MODIFICATION P00003, EQUINIX BRANCH EXCHANGE SERVICES SOLUTION.
|
Internal Revenue Service |
ACCELERA SOLUTIONS, INC. |
June 26, 2020 |
$34,391 |
MOLECULAR BIOLOGY ANALYZER
|
Indian Health Service |
BIOFIRE DIAGNOSTICS, LLC |
September 10, 2020 |
$34,389 |
NATIONAL ADMINISTRATIVE SUPPORT (NAS)
|
Centers for Medicare and Medicaid Services |
BIZZELL GROUP LLC, THE |
July 30, 2020 |
$34,385 |
PORTABLE ULTRASOUND SYSTEM (COVID-19)
|
Department of Veterans Affairs |
ALLIANT ENTERPRISES, LLC |
October 28, 2020 |
$34,353 |
RENOVATE PCU TO RELOCATE SAME DAY SURGERY
|
Department of Veterans Affairs |
KACZMAR ARCHITECTS INC |
June 01, 2020 |
$34,348 |
EXTRA ORAL DENTAL SUCTION SYSTEM
|
Department of Veterans Affairs |
JILSAF, LLC |
September 01, 2020 |
$34,342 |
EQUIPMENT PURCHASE - CHEST COMPRESSION***EMERGENCY NURSING DEPARTMENT
|
Indian Health Service |
RED HERITAGE MEDICAL LLC |
October 27, 2020 |
$34,340 |
ADD LEVEL 2 CLEANING FUNDS TO THE WILKES-BARRE ATCT JANITORIAL SERVICES IN DUPONT, PA. PERIOD OF PERFORMANCE 11-01-2020 THRU 1-1-2021.
|
Federal Aviation Administration |
SOURCEAMERICA |
February 25, 2021 |
$34,319 |
QUANTUM NEGATIVE PRESSURE ISOLATION CELL
|
Department of the Army |
EVAC + CHAIR NORTH AMERICA LLC |
July 21, 2020 |
$34,293 |
DOOR ACCESS CONTROLS
|
Department of Veterans Affairs |
CADS TECHNICAL SERVICES LLC |
September 28, 2020 |
$34,218 |
METANEB SYSTEM CONTROL UNIT
|
Department of Veterans Affairs |
ELECTRA-MED CORPORATION |
February 19, 2021 |
$34,200 |
CAPR SYSTEM - LARGE BATTERY - COVID-19
|
Department of Veterans Affairs |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
May 10, 2021 |
$34,199 |
LINEN SUPPLIES
|
National Institutes of Health |
PHOENIX TEXTILE CORPORATION |
November 03, 2020 |
$34,183 |
ELECTROMYOGRAPHY
|
Department of Veterans Affairs |
CADWELL LABORATORIES, INC. |
August 24, 2020 |
$34,143 |
151060 TOILET TISSUE
|
Federal Prison System / Bureau of Prisons |
OUTLOOK-NEBRASKA, INC. |
April 17, 2020 |
$34,142 |
OFFICE 365 UPATE
|
Bureau of Indian Affairs |
CONVERGEONE, INC. |
August 28, 2020 |
$34,130 |
PROVIDE FUNDING FOR COVID RELATED SHELTER IN PLACE EXPENSE
|
National Oceanic and Atmospheric Administration |
UNITED STATES SEAFOODS, LLC |
May 18, 2021 |
$34,125 |
PRE-PACKAGED STUDENT SUPPLIES
|
Bureau of Indian Affairs |
J & N MARKETING, INC. |
March 18, 2021 |
$34,123 |
PURCHASE OF INCOURAGE VESTS FOR PORTLAND VAMC - COVID 19
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
September 25, 2020 |
$34,118 |
COVID-19 SUPPLIES
|
Department of State |
TERA CONSULTING INC |
September 09, 2020 |
$34,113 |
COVID 19 PORTABLE WI-FI HOTSPOT DEVICE AND RELATED SERVICES - FIS
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
August 27, 2020 |
$34,112 |
AFRIMS/0199-0107/VIRO/REAGENT FOR COVID19
|
Department of State |
INTEGRAL MOLECULAR, INC |
July 31, 2020 |
$34,100 |
EMERGENCY DISINFECTION AND CLEANING FOR COVID-19 EXPOSURE AT THE AV BRYAN US COURTHOUSE, 401 COURTHOUSE SQUARE, ALEXANDRIA, VA 22314-5701.
