ABT |
2024-05-03 |
$12,000 |
Department of Veterans Affairs |
PROSTHETICS. SEPTAL OCCLUDER |
ABT |
2024-05-03 |
$43,100 |
Department of Veterans Affairs |
PROS POST SURGERY SPINAL PULSE GENERATOR |
AVNS |
2024-05-03 |
$58,972 |
Department of Veterans Affairs |
GAME READY - MED 4 ELITE SYSTEM |
CLH |
2024-05-03 |
$8,710 |
Department of Agriculture |
TO REMOVE AND DISPOSE OF HAZARDOUS WASTE GENERATED AT THE USSL IN A SAFE AND ENVIRONMENTALLY CONSCIOUS MANNER. |
CMI |
2024-05-03 |
$880 |
Department of Justice |
MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT |
EW |
2024-05-03 |
$11,000 |
Department of Veterans Affairs |
INSPIRIS RESILIA AORTIC VALVE (23MM) |
LUMN |
2024-05-03 |
$2,163 |
Department of Homeland Security |
WIRELINE SERVICES |
GMED |
2024-05-03 |
$13,844 |
Department of Veterans Affairs |
PROS CERVICAL STENOSIS POST SURGERY |
HWKN |
2024-05-03 |
$21,301 |
Department of the Interior |
2024 PARADIGM DISKING |
ILMN |
2024-05-03 |
$45,075 |
Department of Agriculture |
20040667 NEXTSEQ 2000 SILVER SUPPORT PLAN SN VH00586 JUNE 16, 2024-JUNE 15, 2025 |
ILMN |
2024-05-03 |
$15,000 |
Department of Health and Human Services |
DRAGEN CS LVL 1 LICENSE THROUGHPUT OF 100,000GB ASSET NUMBER:E21C6L5011010032 POP 7/25/2024 - 7/24/2025 CONTRACT TERM: 12.00 MONTHS BILLING FREQUENCY:QUARTERLY BILLING TYPE: ARREARS |
ILMN |
2024-05-03 |
$39,122 |
Department of Agriculture |
ILLUMINA ORDER OF REAGENT KITS |
ISRG |
2024-05-03 |
$211,500 |
Department of Veterans Affairs |
ION ENDOLUMINAL ROBOTIC ARM |
JLL |
2024-05-03 |
$8,680 |
General Services Administration |
THE ICE EXPANSION TANK AND INSULATION WILL BE PERFORMED AT THE ROSA PARKS 985 MICHIGAN AVENUE BUILDING IN DETROIT, MI. |
MCK |
2024-05-03 |
$75,000 |
Department of Justice |
DRUGS FOR PHARMACY - MAY 2024. |
MCK |
2024-05-03 |
$1,637 |
Department of Justice |
MAY FY24 INMATE MEDICATIONS |
MCK |
2024-05-03 |
$18,744 |
Department of Justice |
FY24 MCKESSON MEDICATIONS APRIL 2024 |
MCK |
2024-05-03 |
$13,233 |
Peace Corps |
CONTRACT: MCKESSON CONNECT INVOICE 7493821309 PR-640-000452 (1946599-00) MOZAMBIQUE FOR MEDICAL SUPPLIES NON-CONTRACT: MCKESSON CONNECT INVOICE 7493821308 PR-640-000451 MOZAMBIQUE FOR MEDICAL SUPPLIES |
MCK |
2024-05-03 |
$3,500 |
Department of Justice |
DRUGS FOR PHARMACY - MAY 2024. |
MCK |
2024-05-03 |
$50,000 |
Department of Justice |
90F DRUGS FOR PHARMACY - MAY 2024. |
MMM |
2024-05-03 |
$14,469 |
Department of Justice |
VINYL FOR SIGN FACTORY |
REFR |
2024-05-03 |
$250,000 |
Department of Homeland Security |
THIS ORDER IS FOR THE ANNUAL LICENSING FEE FOR 1 SEPTEMBER 2023 - 31 AUGUST 2024 AND 1 SEPTEMBER 2024 - 31 AUGUST 2025. |
TAYD |
2024-05-03 |
