ACM |
2024-03-21 |
$65,056 |
Department of the Interior |
THIS PROJECT IS FOR ARCHEOLOGICAL INVESTIGATIONS AT SITE 44FX3898 -- FARMHOUSE SITE WITHIN WOTR NATIONAL PARK FOR THE PERFORMING ARTS TO EVALUATE THE SITES ELIGIBILITY FOR INCLUSION IN THE NRHP IN ADVANCE OF THE PLANNED PICNIC AREA PROJECT AND IN ACC |
AXON |
2024-03-21 |
$14,940 |
Department of Homeland Security |
GROUND ROBOT |
BRKR |
2024-03-21 |
$250,000 |
Department of the Interior |
UXRF SYSTEM |
BSX |
2024-03-21 |
$13,708 |
Department of Veterans Affairs |
BILIARY STENTS (X3) |
BSY |
2024-03-21 |
$24,914 |
Department of Energy |
MAINTENANCE RENEWAL FOR GEOSTUDIO |
CDW |
2024-03-21 |
$14,796 |
Department of Transportation |
IBM CONNECT DIRECT SUBSCRIPTION FOR ESC |
CDW |
2024-03-21 |
$314,652 |
Department of Transportation |
MESP-048; CICE-NCMS-R SWITCHES FOR SITE #1 |
CTKB |
2024-03-21 |
$18,618 |
Department of Health and Human Services |
MAINTENANCE/SERVICE AGREEMENT |
CTKB |
2024-03-21 |
$20,643 |
Department of Health and Human Services |
CYTEK BIOSCIENCES INC.:1277658 [24-001872] |
CTKB |
2024-03-21 |
$18,618 |
Department of Health and Human Services |
CYTEK BIOSCIENCES INC.:1277658 [24-001873] |
EW |
2024-03-21 |
$32,500 |
Department of Veterans Affairs |
PROSTHETICS - TAVR STOCK 26MM |
EW |
2024-03-21 |
$11,000 |
Department of Veterans Affairs |
PROSTHETIC SURGICAL IMPLANT |
SNY |
2024-03-21 |
$233,904 |
Department of Veterans Affairs |
2024 FLU VACCINE ORDER FOR MARTINSBURG VA MEDICAL CENTER. |
SNY |
2024-03-21 |
$122,189 |
Department of Veterans Affairs |
FLUZONE |
SNY |
2024-03-21 |
$195,502 |
Department of Veterans Affairs |
2024-25 FLU VACCINE ORDER FOR HUNTINGTON VA MEDICAL CENTER. |
GMS |
2024-03-21 |
$218,342 |
Department of Homeland Security |
PURCHASE OF PRESSURE, TRANSMITTER FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT. |
HON |
2024-03-21 |
$12,376 |
General Services Administration |
FACILITY REPAIR SERVICES |
HQY |
2024-03-21 |
$4,590 |
National Transportation Safety Board |
FSAFEDS ADMINISTRATION FEE |
ILMN |
2024-03-21 |
$44,294 |
Department of Health and Human Services |
PLS. CONTACT JASON MALPHURS FOR DELIVERY TO BLDG 101/C318; UEI: KMW3CRWNAAF3 CAGE: 1WCS2; REFERENCE NIH 2023 MANUAL MASTER STANDING QUOTE_15178.2; ILLUMINA INC:1107104; POTS 24-003923 |
ILMN |
2024-03-21 |
$15,575 |
Department of Health and Human Services |
MISEQ SILVER SUPPORT PLAN (AMBIS #2209409) |
IT |
2024-03-21 |
$85,479 |
Department of Agriculture |
GARTNER LICENSE SUBSCRIPTION |
IT |
2024-03-21 |
$224,140 |
Department of Energy |
GARTNER ANNUAL ASC PROGRAM SUBSCRIPTION FOR NA-114 |
IT |
2024-03-21 |
$203,520 |
Department of Justice |
EXTERNAL SURVEY SUPPORT |
JLL |
2024-03-21 |
$8,161 |
General Services Administration |
REPLACE FAILED MODULE IN VARIABLE FREQUENCY DRIVE R9 K-27603 AT 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001 |
JWN |
2024-03-21 |
$199,264 |
Department of Agriculture |
NORTH FORK JOHN DAY MECHANICAL THIN BY MASTICATION AND GRAPPLE PILING. |
MCHP |
2024-03-21 |
$88,148 |
Department of Commerce |
THIS PURCHASE ORDER IS TO PROCURE TWO (2) REPLACEMENT CESIUM BEAM TUBES. |
