COVID EMERGENCY FOR S400 PORTABLE AIR DISINFECTION DEVICES FOR MUSKOGEE MEDICAL CENTER
|
Department of Veterans Affairs |
MEDLINE INDUSTRIES, INC. |
October 22, 2020 |
$29,714 |
VACUUM PUMP REPLACEMENT AND LABOR FOR DEMOLITION AND INSTALLATION, BUILDING 37
|
National Institutes of Health |
CAPITAL COMPRESSOR, INC. |
March 24, 2021 |
$29,700 |
LUCAS CHEST COMPRESSION SYSTEM AND ACCESSORIES FOR COVID-19 PREPARATIONS AT THE PROVIDENCE VA MEDICAL CENTER, RI
|
Department of Veterans Affairs |
STRYKER CORPORATION |
April 02, 2020 |
$29,667 |
X:NOGRN, PORTABLE TOILET SERVICES FOR SOUTH UNIT, THEODORE ROOSEVELT NATIONAL PARK
|
National Park Service |
MONDAK PORTABLES LLC |
July 16, 2020 |
$29,660 |
8507373117!FILTER,LIGHT,UTILIT
|
Defense Logistics Agency |
AERO INTERNATIONAL, LLC |
May 11, 2020 |
$29,659 |
COVID-19 EMERGENCY PURCHASE FOR EQUIPMENT
|
Indian Health Service |
INSIGHT PUBLIC SECTOR, INC. |
June 10, 2020 |
$29,652 |
WALK-IN FREEZER LEASE FOR COVID-19 FOOD STORAGE
|
Department of Veterans Affairs |
POLAR LEASING COMPANY, INC. |
October 07, 2020 |
$29,650 |
FUNDING RECEIVED TO PURCHASE VARIOUS MEDICAL SUPPLIES
|
Office of Assistant Secretary for Preparedness and Response - HHS |
BUTLER ANIMAL HEALTH SUPPLY, LLC |
July 20, 2020 |
$29,637 |
BLASTING SUITS
|
Department of the Air Force |
MARCO GROUP INTERNATIONAL OPCO, LLC |
September 10, 2020 |
$29,622 |
VTM KIT
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
May 17, 2020 |
$29,621 |
COVID NEW MAQUET POWERLED II SURGICAL LIGHT
|
Department of Veterans Affairs |
GETINGE USA SALES, LLC |
July 21, 2020 |
$29,618 |
INTEGRATION OF E-CONSENTS INTO ANDORNOW
|
National Institutes of Health |
PENOBSCOT SUPPORT SERVICES, LLC |
April 20, 2020 |
$29,612 |
THIS IS A PURCHASE ORDER BETWEEN THE DEPARTMENT OF HEALTH AND HUMAN SERVICES/THE ASSISTANT SECRETARY FOR PREPAREDNESS AND RESPONSE (HHS/A...
|
Office of Assistant Secretary for Preparedness and Response - HHS |
L C INDUSTRIES INC. |
September 29, 2020 |
$29,600 |
BRAND NAME STRYKER PRO XT STRETCHER
|
Department of Veterans Affairs |
FOUR POINTS TECHNOLOGY, L.L.C. |
May 08, 2020 |
$29,599 |
N95 AND SURGICAL MASKS FOR STAFF AT FCI LORETTO.
|
Federal Prison System / Bureau of Prisons |
ASE DIRECT, INC. |
March 31, 2020 |
$29,571 |
8507391091!ADAPTER,SPECIAL
|
Defense Logistics Agency |
JOHN CHADWICK CORPORATION |
August 10, 2020 |
$29,568 |
VHRC VARIABLE HEIGHT CONFIGURABLE CART AND ACCESSORIES
|
Department of Veterans Affairs |
GCX CORPORATION |
August 11, 2020 |
$29,566 |
METANEB SYSTEM
|
Department of Veterans Affairs |
JANZ CORPORATION, THE |
April 16, 2020 |
$29,547 |
HOSIPTAL BEDS, ANTI-GLARE PANEL VISOR AND PPE IN RESPONSE TO THE
COVID-19 EMERGENCY.