$1,087,228 |
National Aeronautics and Space Administration |
TAYLOR DEVISES DAMPERS FOR THE VEHICLE DAMPING SYSTEM |
SYK |
2024-05-03 |
$54,507 |
Department of Veterans Affairs |
HYSTEROSCOPY EQUIPMENT |
TXG |
2024-05-03 |
$24,999 |
Department of Health and Human Services |
THESE REAGENTS ARE REQUIRED FOR PERFORMING SINGLE CELL CAPTURES FOR NIDCD INVESTIGATORS. |
TXG |
2024-05-03 |
$13,633 |
Department of Health and Human Services |
CHROMIUM NEXT GEM KITS AND REAGENTS |
UPS |
2024-05-03 |
$38,000 |
Department of Homeland Security |
FY 24 UPS EXPRESS MAIL SERVICES FOR SHIPMENT OF PACKAGES AND DOCUMENTS FOR ACCOUNT NUMBER WOF768. |
UTHR |
2024-05-03 |
$16,032 |
Department of Veterans Affairs |
TYVASO 64 MCG KIT |
VSTO |
2024-05-03 |
$24,973 |
Department of Justice |
TITLE: 9MM TRAINING AMMUNITION FOR SEATTLE FD FIREARMS REQUESTOR: DANIEL P MANCANO REF AWARD/BPA: 15F06722D00004285 DELIVERY DATE: 09/30/2024 |
VSTO |
2024-05-03 |
$15,911 |
Department of Justice |
AMMO |
WBA |
2024-05-03 |
$12,581 |
Department of Veterans Affairs |
*EMERGENCY* RX - JYNARQUE 45MG/15MG FOR NORTHPORT |
KELYB |
2024-05-03 |
$106,022 |
Department of Health and Human Services |
NIAID PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SUPPORT SERVICES FOR VRC/VIP |
WGS |
2024-05-03 |
$25,000 |
Department of Health and Human Services |
GENE DX INC:1108521 [24-002891] GENE DX QUOTE: ZM245 GENE DX INVOICE# Q041924ZM245 |
RVTY |
2024-05-03 |
$14,045 |
Department of Health and Human Services |
HARMONY 5.1 OFFICE LICENSE |
A |
2024-05-02 |
$19,552 |
Department of Commerce |
HELIUM LEAK DETECTOR |
A |
2024-05-02 |
$24,672 |
Department of Health and Human Services |
PREVENTATIVE MAINTENANCE (PM)/CRYO REFRIGERATION SERVICE ON AN AGILENT 7T MRI SYSTEM, TO INCLUDE REPLACEMENT OF COLD HEAD MOTOR, TWO BATTERIES AND HELIUM COMPRESSOR ADSORBER |
A |
2024-05-02 |
$13,941 |
Department of Health and Human Services |
BIOLOGICAL AND REAGENT MATERIAL - SURESELECT XT HS CONSUMABLES. |
ANSS |
2024-05-02 |
$739,253 |
National Aeronautics and Space Administration |
THIS DELIVERY ORDER RENEWS MAINTENANCE AND SUPPORT FOR PERPETUAL AUTOCAD SOFTWARE LICENSES IN-USE AT MULTIPLE CENTERS AND FOR AGENCY WIDE THERMAL DESKTOP, SINDA FLUINT, RADCAD, FLOCAD, AND SPACECLAIM ENGINEERING SOFTWARE LICENSES. |
AXP |
2024-05-02 |
$14,040 |
Department of Veterans Affairs |
TRANSPORTATION SERVICES |
BRKR |
2024-05-02 |
$5,409 |
Department of Homeland Security |
SERVICE REPAIR FOR NUCLEAR MAGNETIC RESONANCE (NMR) MACHINE PROBE. TESTING AT FACTORY SITE. |
BSX |
2024-05-02 |
$20,900 |
Department of Veterans Affairs |
LT PULSE 120 ESSENTIALCARE BASE PLUS 4 |
CAH |
2024-05-02 |
$169,815 |
