A |
2024-04-15 |
$149,778 |
Environmental Protection Agency |
CEMM/WECD AGILENT 7250 QUADRUPOLE TIME-OF FLIGHT MASS SPECTROMETER (GC/QTOF), S/N US2202E302 |
ABT |
2024-04-15 |
$29,477 |
Department of Veterans Affairs |
RFG-IONIC RF GENERATOR |
ATO |
2024-04-15 |
$23,085 |
Department of Justice |
NATURAL GAS |
CAH |
2024-04-15 |
$36,406 |
Department of Health and Human Services |
FLOXURIDINE FOR INJECTION CARDINAL HEALTH 108, LLC:1296676 [24-006053] |
CDW |
2024-04-15 |
$677,200 |
Department of Transportation |
FAADRONEZONE OKTA SOFTWARE LICENSES RENEWAL -CLIN OKT300 OKTA-DRONEZONE OKTA API PRODUCT BUNDLE ITAR-24-1485 SLI#: 52708 EFA#: EFA-24-FAADZ OPS-3168.3 |
CDW |
2024-04-15 |
$49,896 |
Department of Transportation |
86197743 IBM P720 SUPPORT |
CMCSA |
2024-04-15 |
$2,365 |
Department of Justice |
FIVE (5) YEAR PURCHASE ORDER (BASE + FOUR (4) OPTION PERIODS FOR COMCAST CABLE SERVICES FOR THE CHICAGO OFFICE. |
CMI |
2024-04-15 |
$1,770 |
Department of Justice |
THIS IS A ING ORDER THIS OBLIGATION TAKES THE PLACE OF COMMITMENT DPC D-24-MI-0247MAINTENANCE AGREEMENT JETSCAN IFX SN:1I105018014226, MAINTENANCE AGREEMENT JETSCAN IFX SN: 1I135164120234 CURRENCY SCANNER/COUNTER EFFECTIVE DATE: 04-01-2024 |
EW |
2024-04-15 |
$11,000 |
Department of Veterans Affairs |
SURGICAL IMPLANT |
EW |
2024-04-15 |
$34,000 |
Department of Veterans Affairs |
TRANSCATH HEART VALVE |
EW |
2024-04-15 |
$34,000 |
Department of Veterans Affairs |
S3URCM26A TAVR KIT |
GD |
2024-04-15 |
$2,026,137 |
Department of Commerce |
ELCID ONLINE SUPPORT SERVICES |
GILD |
2024-04-15 |
$14,938 |
Department of Veterans Affairs |
SULENCA INJ AND TABLETS |
ILMN |
2024-04-15 |
$142,100 |
Department of Health and Human Services |
NEXTSEQ 1000 SEQUENCING SYSTEM |
ILMN |
2024-04-15 |
$61,510 |
Department of Health and Human Services |
REAGENTS AND CONSUMABLES |
INCY |
2024-04-15 |
$541,104 |
Department of Veterans Affairs |
PATHOLOGY LAB SERVICES. |
IPGP |
2024-04-15 |
$18,654 |
Department of Health and Human Services |
24-008077 A 1064 NM CONTINUOUS WAVE NEAR INFRA-RED LASER IS REQUIRED TO PERFORM A VARIETY OF MEASUREMENTS IN THE LABORATORY, INCLUDING THE CHARACTERIZATION OF ACTOMYOSIN MECHANICS AND KINETICS, AS WELL AS OTHER CYTOSKELETAL PROTEIN INTERACTIONS INVOL |
JLL |
2024-04-15 |
$17,288 |
General Services Administration |
PROVIDE LABOR TO VIDEO SCOPE THE 24TH FLOOR PLUMBING DRAINS. WORK WILL BE PERFORMED AT THE E.M. DIRKSEN U.S. COURTHOUSE LOCATED AT 219 SOUTH DEARBORN STREET IN CHICAGO, IL. |
JWN |
2024-04-15 |
$170,365 |
Department of Agriculture |
THE PURPOSE IS TO SECURE SERVICES TO MOW/MASTICATE EXISTING BRUSH AND SMALL STANDING LIVE SMALL CONIFER TREES ON 1540 ACRES. KLONE |
MCK |
2024-04-15 |
$10,543 |
Peace Corps |
MCKESSON CONNECT INVOICE 7488966159 7488966157 7488966160 PR-635-000574 PR-635-000574-01 THE GAMBIA FOR MEDICAL SUPPLIES |