|
General Services Administration |
CHENEGA APPLIED SOLUTIONS, LLC |
January 19, 2021 |
$34,097 |
DECON SYSTEM
|
Department of Veterans Affairs |
BIOQUELL INC |
July 31, 2020 |
$34,072 |
PROGRESSA RENTAL BEDS
|
Department of Veterans Affairs |
HILL-ROM, INC. |
November 25, 2020 |
$34,056 |
C103573 JANITORIAL SERVICES
|
National Institutes of Health |
HP GROUP, LLC, THE |
May 22, 2020 |
$34,018 |
ADMINISTRATIVE SUPPORT SERVICES FOR THE NEH OFFICE OF GENERAL COUNSEL, TO ASSIST WITH INCREASED WORKLOAD AS A RESULT OF THE CARES ACT, WH...
|
National Endowment For The Humanities |
CHOICE FOR TEMPORARIES, INC., THE |
August 04, 2020 |
$34,000 |
COVID CARGO TRAILERS
|
Department of Veterans Affairs |
INTERIOR FUSION, L. L. C. |
July 29, 2020 |
$33,990 |
8507740877!CONTAINER,SPECIAL
|
Defense Logistics Agency |
AAR MANUFACTURING, INC. |
October 22, 2020 |
$33,972 |
LEASE OF 2 TRAILERS (24X60 AND 24X68), STEPS, AND REMOVAL
|
Department of Veterans Affairs |
SATELLITE SHELTERS, INC. |
April 01, 2021 |
$33,940 |
COVID-19 CONVERSION OF INDUSTRIAL REFRIGERATOR TO WALK-IN FREEZER
|
Department of Veterans Affairs |
HURTVET SUBCONTRACTING LLC |
November 03, 2020 |
$33,928 |
FOR COVID-19: MULTITRON SHAKING INCUBATOR WITH CO2 AND HUMIDITY CONTROL
|
National Institutes of Health |
INFORS USA INC. |
September 01, 2020 |
$33,918 |
PROSTATE TRIPLANE TRANSDUCER, REPROCESSING TRAY FOR E14C4T AND DISPOSABLE DUAL GUIDES
|
Department of Veterans Affairs |
ANALOGIC CORPORATION |
November 12, 2020 |
$33,892 |
5 TON HVAC WITH HEAT PUMP
|
Department of Veterans Affairs |
SPAR INNOVATIONS LLC |
August 17, 2020 |
$33,885 |
ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT ON BEHALF OF US EMBASSY KAMPALA, UGANDA
|
Department of State |
LWADDA DISPENSING CHEMISTS LIMITED |
September 26, 2020 |
$33,851 |
BPA CALL FOR THE DEEP CLEANING OF MINIDOKA AND INMAN FACILITIES
|
Bureau of Reclamation |
NEWBY NETWORK LLC |
December 08, 2020 |
$33,833 |
HAND SANITIZER
|
Bureau of Engraving and Printing |
CHEMCO INDUSTRIES, INC. |
February 05, 2021 |
$33,806 |
MEALS READY TO EAT (MRE)
|
Bureau of Land Management |
US PATRIOT LLC |
August 27, 2020 |
$33,793 |
PURCHASE OF GLOVES (COVID-19)
|
Office of Assistant Secretary for Preparedness and Response - HHS |
FISHER SCIENTIFIC COMPANY L.L.C. |
July 13, 2020 |
$33,791 |
MODIFICATION OF (9) TEMPORARY NEGATIVE PRESSURE ON ICU ROOMS.
|
Department of Veterans Affairs |
SYGNOS, INC. |
July 10, 2020 |
$33,774 |
322 LUNCH MEALS AND 322 DINNER MEALS IN SUPPORT OF
COVID 19 2020 NIA CODE P20C
|
Department of the Army |
BERENGUE, CHANTELLE |
May 15, 2020 |
$33,768 |
AIR PURIFIERS FOR SAN FELIPE ELEMENTARY SCHOOL
|
Bureau of Indian Affairs |
J & N MARKETING, INC. |
February 19, 2021 |
$33,750 |
COVID 19 EMERGENCY PURCHASE FOR RAPID EEG EQUIPMENT AND SUPPLIES
|
Department of Veterans Affairs |
CERIBELL, INC. |
April 23, 2020 |
$33,740 |
ADD FUNDING FOR LEVEL 2 CLEANING.
