| A |
2024-04-25 |
$118,756 |
Department of Agriculture |
FUNDING FOR BASE YEAR 06/01/2024 TO 05/31/2025 PER QUOTATION NUMBER 5001288797 VENDOR: AGILENT BUYER: CAROL DINGESS |
| ABT |
2024-04-25 |
$10,673 |
Department of Veterans Affairs |
MITRAL VALVE |
| ANSS |
2024-04-25 |
$615,227 |
National Aeronautics and Space Administration |
THIS IS ORDER # 81 FOR ANSYS SOFTWARE FOR GSFC PER QUOTE # 1-M4L6ZI, DATED 03/07/2024. THE PERIOD OF PERFORMANCE IS 05/01/2024 TO 04/30/2025. |
| CDW |
2024-04-25 |
$11,083 |
Department of Transportation |
PORTABLE MONITORS FOR TRAVELING FOR SWR INSPECTORS |
| CDW |
2024-04-25 |
$12,913 |
Department of Transportation |
ANNUAL TENABLE SCANNER SUBSCRIPTION RENEWAL FOR EXISTING HARDWARE. |
| CDW |
2024-04-25 |
$74,453 |
Department of Transportation |
ITAR-24-1858, SLI#S 49856, 55285, 55289 AND 55290 GRAMMARLY (3 OF 13) BUSINESS ENTERPRISE LICENSE (407) (AGC, AHD, AHR), TOTAL - $74,452.51 |
| CDW |
2024-04-25 |
$54,525 |
Department of Transportation |
RENEWAL OF ORACLE RIGHTNOW 12 MONTH LICENSES AND SERVICES |
| CMCSA |
2024-04-25 |
$13,294 |
Commodity Futures Trading Commission |
CABLE TELEVISION SERVICE FOR CFTC'S HEADQUARTERS |
| CMI |
2024-04-25 |
$20,000 |
Department of Health and Human Services |
REPAIR GENERATORS |
| EW |
2024-04-25 |
$11,000 |
Department of Veterans Affairs |
PROSTHETICS:IMPLANT |
| EW |
2024-04-25 |
$32,500 |
Department of Veterans Affairs |
HEART VALVE |
| EW |
2024-04-25 |
$32,500 |
Department of Veterans Affairs |
SURGERY |
| EW |
2024-04-25 |
$102,000 |
Department of Veterans Affairs |
PROSTHETICS - HEART VALVE |
| SNY |
2024-04-25 |
$698 |
Department of Justice |
B1 FY24 SANOFI HIGH DOSE FLU VACCINE |
| FRO |
2024-04-25 |
$8,349 |
General Services Administration |
THE BAS REPLACEMENT PROJECT - INACCESSIBLE EQUIPMENT ACCESS PANEL INSTALLATION WILL BE PERFORMED AT THE STANLEY J. ROSZKOWSKI U.S. COURTHOUSE IN 327 SOUTH CHURCH STREET, ROCKFORD, ILLINOIS. |
| GD |
2024-04-25 |
$913,163 |
Department of Commerce |
NTIA HELPDESK SUPPORT SERVICES |
| GD |
2024-04-25 |
$1,200 |
Department of Homeland Security |
REPAIR REQUEST FOR ISM2 |
| GD |
2024-04-25 |
$48,767,105 |
Department of Health and Human Services |
BENEFITS COORDINATION & RECOVERY CENTER (BCRC) |
| HOLX |
2024-04-25 |
$218,950 |
Department of Veterans Affairs |
REAGENTS CONSUMABLES AND COMPREHENSIVE MAINTENANCE |
| HOLX |
2024-04-25 |
$10,000 |
Department of Health and Human Services |
LAB BPA PROCUREMENT OF REAGENTS/SUPPLIES TO MAINTAIN COMPLIANCE OF TLI MACHINE, USED FOR FETAL FIBRONECTIN TESTING. |
| HON |
2024-04-25 |
$175,428 |
Department of Homeland Security |
PURCHASE OF VMEP BASIC KIT FOR USE ON MH-60T HELICOPTERS. |
| HSIC |
2024-04-25 |
$32,520 |
Department of Health and Human Services |
EDR MAINTENANCE AND ANNUAL HELP DESK SERVICES - AREA WIDE |
| HWKN |
2024-04-25 |
$91,889 |
Department of the Interior |
2024 TFD MOWING |
| ILMN |
2024-04-25 |
$35,221 |
Department of Health and Human Services |
MISEQ AND NOVASEQ REAGENT KITS |
| IRM |
2024-04-25 |
$237,453 |
Department of Homeland Security |