MCK |
2024-03-21 |
$175 |
Department of Justice |
MCKESSON OPEN MARKET MEDICATIONS |
MCK |
2024-03-21 |
$90,000 |
Department of Justice |
MEDICATIONS FOR COMPLEX DUE TO FUNDS, I AM TEMPORARILY DECREASING AMOUNT TO PAY CURRENT INVOICES. COMPLETED BY MLM |
MCK |
2024-03-21 |
$2,000 |
Department of Justice |
MCKESSON MEDICATIONS (NON-CONTRACT, REGULAR) APRIL 2024 |
MCK |
2024-03-21 |
$33,763 |
Department of Justice |
FY 24 MCKESSON HIV-REG MEDS MAR 2024 |
MCK |
2024-03-21 |
$1,320 |
Department of Justice |
MCKESSON DM STRIPS |
MCK |
2024-03-21 |
$3,597 |
Department of Justice |
MCKESSON MAT CIII-CV MEDICATIONS |
MCK |
2024-03-21 |
$4,000 |
Department of Justice |
FY24 MCKESSON PRIME (MAT PROGRAM) |
MCK |
2024-03-21 |
$74,776 |
Department of Justice |
FY24 B1 MCKESSON JAN/FEB CONTRACT |
MCK |
2024-03-21 |
$50,000 |
Department of Justice |
MAT MEDICATION |
NEO |
2024-03-21 |
$650,000 |
Department of Veterans Affairs |
FISH TESTING BPA FOR VISN1 VA |
NOC |
2024-03-21 |
$92,589 |
Department of Homeland Security |
52000PR240003690 - CGC POLAR STAR - BRIDGE OVERHEAD RUDDER ANGLE INDICATOR INSTALL/RAI SYSTEM UPGRADE |
OMCL |
2024-03-21 |
$58,020 |
Department of Veterans Affairs |
OMNICELL CABINETS |
OUT |
2024-03-21 |
$14,400 |
Department of Justice |
OUTFRONT MEDIA SSU COMMERCIAL $14,400 |
SPGI |
2024-03-21 |
$40,000 |
Department of Commerce |
SPECIAL STUDIES/ANALYSIS- SCIENTIFIC DATA |
STN |
2024-03-21 |
$24,881 |
Department of the Interior |
SAN JOAQUIN RIVER RESTORATION PROJECT (SJRRP) LANDOWNER COORDINATION OUTREACH SUPPORT |
URGN |
2024-03-21 |
$98,856 |
Department of Veterans Affairs |
JELMYTO |
VSTO |
2024-03-21 |
$9,849 |
Department of Justice |
TITLE: FTU APPROVED SFFD DEA-19 AMMUNITION PACKAGE #3 REQUESTOR: JAMES P NUTTALL REF AWARD/BPA: 15F06721D0002614 DELIVERY DATE: 03/15/2025 |
VSTO |
2024-03-21 |
$37,548 |
Department of Agriculture |
REGION 2 ANNUAL LAW ENFORCEMENT AMMUNITION PURCHASE |
VSTO |
2024-03-21 |
$44,577 |
Department of Justice |
TITLE: VISTA OUTDOOR - $44,577.49 - TRAINING FUND - SSU REQUESTOR: CHRISTOPHER M FOLLIS REF AWARD/BPA: 15F06722D0004285 POP DATES: 03/22/2024 TO 03/21/2025 DELIVERY DATE: 03/25/2025 |
KELYB |
2024-03-21 |
$25,000 |
Equal Employment Opportunity Commission |
CONTRACT LABOR SUPPORT |
KELYB |
2024-03-21 |
$766,538 |
Department of Health and Human Services |
SOAR-D12-04000 KELLY -- TASK ORDER # 408 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH |
BAH |
2024-03-21 |
$640,369 |
National Aeronautics and Space Administration |
SPEACII - TASK ORDER 88 BASE - FACILITY DEGRADATION MODELING AND FACILITY DATA LIFECYCLE ASSESSMENT |
BAH |
2024-03-21 |
$2,995,728 |
Department of Health and Human Services |
ADVANCED INFORMATION RETRIEVAL RESEARCH SYSTEM (AIRRS) SUPPORT SERVICES. |
BAH |
2024-03-21 |
$11,596,098 |
Department of the Treasury |
PROJECT MANAGEMENT, TESTING, INDEPENDENT VERIFICATION AND VALIDATION AND PROJECT INTEGRATION |
SAIC |
2024-03-21 |
$374,000 |
Department of Transportation |
SLI: 52437 CLIN 4 - INFRASTRUCTURE AND WIFI SUPPORT UNDER THE INTEGRATED SERVICE CENTER (ISC). |
