COVID-19 SUPPLIES FOR GOWNS.
|
Indian Health Service |
BBJ RENTALS, INC. |
January 11, 2021 |
$30,532 |
8507485621!PARTS KIT,VEHICULAR
|
Defense Logistics Agency |
GLOBAL LOGISTICS STRATEGIES INC. |
June 22, 2020 |
$30,529 |
8507691102!EMALL NON-NSN MATERIALS
|
Defense Logistics Agency |
FEDERAL MERCHANTS CORP. |
December 04, 2020 |
$30,507 |
PHARMAROAM15 REFRIGERATOR
|
Department of Veterans Affairs |
ROEMER INDUSTRIES, INC |
December 30, 2020 |
$30,496 |
LAB TEST KITS
|
Department of State |
DKSH (THAILAND) COMPANY LIMITED |
May 27, 2021 |
$30,483 |
GLIDESCOPE FOR COVID 19
|
Department of Veterans Affairs |
VERATHON INC |
June 03, 2020 |
$30,483 |
VERIFICATION PANELS FOR ALINITY M SYSTEM
|
Department of Veterans Affairs |
BIO-RAD LABORATORIES, INC. |
November 30, 2020 |
$30,475 |
THE PURPOSE OF THIS MODIFICATION IS TO POSPONE THE ROUTINE MAINTENANCE DUE TO THE COVID-19 SITUATION.
|
Department of Agriculture Rural Housing Service |
COMMUNICATIONS RESOURCE INCORPORATED |
July 09, 2020 |
$30,460 |
EMERGENT COVID-19 PURCHASE: TO PROCURE VAPOTHERM COMPRESSORS FOR THE PACU DEPT. AT THE NNMC.
|
Indian Health Service |
NATIONAL ENVIRONMENTAL INC |
January 20, 2021 |
$30,450 |
BARRACKS CLEANING
|
Department of the Army |
JJ CONTRACTING CORP. |
March 30, 2020 |
$30,447 |
JANITORIAL SERVICE, AIRPORT TRAFFIC CONTROL TOWER
(ATCT), SAVANNAH, GA
|
Federal Aviation Administration |
DEEP REFLECTION PRODUCTS & SERVICES, INC. |
March 25, 2021 |
$30,415 |
COVID-19 2020 OMNIGUARD 5 DIFFENTIAL
|
Department of Veterans Affairs |
W. W. GRAINGER, INC. |
March 17, 2020 |
$30,411 |
AUTOMATED MAGNETIC CELL SEPARATION SYSTEM
|
National Institutes of Health |
MILTENYI BIOTEC, INC. |
June 25, 2020 |
$30,406 |
SCRIPTPRO UPDATE INCLUDED WINDOWS 10, SCANNER, BADGE READER, AND DIGITAL SIG. PAD
|
Department of Veterans Affairs |
SCRIPTPRO USA INC |
January 04, 2021 |
$30,401 |
JANITORIAL SERVICES, VARIOUS7305.24 FAA FACILITIES, KEY WEST, FLORIDA SITES INTL SSC.
|
Federal Aviation Administration |
DAMMEL CLEANING ENTERPRISE, INC. |
September 15, 2020 |
$30,394 |
CHEST COMPRESSION SYSTEM FOR WHITE RIVER JUNCTION VA MEDICAL CENTER COVID-19 RESPONSE
|
Department of Veterans Affairs |
STRYKER CORPORATION |
April 08, 2020 |
$30,387 |
COVID WORKSTATION BARRIERS
|
Department of the Air Force |
FRANKS MANUFACTURING CO. |
September 17, 2020 |
$30,385 |
MOD TO INCORPORATE ADDITIONAL LINE ITEMS DUE TO COVID-19 FOR JANITORIAL AND RELATED SERVICES AT THE LEE HAMILTON FEDERAL BUILDING, NEW AL...
