423 Merchant Wholesalers, Durable Goods Awarded Task Orders and BPA Calls

1 - 20 of 8,780,047

Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: FUJIFILM SONOSITE, INC.
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 05/15/2024
Obligated Amount: $64.6k

Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: FUJIFILM SONOSITE, INC.
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 05/15/2024
Obligated Amount: $64.6k

Delivery Order - DLA TS Radiology Systems and Accessories (2018) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: NEUROLOGICA CORP
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 05/15/2024
Obligated Amount: $165.8k

Delivery Order - DLA TS Radiology Systems and Accessories (2018) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: NEUROLOGICA CORP
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 05/15/2024
Obligated Amount: $309.5k

Delivery Order - DLA - Medical Equipment (2019) - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: VITAL IMAGES INC (VITAL IMAGES INC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date: 05/15/2024
Obligated Amount: $27.6k

Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: FUJIFILM SONOSITE, INC.
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 05/15/2024
Obligated Amount: $129.2k

Delivery Order - 423210 Furniture Merchant Wholesalers

Contractor: Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office: Securities and Exchange Commission
Effective date: 05/15/2024
Obligated Amount: $0k

Delivery Order - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: FUJIFILM SONOSITE, INC.
Contracting Agency/Office: Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date: 05/15/2024
Obligated Amount: $51k

BPA Call - 423450 Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Contractor: Lakota Enterprises, Inc. (LAKOTA ENTERPRISES, INC.)
Contracting Agency/Office: Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date: 05/15/2024
Obligated Amount: $67.9k

BPA Call - Multiple Award Schedule (MAS) - 423840 Industrial Supplies Merchant Wholesalers

Contractor: Giga Inc (GIGA, INC.)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 05/14/2024
Obligated Amount: $0.1k

BPA Call - Multiple Award Schedule (MAS) - 423710 Hardware Merchant Wholesalers

Contractor: Noble Supply & Logistics (WRIGHT TOOL COMPANY, LLC)
Contracting Agency/Office: General Services Administration»Federal Acquisition Service
Effective date: 05/14/2024
Obligated Amount: $0.5k