PROVIDE THE CALIFORNIA SERVICE CENTER WITH A FILE SHIPPING, STORAGE AND SHREDDING |
| JLL |
2024-04-25 |
$8,445 |
General Services Administration |
NY0282ZZ - 37&38 BUILDING CLOSET KEYING - K26182, LOCATED AT 26 FEDERAL PLAZA - NEW YORK, NY 10278. |
| JLL |
2024-04-25 |
$80,920 |
General Services Administration |
COOLING TOWER REPAIRS AT THE CARL B. STOKES U.S. COURTHOUSE IN CLEVELAND, OH. |
| JLL |
2024-04-25 |
$23,907 |
General Services Administration |
PRESSURE VALVE REPAIR, ELEVATOR HYDRAULIC FLUID REPLACEMENT, AND HYDRONIC HEATING PIPING REPAIR AT THE MILWAUKEE FEDERAL BUILDING AND US COURTHOUSE IN MILWAUKEE, WI. |
| JLL |
2024-04-25 |
$3,044 |
General Services Administration |
NY0282ZZ - DRAIN DOWN LOWER LEVEL GARAGE - K28446 @ 26 FEDERAL PLAZA, NEW YORK, NY 10278-0001 COR: INDIA STEWART |
| MCK |
2024-04-25 |
$49,713 |
Department of Justice |
FY24 B1 FSA MCKESSON MAT MEDICATIONS AUG 24 |
| MCK |
2024-04-25 |
$10,074 |
Department of Justice |
MEDICATIONS |
| MCK |
2024-04-25 |
$50,000 |
Department of Justice |
FY24 B1 FSA MCKESSON MAT MEDICATIONS JUL 24 |
| MCK |
2024-04-25 |
$50,000 |
Department of Justice |
FY24 B1 FSA MCKESSON MAT MEDICATIONS JUN 24 |
| MCK |
2024-04-25 |
$750,000 |
Department of Health and Human Services |
MCKESSON PV |
| MCK |
2024-04-25 |
$35 |
Department of Justice |
NARCOTIC ORDER |
| MCK |
2024-04-25 |
$80,000 |
Department of Justice |
GENERAL MEDS 3RD QTR- $80,000.00 |
| MCK |
2024-04-25 |
$80,000 |
Department of Justice |
MAT MEDICATIONS QTR 3 |
| MCO |
2024-04-25 |
$5,703 |
Department of Commerce |
MOODY'S ANALYTICAL RESEARCH SUBSCRIPTION |
| MOS |
2024-04-25 |
$12,959 |
Department of Agriculture |
A&E - BUILDING 24 BOILER AND CHILLER REPLACEMENT CONSTRUCTION SUPPORT SERVICES - 12034319D0001 REGION 1, ARCHITECT & ENGINEERING DESIGN IDIQ |
| OMCL |
2024-04-25 |
$15,027 |
Department of Veterans Affairs |
OMNICELL MAINTENANCE SERVICE AGREEMENT. |
| RTX |
2024-04-25 |
$18,828 |
Department of Transportation |
ASSETS IN SUPPORT OF THE NAS |
| SNAP |
2024-04-25 |
$86,110 |
Department of Homeland Security |
TO ACQUIRE MAINTENANCE AND SUPPORT FOR EXISTING LOADRUNNER (TESTING) LICENSES. |
| SNAP |
2024-04-25 |
$29,529 |
Department of Homeland Security |
EFFICIENTIP SOFTWARE |
| SPGI |
2024-04-25 |
$109,391 |
Department of Energy |
BENETEK PRODUCTION MONITOR SITE LICENSE |
| SRCL |
2024-04-25 |
$1,967 |
Department of Justice |
MEDICAL AND PHARMACEUTICAL WASTE DISPOSAL SERVICES |
| STN |
2024-04-25 |
$253,804 |
Department of the Interior |
STLI USPP FLOATING DOCK TITLE III AND CMR DESIGN |
| VSTO |
2024-04-25 |
$1,031 |
Department of Justice |
AMMO |
| VSTO |
2024-04-25 |
$15,153 |
Department of Justice |
FY24 D04 S/FL 5.56MM AMMUNITION FBI |
| VSTO |
2024-04-25 |
$1,279,558 |
Department of Homeland Security |
THE PURPOSE OF THIS DO/TO IS TO FUND ORDERING PERIOD 2 |
| VSTO |
2024-04-25 |
$24,245 |
Department of Justice |
TITLE: ATLDIV 5.56 TACTICAL BONDED SOFT POINT DUTY AMMO REQUESTOR: JOHN TAYLOR HENSON REF AWARD/BPA: 15F06721D0002614 DELIVERY DATE: 07/31/2024 |
| VSTO |
2024-04-25 |
$3,788 |