|
General Services Administration |
GW COMMERCIAL SERVICES INC |
January 13, 2021 |
$30,365 |
COVID-19: PICNIC TABLES
|
Bureau of Indian Affairs |
AKANA GROUP INC., THE |
July 14, 2021 |
$30,337 |
CHEST COMPRESSION SYSTEM
|
Department of Veterans Affairs |
STRYKER CORPORATION |
January 12, 2021 |
$30,329 |
JANITORIAL SERVICES (LEVEL 3)AT WEST PALM BEACH SITE COVID-19
|
Federal Aviation Administration |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
April 20, 2020 |
$30,325 |
CLEANING CHEMICAL DESPINSING SYSTEM: BOTTLES COMPATIABLE WITH THE OASIS DISPENSING SYSTEM. SCREW TOP BOTTLE WITH TRIGGER SPRAYER. TWELVE ...
|
Federal Acquisition Service |
GMS INDUSTRIAL SUPPLY, INC. |
October 14, 2020 |
$30,313 |
ACQUISITION OF COVID-19 PPE ON BEHALF ON US EMBASSY PRISTINA
|
Department of State |
TEAM8 SH.P.K. |
January 20, 2021 |
$30,303 |
COVID PEPTIDES
|
National Institutes of Health |
PEPTIDE 2.0 INC. |
May 26, 2020 |
$30,293 |
COVID PURCHASE OF TOWABLE/MOBILE GENERATOR FOR COLORADO SPRINGS VA CLINIC FOR VA EASTERN COLORADO HEALTH CARE SYSTEM
|
Department of Veterans Affairs |
AVIATE ENTERPRISES, INC. |
May 02, 2021 |
$30,291 |
THE PURPOSE OF THIS AWARD IS TO CONDUCT A CLOSEOUT FINANCIAL AUDIT OF LOCALLY INCURRED COSTS UNDER GRANT NO. 72061720GR00003 FOR THE CASH...
|
Agency for International Development |
DATIVA & ASSOCIATES |
August 12, 2020 |
$30,240 |
CHIRO TABLE
|
Department of Veterans Affairs |
HILL LABORATORIES CO. |
August 11, 2020 |
$30,210 |
MASKS
|
Indian Health Service |
DESERT PROVIDERS, LLC |
February 25, 2021 |
$30,200 |
BOC 2690 RI VACCINE SITE HARDWARE SUPPLIES CONTRAC
|
Federal Emergency Management Agency |
EPKO SUPPLY, INC. |
February 25, 2021 |
$30,169 |
QIACUBE CONNECT DEVICE
|
Centers for Disease Control and Prevention |
QIAGEN, LLC |
August 28, 2020 |
$30,158 |
GOVSMART, INC.:1225506 [20-000652] COVID -19 EXTENDING WIRELESS SERVICE OUTSIDE
THE PURPOSE OF THIS AWARD IS TO PROCURE LWAP DIRECTION...
|
National Institutes of Health |
GOVSMART, INC. |
April 17, 2020 |
$30,149 |
ADDITIONAL ROUTINE CLEANING AND DISINFECTING AT FOUR MN LAND PORTS OF ENTRY FACILITIES: GRAND PORTAGE, MN INTERNATIONAL FALLS, MN BAUDETT...
|
General Services Administration |
DAWSON ENTERPRISES, LLC |
May 14, 2021 |
$30,120 |
DISINFECTANT WIPES 160/CANISTER FOR FEMA; QUOTE #439420001R3
|
Federal Acquisition Service |
ASSET GROUP, INC. |
April 24, 2020 |
$30,108 |
COVID WAREHOUSE STORAGE RACKS
|
Department of Veterans Affairs |
CROWN EQUIPMENT CORPORATION |
March 24, 2021 |
$30,105 |
MASKS AND FACE SHIELDS
|
Department of Veterans Affairs |
VITAL HOSPITAL SYSTEMS, INC. |
April 08, 2020 |
$30,100 |
COVID-19 PATIENT FURNITURE
|
Department of Veterans Affairs |
GOVSOLUTIONS, INC. |
January 13, 2021 |
$30,058 |
TOSCA
|
Department of Veterans Affairs |
JANZ CORPORATION, THE |
June 25, 2020 |
$30,044 |
KEELING
|
Department of Veterans Affairs |
MELLING LLC |
September 02, 2020 |
$30,033 |
EMERGENCY RENTAL OF AIR SCRUBBER
|
Department of Veterans Affairs |
HERC RENTALS INC. |
May 18, 2020 |
$30,030 |
VBRICK STREAMING HOURS
|
National Institutes of Health |
IRON BOW TECHNOLOGIES, LLC |
May 20, 2020 |
$30,030 |
BOTH OF THESE CHANGES ARE DUE TO COVID-19 DELAYING THE FURNITURE DEMOLITION (PERFORMED UNDER A SEPARATE CONTRACT) AND REQUIRING EXTRA EFF...