MCK |
2024-04-15 |
$46 |
Department of Justice |
MCKESSON - CONTROLLED MED 4/9/2024 |
MCK |
2024-04-15 |
$9,936 |
Department of Justice |
MCKESSON DRUGS MARCH FY 24 (MOUD) |
MCK |
2024-04-15 |
$29,852 |
Department of Justice |
MCKESSON NON-CONTROLLED MEDICATIONS CONTRACTING OFFICER HAD PRIOR KNOWLEDGE OF THIS PROCUREMENT ACTIVITY. SAM VERIFIED |
MCK |
2024-04-15 |
$80,000 |
Department of Justice |
FCI FAIRTON: MEDICATION ACCRUAL, 4/01/2024 TO 04/30/2024. PER IAA 943, VA CONTRACT 36W79720D0001. LARGE BUSINESS SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY |
MCK |
2024-04-15 |
$249,000 |
Department of Health and Human Services |
OPEN MARKET PHARMACEUTICAL SUPPLIES NOT COVERED BY THE VETERANS ADMINISTRATION PHARMACEUTICAL PRIME VENDOR PROGRAM. |
MCK |
2024-04-15 |
$50,000 |
Department of Justice |
FCI FAIRTON: CONTROLLED MEDICATION ACCRUAL, 4/01/2024 TO 08/09/2024. PER IAA 943, VA CONTRACT 36W79720D0001. LARGE BUSINESS SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY |
MCK |
2024-04-15 |
$9,646 |
Department of Justice |
FY24 B1 FSA MCKESSON MOUD MEDS 0197 APR24 |
MCK |
2024-04-15 |
$39,271 |
Peace Corps |
CONTRACT: INV: 7488966162 7488966161 PR-518-000808 ECUADOR MCKESSON CONNECT FOR PHARMACEUTICALS NON-CONTRACT: INV: 7488935434 PR-518-000807 ECUADOR MCKESSON CONNECT FOR PHARMACEUTICALS |
MCK |
2024-04-15 |
$95,000 |
Department of Justice |
FY'2024 MAT PHARMACEUTICALS FOR A SERVICE PERIOD OF OCTOBER 1, 2023-MARCH 8, 2024. |
NVCR |
2024-04-15 |
$49,749 |
Department of Veterans Affairs |
PROS - TRANSDUCER |
PBI |
2024-04-15 |
$7,413 |
Department of Justice |
FCI MEMPHIS MAIL METER MACHINE SERVICES FOR A SERVICE PERIOD OF OCTOBER 1, 2023-FEBRUARY 2, 2024. |
PBI |
2024-04-15 |
$4,569 |
Department of Health and Human Services |
NEW POSTAGE MACHINE BASE PLUS 4 YEAR CONTRACT BASE YEAR: 4-15-2024 TO 3/31/2025 OY1: 4/15/2025 - 3/31/2026; OY2: 4/15/2026-3/31/27 OY3: 4/15/2027 - 3/31/2028, OY4: 4/15/2028 - 3/31/2029 |
SYY |
2024-04-15 |
$25,000 |
Department of the Interior |
FOOD & DAIRY PRODUCTS |
TISI |
2024-04-15 |
$3,275 |
General Services Administration |
TASK ORDER CONTRACT AWARD IN SUPPORT OF REPAIRING A COOLING TOWER GEARBOX LOCATED AT 101 N. 5TH STREET MUSKOGEE, OKLAHOMA 74401-6205 |
TTEK |
2024-04-15 |
$50,991 |
Environmental Protection Agency |
R7 START V: OMAHA LEAD OU2 RV03 |
VSTO |
2024-04-15 |
$905 |
Department of the Interior |
SUPPLY, 9MM AMMUNITION FOR NPS, CHATTAHOOCHEE RIVER NRA |
VSTO |
2024-04-15 |
$5,604 |
Department of the Interior |
SUPPLY AND DELIVERY OF 12 GAUGE RIFLED SLUG AMMUNITION FOR YOSEMITE NATIONAL PARK. |
KELYB |
2024-04-15 |
$2,800 |
Department of Health and Human Services |
SOAR-D12-04089 KELLY -- TASK ORDER # 419 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH |
BAER |
2024-04-15 |
$190,000 |
Department of the Interior |
