PATIENT SAFETY NET KITS AND DISPOSABLE ITEMS
|
Department of Veterans Affairs |
MASIMO CORPORATION |
April 06, 2020 |
$112,910 |
EXAM GLOVES
|
Department of Veterans Affairs |
BOSMA INDUSTRIES FOR THE BLIND, INC. |
August 13, 2020 |
$112,700 |
SINGLE CELL RNA LIBRARY AND SEQUENCING REAGENT KITS
|
National Institutes of Health |
10X GENOMICS, INC. |
August 21, 2020 |
$112,686 |
FLOOR SCRUBBERS - WALK BEHIND
|
Transportation Security Administration |
DOWNEAST LOGISTICS LLC |
March 08, 2021 |
$112,684 |
COVID-19: PURCHASE AND INSTALL OXYGEN BULK TANK AT THE CRSU.
|
Indian Health Service |
GENERAL DISTRIBUTING CO. |
October 30, 2020 |
$112,662 |
WORK ITEM NO. 028. CATEGORY A
|
Department of the Navy |
THEODOROPOULOS, PANAGIOTIS, SHIP REPAIRS LTD |
June 23, 2020 |
$112,643 |
UV COUNTERTOP DISINFECTION DEVICES
|
Department of Veterans Affairs |
UNITY HEALTHCARE, LLC |
September 24, 2020 |
$112,498 |
EMERGENCY COVID-19 ORDER...PHYSILOGICAL MONITORING
|
Department of Veterans Affairs |
SPACELABS HEALTHCARE, L.L.C. |
October 09, 2020 |
$112,420 |
NFNC UWHARRIE RD JANITORIAL SERVICES AND LAWN CARE
|
Forest Service |
HP GROUP, LLC, THE |
May 03, 2021 |
$112,205 |
COVID-19 3M 8210 N95 RESPIRATOR MASKS
|
Department of Veterans Affairs |
3M COMPANY |
September 01, 2020 |
$112,175 |
E-Z WILDER BARIATRIC CHAIR BED FRAM
|
Department of Veterans Affairs |
KREG THERAPEUTICS, INC |
August 10, 2020 |
$112,069 |
VENTILATORS
|
Department of Veterans Affairs |
SPECIAL CARE MEDICAL OF SOUTH CAROLINA, INC. |
June 11, 2020 |
$112,050 |
COVID-19 M38E MEDICAL WORKSTATION CARTS
|
Department of Veterans Affairs |
I3 FEDERAL, LLC |
June 01, 2020 |
$112,039 |
SARS-COV-2 MOLECULAR TESTING MODULES EMERGENCY
|
Department of Veterans Affairs |
BIOFIRE DIAGNOSTICS, LLC |
September 18, 2020 |
$112,000 |
TIME&MATERIALS AWARD FOR THE REGION 5 COVID 19 WAYFINDING DESIGN PROJECT.
|
General Services Administration |
TILTON, KELLY + BELL, L.L.C. |
May 18, 2020 |
$111,972 |
COVID EMERGENCY SHUTTLE DRIVER SERVICES FOR LOUISVILLE VAMC
|
Department of Veterans Affairs |
NAVIGATOR INTERNATIONAL, LLC |
November 01, 2020 |
$111,859 |
IPV/COVID19 SURVEY OF WOMEN VETERANS
|
Department of Veterans Affairs |
IPSOS PUBLIC AFFAIRS, LLC |
September 15, 2020 |
$111,789 |
ARJO EQUIPMENT REPAIR
|
Department of Veterans Affairs |
ARJO, INC. |
August 17, 2021 |
$111,612 |
PURCHASE OF EPOC READERS, REAGENT KITS AND MIDDLEWARE LICENSE-5 YEAR REQUIREMENTS CONTRACT
|
Department of Veterans Affairs |
SIEMENS HEALTHCARE DIAGNOSTICS INC. |
May 17, 2021 |
$111,600 |
STANDBY AMBULANCE SERVICES AT COVID-19 VACCINE CLINIC
|
Department of Veterans Affairs |
FREEDOM EMS LLC |
May 03, 2021 |
$111,600 |
FUNDING OF CLIN 2006A TO ADD BURSTING CAPABILITIES - COVID-19 FUNDING
|
Internal Revenue Service |
QWEST GOVERNMENT SERVICES INC |
March 18, 2021 |
$111,582 |
OR INTEGRATED OR SYSTEM
|
Department of Veterans Affairs |
BUFFALO SUPPLY INC. |