|
General Services Administration |
ACCEL CONSTRUCTION SERVICES GROUP, LLC |
May 28, 2020 |
$30,027 |
THIS ACTION IS TO PROVIDE FUNDING FOR THE KEYWATCH SYSTEM.
|
Department of Veterans Affairs |
MORSE WATCHMANS INC |
June 22, 2020 |
$30,004 |
EMERGENCY PURCHASE OF BIOFIRE FILM ARRAY 2.0.
|
Department of Veterans Affairs |
BIOFIRE DIAGNOSTICS, LLC |
March 13, 2020 |
$30,000 |
COVID-19 BPA CENTRAL SUPPLY
|
Indian Health Service |
BAGHOUSE AMERICA, INC. |
April 09, 2020 |
$30,000 |
US ARMY USACE GEOSPATIAL DATA COLLECTION COVID19
|
Federal Acquisition Service |
PREMISE DATA CORPORATION |
June 28, 2020 |
$30,000 |
COVID-19 CENTRAL SUPPLY MAINLAND SUPPLY
|
Indian Health Service |
MAINLAND SUPPLY LLC |
May 12, 2020 |
$30,000 |
DPS INBOUND PERSONAL EFFECTS IN COVID-19 PANDEMIC
|
Department of State |
PAXTON VAN LINES INCORPORATED |
September 17, 2020 |
$30,000 |
AIRCRAFT GROUND SERVICES
|
Department of State |
NAS AFGHANISTAN |
May 12, 2020 |
$30,000 |
ADD FUNDS TO BULK-FUNDED PO - MOD 2 COVID-19
|
Indian Health Service |
MEDLINE INDUSTRIES, INC. |
March 25, 2020 |
$30,000 |
SECURITY WATCH GUARD SERVICES FOR THE VISITING NOAA SHIPS AT MOC-PI.
|
National Oceanic and Atmospheric Administration |
CASCADE SORBENT PRODUCTS INC. |
May 19, 2020 |
$30,000 |
SOFTWARE ACTIVATION CODE
|
Department of Veterans Affairs |
HILL-ROM, INC. |
June 26, 2020 |
$30,000 |
JANITORIAL SERVICES, COLUMBIA CASCADES AREA OFFICE AND YAKIMA FIELD OFFICE, YAKIMA, WASHINGTON - SUPPLEMENTAL AGREEMENT FOR WORK WITHIN S...
|
Bureau of Reclamation |
HUMAN POTENTIAL CONSULTANTS, L.L.C. |
October 29, 2020 |
$30,000 |
VIRAL SANITIZE,&DISINFECTION CLEANING PER CDC COVID-19 GUIDELINES
|
Bureau of Indian Affairs |
JANCO COMMERCIAL CLEANING, LLC |
September 15, 2020 |
$30,000 |
COVID-19 POSITIVE BLOOD SAMPLES
|
National Institutes of Health |
MEDSTAR HEALTH RESEARCH INSTITUTE, INC. |
June 24, 2020 |
$30,000 |
CEPHEID MODULE ADD-ON.
|
Department of Veterans Affairs |
CEPHEID |
September 16, 2020 |
$30,000 |
GENERATED BY REORDER 4/8/20 2:23 PM. KN95 MASKS FOR PERSONAL VIRUS PROTECTION
|
United States Mint |
MEDEX SUPPLY DISTRIBUTORS INC. |
April 08, 2020 |
$30,000 |
ELISA COVID
|
Centers for Disease Control and Prevention |
MISCELLANEOUS FOREIGN AWARDEES |
May 28, 2021 |
$30,000 |
PHILIPS LUMIFY RUGGED SYSTEM BUNDLE
|
Department of Veterans Affairs |
FOUR POINTS TECHNOLOGY, L.L.C. |
April 17, 2020 |
$30,000 |
618A00417 LUCAS CHEST COMPRESSION SYSTEM FOR THE MINNEAPOLIS VAHCS.
