A |
2024-07-24 |
$22,964 |
Department of Health and Human Services |
AGILENT WORKSTATION AND SOFTWARE UPGRADE |
A |
2024-07-24 |
$212,641 |
Environmental Protection Agency |
3.1B LS113 COR DAVID TOLBERT 68HERH23A0002 AGILENT RENEW A ONE-YEAR FULL-SERVICE AGREEMENT FOR ON-SITE AGILENT INSTRUMENTS, INCLUDING TWO LC/QQQ, TWO LC/QTOF, 10 GC/MS INSTRUMENTS, AND ONE UV/VIS SPECTROMETER. FY23 C/O |
ABT |
2024-07-24 |
$1,922,596 |
Department of Veterans Affairs |
COST PER REPORTABLE RESULTS AND AUTOMATION EQUIPMENT - |
ABT |
2024-07-24 |
$710,688 |
Department of Veterans Affairs |
VISN 04 CHEMISTRY TESTING |
ABT |
2024-07-24 |
$267,954 |
Department of Veterans Affairs |
VISN 04 CHEMISTRY TESTING |
ABT |
2024-07-24 |
$498,581 |
Department of Veterans Affairs |
CHEMISTRY TESTING |
ALC |
2024-07-24 |
$16,416 |
Department of Veterans Affairs |
REPAIR TO CONSTELLATION CR5 |
AORT |
2024-07-24 |
$25,250 |
Department of Veterans Affairs |
SGPV00 - PULMONARY VALVE |
AXON |
2024-07-24 |
$5,969 |
Department of the Interior |
SUPPLY, TASERS FOR NPS, LITTLE RIVER CANYON NATIONAL PRESERVE |
AXON |
2024-07-24 |
$14,400 |
Department of the Interior |
AXON DEMS FOR YELLOWSTONE NATIONAL PARK TASK ORDER 140P3020D0021 |
BIO |
2024-07-24 |
$14,171 |
Department of Health and Human Services |
NGC COLUMN SWITCHING VALVE MODULE 10 ML |
BOX |
2024-07-24 |
$2,028 |
National Archives and Records Administration |
GLOVE BOX - BASE YEAR ORDER FOR NITRILE GLOVES |
CAH |
2024-07-24 |
$15,776,979 |
Department of Veterans Affairs |
EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF JUNE 2024 |
CDW |
2024-07-24 |
$1,227,650 |
Department of Transportation |
EQUIPMENT DELL LATITUDE 5550 CTO BASE |
CDW |
2024-07-24 |
$165,629 |
Department of Transportation |
HARDWARE-EQUIPMENT SERVERS NUTANIX NODE PER CDWG QUOTE 48512419. |
CDW |
2024-07-24 |
$937,652 |
Department of Transportation |
MYACCESS EXTERNAL USERS- MYACCESS CIAM SUPPORT |
CDW |
2024-07-24 |
$25,200 |
Department of Transportation |
DIGICERT SOFTWARE |
CDW |
2024-07-24 |
$75,358 |
Department of Transportation |
JUNIPER ANNUAL SUPPORT RENEWAL |
CDW |
2024-07-24 |
$151,000 |
Department of Transportation |
HPE OPS/LAB ANNUAL HARDWARE SUPPORT MAINTENANCE CONTRACT RENEWAL $151,000.00 |
CTKB |
2024-07-24 |
$21,225 |
Department of Health and Human Services |
ENHANCED SMALL PARTICLE UPGRADE FOR CYTEK AURORA |
CTKB |
2024-07-24 |
$247,635 |
Department of Health and Human Services |
CYTEK AURORA 4 LASER FLOW CYTOMETER (AMBIS #2231464) |
CVX |
2024-07-24 |
$83,673 |
General Services Administration |
ZONE 4 MARSHALLING SERVICES AIRPORT CHEVRON |
DE |
2024-07-24 |
$144,758 |
Department of the Interior |
OK-SALT PLAINS NWR-BACKHOE |
DGX |
2024-07-24 |
$28,000 |
Department of Justice |
LAB TESTING FOR THE INMATE POPULATION AT FCC YAZOO CITY, MS. PERIOD OF PERFORMANCE JULY 1, 2024 - SEPTEMBER 30, 2024 BPA #15BNAS20A00000070 FSS# V797D-70090 |