September 11, 2020 |
$111,557 |
INNOSCAN 1100 AUTOLOADER SCANNER FOR COVID-19
|
National Institutes of Health |
INNOPSYS, INC. |
May 14, 2020 |
$111,450 |
INSTALL VENTILATION CORRECTIONS FOR STERILE PROCESSING
|
Department of Veterans Affairs |
JETT'S SPECIALTY CONTRACTING, LLC |
November 10, 2020 |
$111,400 |
BSL-4 POSITIVE PROTECTION SUITS, WITH TYGON HOSING
|
National Institutes of Health |
HONEYWELL SAFETY PRODUCTS USA, INC. |
April 21, 2020 |
$111,375 |
MULTIPLE DELIVERY ORDER ONE YEAR POP FOR ANTIBODIES AND GENE EXPRESSIONS FOR COVID19 RESEARCH
|
National Institutes of Health |
GENSCRIPT USA INCORPORATED |
June 19, 2020 |
$111,355 |
BIOTEK LIQUID HANDLER
|
Centers for Disease Control and Prevention |
BIOTEK INSTRUMENTS, INC. |
April 28, 2020 |
$111,355 |
REPLACE ISOLATION ROOM MONITORS IN SUPPORT OF COVID-19
|
Department of Veterans Affairs |
SIEMENS INDUSTRY INC. |
May 12, 2020 |
$111,327 |
CAPR SYSTEMS PRODUCTS
|
Department of Veterans Affairs |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
July 28, 2020 |
$111,265 |
EMERGENCY COVID19 CONTRACT AWARD FOR CAD SOFTWARE
|
Department of Veterans Affairs |
COLEY & ASSOCIATES INC |
June 29, 2020 |
$111,242 |
FOOD SERVICES IN RESPONSE TO COVID-19.
|
Department of the Air Force |
GPC CONSOLIDATED REPORTING |
November 19, 2020 |
$111,045 |
COVID19 ANTIBODY REAGENTS
|
Department of Veterans Affairs |
SIEMENS HEALTHCARE DIAGNOSTICS INC. |
May 21, 2020 |
$111,000 |
COVID-19 2020
1420 EA. SINGLE OCCUPANCY LODGING ROOMS, BREAKFAST, AND DINNER MEALS
|
Department of the Army |
STAYBRIDGE SUITES |
April 16, 2020 |
$110,973 |
REMOTE TEMPERATURE MONITORING EQUIPMENT AND SOFTWARE
|
Department of Veterans Affairs |
EOI INCORPORATED (6641) |
February 05, 2021 |
$110,808 |
JANITORIAL SERVICES AT ALBANY SSC/ALBANY ATCT, ALBANY, GA
|
Federal Aviation Administration |
POWER WORKS INDUSTRIES, INC. |
September 30, 2021 |
$110,798 |
JANITORIAL SERVICES AT THE BILLINGS AIR TRAFFIC CONTROL TOWER (ATCT), MONTANA.
|
Federal Aviation Administration |
COVERT CLEANING INC. |
January 11, 2021 |
$110,750 |
COVID 19 - CLEANING AND DISINFECTING SERVICES - NAVAJO NATIONS
|
Bureau of Indian Affairs |
IINA' BA', INC. |
November 20, 2020 |
$110,550 |
GUARDIAN BOOTHS
|
Department of Veterans Affairs |
GUARDIAN BOOTH LLC |
June 26, 2020 |
$110,542 |
LINKEDIN LEARNING ACCESS LICENSES - COVID 19
|
Internal Revenue Service |
CARAHSOFT TECHNOLOGY CORP. |
October 22, 2020 |
$110,400 |
VENTILATORS
|
Department of Veterans Affairs |
CAREFUSION 203, INC. |
April 01, 2020 |
$110,362 |
PORTABLE FULL SPECTRUM MULTIBAND RADIO
|
Department of Veterans Affairs |
RACOM CORPORATION |
December 31, 2020 |
$110,305 |
RP2.1 PANEL TESTS BIOFIRE 423738 COVID EMERGENCY
|
Department of Veterans Affairs |
BIOFIRE DIAGNOSTICS, LLC |
September 03, 2020 |
$110,160 |
FCI FORT DIX - IW SANDWICHES ORDER FOR INMATE CONSUMPTION IN REGARDS TO THE COVID-19 STATUS WITHIN THE INSTITUTION.