BIA EXCLUSIVE USE AIR ATTACK WITH CAMERA SENSOR AND AIRBORNE REMOTE SENSOR OPERATOR AT DESIGNATED BASES: OKMULGEE, OK; SHOW LOW, AZ; OMAK, WA |
BAH |
2024-04-15 |
$22,455 |
Department of Transportation |
EMARIS TASK 24-F-00078: 2024 ENVIRONMENTAL FORUM SUPPORT |
SAIC |
2024-04-15 |
$124,208 |
Department of Transportation |
ITAR-24-1819 - REMEDY SUPPORT FOR THE BENEFITS OPERATIONS CENTER (BOC). |
PHI |
2024-04-14 |
$153,023 |
Department of State |
PRIMARY VNET |
DNOW |
2024-04-14 |
$281 |
General Services Administration |
CARTRIDGE, TONER: - SEEATTACHED DOCUMENT FOR DETAIL. PN: HP OEM CF453A TAA - G SKU |
DNOW |
2024-04-14 |
$78 |
General Services Administration |
HAMMER, HAND: OVERALL LENGTH: 16 INCHES HEAD WEIGHT: 22 OUNCES MATERIAL: STEEL, FULLY POLISHED FEATURES: CARPENTER'S FRAMING STYLE WITH MILLED FACE & STRAIGHT CLAW; ONE PIECE CONSTRUCTION, SHOCK REDUCTION CUSHION GRIP HANDLE (PARTIAL DESCRIPTION) |
DNOW |
2024-04-14 |
$39 |
General Services Administration |
COUNTRY OF MANUFACTURE IS US |
DNOW |
2024-04-14 |
$32 |
General Services Administration |
MIRROR, INSPECTION: IAWGSA PURCHASE DESCRIPTION5120-00-278-9926, DATED09/18/98 TYPE: MIRROR,INSPECTION OVERALL LENGTH: 16 INCHES MIRROR LENGTH:2-5/8 INCHES MIRRORWIDTH: 1-3/4 INCHES SPECIAL FEATURES: RECTANGULAR MIRROR; FIXED LENGTH HANDLE(PARTIAL DE |
DNOW |
2024-04-14 |
$11,043 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 50F0X0G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK COLOR LASER PRINTER SERIES MS410, MS415, MS510, MS610 AND ANY OTHER PRINTER USING |
MCK |
2024-04-13 |
$29,657 |
Department of Justice |
MCKESSON ORDER MARCH FY 24 |
DNOW |
2024-04-13 |
$167 |
General Services Administration |
INK, CARTRIDGE: ITEM NAME INK, CARTRIDGE I.A.W. HP PN C9428A (HP85) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP DESIGNJET 30 / 130 INKJET SERIES PRINTERS AND ANY OTHER PRINTER USING HEWLETT PACKARD P/N C |
DNOW |
2024-04-13 |
$4,530 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 74C00KG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CS720, CS725, CX725 SERIES AND ANY OTHER PRINTER USING LEXMARK P/N 74C0 |
DNOW |
2024-04-13 |
$52 |
General Services Administration |
TAPE, EMBOSSING: - SEE ATTACHED DOCUMENT FOR DETAIL. |
DNOW |
2024-04-13 |
$14,437 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE505A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP LASERJET P2035/P2055 SERIES PRINTERS INCLUDING P2035, P2035D, P2055DN, P2055X, P |
DNOW |
2024-04-13 |
$34 |
General Services Administration |
TAPE, LABELING: - SEE ATTACHED DOCUMENT FOR DETAIL. |
DNOW |
2024-04-13 |
$1,199 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 72K00MG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH LEXMARK LASERPRINT CS820, CX820, CX825, CX860 SERIES AND ANY OTHER PRINTER USING LEXMARK P |
DNOW |
2024-04-13 |