MODIFICATION: $10,418.80. FUNDING IS FROM 01 SEPTEMBER 2020 TO 31 DECEMBER 2020.
NEW TOTAL AMOUNT FOR T...
|
Federal Aviation Administration |
SOURCEAMERICA |
February 26, 2021 |
$33,733 |
NURSING HOME CARE SERVICES
|
Department of Veterans Affairs |
FARMINGTON OPERATIONS, LLC |
September 30, 2020 |
$33,732 |
FILE FOLDER UNIT PACKAGE QUANTITY 100 COLOR BLUEMATARIAL PAPERBOARD HORIXONTAL LENGTH 11.750 INCHES NORMINAL VERTICAL LENGTH 9.500 INCLES...
|
Federal Acquisition Service |
DOCUMENT IMAGING DIMENSIONS INC. |
March 18, 2021 |
$33,685 |
COVID-19 MITIGATION CUBICLE PARTITION RISER SERVICES
|
Department of State |
OBAYASHI CORPORATION |
September 28, 2020 |
$33,654 |
8507328983!CARTRIDGE,RESPIRATO
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
April 20, 2020 |
$33,635 |
C109345 - COVID-19 TESTING SITE UPDATES
|
National Institutes of Health |
RELIANCE CONSTRUCTION MANAGEMENT COMPANY |
November 13, 2020 |
$33,631 |
FURNITURE
|
Executive Office of the President |
PRICE MODERN LLC |
September 02, 2020 |
$33,603 |
FENCING/CAGING FOR COVID SUPPLIES
|
Department of Veterans Affairs |
3T FEDERAL-BBIX JV LLC |
November 19, 2020 |
$33,601 |
THIS FIRM FIX PRICE (FFP) PURCHASE ORDER IS FOR DAY PORTERS TO PROVIDE ADDITIONAL CLEANING THROUGHOUT THE RUTGERS, DUKE, HOLLINS, AND CAM...
|
Federal Emergency Management Agency |
ATPA UOP INVESTMENTS (NR), LLC |
March 16, 2020 |
$33,600 |
NATIONAL MEMORIAL CEMETERY OF ARIZONA IMMEDIATE COVID DISINFECT/CLEAN
|
Department of Veterans Affairs |
DIAZ, JOSE |
August 19, 2020 |
$33,600 |
EMERGENCY CHILDCARE YMCA
|
Department of Veterans Affairs |
YOUNG MEN'S CHRISTIAN ASSOCIATION OF CENTRAL KENTUCKY, INC. |
November 27, 2020 |
$33,600 |
OTV-S200 OTV-S200 NTSC W/POWER CORD, COVID-19 EMERGENCY
|
Department of Veterans Affairs |
ALLIANT ENTERPRISES, LLC |
May 28, 2020 |
$33,596 |
COVID-19 2020 LTBMU MESSAGE SIGN TRAILERS
|
Forest Service |
TRAFFIC AND PARKING CONTROL COMPANY INCORPORATED |
July 09, 2020 |
$33,570 |
LAB FILM ARRAY POUCHES
|
Department of State |
BIOFIRE DEFENSE, LLC |
December 02, 2020 |
$33,567 |
COVID-19 ORDER FOR FCC HAZELTON
|
Federal Prison System / Bureau of Prisons |
A. F. WENDLING, INC. |
April 07, 2020 |
$33,560 |
DEMISTIFIER AND HALF GURNEY ENCLOSURE
|
Department of Veterans Affairs |
DGA MEDICAL, LLC |
January 20, 2021 |
$33,555 |
CONTRACT 47PD0319D0005 MODIFICATION PS0010 HEREBY INCORPORATES COVID-19 CLEANING SCOPES 1, 2, 3 INTO THE CONTRACT PER CDC GUIDELINES. NO ...
|
General Services Administration |
CHIMES DISTRICT OF COLUMBIA, INC. |
June 03, 2021 |
$33,550 |
ATT MR8 DRILL SYSTEM IN SUPPORT OF EAR, NOSE, AND THROAT PATIENTS AFFECTED WITH COVID-19.