|
Department of Veterans Affairs |
JANZ CORPORATION, THE |
September 11, 2020 |
$29,999 |
COVID-19 EMERGENCY REQUIREMENT FOR MEDICAL EQUIPMENT
|
Department of Veterans Affairs |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
May 18, 2020 |
$29,983 |
DISINFECTION WIPES
|
Department of Veterans Affairs |
OFFICE GROUP, INC., THE |
September 03, 2020 |
$29,972 |
EMERGENCY FUEL( TOP OFF ALL TANKS DUE TO COVID-19 SHUT DOWN).
|
Federal Prison System / Bureau of Prisons |
TRI-COUNTY FARMERS ASSOCIATION |
April 23, 2020 |
$29,970 |
UNAUTHORIZED COMMITMENT FOR COVID TESTING
|
Department of Veterans Affairs |
REGIONAL MEDICAL LABORATORY, INC. |
March 26, 2020 |
$29,965 |
MEDICAL SUPPLIES FOR COVID-19
|
Federal Prison System / Bureau of Prisons |
UNITED SUPPLY ALLIANCE LLC |
April 02, 2020 |
$29,964 |
MEDICAL SUPPLY
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
September 22, 2020 |
$29,962 |
MEDICAL SUPPLIES
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
September 22, 2020 |
$29,962 |
PPE
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
September 22, 2020 |
$29,962 |
DECONTAMINATION EQUIPMENT COVID-19
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
May 05, 2020 |
$29,955 |
U.S. EMBASSY LJUBLJANA, SLOVENIA. ACQUISITION OF MEDICAL EQUIPMENT IN RESPONSE TO THE COVID-19 EMERGENCY.
