY HEALTHCARE, LLC |
January 19, 2021 |
$140,130 |
RMK CACHE 2020 RESTOCK OF WATERLESS TOWELS (NFES 0712) - COVID-19 RESPONSE
|
Forest Service |
OXFORD BRANDS, LLC |
March 26, 2020 |
$140,040 |
2000006919/4100020267/FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
DEL BENE PRODUCE, INC |
June 25, 2020 |
$140,000 |
PROCURE 6 MIL BLACK NITRILE GLOVES
|
Department of Homeland Security |
MOM PROJECT, LLC, THE |
July 01, 2020 |
$140,000 |
MOLECULAR PATHOLOGY
|
Department of Veterans Affairs |
ROCHE DIAGNOSTICS CORPORATION |
August 14, 2020 |
$139,999 |
TRL PROMEGA MAXWELL
|
Centers for Disease Control and Prevention |
PROMEGA CORPORATION |
June 15, 2020 |
$139,908 |
COVID-19 SUPPLIES FOR USEMB RIGA, LATVIA
|
Department of State |
EUROSEC OU |
September 29, 2020 |
$139,895 |
PURCHASE COVID 19 MEDICAL SUPPLIES FOR NSSC CUSTOMERS.
|
Indian Health Service |
LUMBEE RESOURCE MANAGEMENT GROUP |
November 20, 2020 |
$139,750 |
CONFERENCE ROOM 1 AUDIO-VISUAL EQUIPMENT REPLACEMENT
|
Department of Veterans Affairs |
VECTOR RESOURCES, INC. |
June 30, 2020 |
$139,516 |
DHS/TSA TRAINING CENTER ( 12 ) BUILDINGS AND FACILITIES, TOTAL SQUARE FEET 200,531 WITHIN THE PERIMETER OF THE FAA WILLIAM J. HUGHES ...
|
Transportation Security Administration |
FIELDS GROUP LLC, THE |
December 29, 2020 |
$139,487 |
COVID19 RESEARCH FLEXVENT INSTRUMENT FOR IN VIVO LUNG FUNCTION MEASUREMENTS
|
National Institutes of Health |
SCIREQ SCIENTIFIC RESPIRATORY EQUIPMENT INC |
June 16, 2020 |
$139,403 |
COVID19 EMERGENCY - CONSTRUCTION TO BUILD A ROOM FOR VA LONG BEACH HCS
|
Department of Veterans Affairs |
FEDVET CONSTRUCTION |
April 15, 2020 |
$139,370 |
THE PURPOSE OF THIS MOD IS TO INCREASE FREQUENCIES OF CUSTODIAL DUTIES DUE TO THE COVID-19 PANDEMIC.
|
Bureau of the Fiscal Service |
ABILITYWORKS, INC |
December 03, 2020 |
$139,239 |
MODIFICATION 4 IS HEREBY ISSUED TO EXTEND THE PERIOD OF PERFORMANCE FOR COVID-RELATED CLEANING AN ADDITIONAL SIX (6) MONTHS. ALL OTHER T...
|
Agricultural Research Service |
MELWOOD HORTICULTURAL TRAINING CENTER, INC. |
September 28, 2020 |
$139,209 |
PRISMAX SYSTEM FOR CRITICAL CARE AND TRAINING- BRAND NAME
|
Department of Veterans Affairs |
BAXTER HEALTHCARE CORPORATION |
September 01, 2020 |
$139,200 |
THIS IS AN ORDER FOR ZERO NET NOTEBOOK COMPUTERS.
|
Department of State |
NCS TECHNOLOGIES, INC. |
March 30, 2020 |
$139,200 |
COVID-19 SHELTER-IN-PLACE LODGING FOR THE CREW OF THE NOAA SHIP FAIRWEATHER.
|
National Oceanic and Atmospheric Administration |
EMPIRE HOSPITALITY, LLC |
August 27, 2020 |
$139,117 |
BFSU ER NURSES; BROWNING MT; CONTRACT RATE FOR OY3 IS $76.77; COVID RATE $95.96/HR; BASE AMOUNT OBLIGATED 139,107.24
DOS FOR THIS ACTION...
|
Indian Health Service |
AB STAFFING SOLUTIONS, LLC |
January 25, 2021 |
$139,107 |
COVID 19 STX HOLOGIC PANTHER
|
Department of Veterans Affairs |
HOLOGIC (MA), LLC |
January 07, 2021 |
$139,000 |
(COVID-19 RESPONSE) PORTABLE TOILET RENTAL AND PUMPING/SERVICE FOR COVID19 REQUIREMENTS. THIS SERVICE INCLUDES ADDING ADDITIONAL UNITS, A...
|
Forest Service |
THOMAS REFUSE SERVICE, INC. |
August 29, 2020 |
$139,000 |
JANITORIAL SERVICES ADMINISTRATIVE MODIFICATION TO CORRECT ERROR
|
Department of Veterans Affairs |
BOBBY DODD INSTITUTE, INC. |
September 29, 2020 |
$138,860 |
HAND SANITIZER RMK FIRE CACHE INVENTORY
|
Forest Service |
JANZ CORPORATION, THE |
April 17, 2020 |
$138,806 |
2020 FFCRA AND CARES ACT FINANCIAL OVERSIGHT SUPPORT
|
Department of Agriculture |
BLAKE WILLSON GROUP LLC |
June 27, 2020 |
$138,670 |
AE MULTIPLE AWARD IDIQ FOR ARCHITECT AND ENGINEERING SERVICES
VISN 17
|
Department of Veterans Affairs |
CB DESIGN GROUP, INC. |
March 05, 2021 |
$138,628 |
CONNEX SYSTEM
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
July 11, 2020 |
$138,620 |
EMERGENCY BOX LUNCH
"COVID-19"
SMALL BUSINESS
|
Federal Prison System / Bureau of Prisons |
MARKETPLACE, INC. |
May 14, 2020 |
$138,608 |
BARRIER MASK
|
Department of Veterans Affairs |
DENVER MATTRESS CO., LLC |
April 15, 2020 |
$138,600 |
HIGH FLOW PORTABLE AIR CLEANER
|
Department of Veterans Affairs |
SENTRY AIR SYSTEMS, INC. |
September 09, 2020 |
$138,595 |
FURNITURE PURCHASE, DELIVERY AND INSTALLATION.