Department of Veterans Affairs |
RA223 (XOFIGO) THERAPY |
CDW |
2024-05-02 |
$469,565 |
Department of Transportation |
SPLUNK SOFTWARE FOR IESP RENEWAL. THIS PURCHASE IS IN SUPPORT OF THE IESP PO. $469,565.22 |
CDW |
2024-05-02 |
$11,451 |
Department of Transportation |
PLURALSIGHT FOR ESC |
CMCSA |
2024-05-02 |
$164,480 |
Social Security Administration |
PROVIDING CABLE TELEVISION SERVICE FOR HEADQUARTERS BUILDINGS |
CMI |
2024-05-02 |
$17,897 |
Department of Health and Human Services |
KHC GENERATOR SERVICE AND REPAIR |
ECL |
2024-05-02 |
$1,269 |
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 |
LUMN |
2024-05-02 |
$3,987 |
Department of Justice |
TITLE: EDAC LUMEN DULUTH INTERNET REQUESTOR: FRANK E FEDEN POP DATES: 5.4.24-5.3.25 |
GMS |
2024-05-02 |
$2,970 |
General Services Administration |
DISHWASHING COMPOUNONCENTRATED HANS DISHWASHINGCOMPOUND SEALED INA WATER SOULABLE SACKET.MEETSCID A-A-59967 REQUIREMENTS. TWELVE (12) EACH JARS, WITH EACH JARCONTAINING TWENTY PACKETS,FOR ATOTAL OF TWWO HUNDRED FORTY PACKETS PER BOX......... |
GMS |
2024-05-02 |
$4,699 |
General Services Administration |
PN: GMS7759K METRIC PACK |
HON |
2024-05-02 |
$859,057 |
Department of Veterans Affairs |
HONEYWELL SERVER INSTALL |
JLL |
2024-05-02 |
$12,082 |
General Services Administration |
PROVIDE LABOR TO INSTALL A TEMPORARY FENCE ADJACENT TO THE 450 S. FEDERAL PARKING FACILITY AND REPLACE WATER FOUNTAIN ON THE 10TH FLOOR AT THE 536 SOUTH CLARK STREET FEDERAL BUILDING IN CHICAGO, IL. |
KBR |
2024-05-02 |
$2,300,000 |
Department of the Interior |
70292205 DCS047 TSSC TO 109 LP DAAC |
LAB |
2024-05-02 |
$78,394 |
Environmental Protection Agency |
CESER-WID: STANDARD BIOTOOLS, INC. CONSUMABLE REAGENT KITS SUPPLIES. FAR 25.104(A) SPARE AND REPLACEMENT PARTS FOR EQUIPMENT OF FOREIGN MANUFACTURE, AND FOR WHICH DOMESTIC PARTS ARE NOT AVAILABLE. |
MCK |
2024-05-02 |
$254 |
Department of Justice |
MCKESSON OPEN MARKET MEDICATIONS |
MCK |
2024-05-02 |
$5,482 |
Department of Justice |
MCKESSON MAT NON-CONTROL |
MCK |
2024-05-02 |
$4,111 |
Department of Justice |
MCKESSON - MAT NON CONTROL COPIED FROM 15B20724PR000174 TO CORRECT PROJECT CODE (ADD 90F) |
MCK |
2024-05-02 |
$19,000 |
Department of Justice |
CONTRACT/HIV MEDS FOR MAY 2024 SAMS VERIFIED 05/02/2024 BH |
MCK |
2024-05-02 |
$200,000 |
Department of Justice |
MCKESSON REGULAR MEDICATION 01/01/2024 THROUGH 03/31/2024 ACCOUNT NUMBER: 321045 |
MCK |
2024-05-02 |
$41,884 |
Department of Justice |
FY24 MCKESSON MEDICATIONS MARCH 2024 |
MCK |
2024-05-02 |
$18,376 |
Department of Justice |
MCKESSON CONTRACT MEDICATIONS |
MCK |
2024-05-02 |
$14,495 |
Department of Justice |
MCKESSON MAT CONTROL MEDICATIONS |