|
Federal Prison System / Bureau of Prisons |
GLOBAL FOODS INC. |
April 06, 2020 |
$110,160 |
KCENTRA
|
Department of Veterans Affairs |
CSL BEHRING L.L.C. |
May 21, 2020 |
$110,058 |
UNT INSIDE MEDICAL EXPENSES DECEMBER 1-31, 2020. COVID - 19
|
Federal Prison System / Bureau of Prisons |
UNIVERSITY OF NORTH TEXAS HEALTH SCIENCE CENTER AT FORT WORTH |
January 21, 2021 |
$110,000 |
SURFACIDE-1271000 - HELIOS UV-C EMITTER (THREE TOWERS)
|
Department of Veterans Affairs |
FIDELIS SUSTAINABILITY DISTRIBUTION LLC |
August 28, 2020 |
$110,000 |
COVID 19-READJUSTMENT COUNSELING- ADD TELEHEALTH
|
Department of Veterans Affairs |
HALEY, KEITH G |
October 01, 2020 |
$110,000 |
TASK ORDER FOR RADIOLOGY INTERPRETATION SERVICES
|
Indian Health Service |
JAMES VALLEY IMAGING LTD |
September 15, 2020 |
$110,000 |
MEDICAL INFLATABLE TENTS FOR THE DALLAS FIELD OFFICE TO HOUSE DETAINEES WHO ARE SYMPTOMATIC OF OR INFECTED BY THE CORONAVIRUS (COVID-19) ...
|
U.S. Immigration and Customs Enforcement |
SUNBELT INFLATABLES |
July 10, 2020 |
$109,892 |
RENOVATE EMERGENCY DEPARTMENT (CONSTRUCTION), COVID 19 SUSPENSION
|
Department of Veterans Affairs |
POINTER CONSTRUCTION GROUP, LLC |
September 30, 2021 |
$109,818 |
COVID-19 SANITIZING WIPES FOR FIELD AND NCR (HQ/QUANTICO)
|
Federal Bureau of Investigation |
NEW GENERATION, INC. |
May 13, 2020 |
$109,700 |
MEDIVATOR CABINET
|
Department of Veterans Affairs |
1ST AMERICAN MEDICAL DISTRIBUTORS, INC. |
June 12, 2020 |
$109,641 |
FFP TASK ORDER RFP FOR CONTRACT #68HERC20D0029 CELL CULTURE AND TECHNICAL SUPPORT
|
Environmental Protection Agency |
PEGASUS TECHNICAL SERVICES, INC. |
May 13, 2021 |
$109,535 |
VETERAN PATIENT AND COVID-19 SURVEY
|
Department of Veterans Affairs |
ICF MACRO, INC. |
March 04, 2021 |
$109,426 |
COVID-19 EXAM GLOVES
|
Department of Veterans Affairs |
JDM SUPPLY LLC |
April 08, 2021 |
$109,408 |
FLEX-SHIELD PROTECTIVE BARRIER
|
Department of Justice |
KING BUSINESS INTERIORS, INC. |
August 26, 2020 |
$109,292 |
STERAMIST DISINFECTANT SYSTEM - EL
|
Food Safety and Inspection Service |
TOMI ENVIRONMENTAL SOLUTIONS, INC. |
April 13, 2020 |
$109,190 |
2000006919/4100020987/FRESH FRUIT/VEGETABLE BOX
|
Agricultural Marketing Service |
WESTERN MONTANA GROWERS COOPERATIVE |
July 10, 2020 |
$109,099 |
CLAIMS PROCESSING SERVICES FOR COVID-19 UNINSURED PATIENTS
|
Health Resources and Services Administration |
NATIONAL GOVERNMENT SERVICES, INC. |
May 07, 2020 |
$109,066 |
2016AA HAND WASH STATION SERVICE
|
Department of the Army |
DONGDUCHEON ENVIRONMENT |
May 12, 2020 |
$109,031 |
EXERCISE OPTION YEAR
|
Agency for International Development |
KAMBRIAN CORPORATION |
April 10, 2020 |
$109,004 |
VAPOR UNITS
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
April 06, 2020 |
$108,999 |
PALLET RACKS
|
Department of Veterans Affairs |
SANTEX SOLUTIONS INTERESTS, LP |
April 21, 2020 |
$108,890 |
COVID-19 M48 MEDICAL WORKSTATIONS
|
Department of Veterans Affairs |
I3 FEDERAL, LLC |
April 17, 2020 |
$108,869 |
5 I-STAT 1 ANALYZERS WITH SERVICE MANUALS