$3,496 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HP P/N B3P06A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE INKJET PRINTHEAD CARTRIDGE FOR USE WITH HP DESIGNJET PRINTERS T930, T2600DR, T1600DR, T1600, T2500, T2530, T1500, T2600, T1530, T920, A |
DNOW |
2024-04-13 |
$32 |
General Services Administration |
MIRROR, INSPECTION: IAWGSA PURCHASE DESCRIPTION5120-00-278-9926, DATED09/18/98 TYPE: MIRROR,INSPECTION OVERALL LENGTH: 16 INCHES MIRROR LENGTH:2-5/8 INCHES MIRRORWIDTH: 1-3/4 INCHES SPECIAL FEATURES: RECTANGULAR MIRROR; FIXED LENGTH HANDLE(PARTIAL DE |
DNOW |
2024-04-13 |
$1,632 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER CARTRIDGE TYPE REMANUFACTURED SPECIAL FEATURE HIGH YIELD TONER CARTRIDGE COMPATIBLE TO LEXMARK E260A11A AND E260A21A FOR USE WITH LEXMARK SERIES E260, E360, E460, AND E462 PRINTERS AND ALL OTHERS THAT USE |
DNOW |
2024-04-13 |
$9 |
General Services Administration |
BAR,WRECKING |
DNOW |
2024-04-13 |
$1,831 |
General Services Administration |
CARTRIDGE,TONER |
DNOW |
2024-04-13 |
$2,380 |
General Services Administration |
CARTRIDGE,TONER |
DNOW |
2024-04-13 |
$4 |
General Services Administration |
KEY SET, SOCKET HEAD SCREW: SEE DESCRIPTION IN CONTRACT |
DNOW |
2024-04-13 |
$11 |
General Services Administration |
KEY SET, SOCKET HEAD SCREW: IAW ASME B18.3-2003, SOCKET CAP, SHOULDER AND SET SCREWS, HEX AND SPLINE KEYS. SET COMPONENT QUANTITY: 6 KEY SZS: ONE (1) EACH OF THE FOLLOWING SIX (6) SZS: 5/32, 3/16, 7/32, 1/4, 5/16, AND 3/8 INCH SERIES: SHORT MATERIAL: |
DNOW |
2024-04-13 |
$820 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CF361X (HP 508X) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE HIGH YIELD CARTRIDGE FOR USE WITH HP LASERJET PRINTER SERIES M553 (FLOW), MFP M577 AND ANY OTHER PRINTER USING H |
DNOW |
2024-04-13 |
$21 |
General Services Administration |
TAPE, EMBOSSING: - SEE ATTACHED DOCUMENT FOR DETAIL. |
DNOW |
2024-04-13 |
$73 |
General Services Administration |
PROTECTOR, DOCUMENT: - SEE ATTACHED DOCUMENT FOR DETAIL. |
DNOW |
2024-04-13 |
$391 |
General Services Administration |
CARTRIDGE,EXCESS TO |
DNOW |
2024-04-13 |
$264 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N E462U41G CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE EXTRA HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK COLOR LASER PRINTER SERIES E462 AND ANY OTHER PRINTER USING LEXMARK P/N E462U41G |
A |
2024-04-12 |
$8,714 |
Environmental Protection Agency |
SIMPLIFIED ACQUISITION - ONE-YEAR AGILENT CROSSLAB SILVER COVERAGE FOR AGILENT 8890/5977 GAS CHROMATOGRAPH/MASS SPECTROMETER (SYS-GM-5977T) |
ABT |
2024-04-12 |
$11,162 |
Department of Veterans Affairs |
PROSTHETICS SURGICAL IMPLANT |
ANSS |
2024-04-12 |
$46,238 |
National Aeronautics and Space Administration |