NVCR |
2024-05-02 |
$16,583 |
Department of Veterans Affairs |
TRANSDUCER |
PH |
2024-05-02 |
$32,000 |
Department of Homeland Security |
R/O PARTS |
RMBL |
2024-05-02 |
$16,266 |
Department of the Interior |
AO 24433 NEW PURCHASE UTV |
SCS |
2024-05-02 |
$79,534 |
Department of Agriculture |
WILBER OFFICE FURNITURE |
SENEA |
2024-05-02 |
$125,793 |
Department of Agriculture |
COMMODITIES FOR USG FOOD DONATIONS: 2000010023/4100029820/PUMPKIN CAN-24/300 |
SYK |
2024-05-02 |
$18,197 |
Department of Veterans Affairs |
TMJ |
SYY |
2024-05-02 |
$222,888 |
Department of the Interior |
FOOD SUPPLY AND SERVICE - BIA OFFICE OF JUSTICE SERVICES, TOWAOC, CO |
TRNS |
2024-05-02 |
$4,614 |
Department of Homeland Security |
PE TOOLS AND SAFETY EQUIPMENT (ALAMEDA/CHARLESTON/HONOLULU) |
TXG |
2024-05-02 |
$12,791 |
Department of Health and Human Services |
DUAL INDEX KIT AND VISIUM HD REAGENTS |
KELYB |
2024-05-02 |
$1,378,539 |
Department of Health and Human Services |
SOAR-D12 KELLY -- TASK ORDER # 426 SCIENTIFIC, OPERATIONS, AND ADMINISTRATIVE RESOURCES (SOAR) TO THE NIH |
DNOW |
2024-05-02 |
$45 |
General Services Administration |
MARKER TUBE TYPE FINETIP COLOR: REDSH WT 10# |
DNOW |
2024-05-02 |
$280 |
General Services Administration |
CARTRIDGE,INK |
DNOW |
2024-05-02 |
$101 |
General Services Administration |
COUNTRY OF MANUFACTURE IS US |
DNOW |
2024-05-02 |
$34 |
General Services Administration |
OEM LEXMARK RETURN DRUM, BLACK, YLD 60K |
DNOW |
2024-05-02 |
$2,052 |
General Services Administration |
CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N: CF360A |
DNOW |
2024-05-02 |
$21 |
General Services Administration |
CHISEL, BLACKSMITH'S COLD: SEE DESCRIPTIONIN CONTRACT |
DNOW |
2024-05-02 |
$214 |
General Services Administration |
CARTRIDGE,INK |
DNOW |
2024-05-02 |
$5 |
General Services Administration |
SATS APPROVED P/N: J471/4X3/32 |
DNOW |
2024-05-02 |
$40 |
General Services Administration |
BOOK, MEMORANDUM: ITEM NAME BOOK, MEMORANDUM OVERALL SHEET WIDTH 8.500 INCHES OVERALLSHEET LENGTH 11.00 INCHES OVERALL BOOK WIDTH 8.775 INCHES OVERALL BOOK LENGTH 11.00 INCHES BASIS WEIGHT 16 POUNDS MINIMUM OVERALL COVER COLOR ANY ACCEPTABLE OVERALL |
DNOW |
2024-05-02 |
$376 |
General Services Administration |
HP 312A (CF380A) BLACK ORIGINAL LASERJET |
DNOW |
2024-05-02 |
$215 |
General Services Administration |
CARTRIDGE, TONER PN: W2120X HP OEM |
DNOW |
2024-05-02 |
$24 |
General Services Administration |
TAB,SIGNALHED DOCUMENT FOR DETAIL. |
DNOW |
2024-05-02 |
$15 |
General Services Administration |