ACN |
2024-03-21 |
$29,984,147 |
Department of the Treasury |
TAX ACCOUNT PROCESSING, BUSINESS TAX ACCOUNT DATA STORE AND ACCOUNT DATA SERVICES |
RVTY |
2024-03-21 |
$18,198 |
Department of Health and Human Services |
96-WELL WASH/ASPIRATE HEAD ASSEMBLY |
AMLX |
2024-03-20 |
$93,600 |
Department of Veterans Affairs |
SODIUM PHENYLBUTYRATE 3GM TAURURSODIOL 1GM PKT PWDR ORAL RELYVRIO 56 |
BIO |
2024-03-20 |
$11,306 |
Department of Health and Human Services |
LAB SUPPLIES |
CDW |
2024-03-20 |
$1,492,195 |
Department of Transportation |
ITAR-24-1531 - DELL MOBILE PRECISION WORKSTATION 7680 CTOG (210-BGNW) & ACESSORIES - QTY 500 |
CNMD |
2024-03-20 |
$53,490 |
Department of Veterans Affairs |
AIRSEAL IFS, 110V |
CTKB |
2024-03-20 |
$11,775 |
Department of Health and Human Services |
ONE YEAR SERVICE CONTRACT PAID QUARTERLY IN ARREARS ON CYTEK NL-2000 * SERIAL# N0777 PERIOD OF SERVICE 03/25/24-03/24/25 |
ECL |
2024-03-20 |
$84 |
General Services Administration |
GLASS CLEANERTED FORMULA PROVIDES ONE STEP CLEANING FOR REMOVING TOUGH SOILS INCLUDING GREASE AND SMOKE FILM. COMPLIES WITH COMMERCIAL ITEM DESCRIPTION (CID) A-A-60010, ENTITLED CLEANER, READY-TO-USE, ANTIFOGGING AND CONCENTRATED. TWO AND ONE-HALF (2 |
ECL |
2024-03-20 |
$294 |
General Services Administration |
DISHWASHING COMPOUND, MACHINE: ECOLAB INC., SOLID POWER XL, PART NUMBER 6100185. CONCENTRATED WAREWASHING DETERGENT FOR USE IN ECOLAB WAS MAX DISPENSERS. FOUR (4) EACH NINE (9) POUND CAPSULES PER BOX. |
ECL |
2024-03-20 |
$6,922 |
General Services Administration |
DETERGENT,LAUNDRYSHOT DETERGENT COMBINING ALKALINITY, WATER CONDITIONERS, A WETTING AGENT, FRAGRANCE AND FABRIC BRIGHTENER. FOR USE WITHHOSPITALITY AND HEALTHCARE LINENS. COMPATIBLE WITH ECOLAB SOLID SYSTEM III DISPENSER. FOUR (4) EACH NINE (9) POUND |
ECL |
2024-03-20 |
$6,922 |
General Services Administration |
DETERGENT,LAUNDRYSHOT DETERGENT COMBINING ALKALINITY, WATER CONDITIONERS, A WETTING AGENT, FRAGRANCE AND FABRIC BRIGHTENER. FOR USE WITHHOSPITALITY AND HEALTHCARE LINENS. COMPATIBLE WITH ECOLAB SOLID SYSTEM III DISPENSER. FOUR (4) EACH NINE (9) POUND |
ECL |
2024-03-20 |
$98 |
General Services Administration |
DISHWASHING COMPOUND, MACHINE: ECOLAB INC., SOLID POWER XL, PART NUMBER 6100185. CONCENTRATED WAREWASHING DETERGENT FOR USE IN ECOLAB WAS MAX DISPENSERS. FOUR (4) EACH NINE (9) POUND CAPSULES PER BOX. |
F |
2024-03-20 |
$47,925 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
F |
2024-03-20 |
$36,026 |
General Services Administration |
4X4 SUV, COMPACT, 4 DR, 5 PASS, MIN 4500 LBS GVWR, OFF ROAD |
F |
2024-03-20 |
$47,417 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-03-20 |
$49,011 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-03-20 |
$47,693 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-03-20 |
$108,464 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
F |
2024-03-20 |
$49,091 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-03-20 |
$49,011 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-03-20 |
$48,265 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR ELECTRIC |