DGX |
2024-07-24 |
$326,717 |
Department of Health and Human Services |
CLINICAL LABORATORY TESTING AND ASSAY SERVICES FOR THE (HANDLS) STUDY. |
DGX |
2024-07-24 |
$12,700 |
Department of Justice |
QUEST LAB SERVICES FY 24 |
EFX |
2024-07-24 |
$20,000 |
Railroad Retirement Board |
07/23/2024, EQUIFAX TWN INCOME VERIFICATION SERVICES, FOR THE PERIOD OF 08/01/2024 THRU 07/31/2025. |
EW |
2024-07-24 |
$34,000 |
Department of Veterans Affairs |
S3URCM26A TAVR KIT PROSTHETIC |
EW |
2024-07-24 |
$11,000 |
Department of Veterans Affairs |
INSPIRIS RESILIA AORTIC VALVE PROSTHETIC |
LUMN |
2024-07-24 |
$32,084 |
Department of Homeland Security |
WIRELINE SERVICES |
SNY |
2024-07-24 |
$1,665 |
Department of Justice |
FLU VACCINES |
FOLD |
2024-07-24 |
$21,089 |
Department of Veterans Affairs |
GALAFOLD 123 MG |
GNTX |
2024-07-24 |
$497,636 |
Department of Homeland Security |
PURCHASE FLIGHT HELMETS |
ILMN |
2024-07-24 |
$199,073 |
Department of Health and Human Services |
ILLUMINA INC:1107104 [24-003304] |
ILMN |
2024-07-24 |
$75,263 |
Department of Health and Human Services |
MISEQ REAGENT KITS |
ILMN |
2024-07-24 |
$29,088 |
Department of the Interior |
SUPPLY: WI-WHITNEY GENETICS LAB-NEXTSEQ 1000 SILVER SUPPORT PLAN |
ILMN |
2024-07-24 |
$23,257 |
Department of Health and Human Services |
ILLUMINA INC:1107104 [24-004533] 01-INF METHYLATION EPIC V2.0 KIT (96 SAMPLES) |
ILMN |
2024-07-24 |
$25,000 |
Department of Health and Human Services |
BASESPACE SOFTWARE LICENSES |
ILMN |
2024-07-24 |
$23,257 |
Department of Health and Human Services |
NIAAA: SUPPLY: CONSUMABLE KITS |
JLL |
2024-07-24 |
$5,862 |
Department of State |
THE WORK TO INSTALL DUPLEX OUTLETS AND TWO TELEVISIONS WILL BE PERFORMED AT THE IDA WELLS FEDERAL BUILDING IN CHICAGO, ILLINOIS. 536 SOUTH CLARK STREET, CHICAGO, ILLINOIS, 60605-1509 |
KODK |
2024-07-24 |
$18,989 |
National Archives and Records Administration |
EASTMAN KODAK -FILM CORES AND LEADERS AND FILM CEMENT |
MCK |
2024-07-24 |
$6,711 |
Department of Justice |
MCKESSON MAT MEDS FOR INMATE POPULATIONS 7-23-24 |
MCK |
2024-07-24 |
$1,078 |
Department of Justice |
MCKESSON REG MEDS 7-23-24 |
MCK |
2024-07-24 |
$3,500 |
Department of Justice |
DRUGS FOR PHARMACY AUGUST 10 - THROUGH SEPTEMBER 30, 2024 |
MCK |
2024-07-24 |
$250,000 |
Department of Health and Human Services |
NNMC MCKESSON OPEN MARKET ACCT POP 8/10/2024 TO 09/30/2024 |
MCK |
2024-07-24 |
$3,657 |
Department of Justice |
MCKESSON REG MEDS 7-1-24 |
MSI |
2024-07-24 |
$15,953 |
Department of Justice |
REPAIR AND REPLACEMENT OF MOTOROLA RADIOS- $15,952.81 |
OMCL |
2024-07-24 |
$123,048 |
Department of Veterans Affairs |
OMNICELL POU CABINETS |
OTEX |
2024-07-24 |
$10,978 |
Smithsonian Institution |
ANNUAL SOFTWARE MAINTENANCE |
PBI |
2024-07-24 |
$231,519 |
Department of Commerce |
MAIL METER SYSTEM |
QTRX |
2024-07-24 |
$31,338 |