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 16, 2020 |
$29,529 |
MEDICAL SUPPLIES AND EQUIPMENT
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 18, 2020 |
$29,529 |
EKG MACHINES AND PPE IN RESPONSE TO THE COVID-19 EMERGENCY.
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 16, 2020 |
$29,523 |
TOILET PAPER FOR THE INMATE POPULATION AT FCI ELKTON. ABILITY ONE PRODUCT
|
Federal Prison System / Bureau of Prisons |
OUTLOOK-NEBRASKA, INC. |
April 22, 2020 |
$29,520 |
COVID 19 TSE'II"AHI HOTSPOTS
|
Bureau of Indian Affairs |
SMITH BAGLEY, INC. |
September 14, 2020 |
$29,509 |
SOLAR MESSAGE BOARD
|
Department of Veterans Affairs |
TRAFFIC AND PARKING CONTROL CO., INC. |
November 30, 2020 |
$29,500 |
THE PURPOSE FOR THIS PURCHASE ORDER IS TO ESTABLISH A COMMAND CENTER IN DESIGNATED LOCATIONS TO SUPPORT THE VACCINATION SITES. MODIFICATI...
|
Federal Emergency Management Agency |
COTTON COMMERCIAL USA, INC. |
May 03, 2021 |
$29,500 |
CAULKING WINDOWS IN CANTEEN ATRIUM
|
Department of Veterans Affairs |
CAPLAN BROTHERS, INCORPORATED |
June 23, 2020 |
$29,500 |
FOR COVID-19: IQUE SCREENER PLUS (VBR/VYB) ANNUAL MAINTENANCE AGREEMENT
|
National Institutes of Health |
ESSEN INSTRUMENTS, INC. |
September 03, 2020 |
$29,491 |
ACQUISITION OF MEDICAL EQUIPMENT AND SUPPLIES ON BEHALF OF THE UNITED STATES EMBASSY RABAT, MOROCCO IN RESPONSE TO COVID-19 EMERGENCY
|
Department of State |
SOCIETE DINGENIERIE ELECTRO MEDICALE |
June 26, 2020 |
$29,480 |
FOR COVID-19: OLINK INFLAMMATION AND IMMUNO-ONCOLOGY ANALYSIS SERVICE
|
National Institutes of Health |
OLINK PROTEOMICS AB |
January 20, 2021 |
$29,470 |
PCR COVID-19 SWABS TESTING BY RSU BUNDA FOR EMBASSY PERSONNEL, THE ADVANCE TEAM AND THE DELEGATION OF UPCOMING VIP S-VISIT.
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
October 22, 2020 |
$29,469 |
MEDICAL SUPPLIES AND EQUIPMENT (COVID-19)
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 18, 2020 |
$29,464 |
INCREASE FY20 FUNDS DUE TO AN INCREASE OF IN-PATIENT HOSPITALIZATIONS DUE TO A RISE IN COVID-19 CASES IN AUGUST AND SEPTEMBER 2020 IN MIS...
|
Department of Veterans Affairs |
SOUTH MISSISSIPPI NEPHROLOGY, PLLC |
September 17, 2020 |
$29,463 |
COVID 19- CISCO-CONNECTIVITY HARDWARE FOR EMERGENCY TRAILER
|
Defense Health Agency |
MARSHALL COMMUNICATIONS CORP. |
August 04, 2020 |
$29,448 |
MULTIPERAMETER SCOPE ECG-RESP-SPO2 AND MONITORS IN RESPONSE TO THE COVID-19 EMERGENCY.