|
Department of Veterans Affairs |
MEDTRONIC USA, INC. |
May 15, 2020 |
$33,548 |
ADDITIONAL RESPIRATORY FIT TESTING DUE TO COVID-19.
|
Department of Veterans Affairs |
ARBOR ENVIRONMENTAL, LLC |
August 09, 2021 |
$33,521 |
COVID 19 EMERGENCY SNEEZE SHIELDS
|
Department of Veterans Affairs |
VETGUARD MEDICAL SUPPLY, LLC |
June 09, 2020 |
$33,514 |
VAPOTHERM PRECISION FLOW PLUS (NASAL CANNULA)
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
December 17, 2020 |
$33,510 |
HIGH FLOW HUMIDIFIED OXYGEN DELIVERY SYSTEMS, PIMC
|
Indian Health Service |
NATIONAL ENVIRONMENTAL INC |
January 29, 2021 |
$33,510 |
COVID-19, HIGH FLOW HUMIDIFIED OXYGEN DELIVERY SYSTEM
|
Indian Health Service |
NATIONAL ENVIRONMENTAL INC |
December 30, 2020 |
$33,510 |
SYSTEM ONE S WITH NXVIEW AND COMFORTMATE - PORTABLE FLUID HEMO DIALYSIS SYSTEM
|
Department of the Army |
NXSTAGE MEDICAL, INC. |
April 01, 2020 |
$33,500 |
COVID-19 PPE ITEM, DISINFECTANT WIPES
|
Indian Health Service |
MAINLAND SUPPLY LLC |
April 15, 2020 |
$33,500 |
COVID 19: SAFETY SHOES
|
Department of Veterans Affairs |
COCHRAN, BLAIR AND POTTS, INCORPORATED |
April 20, 2020 |
$33,490 |
COVID-19 DENTAL DOORS
|
Department of Veterans Affairs |
AUTOMATIC DOOR CONTROLS INC |
July 08, 2020 |
$33,475 |
COVID-19: STORAGE CONTAINERS
|
Bureau of Indian Affairs |
ENERGY BY NATIVE AMERICAN DESIGN CORP. |
July 14, 2021 |
$33,455 |
AIR BOSS TENTS
|
Department of the Navy |
IMMEDIATE RESPONSE TECHNOLOGIES, LLC |
April 01, 2020 |
$33,440 |
COVID-19 EMERGENCY REQUIREMENT FOR INTENSIVE CARE DEPARTMENT GE BEDSIDE MONITOR INSTALLATION FOR PATIENT SURGE.
|
Department of Veterans Affairs |
GENERAL ELECTRIC COMPANY |
March 31, 2020 |
$33,425 |
LIFTSEAT BARIATRIC COMMODES
|
Department of Veterans Affairs |
ABCOT AMNOR RESOURCES, LLC |
September 15, 2020 |
$33,424 |
PPE SUPPLIES FOR COVID-19 PANDEMIC SUPPORT.
|
Department of State |
LWADDA DISPENSING CHEMISTS LIMITED |
September 11, 2020 |
$33,421 |
PPE SUPPLIES FOR KAMPALA, UGANDA, FOR THE DISTRICT OF MUKONO
|
Department of State |
LWADDA DISPENSING CHEMISTS LIMITED |
September 14, 2020 |
$33,421 |
ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT ON BEHALF OF US EMBASSY KAMPALA, UGANDA
|
Department of State |
LWADDA DISPENSING CHEMISTS LIMITED |
September 11, 2020 |
$33,421 |
CANON COPIER
|
Centers for Disease Control and Prevention |
CANON U.S.A., INC. |
June 18, 2020 |
$33,414 |
FORTIGATE-1500D-USG HARDWARE PLUS 24X7 FORTICARE AND FORTIGUARD UNIFIED (UTM) PROTECTION
|
Small Business Administration |
TECHNICA CORPORATION |
March 31, 2020 |
$33,413 |
THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 42 STEP CANS TO COLLECT DISPOSABLE PPE AS MPW DURING COVID-19 OUTBREAK AND TO ENSURE NIH MA...