Department of Health and Human Services |
QUANTERIX HD-X MACHINE MAINTENANCE SUPPORT |
SYY |
2024-07-24 |
$89,735 |
Department of the Interior |
FOOD & DAIRY PRODUCTS (SYSCO) FOR SANTA ROSA DAY SCHOOL |
SYY |
2024-07-24 |
$47,685 |
Department of the Interior |
FOOD & DAIRY PRODUCTS (SYSCO) FOR TOHONO O'ODHAM HIGHSCHOOL |
TRMB |
2024-07-24 |
$15,910 |
Department of the Interior |
GPS SOFTWARE FIRMWARE MAINT |
TXG |
2024-07-24 |
$21,905 |
Department of Health and Human Services |
10X GENOMICS, INC.:1279204 [24-007049] |
UNF |
2024-07-24 |
$17,000 |
Department of Veterans Affairs |
SEE THE SCHEDULE/ DELIVERY FILES FOR THE UNIFORMS ORDERED. |
VSTO |
2024-07-24 |
$85,835 |
Department of the Treasury |
DUTY AMMUNITION |
VSTO |
2024-07-24 |
$117,588 |
Department of the Treasury |
DUTY AMMUNITION |
VSTO |
2024-07-24 |
$1,423 |
Department of the Interior |
WRST;(4 CASES) 9MM LUGER147 GRAIN SPEER GD2, PART # 54226 |
VSTO |
2024-07-24 |
$60,622 |
Department of Justice |
AMMUNITION BELOW 30MM |
BAH |
2024-07-24 |
$531,852 |
Department of the Interior |
FY24 PPFL SUPPORT |
IBM |
2024-07-24 |
$5,269,992 |
Department of Health and Human Services |
OFFICE OF COMPUTATIONAL SCIENCE REGULATORY REVIEW SUPPORT SERVICES |
A |
2024-07-23 |
$22,910 |
Department of Justice |
TITLE: AGILENT TECHNOLOGIES - $22,909.60 REQUESTOR: ARTHI WALTON POP DATES: 08/02/2024 TO 08/01/2025 |
A |
2024-07-23 |
$132,355 |
Department of Health and Human Services |
NANOZOOMER S20 SLIDE |
ABT |
2024-07-23 |
$403,551 |
Department of Veterans Affairs |
COST PER REPORTABLE RESULTS AND AUTOMATION EQUIPMENT - |
ABT |
2024-07-23 |
$341,218 |
Department of Veterans Affairs |
VISN 04 CHEMISTRY TESTING |
ABT |
2024-07-23 |
$43,100 |
Department of Veterans Affairs |
PROS - BILL ONLY - SPINAL CORD STIMULATOR |
ABT |
2024-07-23 |
$602,939 |
Department of Veterans Affairs |
COST PER REPORTABLE RESULTS AND AUTOMATION EQUIPMENT - |
ABT |
2024-07-23 |
$1,100,000 |
Department of Veterans Affairs |
COST PER REPORTABLE RESULTS AND AUTOMATION EQUIPMENT - |
ALTR |
2024-07-23 |
$16,485 |
National Aeronautics and Space Administration |
S W - HYPERWORKS |
BIO |
2024-07-23 |
$24,985 |
Department of Health and Human Services |
BIO-RAD DDPCR MATERIALS |
BRKR |
2024-07-23 |
$35,930 |
Department of Health and Human Services |
HANDHELD X-RAY FLUORESCENCE (XRF) SYSTEM |
BSX |
2024-07-23 |
$30,747 |
Department of Veterans Affairs |
PROSTHETIC ORDER - IMPLANT ITEMS |
CDW |
2024-07-23 |
$67,763 |
Department of Transportation |
SOFTWARE RENEWAL: MICROFOCUS - WEB INSPECT NFO SYSTEMS SECURITY |
CDW |
2024-07-23 |
$233,250 |
Department of Transportation |
SUSTAINMENT REPLACEMENT OF ARMT EQUIPMENT OPTIPLEX SMALL FORM FACTOR PLUS 7020 (QTY.150) ASSET TAG (QTY.150) STARTECH 4 PORT GIGABIT NETWORK CARD (QTY. 150) |
CDW |
2024-07-23 |
$40,591 |
Department of Transportation |
SOC JIRA PREMIER SUPPORT |
CDW |
2024-07-23 |
$28,921 |