SCREWDRIVER, CROSS TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 2: CROSS TIP PHILLIPS (PH) OVERALL LENGTH: 9 INCHES BLADE LENGTH: 4 INCHES TIP SZ: #2 BLADE MATERIAL: STEEL HANDLE MATERIAL: PLASTIC COATING: CHROME FEATURES: BOLSTER; CONTOURED HANDLE; ACR ( |
DNOW |
2024-05-02 |
$10 |
General Services Administration |
SCREWDRIVER, FLAT TIP: TYPE I: SCREWDRIVER ASSEMBLY CLASS 1: FLAT TIP STYLE B: GENERAL PURPOSE, FLARED SIDES OVERALL LENGTH: 12 INCHES BLADE LENGTH: 7-1/2 INCHES TIP WIDTH: 5/16 INCH BLADE MATERIAL: STEEL HANDLE MATERIAL: PLASTIC BLADE COATING: CHROM |
DNOW |
2024-05-02 |
$107 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. DELL COMPUTER P/N 593-BBKE CARTRIDGE TYPE NEW (OEM GENUINE) SPECIALFEATURE IMAGING DRUM CARTRIDGE FOR USE WITH DELLCOLOR LASER PRINTERS INCLUDING E310DW, E514DW AND E515DW PRINTERS AND ANY OTHER PRI |
DNOW |
2024-05-02 |
$408 |
General Services Administration |
HP 87A (CF287A) BLACK ORIGINAL LASERJET |
DNOW |
2024-05-02 |
$184 |
General Services Administration |
CARTRIDGE,TONER PN: W2123A MAGENTA |
DNOW |
2024-05-02 |
$614 |
General Services Administration |
OEM HP TONER, BLACK, YLD 11K |
DNOW |
2024-05-02 |
$320 |
General Services Administration |
CARTRIDGE,INK |
DNOW |
2024-05-02 |
$781 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. LEXMARK P/N 78C0UYG CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES ULTRA HIGH YIELD CARTRIDGE FOR USE WITH LEXMARK LASER SERIES CX622ADE,CX625ADE, CX625ADHE, CS521DN, CS622DE PRINTERS AND ANY OTH |
DNOW |
2024-05-02 |
$239 |
General Services Administration |
CF322A - HP 653 YELLOW ORIGINAL LASERJET |
DNOW |
2024-05-02 |
$1,020 |
General Services Administration |
CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HP P/N B3P24A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES INKJET PRINT CARTRIDGE FOR USE WITH HP DESIGNJET T920, T930, T1500, T1530, T2500, T2530 PRINTERS AND ANY OTHER PRINTER THAT USE HP P/N |
DNOW |
2024-05-02 |
$461 |
General Services Administration |
HP TONER CE340AG |
DNOW |
2024-05-02 |
$15 |
General Services Administration |
PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL. |
DNOW |
2024-05-02 |
$170 |
General Services Administration |
MARKER ASSORTMENT, TUBE TYPE: - SEE ATTACHED DOCUMENT FOR DETAIL. |
DNOW |
2024-05-02 |
$103 |
General Services Administration |
PEN, BALL-POINT: ITEM NAME PEN, BALL-POINT I.A.W. TYPE: III - NON-RETRACTABLE/REFILLABLE POINT: 1 - METAL (STANDARD) STYLE: B - STANDARD BODY GRIP: 1 - RUBBERIZED/CUSHIONED PEN POINT SZ 1.0 MM PEN POINT TYPE BOLD PEN POINT RETRACTABILITY NON-RETRACTA |
DNOW |
2024-05-02 |
$698 |
General Services Administration |
FOLDER, FILE SIX (6) PTS |
DNOW |
2024-05-02 |
$54 |
General Services Administration |
PEN, BALL-POINT: - SEE ATTACHED DOCUMENT FOR DETAIL. |