456 Health and Personal Care Retailers Awarded Contracts | Federal Compass

456 Health and Personal Care Retailers Awarded Contracts

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15B41024P00000169 - ACH COMPREHENSIVE MEDICAL JOFOC MAY 2024
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
05/13/2024
Obligated Amount
$50k
15B41024P00000171 - ACH COMPREHENSIVE MEDICAL JOFOC AUGUST 2024
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
05/13/2024
Obligated Amount
$50k
15B41024P00000170 - ACH COMPREHENSIVE MEDICAL JOFOC JUNE 2024
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
05/13/2024
Obligated Amount
$50k
36C25024D0116 - HAZARDOUS CHEMOTHERAPY COMPOUNDING - VHA VISN 10
IDC - 456110 Pharmacies and Drug Retailers
Contractor
UnitedHealth (OPTUM PHARMACY 801, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/29/2024
Obligated Amount
$0k
15B41024P00000156 - FEBRUARY THRU SEPTEMBER JOFOC
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
04/22/2024
Obligated Amount
$4.5k
36C25024D0101 - VHA VISN-10 FIRST FILL / URGENT PRESCRIPTION FULFILLMENT
IDC - 456110 Pharmacies and Drug Retailers
Contractor
PALISADE STRATEGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/15/2024
Obligated Amount
$363.5k
36C24424P0358 - RATIFICATION
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
ACCREDO HEALTH GROUP, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/29/2024
Obligated Amount
$14.8k
19TZ2024P0277 - MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
02/13/2024
Obligated Amount
$14.3k
19TZ2024P0279 - MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
02/13/2024
Obligated Amount
$12.7k
70Z03424PHONO0077 - NARCAN ORDER
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
Emergent BioSolutions (EMERGENT DEVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
01/29/2024
Obligated Amount
$10.2k
36C25624P0439 - REIMBURSE FOR PHARMACEUTICALS PROVIDED TO ELIGIBLE VETERANS PLACED IN THE NE LA STATE VET HOME PER SHARING AGREEMENT 36C25623S0001 (MONROE, LA) 2ND ORDERING PERIOD
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
VETERANS AFFAIRS, LOUISIANA DEPARTMENT OF (DEPARTMENT OF VETERANS AFFAIRS LOUISIANA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/23/2024
Obligated Amount
$159.6k
36C25624D0030 - REVERSE DISTRIBUTION OF EXPIRED PHARMACEUTICALS
IDC - 456110 Pharmacies and Drug Retailers
Contractor
EMES2 PHARMACEUTICALS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/22/2024
Obligated Amount
$10k
36C25624P0452 - REIMBURSE PHARMACEUTICALS PRESCRIBED AND FURNISHED TO ELIGIBLE VETERANS AT NW LA STATE HOME PER SHARING AGREEMENT 36C25623S0002
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
VETERANS AFFAIRS, LOUISIANA DEPARTMENT OF (NORTHWEST LA WAR VETERANS HOME)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/22/2024
Obligated Amount
$126k
SPE2DS24V1421 - CONTROL,URINALYSIS
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
MR UNLIMITED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
12/01/2023
Obligated Amount
$0.4k
SPE2DS24V1360 - DRESSING,CHEST SEAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/30/2023
Obligated Amount
$0.6k
SPE2DS24V1326 - CARTRIDGE,BLOOD,VET
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
BUTLER ANIMAL HEALTH SUPPLY, LLC (COVETRUS NORTH AMERICA, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/28/2023
Obligated Amount
$0.4k
SPE2DS24V1273 - CLAMP,HEMORRHAGE CO
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
6:8 MEDICAL SOLUTIONS SALES & SERVICE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/24/2023
Obligated Amount
$0.1k
SPE2DS24V1255 - CONTROL,URINALYSIS
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
MR UNLIMITED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/24/2023
Obligated Amount
$1.2k
SPE2DS24V1240 - KABEL,ELEKTROMEDIZ
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
PANAKEIA, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/22/2023
Obligated Amount
$1.5k
SPE2DS24V1226 - DRESSING,BURN,FIRST
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
11/22/2023
Obligated Amount
$0k

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