THIS TASK ORDER IS TO PURCHASE A ANSYS GRANTA ADVANCED MATERIALS RENEWAL FOR GRC PER QUOTE#1- LWZWE5, DATED 02/13/2024. PERIOD OF PERFORMANCE 04/12/2024 - 04/11/2025. |
APH |
2024-04-12 |
$10,656 |
Department of Homeland Security |
PURCHASE OF CONNNECT PLUT, ELECT TO BE USED ON USCG MH-60T HELICOPTERS. |
BLBD |
2024-04-12 |
$278,276 |
General Services Administration |
66 CHILDREN TYPE C, SCHOOL BUS, BASIC |
BRKR |
2024-04-12 |
$15,000 |
Department of Labor |
THE OBJECTIVE FOR THIS REQUIREMENT IS TO SCHEDULE AND COMPLETE REPAIRS FOR THE BRUKER D4 XRD SYSTEM FOR MSHA (PSHTC). A SERVICE VISIT IS REQUIRED TO REPAIR THE D4 AND RETURN IT TO WORKING STATUS. AFTER THE SERVICE IS PROVIDED, THE CONTRACTOR WILL V |
ECL |
2024-04-12 |
$279 |
General Services Administration |
CLEANING COMPOUND,H |
ECL |
2024-04-12 |
$140 |
General Services Administration |
CLEANING COMPOUND,H |
ECL |
2024-04-12 |
$421 |
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 |
2024-04-12 |
$1,101 |
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 |
2024-04-12 |
$5,093 |
General Services Administration |
RINSE ADDITIVE,DISH |
EW |
2024-04-12 |
$11,000 |
Department of Veterans Affairs |
VALVE |
EW |
2024-04-12 |
$36,000 |
Department of Veterans Affairs |
PASCAL IMPLANT |
F |
2024-04-12 |
$49,234 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-04-12 |
$39,933 |
General Services Administration |
4X4 PICKUP, MID-SIZE, CREW CAB, MIN 4200 LBS GVWR |
F |
2024-04-12 |
$49,091 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-04-12 |
$49,091 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-04-12 |
$49,011 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-04-12 |
$47,782 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-04-12 |
$49,091 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-04-12 |
$47,083 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-04-12 |
$49,011 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-04-12 |
$49,234 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-04-12 |
$49,091 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-04-12 |
$47,083 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-04-12 |
$49,234 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-04-12 |
$49,091 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
F |
2024-04-12 |
$49,234 |
General Services Administration |
4X4 PICKUP, FULL SIZE, CREW CAB, MIN 6700 LBS GVWR, HEV |
SNY |
2024-04-12 |
$2,743 |
Department of Justice |
FY24 M4 SANOFI STAFF FLU SHOTS ANNUAL. RP #24-0086. |
SNY |
2024-04-12 |
$2,308 |
Department of Justice |
FLU VACCINE FY24 STAFF/INMATE |
SNY |
2024-04-12 |
$21,685 |
Department of Justice |
INFLUENZA VIRUS VACCINES FOR FCC LOMPOC |
SNY |
2024-04-12 |
$193,756 |
Department of Veterans Affairs |
FLU VACCINES |
GD |
2024-04-12 |
$200,000 |
Environmental Protection Agency |
CONTINUED SUPPORT FOR WICRD OUTREACH AND COMMUNICATIONS - II |