Department of the Interior |
ROMO-APRIL 2024 AMMUNITION - DUTY 5.56MM |
| KELYB |
2024-04-25 |
$112,320 |
Department of Health and Human Services |
NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/VPP |
| KELYB |
2024-04-25 |
$890,302 |
Department of Health and Human Services |
SOAR-D12 KELLY -- TASK ORDER # 423 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH |
| NOTE |
2024-04-25 |
$39,060 |
Department of the Treasury |
CQ ROLL CALL SUBSCRIPTION |
| ACN |
2024-04-25 |
$1,166,534 |
Department of Energy |
CHIEF INFORMATION OFFICER BUSINESS OPERATIONS SUPPORT SERVICES (CBOSS), BPA ORDE FOR THE U.S. DEPARTMENT OF ENERGY (DOE), IM-50 ARCHITECTURE ENGINEER AND TECHNOLOGY SUPPORT. |
| A |
2024-04-24 |
$68,868 |
Department of Veterans Affairs |
CELL ANALYSIS SYSTEM |
| AME |
2024-04-24 |
$83,425 |
Department of Homeland Security |
REPAIR OF HEAT EXCHANGERS FOR THE USE OF MH-65 AIRCRAFT. |
| AORT |
2024-04-24 |
$12,600 |
Department of Veterans Affairs |
PROSTHETIC ORDER - IMPLANT ITEMS |
| AXDX |
2024-04-24 |
$110,100 |
Department of Veterans Affairs |
BPA FOR INSTRUMENTATION, REAGENTS/TEST KITS NEEDED TO PERFORM ID/AST RAPID ANALYSIS OF POSITIVE BLOOD CULTURES |
| BIIB |
2024-04-24 |
$43,477 |
Department of Veterans Affairs |
QALSODY |
| BRKR |
2024-04-24 |
$32,125 |
Department of Veterans Affairs |
BRUKER BIOTYPER SERVICE AND MAINTENANCE BASE + 4 OY |
| CDW |
2024-04-24 |
$34,879 |
Department of Transportation |
SPLUNK ENTERPRISE LICENSE 1 5092395 MFG. PART#: SE-T-LIC-ST/CLIN SPL300 ENTITLEMENT: E-0051900 ELECTRONIC DISTRIBUTION - NO MEDIA |
| CHX |
2024-04-24 |
$14,190 |
Department of Homeland Security |
70Z08524PLREP0176 |
| CMCSA |
2024-04-24 |
$2,038 |
Department of Justice |
COMCAST BUSINESS CABLE SERVICES FOR THE PERIOD OF APRIL 22, 2024, THROUGH APRIL 21, 2025. |
| CTKB |
2024-04-24 |
$36,983 |
Department of Health and Human Services |
CYTEK AMNIS IMAGESTREAM MKII SERVICE CONTRACT |
| DGX |
2024-04-24 |
$190,000 |
Department of Veterans Affairs |
POPLAR BLUFF OY2 TASK ORDER - REFERRAL LABORATORY TESTING SERVICES FOR VISN 15 |
| DGX |
2024-04-24 |
$1,700,000 |
Department of Veterans Affairs |
COLUMBIA OY2 TASK ORDER - REFERRAL LABORATORY TESTING SERVICES FOR VISN 15 |
| DGX |
2024-04-24 |
$687,000 |
Department of Veterans Affairs |
VAEKHCS OY2 TASK ORDER - REFERRAL LABORATORY TESTING SERVICES FOR VISN 15 |
| DGX |
2024-04-24 |
$750,000 |
Department of Veterans Affairs |
KANSAS CITY OY2 TASK ORDER - REFERRAL LABORATORY TESTING SERVICES FOR VISN 15 |
| DGX |
2024-04-24 |
$504,000 |
Department of Veterans Affairs |
WICHITA OY2 TASK ORDER - REFERRAL LABORATORY TESTING SERVICES FOR VISN 15 |
| DGX |
2024-04-24 |
$140,000 |
Department of Veterans Affairs |
EVANSVILLE OY2 TASK ORDER - REFERRAL LABORATORY TESTING SERVICES FOR VISN 15 |
| DGX |
2024-04-24 |
$780,000 |
Department of Veterans Affairs |
ST. LOUIS OY2 TASK ORDER - REFERRAL LABORATORY TESTING SERVICES FOR VISN 15 |
| DGX |
2024-04-24 |
$475,000 |
Department of Veterans Affairs |
MARION OY2 TASK ORDER - REFERRAL LABORATORY TESTING SERVICES FOR VISN 15 |