|
Indian Health Service |
ABBOTT LABORATORIES INC |
December 31, 2020 |
$108,766 |
CONSTRUCTION SERVICES TO BUILD NEW PHYSICAL BARRIERS TO MINIMIZE COVID-19 EXPOSURE
|
Department of Veterans Affairs |
TELLES CONSTRUCTION CONSULTANTS, LLC |
April 21, 2020 |
$108,764 |
2020-GIMC-COVID-19 RESPONSE - FACILITIES DEPARTMENT - NON-CAPITALIZED EQUIPMENT
|
Indian Health Service |
MECHANICAL REPRESENTATIVES, INCORPORATED |
April 13, 2020 |
$108,750 |
COVID-19 RESPONSE UMPQUA FIRE MANAGEMENT TOILETS AND HAND WASHING STATIONS
|
Forest Service |
SOUTHERN SEPTIC SERVICE |
May 22, 2020 |
$108,732 |
COVID FOOD - 4/14 - 4/19/2020
|
Department of the Army |
FAMILY AND SOCIAL SERVICES ADMINISTRATION, INDIANA |
May 18, 2020 |
$108,641 |
EUREST DINING SERVICES' COVID-19 RELIEF INVOICE
|
National Institutes of Health |
COMPASS GROUP USA, INC. |
September 09, 2020 |
$108,638 |
VAPOTHERM
|
Department of Veterans Affairs |
VAPOTHERM, INC. |
March 30, 2020 |
$108,605 |
2000007300/4100021644/COMBINATION BOX
|
Agricultural Marketing Service |
CITY PRODUCE OF FORT WALTON BEACH, INC |
September 17, 2020 |
$108,560 |
8507360669!EVALUATION AND SCREENING
|
Defense Logistics Agency |
TECHNICA LLC |
November 12, 2020 |
$108,517 |
STATE INDUSTRIAL PRODUCTS PART #67598 LINER POLY DISP BAG HVY #5010 55GL E100 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EX...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
March 24, 2021 |
$108,453 |
DCO FO PROGRAM ADMINISTRATION PROGRAM OFFICER FULL-TIME PSC | JENNA LYNE DEWEY
|
Millennium Challenge Corporation |
DEWEY, JENNA LYNE |
September 02, 2020 |
$108,424 |
ELECTRIC VEHICLES SHUTTLES
|
Department of Veterans Affairs |
BRAVO, INC. |
June 11, 2020 |
$108,290 |
ADDITION OF FUNDS FOR COVID-19 MITIGATION EFFORTS.
|
Department of State |
TRISON CONSTRUCTION INC |
November 04, 2020 |
$108,117 |
ALL WEATHER TENT RENTAL
|
Department of Veterans Affairs |
CE RENTAL, INC. |
August 31, 2020 |
$108,000 |
GOWN, ISOLATION LEVEL II
|
Department of Veterans Affairs |
VOYAGER MEDICAL SUPPLY, LLC |
August 07, 2020 |
$108,000 |
CONSOLIDTED JANITORIAL SERVICES FOR THE TAMPA, FT MYERS, AND SARASOTA/ST PETERSBURG FACLITIES
|
Federal Aviation Administration |
ALL-KLEEN COMMERCIAL CLEANING INC |
March 01, 2021 |
$108,000 |
LEASE OF BD ALARIS PUMPS
|
Department of Veterans Affairs |
MED ONE CAPITAL, INC. |
March 18, 2021 |
$108,000 |
PORTA JOHNS
|
Department of Veterans Affairs |
UNITED SITE SERVICES OF TEXAS, INC. |
March 15, 2021 |
$108,000 |
4551254720!TRBO REGION 1
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
September 28, 2020 |
$107,958 |
NURSE CALL SYSTEM
|
Department of Veterans Affairs |
NATIONS ADVANCED COMMUNICATION & CABLING, INC. |
March 13, 2020 |
$107,727 |
NONCLINICAL SERVICES FOR THE DEVELOPMENT OF INTERVENTIONAL AGENTS FOR INFECTIOUS DISEASES
|
National Institutes of Health |
SRI INTERNATIONAL |
August 21, 2020 |
$107,641 |
PURCHASE OF HEATING, VENTILATING, AND AIR CONDITIONING ION AIR PURIFICATION SYSTEMS TO ASSIST WITH FACILITY AIR PURIFICATION IN RESPONSE ...