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 16, 2020 |
$29,443 |
AC / DEHUMIDIFIER
|
Department of Veterans Affairs |
SUNBELT RENTALS, INC. |
March 24, 2020 |
$29,441 |
THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE 500 FRYPAN KITS IN RESPONSE TO COVID-19 DISASTER FOR THE NAVAJO NATION IN WINDOW ROCK, AZ
|
Federal Emergency Management Agency |
ARIZONA BLACK OPS, LLC |
June 26, 2020 |
$29,440 |
COVID 19 KAJEET SMARTSPOTS - BIA WRO TOHONO O'ODHAM HIGH
|
Bureau of Indian Affairs |
JTM ENTERPRISES LLC |
April 19, 2021 |
$29,415 |
STX BECKMAN COULTER AU CPRR
|
Department of Veterans Affairs |
BECKMAN COULTER, INC. |
January 07, 2021 |
$29,400 |
8507485514!ADAPTER,GROUND HAND
|
Defense Logistics Agency |
STATZ CORPORATION |
June 22, 2020 |
$29,386 |
PURCHASE MADE FOR BLANKET WARMERS FOR COVID 19 PATIENTS
|
Department of Veterans Affairs |
BUFFALO SUPPLY INC. |
May 15, 2020 |
$29,374 |
IMPLEMENTATION OF ADDITIONAL PERSON-HOURS FOR THE COMPLETION OF DELIVERY ORDER NUMBER W900KK20F0043 TO PROVIDE AN INTERACTIVE MULTIMEDIA ...
|
Department of the Army |
PINNACLE SOLUTIONS, INC. |
September 21, 2020 |
$29,373 |
RENTAL OF PORTABLE CHEMICAL LATRINES
|
Department of the Army |
KRATZ GMBH |
December 30, 2020 |
$29,369 |
"CORRECT RETRO COMMISSIONING DISCREPANCIES PHASE 2", PROJECT # 503-15-205
|
Department of Veterans Affairs |
SERVIAM CONSTRUCTION, LLC |
March 30, 2020 |
$29,329 |
COMPUTERS FOR LIH MED/SURG
|
Indian Health Service |
STERLING COMPUTERS CORPORATION |
April 21, 2020 |
$29,294 |
COVID-19 ORDER MEDICAL SUPPLIES
|
Department of the Army |
MICHAEL RENKA GMBH |
September 28, 2020 |
$29,290 |
EXPERT WITNESS SERVICES.
|
Department of Justice |
HAIL, STACEY |
December 03, 2020 |
$29,283 |
THE PURPOSE OF THIS MODIFICATION IS TO MODIFY THE PRICING STRUCTURE TO INCLUDE PRICING FOR CHANGE REQUEST (CR): CR 5477, NATIONAL EMERGEN...
|
Department of Education |
UTAH HIGHER EDUCATION ASSISTANCE AUTHORITY |
May 07, 2020 |
$29,275 |
JADE AIR FILTRATION UNIT
|
Department of Veterans Affairs |
SURGICALLY CLEAN AIR INC |
November 04, 2020 |
$29,270 |
COVID 19 EMERGENCY HOSPITAL EQUIPMENT
|
Department of Veterans Affairs |
ELLEX, INC. |
May 08, 2020 |
$29,252 |
INFORMCONSULTING FLU AND COVID-19 SOFTWARE
|
Department of State |
INFORMCONSULTING, TOO |
August 10, 2020 |
$29,250 |
LAB SUPPLIES FOR COVID 19 RESPONSE
|
Centers for Disease Control and Prevention |
TWD TRADEWINDS, INC. |
November 19, 2020 |
$29,232 |
COVID-19 SUCTION REGULATORS
|
Department of Veterans Affairs |
ERA HEALTH, LLC |
March 27, 2020 |
$29,231 |
WEEKEND SHUTTLE SUPPORT.
|
Department of the Army |
AOC LOGISTICS, LLC |
August 20, 2020 |
$29,222 |
PRESCOTT FIRE CENTER COVID SUPPORT 17 TOILETS AND 7 HAND WASHING STATIONS TO BE DELIVERED TO THE PRESCOTT FIRE CENTER AND SERVICED TWICE ...
