62 Health Care and Social Assistance Awarded Contracts | Federal Compass

62 Health Care and Social Assistance Awarded Contracts

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15B41824P00000140 - JUNE ONSITE MEDICAL SERVICES
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
05/15/2024
Obligated Amount
$65k
15B51024P00000046 - PURCHASE ORDER FOR INSIDE AND OUTSIDE MEDICAL SERVICES FOR FCI LA TUNA FOR THE MONTH OF APRIL 2024.
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
Integrated Medical Solutions (INTEGRATED MEDICAL SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI La Tuna
Effective date
05/15/2024
Obligated Amount
$85.4k
15B50324P00000052 - RP# 0130-24 CITY OF BIG SPRING - AMBULANCE - MAY-SEPT 2024
Purchase Order - 621910 Ambulance Services
Contractor
BIG SPRING, CITY OF (CITY OF BIG SPRING)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
05/15/2024
Obligated Amount
$14.9k
15B41124P00000078 - FY24 B1 NITELINES MED LAB/X-RAY TECH APR 24. RP #24-0113.
Purchase Order - 621511 Medical Laboratories
Contractor
NITELINES USA, INC. (NITELINES USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
05/15/2024
Obligated Amount
$3.2k
36C24724D0008 - COMMUNITY NURSING HOME SERVICES
IDC - 623110 Nursing Care Facilities
Contractor
UNION GENERAL HOSPITAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
05/15/2024
Obligated Amount
$0k
15B41824P00000141 - FIRM FIXED PRICE JUNE OUTSIDE MEDICAL FY 24 **PRIOR KNOWLEDGE AND CONSENT OF CONTRACTING/ BUSINESS OFFICE - MISSION ESSENTIAL SERVICES
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
05/15/2024
Obligated Amount
$650k
15B21124P00000074 - ONSITE MEDICAL FY24 - SEVEN CORNERS FUNDING OPTOMETRY
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Otisville
Effective date
05/15/2024
Obligated Amount
$14.6k
15JC1V24P00000429 - EXPERT WITNESS SERVICES
Purchase Order - 621111 Offices of Physicians
Contractor
FOX ASSOCIATES, LLC (FOX ASSOCIATES, L.L.C)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
05/15/2024
Obligated Amount
$7.5k
15B12024P00000084 - MEDICAL EVALUATION FOR ADAM MCKEE
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
FIRST CHOICE EVALUATIONS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP McCreary
Effective date
05/14/2024
Obligated Amount
$2.3k
15B62024P00000054 - FY24 NAPHCARE - MAY CMS
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
NaphCare, Inc (NAPHCARE INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Mendota
Effective date
05/14/2024
Obligated Amount
$23.6k
15B12124P00000140 - OUTSIDE EMERGENCY MEDICAL SERVICES WVU APRIL FY24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
WEST VIRGINIA UNIVERSITY HOSPITALS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
05/14/2024
Obligated Amount
$240k
15B12124P00000141 - OUTSIDE EMERGENCY MEDICAL SERVICES WVU MAY FY24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
WEST VIRGINIA UNIVERSITY HOSPITALS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
05/14/2024
Obligated Amount
$240k
15B41424P00000078 - FY24 AB ACC MEDLINK AMBULANCE MAY 24
Purchase Order - 621910 Ambulance Services
Contractor
AIR CRITICAL CARE, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
05/14/2024
Obligated Amount
$6.9k
15B12124P00000143 - OUTSIDE EMERGENCY MEDICAL SERVICES UHA MAY FY24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
WEST VIRGINIA UNIV MED CORP (WEST VIRGINIA UNIVERSITY MEDICAL CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
05/14/2024
Obligated Amount
$50k
15B12124P00000142 - OUTSIDE EMERGENCY MEDICAL SERVICES UHA APRIL FY24
Purchase Order - 622110 General Medical and Surgical Hospitals
Contractor
WEST VIRGINIA UNIV MED CORP (WEST VIRGINIA UNIVERSITY MEDICAL CORP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Hazelton
Effective date
05/14/2024
Obligated Amount
$50k
36C24624D0044 - COMMUNITY NURSING HOME SERVICES WITH BASE YEAR POP: 05/15/2024 - 05/14/2025
IDC - 623110 Nursing Care Facilities
Contractor
BOTETOURT HEALTH CARE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
05/14/2024
Obligated Amount
$0k
75D30124P18952 - B READER SERVICES
Purchase Order - 621111 Offices of Physicians
Contractor
COLELLA CONSULTING, LLC (COLELLA CONSULTING LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/14/2024
Obligated Amount
$27.5k
36C24924D0032 - HOME OXYGEN DELIVERY SERVICE
IDC - 621610 Home Health Care Services
Contractor
WARRIOR SERVICE COMPANY LLC (WARRIOR SERVICE CO LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
05/13/2024
Obligated Amount
$0k
36C25924P0836 - PROS TF STOCKET REPLACEMENT
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
QUORUM ORTHOPEDICS (QUORUM ORTHOPEDICS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/13/2024
Obligated Amount
$13.3k
15DDEL24P00000009 - EP/LOWRIDERBIKEPROGRAM PERIOD OF PERFORMANCE: MAY 15, 2024- MAY 14, 2025 REQUESTOR: MICHELLE RINCON POP DATES: 05/15/2024 TO 05/14/2025
Purchase Order - 624190 Other Individual and Family Services
Contractor
HANDS ACROSS CULTURES
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA El Paso Division
Effective date
05/13/2024
Obligated Amount
$20k

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