Department of Transportation |
SRVC-157; PURCHASE THE TENABLE NESSUS SOFTWARE FOR BOTH THE TECH CENTER AND MMAC TO PERFORM NETWORK VULNERABILITY AND COMPLIANCE SCANNING OF THE ENTERPRISE OSE CORE INFRASTRUCTURE. |
CDW |
2024-07-23 |
$201,845 |
Department of Energy |
DELL MONITORS AND DELL MICE |
CHTR |
2024-07-23 |
$5,097 |
Department of Justice |
TITLE: FY2025 - CHARTER - RURR - LAREDO DO REQUESTOR: ALVARO GOMEZ POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/2025 FUND TO DATE: 10/01/2024 |
CMI |
2024-07-23 |
$15,386 |
Department of Justice |
FY24 P3 CUMMINS GEN 1 COOLANT MAY 24 - CUMMINS GEN 1 COOLANT LINE REPAIR AND REPLACEMENT FOR FCI SANDSTONE POWERHOUSE BACKUP GENERATOR #1 |
DGX |
2024-07-23 |
$2,161 |
Department of Justice |
MAT DRUG TESTING |
ECL |
2024-07-23 |
$55 |
General Services Administration |
CLEANER INDUSTRIAL, MULTI PURPOSE: CONCENTRATED, NON-ABRASIVE, MULTPURPOSE CLEANER/DEGREASER FOR FOOD SERVICE AND HOUSEKEEPING USE. FOR USE ON WALLS, FLOORS, COUNTERTOPS, CHROME FIXTURES, SHOEWER DOORS AND BATHTUBS. ONE (1) 2.5 GALLON CONTAINER. FOR |
ECL |
2024-07-23 |
$4,897 |
General Services Administration |
RINSE ADDITIVE,DISH |
ECL |
2024-07-23 |
$5,846 |
General Services Administration |
DISHWASHING COMPOUN |
EW |
2024-07-23 |
$34,000 |
Department of Veterans Affairs |
SURGICAL IMPLANT |
EW |
2024-07-23 |
$34,000 |
Department of Veterans Affairs |
SURGICAL IMPLANT |
LUMN |
2024-07-23 |
$2,864,241 |
Department of Health and Human Services |
PROFESSIONAL SUPPORT SERVICES |
LUMN |
2024-07-23 |
$81,226 |
Department of the Interior |
RATIFICATION LUMEN, ISLETA |
F |
2024-07-23 |
$38,506 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR |
F |
2024-07-23 |
$38,681 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR |
F |
2024-07-23 |
$48,069 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXT CAB, SRW, MIN 9201 LBS GVWR |
F |
2024-07-23 |
$49,011 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-07-23 |
$41,519 |
General Services Administration |
4X4 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5500 GVWR |
F |
2024-07-23 |
$46,887 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-07-23 |
$47,083 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-07-23 |
$48,121 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
F |
2024-07-23 |
$54,895 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, DRW, MIN 10,001 LBS GVWR |
F |
2024-07-23 |
$49,092 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
FRO |
2024-07-23 |
$14,759 |
General Services Administration |
THE BASELINE WATER TESTING FOR ROCKFORD USCH WILL BE PERFORMED AT THE THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN ROCKFORD, ILLINOIS AT 327 SOUTH CHURCH STREET, ROCKFORD, ILLINOIS, 61101 - 1316. |
GE |
2024-07-23 |
$1,081 |
Department of Homeland Security |
CT7-9C3 ENGINE ASSEMBLY AND SPARE COMPONENTS FOR THE HC-144 AIRCRAFT. |