|
Forest Service |
310 DUST CONTROL LLC |
August 26, 2020 |
$29,210 |
OHDACA COVID-19 PROJECT PROPHARMA
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 09, 2020 |
$29,204 |
GRCA BRIDGE SHUTTLE BUS CONTRACT
|
National Park Service |
PAUL REVERE TRANSPORTATION, LLC |
June 29, 2020 |
$29,203 |
COVID TENTS, WRSU
|
Indian Health Service |
TENTCRAFT, INC. |
February 12, 2021 |
$29,203 |
AMCITS TRANSP. SERVICE TAC - AQP - LIM (EVACUATION COVID19)
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
April 03, 2020 |
$29,179 |
PHLEBOTOMY SERVICES
|
Centers for Disease Control and Prevention |
BEVERA SOLUTIONS LLC |
February 19, 2021 |
$29,173 |
COVID-19 NCC AND FRC CLEANING
|
Federal Emergency Management Agency |
DOYON TECHNICAL SERVICES, LLC |
March 23, 2020 |
$29,151 |
AMCITS TRANSPORT. SERV. PIURA CHICLAYO&CAJAMARCA (COVID19)
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
April 13, 2020 |
$29,146 |
OHDACA COVID-19 PROJECT OSCAR MEDICAL
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
June 09, 2020 |
$29,140 |
COVID-19 TEST KITS
|
Department of State |
ELTA 90M OOD |
August 25, 2020 |
$29,131 |
ORGANOPLATE GRAFT MICROFLUIDIC 3D CELL CULTURE PLATES, CATALOG NUMBER: 6401-400-B
|
National Institutes of Health |
MIMETAS OPERATIONS US CO |
June 14, 2021 |
$29,125 |
VERSA PC UPGRADE AND TEST ENVIRONMENT LICENSE
|
Centers for Disease Control and Prevention |
LEICA MICROSYSTEMS INC. |
June 12, 2020 |
$29,099 |
COVID-19 ALTERNATE CARE FACILITY (ACF): VIBRA HOSPITAL - SPRINGFIELD, IL
|
Department of the Army |
POETTKER CONSTRUCTION COMPANY |
May 18, 2020 |
$29,093 |
PPE SETS
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
May 17, 2020 |
$29,077 |
THIS IS A COVID-19/CORONAVIRUS RELATED CONTRACT ACTION FOR: ORGANOPLATE GRAFT, QTY: 25, PART NO. 6401-400-B.
|
National Institutes of Health |
MIMETAS OPERATIONS US CO |
January 07, 2021 |
$29,075 |
COVID 19 EMERGENCY DRIVE THROUGH TESTING TENT
|
Department of Veterans Affairs |
TENTCRAFT, INC. |
April 09, 2020 |
$29,060 |
VENTILATORS
|
Department of Veterans Affairs |
FIRST NATION GROUP, LLC |
March 20, 2020 |
$29,030 |
COVID TESTS
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
January 19, 2021 |
$29,000 |
MAILROOM EQUIPMENT LEASE
|
Department of Veterans Affairs |
NEOPOST USA INC. |
April 15, 2020 |
$29,000 |
THE PURPOSE OF THIS MODIFICATION IS TO IMPLEMENT CR 5475, NATIONAL EMERGENCY - 0.00% INTEREST RATE.
|
Department of Education |
NEW HAMPSHIRE HIGHER EDUCATION LOAN CORP |
April 30, 2020 |
$28,989 |
CANOPY-AWNING
|
Department of Veterans Affairs |
MODULAR MANAGEMENT GROUP, INC. |
August 19, 2020 |
$28,979 |
COVID19 FACE SHIELDS EMERGENCY
|
Department of Veterans Affairs |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
April 24, 2020 |
$28,973 |
SMALL BUSINESS - COVID-19 (2020)
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR, EQUIPMENT, TOOL, SUPPLIES AND MATERIALS FOR THE "LEAD ...