|
Department of Justice |
FEDERAL PRISON INDUSTRIES, INC |
August 19, 2020 |
$138,430 |
COVID-19 EMERGENCY HEPA CARE
|
Department of Veterans Affairs |
ABATEMENT TECHNOLOGIES, INC. |
March 25, 2020 |
$138,402 |
LEVEL 4 GOWNS COVID 19
|
Department of Veterans Affairs |
OFFICE TREE, LLC. |
July 30, 2020 |
$138,320 |
PHOENIX TEXTILE CORPORATION:1227009 [20-008587]
|
National Institutes of Health |
PHOENIX TEXTILE CORPORATION |
April 02, 2020 |
$138,288 |
ACLSU REMOTE MEDICAL CODING NON PERSONAL HEALTHCARE SERVICES
|
Indian Health Service |
BUSBY, BARNARD & HEALTH INFORMATION MANAGEMENT ASSOCIATES, LLC |
February 18, 2021 |
$138,240 |
FIRM FIXED PRICED (FFP) PURCHASE ORDER FOR THE PROCUREMENT OF NITRILE GLOVES IN SUPPORT OF COVID-19 RESPONSE EFFORTS.
|
Federal Emergency Management Agency |
TRUTRIBE CORPORATION |
December 10, 2020 |
$138,000 |
VTM KITS
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 23, 2020 |
$137,976 |
COVID19 SURGERY INSUFFLATORS
|
Department of Veterans Affairs |
CONMED CORPORATION |
July 21, 2020 |
$137,899 |
4549635266!PRIME VENDOR PHARM BRANCH-PHILADELPHIA
|
Defense Logistics Agency |
AMERISOURCEBERGEN DRUG CORPORATION |
April 23, 2020 |
$137,816 |
COVID-19 CUSTODIAL SERVICES 6 ARW MACDILL AFB, FL --COVID 19 PREVENTIVE AND SPECIAL INTEREST CLEANING
|
Department of the Air Force |
GLOBAL CONNECTIONS TO EMPLOYMENT, INC. |
November 11, 2020 |
$137,759 |
COVID WAREHOUSE STORAGE AND SERVICES FOR 60 DAYS WORTH OF PPE FOR CTX VA
|
Department of Veterans Affairs |
CROSSROADS 3PL SOLUTIONS, LLC |
March 31, 2021 |
$137,667 |
VIRTUAL MACHINE STORAGE
|
Centers for Disease Control and Prevention |
STERLING COMPUTERS CORPORATION |
February 04, 2021 |
$137,628 |
COVID 19: WATER HEATER
|
Department of Veterans Affairs |
FHC CONTRACTING, INC |
April 14, 2020 |
$137,618 |
3M N95 MASKS
|
Department of Veterans Affairs |
MARATHON MEDICAL CORPORATION |
May 10, 2021 |
$137,610 |
ONE-WAY AIRPORT TRANSFER
|
Department of the Navy |
RIO LOGISTICS (S) PTE. LTD. |
July 21, 2020 |
$137,500 |
8507353672!GASKET
|
Defense Logistics Agency |
DBR INDUSTRIES, INC. |
September 29, 2020 |
$137,416 |
LAB ANALYZER / VISN 2 / ALBANY VAMC / FY20 / Q2
|
Department of Veterans Affairs |
CEPHEID |
March 26, 2020 |
$137,409 |
HAZMAT SHIPPING KIT 10.25 IN X 14 IN PK2
|
Federal Acquisition Service |
WECSYS LLC |
April 26, 2021 |
$137,382 |
MODIFICATION P00005. 4/02/2020. INCORPORATE REPLACEMENT MTIPS CIRCUIT SERVICES AND ADDED FY 2020 FUND FOR THOSE SERVICES. ALIGN TASK O...
|
Federal Acquisition Service |
QWEST CORPORATION (8481) |
June 18, 2020 |
$137,317 |
NITRILE GLOVES
DESCRIPTION OF REQUIREMENT:*
(LIMIT 250 CHARACTERS)
CURRENT: 14
|
Department of Veterans Affairs |
CONCORDANCE HEALTHCARE SOLUTIONS, LLC |
March 05, 2021 |
$137,200 |
GLOVES
|
U.S. Secret Service |
UNITED LABORATORIES INC |
March 25, 2020 |
$137,000 |
SUPPORTS COVID-19 EFFORTS IN SOUTHERN AZ FOR ADD'L EQUIPMENT FOR THREE MONTHS 3/26/2020 - 6/26/2020. ADD'L TIME TO BE ADDED IF NECESSARY...
|
U.S. Customs and Border Protection |
WAC, LLC |
August 30, 2020 |
$136,864 |
MASK - H1820 EARLOOP MASK NFES 9999 PURCHASE FOR RMK FIRE CACHE INVENTORY (COVID-19)
|
Forest Service |
LIGHTHOUSE FOR THE BLIND, INCORPORATED, THE |
September 02, 2020 |
$136,500 |