|
Department of State |
UVC SOLUTIONS D.O.O. |
June 11, 2020 |
$29,954 |
FACE SHIELD
|
Department of Veterans Affairs |
MEDLINE INDUSTRIES, INC. |
April 03, 2020 |
$29,952 |
LUMINEX MAGPIX INSTRUMENT WITH XPONENT AND ACCESSORIES FOR COVID19 RESEARCH
|
National Institutes of Health |
RESEARCH AND DIAGNOSTIC SYSTEMS, INC. |
September 02, 2020 |
$29,950 |
PHOENIX TEXTILE CORPORATION:1227009 [21-013155] LINENS
|
National Institutes of Health |
PHOENIX TEXTILE CORPORATION |
August 16, 2021 |
$29,950 |
FOOD DELIVERY CARTS
|
Department of Veterans Affairs |
HUBERT COMPANY, LLC |
March 27, 2020 |
$29,935 |
EXTRAORAL SUCTION SYSTEM
|
Department of Veterans Affairs |
J.J. INDUSTRIES, INC. |
August 21, 2020 |
$29,934 |
CORVID19 PPE SUIT ALAMEDA
|
U.S. Coast Guard |
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. |
March 19, 2020 |
$29,931 |
PHARMACEUTICALS
|
Department of Veterans Affairs |
ASE DIRECT, INC. |
April 15, 2020 |
$29,930 |
CDC CLEANING MEASURES ASSESSMENT - SIPI
|
Bureau of Indian Affairs |
IINA' BA', INC. |
September 03, 2020 |
$29,925 |
TASK ORDER FOR AFTER HOURS, WEEKENDS AND HOLIDAY FIRST FILL PHARMACY
|
Department of Veterans Affairs |
HERITAGE HEALTH SOLUTIONS, INC. |
May 19, 2021 |
$29,908 |
BELMONT RAPID INFUSER
|
Department of Veterans Affairs |
BELMONT INSTRUMENT, LLC |
May 19, 2020 |
$29,904 |
ENHANCED DAILY DISINFECTANT CLEANING AND COVID POSITIVE CLEANING AT THE FEMA CPC IN HARRISBURG, PA
|
Federal Emergency Management Agency |
NARIN, LLC |
January 02, 2021 |
$29,900 |
ENHANCED DAILY DISINFECTANT CLEANING AND COVID POSITIVE CLEANING AT THE FEMA CPC IN HARRISBURG, PA
|
Federal Emergency Management Agency |
NARIN, LLC |
November 02, 2020 |
$29,900 |
50 COLZER 500 1/3 HP HEPA AIR SCRUBBER UNITS COVID.
|
Department of Veterans Affairs |
AMAZON.COM SERVICES LLC |
March 19, 2020 |
$29,900 |
JANITORIAL SERVICES, AT CHA SSC, CHA ATCT, AND NWS BUILDINGS.
|
Federal Aviation Administration |
THOMPSON, DEBORAH K |
July 13, 2020 |
$29,875 |
RNA EXTRACTION KIT
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
May 20, 2020 |
$29,863 |
KIMBERLY CLARK NITRILE EXAM GLOVES
|
Federal Prison System / Bureau of Prisons |
COMMUNICATIONS PROFESSIONALS INC. |
May 14, 2020 |
$29,840 |
LEVEL III CLEANING (3RD TIME) FOR MSY.
|
Federal Aviation Administration |
INNOVATIVE CONSULTING & MANAGEMENT SERVICES, LLC |
May 04, 2020 |
$29,835 |
COVID-19: C-EB SCHOOL OFFICE SUPPLY ORDER
|
Bureau of Indian Affairs |
ROSEBUD OFFICE SOLUTIONS |
March 10, 2021 |
$29,830 |
COVID 19 ICE MAKER AND WATER DISPENSER MACHINES - RIVERSIDE INDIAN SCHOOL
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
July 13, 2021 |
$29,819 |
MEDICAL GRADE BOTTLES AND CAPS FOR HAND SANITIZER
|
Federal Prison Industries / Unicor |
TRICORBRAUN INC. |
April 28, 2020 |
$29,819 |
EMERGENCY BOX MEALS, BREAKFAST/LUNCH/DINNER STYLE.
|
Federal Prison System / Bureau of Prisons |
MARKETPLACE, INC. |
November 30, 2020 |
$29,802 |
8507520534!EMALL NON-NSN MATERIALS
|
Defense Logistics Agency |
H SQUARED, INC. |
October 01, 2020 |
$29,801 |
COVID-19 PACU NURSE CALL SYSTEM
|
Department of Veterans Affairs |
JOHNSON CONTROLS SECURITY SOLUTIONS LLC |
April 15, 2020 |
$29,779 |
UVC FLASH STANDARD COUNTERTOP
|
Department of Veterans Affairs |
USVETSERV LLC |
May 27, 2020 |
$29,773 |
COVID 19 DEEP CLEANING FOR 1ST AND 8TH FLOOR 300 NLA
|
General Services Administration |
K R ENVIRONMENTAL SERVICES INC |
April 23, 2020 |
$29,772 |
CLEANUP OF IHS PROPERTY AT 3RD AND EAGLE STREET IN PREPARATION FOR THE FENCING.
|
Indian Health Service |
KELLY INC |
May 17, 2021 |
$29,770 |
LODGING AT FORT CARSON, CO
|
Department of the Army |
REST EASY LLC |
May 15, 2020 |
$29,760 |
COVID 19 ALARIS PUMPS AND OPERATING SYSTEM
|
Department of Veterans Affairs |
BECTON, DICKINSON AND COMPANY |
April 08, 2020 |
$29,759 |
COVID-19 NITRILE GLOVES - LEI
|
Forest Service |
FRIEDMANS' PREMIER SYSTEM , INC. |
August 05, 2020 |
$29,750 |
LEVEL 3 CLEANING AT NY ARTCC 4-2-2020
|
Federal Aviation Administration |
RESTORATION SERVICES OF OAKDALE/NORTH BAY SHORE LLC |
April 15, 2020 |
$29,750 |
CEPHEID ANALYZER
|
Indian Health Service |
CEPHEID |
June 05, 2020 |
$29,750 |