| EW |
2024-04-24 |
$32,500 |
Department of Veterans Affairs |
PROSTHETICS. TAVR KIT. |
| EW |
2024-04-24 |
$68,000 |
Department of Veterans Affairs |
S3URCM23: 23MM EDWARDS TRANS-CATHETER HEART VALVE |
| LUMN |
2024-04-24 |
$418,509 |
Department of Health and Human Services |
SERVICES |
| FARO |
2024-04-24 |
$4,160 |
Department of Homeland Security |
ANNUAL RENEWAL OF MAINTENANCE AGREEMENT/SERVICE PLAN ON A FAROARM AS PART OF A COORDINATE MEASURING MACHINE (CMM) USED IN MANUFACTURING AIRCRAFT PARTS AND PROTOTYPES. |
| GE |
2024-04-24 |
$151,423 |
Department of Homeland Security |
OVERHAUL OF VARIOUS COMPONENTS TO BE USED ON USCG MH-60T HELICOPTERS. |
| GMED |
2024-04-24 |
$22,910 |
Department of Veterans Affairs |
PROS POST SURGICAL PAYMENT |
| ILMN |
2024-04-24 |
$80,547 |
Department of Health and Human Services |
THIS FIRM FIXED PRICE PURCHASE ORDER IS AWARDED FOR ILLUMINA REAGENTS KITS TO ILLUMINA INC:1107104 IN THE AMOUNT OF $80,547.47. QUOTE# 00015178.2 |
| ILMN |
2024-04-24 |
$86,760 |
Department of Health and Human Services |
ILLUMINA INC:1107104 [24-004732] NOVASEQ 6000 SERVICE AGREEMENT |
| JLL |
2024-04-24 |
$4,844 |
General Services Administration |
THE AUTOMATIC HANDICAP DOOR REPAIR WILL BE PERFORMED AT THE FEDERAL BUILDING IN 536 SOUTH CLARK STREET, CHICAGO, ILLINOIS. |
| MCK |
2024-04-24 |
$9,646 |
Department of Justice |
FY24 B1 FSA MCKESSON MOUD MEDS 0233 APR24 |
| MCK |
2024-04-24 |
$4,152 |
Department of Justice |
OPEN MARKET MEDICATION ORDER |
| MCK |
2024-04-24 |
$9,628 |
Department of Justice |
FY24 B1 FSA MCKESSON MOUD MEDS 0232 APR24 |
| MCK |
2024-04-24 |
$13,852 |
Department of Justice |
FY24-B1-MCKESSON-REG MEDS-ORDERED 4/8/2024 |
| MCK |
2024-04-24 |
$38,787 |
Department of Justice |
INMATE PHARMACEUTICALS |
| MCK |
2024-04-24 |
$165 |
Department of Justice |
FY24 - B1 - MCKESSON CONTROLLED - ORDER 4.8.2024 |
| MCK |
2024-04-24 |
$50,000 |
Department of Justice |
FY24 B1 FSA MCKESSON MAT MEDICATIONS MAY 24 |
| MCK |
2024-04-24 |
$1,000 |
Department of Justice |
FY24 B1 MCKESSON OM-PO MEDICATION QTR 2. RP24-0060 |
| MCK |
2024-04-24 |
$68,312 |
Department of Justice |
FY24 B1 MCKESSON REGULAR MEDICATION QTR 3 RP #24-0102 |
| MCK |
2024-04-24 |
$2,531 |
Department of Justice |
FY24-B1-MCKESSON-MAT ORDER 4/23/24 |
| MCK |
2024-04-24 |
$50 |
Department of Justice |
MCKESSON CONTROLLED SUBST. FY24 B1 MARCH 2024 14F S. RATERMANN |
| MCK |
2024-04-24 |
$4,363 |
Department of Justice |
FY24-B1-MCKESSON-REG MEDS-ORDERED 4/19/2024 |
| MCK |
2024-04-24 |
$50 |
Department of Justice |
MCKESSON CONTROLLED SUBST. FY24 B1 APRIL 2024 14F S. RATERMANN |
| MCK |
2024-04-24 |
$39,399 |
Department of Justice |
INMATE PHARMACEUTICALS |
| MCK |
2024-04-24 |
$89,450 |
Department of Justice |
REGULAR MEDICATION |
| MCK |
2024-04-24 |
$50 |
Department of Justice |
MCKESSON CONTROLLED SUBST. FY24 B1 MAY 2024 14F S. RATERMANN |
| MCK |
2024-04-24 |
$30,000 |
Department of Justice |
FY24 B1 MCKESSON MAT MEDICATION MAY24 |
| MSI |
2024-04-24 |
$38,758 |
Department of State |
PR12430781: FRA-RDT-RTC MOTOROLA TRAINING |
