446 Awarded Contracts | Federal Compass

446 Awarded Contracts

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15B40823P00000008 - MCKESSON OPEN MARKET MEDS FY23
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
10/27/2022
Obligated Amount
$3.5k
SPE2DS23V0474 - CONTROL,URINALYSIS
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
ASE DIRECT, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/26/2022
Obligated Amount
$480.00
SPE2DS23V0463 - CATHETERIZATION KIT
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
IBIDE CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/26/2022
Obligated Amount
$40.00
SPE2DS23V0427 - DRESSING,CHEST SEAL
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/24/2022
Obligated Amount
$143.76
SPE2DS23V0403 - DRESSING,CHEST SEAL
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/20/2022
Obligated Amount
$53.88
36C25023D0011 - OPTICAL DISPENSING SERVICES FOR NORTHERN TIER OHIO VAMCS AND CBOCS
IDC - 446130 Optical Goods Stores
Contractor
L & S OPTICAL INC. (L & S OPTICAL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
10/17/2022
Obligated Amount
$0.00
SPE2DS23V0309 - DRESSING,BURN,FIRST
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/11/2022
Obligated Amount
$23.34
SPE2DS23P0115 - CONTROL,URINALYSIS
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
MR UNLIMITED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/11/2022
Obligated Amount
$480.00
SPE2DS23V0314 - HOLDER,INJECTOR SYR
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/11/2022
Obligated Amount
$14.00
SPE2DS23P0080 - CONTROL,URINALYSIS
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
MR UNLIMITED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/11/2022
Obligated Amount
$970.00
SPE2DP23V0031 - LUBRICANT,SURGICAL
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/06/2022
Obligated Amount
$25.00
SPE2DS23P0070 - CONTROL,URINALYSIS
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
MR UNLIMITED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/05/2022
Obligated Amount
$482.00
SPE2DS23V0140 - FILTER ELEMENT,VENT
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/04/2022
Obligated Amount
$124.00
SPE2DS23V0125 - CLAMP,HEMORRHAGE CO
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/04/2022
Obligated Amount
$4k
SPE2DS23V0067 - CONNECTOR,INTRAVENO
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2022
Obligated Amount
$499.00
SPE2DS23V0012 - AIRWAY,ORAL
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
T.Q.M., INC. (NAR MEDICAL DEPOT, LLC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2022
Obligated Amount
$46.40
SPE2DS23V0091 - HOLDER,INJECTOR SYR
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2022
Obligated Amount
$14.00
SPE2DP23V0003 - LUBRICANT,SURGICAL
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
MR UNLIMITED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
10/03/2022
Obligated Amount
$35.06
SPE2DS22V045S - DRESSING,CHEST SEAL
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/28/2022
Obligated Amount
$22.86
9594CS22P0032 - MEDICATION SERVICES BASE PERIOD
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
CORRECT RX PHARMACY SERVICES, INC.
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
09/28/2022
Obligated Amount
$501.4k

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