|
Federal Prison System / Bureau of Prisons |
WACO, INC. |
May 19, 2020 |
$28,950 |
COVID -19: CISCO AIRONET 1562E OUTDOOR WIRELESS ACCESS POINT AND INSTALLATION
|
Bureau of Indian Affairs |
CAMNET, INC. |
March 11, 2021 |
$28,945 |
4549626008!SPEC. LOPRO S3 (SHORT WELL)
|
Defense Logistics Agency |
VERATHON INC |
April 20, 2020 |
$28,937 |
INSTALLATION SERVICE FOR BLUE-MEED MEDICAL SHELTER
|
Department of Veterans Affairs |
ALASKA STRUCTURES, INC. |
March 13, 2020 |
$28,929 |
X:NOGRN HAND SANITIZER AND DISINFECTANT SPRAY IN RESPONSE TO COVID-19 FOR GLACIER NATIONAL PARK
|
National Park Service |
PREMIER AND COMPANIES INCORPORATED |
January 05, 2021 |
$28,917 |
ADD SERVICES - SEE CONTRACTOR QUOTE
|
Bureau of Indian Affairs |
DESIRE2LEARN INCORPORATED |
January 29, 2021 |
$28,910 |
COVID-19 - FILTERS
|
Smithsonian Institution |
BOLAND TRANE SERVICES, INC. |
April 20, 2020 |
$28,909 |
INSTRUMENT MAINTENANCE TO SUPPORT COVID 19
|
National Institutes of Health |
HOLOGIC, INC. |
June 09, 2021 |
$28,900 |
COUNTERMEASURES INJURY COMPENSATION PROGRAM MEDICAL CASE REVIEWER
|
Health Resources and Services Administration |
HENRY CHANG |
May 20, 2021 |
$28,875 |
COUNTERMEASURES INJURY COMPENSATION PROGRAM MEDICAL CASE REVIEWER
|
Health Resources and Services Administration |
VINICIUS ANTAO |
May 20, 2021 |
$28,875 |
COUNTERMEASURES INJURY COMPENSATION PROGRAM MEDICAL CASE REVIEWER
|
Health Resources and Services Administration |
GERMANIA PINHEIRO |
May 20, 2021 |
$28,875 |
MEDICAL GRADE AIR PURIFIERS
|
Department of Veterans Affairs |
SURGICALLY CLEAN AIR INC |
September 02, 2020 |
$28,870 |
COVID-19 FIRE SEASON FACILITATION SERVICES
|
Forest Service |
SUMMER, DAVID |
June 09, 2020 |
$28,863 |
SIMONIZ ANTIBACTERIAL DISINFECTANT/CLEANER
|
U.S. Secret Service |
RELYCO SALES, INC. |
June 16, 2020 |
$28,850 |
LA:ODC-COVID-19 GRANT: FFP3 RESP. MASKS FOR MILITARY HOSPITAL
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
July 29, 2020 |
$28,823 |
CARES ACT COVID-19 3610 - CONTRACT RESIDENTIAL HOUSING SERVICES FOR HOMELESS VETERANS FOR THE ALBANY VAMC
|
Department of Veterans Affairs |
BETHESDA HOUSE OF SCHENECTADY, INC. |
November 18, 2020 |
$28,800 |
MODIFICATION TO FOR COVID-19 DEEP CLEANING. IN ACCORDANCE WITH CDC COVID-19 GUIDANCE.
|
Department of Veterans Affairs |
KB FEDERAL MAINTENANCE, INC. |
October 18, 2020 |
$28,800 |
P20C MISSION NUMBER 4483DR-IA-DOD-01 CONTROL NUMBER COVID006 - LODGING/SLEEPING ROOMS FOR 17 SOLDIERS IN SIOUX CITY, IOWA 22 APR 2020 - ...
|
Department of the Army |
SIOUX CITY NVI, L.L.C |
April 22, 2020 |
$28,800 |
CCTV MAINTENANCE SVC
|
Department of the Army |
ONLY INFORTEL., CO., LTD. |
November 26, 2020 |
$28,783 |
COVID-19 PPE
|
Department of Veterans Affairs |
HNM STAINLESS, LLC |
April 27, 2020 |
$28,775 |
VIDEO LARYNGOSCOPE SYSTEM
|
Department of the Army |
KARL STORZ ENDOSCOPY-AMERICA, INC. |
July 23, 2020 |
$28,747 |
CUSTOM CPAP SYSTEM, EAST ORANGE VAMC, FY 2020 3RD QTR
|
Department of Veterans Affairs |
VETERANS MEDICAL SUPPLY, INC. |
April 02, 2020 |
$28,680 |
EMERGENCY: COVID-19 LATEX GLOVES
|
Department of Veterans Affairs |
OFFICE TREE, LLC. |
July 16, 2020 |
$28,660 |
LUCAS 3 CHEST COMPRESSION SYSTEM
|
Department of Veterans Affairs |
STRYKER CORPORATION |
April 01, 2020 |
$28,657 |
HAZARDOUS WASTE BAGS
|
Indian Health Service |
INTERNATIONAL PLASTICS, INC. |
September 21, 2020 |
$28,650 |