|
U.S. Customs and Border Protection |
WILLAR CORPORATION |
May 08, 2020 |
$107,600 |
PATIENT LIFT
|
Department of Veterans Affairs |
WY'EAST MEDICAL CORPORATION |
September 21, 2020 |
$107,551 |
COVID-19 SANITATION OF NOAA VESSELS IN NEWPORT,RHODE ISLAND IF REQUIRED.
|
National Oceanic and Atmospheric Administration |
MELGAR FACILITY MAINTENANCE LLC |
April 08, 2021 |
$107,530 |
LODGING AND QUARANTINE RELATED SERVICES FOR PERSONNEL IN RESTRICTED MOVEMENT STATUS.
|
U.S. Special Operations Command |
ACADEMI TRAINING CENTER LLC |
April 30, 2020 |
$107,516 |
VISN 16 BLANKET PURCHASE AGREEMENT (BPA) FOR REFERENCE LAB TESTING AND ANALYSIS SERVICES.
MOD P00005 - ADD COVID-19 ANTIBODY SCREENING T...
|
Department of Veterans Affairs |
LABORATORY CORPORATION OF AMERICA |
April 26, 2021 |
$107,500 |
SURVEILLANCE CAMERAS AND RELATED ITEMS AND INSTALLATION
|
Department of Veterans Affairs |
DELPHI ONE SYSTEMS CORP. |
April 10, 2020 |
$107,500 |
MICROTAINER CONTACT-ACTIVATED LANCET
|
Department of the Army |
FISHER SCIENTIFIC COMPANY L.L.C. |
May 07, 2020 |
$107,475 |
SPECIAL MODE TRANSPORTATION OF COVID-19 PATIENTS
|
Department of Veterans Affairs |
EXCELSIOR AMBULANCE SERVICE, INC. |
January 29, 2021 |
$107,400 |
PN: 636-21-902, AE DESIGN TASK ORDER TO ESTABLISH COVID-19 COMPLIANCE HVAC ROOMS (OM) FOR OMAHA VA MEDICAL CENTER, OMAHA, NE
|
Department of Veterans Affairs |
CALVIN L. HINZ ARCHITECTS, P.C. |
February 17, 2021 |
$107,267 |
TASK-ORDER FOR CLS SERVICES AT WRSU
|
Indian Health Service |
RAPID TEMPS, INC. |
August 17, 2021 |
$107,250 |
COVID 19 EMERGENCY MOBILE OFFICE/TESTING TRAILER
|
Department of Veterans Affairs |
WILLIAMS SCOTSMAN, INC. |
December 15, 2020 |
$107,164 |
COVID RESPONSE EQUIPMENT
|
Department of Veterans Affairs |
TOMI ENVIRONMENTAL SOLUTIONS, INC. |
March 18, 2020 |
$107,034 |
IR CAMERAS
|
Department of Veterans Affairs |
JOHNSON CONTROLS, INC. |
June 24, 2020 |
$106,986 |
STERAMIST AREA ENVIRONMENTAL DECONTAMINATION
|
National Institutes of Health |
TOMI ENVIRONMENTAL SOLUTIONS, INC. |
August 18, 2020 |
$106,978 |
COT BARIATRIC - 130 EACH. SHIPPING INCLUDED IN UNIT COST. SHIPPING TO DC TRACY, CA 50 EACH - DELIVER NLT NOV 10, 2020 80 EACH - DELIVER N...
|
Federal Acquisition Service |
MJL ENTERPRISES, LLC |
September 22, 2020 |
$106,898 |