F |
2024-03-20 |
$57,471 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
F |
2024-03-20 |
$38,433 |
General Services Administration |
4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR |
F |
2024-03-20 |
$49,038 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-03-20 |
$49,011 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-03-20 |
$47,925 |
General Services Administration |
4X4 PICKUP, FULL SIZE, EXTENDED CAB, MIN 8501 LBS GVWR |
F |
2024-03-20 |
$49,372 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
F |
2024-03-20 |
$49,011 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-03-20 |
$49,372 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 9201 LBS GVWR |
F |
2024-03-20 |
$47,693 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-03-20 |
$46,112 |
General Services Administration |
4X2 CARGO VAN, FULL SIZE, MIN 9,201 LBS GVWR |
F |
2024-03-20 |
$49,011 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-03-20 |
$48,285 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-03-20 |
$36,655 |
General Services Administration |
4X2 SUV, COMPACT, 4 DR, 5 PASS, MIN 4300 LBS GVWR, PHEV |
F |
2024-03-20 |
$49,011 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-03-20 |
$73,310 |
General Services Administration |
4X2 SUV, COMPACT, 4 DR, 5 PASS, MIN 4300 LBS GVWR, PHEV |
F |
2024-03-20 |
$49,011 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-03-20 |
$36,655 |
General Services Administration |
4X2 SUV, COMPACT, 4 DR, 5 PASS, MIN 4300 LBS GVWR, PHEV |
F |
2024-03-20 |
$47,693 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-03-20 |
$49,011 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
SNY |
2024-03-20 |
$122,189 |
Department of Veterans Affairs |
FLUZONE |
SNY |
2024-03-20 |
$92,514 |
Department of Veterans Affairs |
FLUZONE TRIVALENT HIGH DOSE 65 YEARS AND OLDER 10/BOX NDC: 49281-0124-65 |
SNY |
2024-03-20 |
$1,371 |
Department of Justice |
STAFF FLU VACCINES FOR FY 2024-2025 |
SNY |
2024-03-20 |
$267,069 |
Department of Veterans Affairs |
FLUZONE |
SNY |
2024-03-20 |
$48,875 |
Department of Veterans Affairs |
FLU ZONE |
GMS |
2024-03-20 |
$1,465 |
General Services Administration |
CLEANER,INDUSTRIAL, |
GMS |
2024-03-20 |
$6,767 |
General Services Administration |
4 DRUM SPILL PALLET PACK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/18/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS [email protected] PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETIZED IF 70 |
GMS |
2024-03-20 |
$6,211 |
General Services Administration |
45 GALLON FLAM LOCKER PACK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/18/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS [email protected] PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETIZED IF |
GMS |
2024-03-20 |
$2,569 |
General Services Administration |
GMS STEEL WORK PLATFORM PACK AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (3/13/2024) EMAIL SHREVIA GARRETT IF YOU HAVE ANY QUESTIONS [email protected] PLEASE INCLUDE DOC#/PO# ON SHIPPING LABEL - MUST BE PALLETIZED I |