|
National Institutes of Health |
ECOLOGY SERVICES, INC. |
July 14, 2020 |
$33,412 |
WIPES AND SPRAYS
|
Federal Acquisition Service |
ASSET GROUP, INC. |
March 24, 2020 |
$33,389 |
SHIP TO MIRAMAR.
|
Animal and Plant Health Inspection Service |
CAPRICE ELECTRONICS, INC. |
August 24, 2020 |
$33,348 |
CV (CORONAVIRUS). MICROSOFT SOFTWARE LICENSES FOR NRR.
|
Nuclear Regulatory Commission |
DELL MARKETING L.P. |
April 15, 2020 |
$33,348 |
SCIENTIFIC LABORATORY EQUIPMENT FOR DDPHSIS
|
Centers for Disease Control and Prevention |
QIAGEN, LLC |
April 21, 2020 |
$33,326 |
COMMUNITY NURSING HOME SERVICES
|
Department of Veterans Affairs |
EL PASO I ENTERPRISES LLC |
July 15, 2021 |
$33,323 |
INTERACOUSTIC ECLIPSE EP25
|
Department of Veterans Affairs |
DIAGNOSTIC GROUP LLC |
February 04, 2021 |
$33,283 |
MEDICAL GOWNS FOR GIMC
|
Indian Health Service |
BBJ RENTALS, INC. |
July 15, 2020 |
$33,261 |
ACRYLIC SOCIAL DISTANCING PANELS
|
Department of Veterans Affairs |
GREEN OFFICE FURNITURE SOLUTIONS, LLC |
September 21, 2020 |
$33,256 |
BATTERIES AND FOGGERS PURCHASE FOR COVID-19
|
Federal Prison System / Bureau of Prisons |
REEVES, JIM |
April 08, 2020 |
$33,240 |
OPTION YEAR 3
|
Indian Health Service |
SACRAMENTO NATIVE AMERICAN HEALTH CENTER INC |
July 16, 2020 |
$33,233 |
INSIGHT CMOS COLOR MOSAIC 5MP USB3.0 CAMERAS&SPOT 5.6 SOFTWARE
|
Department of Veterans Affairs |
BIOVISION TECHNOLOGIES |
September 18, 2020 |
$33,179 |
"PROTECTIVE CASES AND SCREEN PROTECTORS FOR I-PHONES - COVID-19"
|
Railroad Retirement Board |
MNJ TECHNOLOGIES DIRECT INCORPORATED |
May 13, 2020 |
$33,157 |
MSD: N95 RESPIRATORS DUE TO COVID-19
|
U.S. Marshals Service |
3M COMPANY |
April 01, 2021 |
$33,152 |
ELEVATOR 22 SERVICE - KEY RESTRICT ACCESS B26
|
Department of Veterans Affairs |
KONE INC. |
April 03, 2020 |
$33,151 |
TRASH BAGS, ABILITY ONE PRODUCT
|
Federal Prison System / Bureau of Prisons |
ENVISION, INC. |
April 22, 2020 |
$33,137 |
JANITORIAL SERVICES - PEORIA, ILLINOIS
|
Federal Aviation Administration |
X-CLEAN CORP. |
January 06, 2021 |
$33,136 |
THIS MODIFICATION IS TO ADD REQUESTED COVID-19 ROUTINE CLEANING FOR FEDERAL BUILDING TSA GREENVILLE
|
General Services Administration |
VANDERHORST ENTERPRISES, INC. |
August 18, 2020 |
$33,128 |
NEW BPA CALL ORDER AGAINST EP-BPA-17-H-0004 TO FILM VIDEO MESSAGE WITH EPA ADMINISTRATOR ANDREW WHEELER FOR WATER QUALITY ASSOCIATION AND...
|
Environmental Protection Agency |
MASLOW MEDIA GROUP, INC., THE |
April 02, 2020 |
$33,114 |
LEASE OF TWO ADA SHOWER/RESTROOM TRAILERS FOR COVID19 RESPONSE AT VA PALO ALTO HEALTH CARE SYSTEM, MENLO PARK DIVISION, CALIFORNIA.
|
Department of Veterans Affairs |
ROYAL RESTROOMS OF CALIFORNIA, INC. |
July 14, 2020 |
$33,100 |
MASKS, EARLOOP
|
National Institutes of Health |
WESTNET, INC. |
November 17, 2020 |
$33,075 |