446 Health and Personal Care Stores Awarded Contracts | Federal Compass

446 Health and Personal Care Stores Awarded Contracts

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we have 446 Health and Personal Care Stores contracts covered.

1 - 20 of 9,776
36C26122D0006 - PHARMACY REFILL SERVICES
IDC - 446110 Pharmacies and Drug Stores
Contractor
PALISADE STRATEGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2021
Obligated Amount
$222.1k
19GE5021P0320 - UPDATE THE BUSINESS CLASSIFICATIONS AND EXTEND THE DELIVERY DATE
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
CRIST INSTRUMENT CO., INC (CRIST INSTRUMENT COMPANY, INC.)
Contracting Agency/Office
State
Effective date
09/28/2021
Obligated Amount
$0k
75N95B21K00010 - OT BIOELETTRONICA SRL:1350663 [21-005202]
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
OT BIOELETTRONICA SRL
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Mental Health
Effective date
09/27/2021
Obligated Amount
$13.6k
19GE5021P0326 - PPE MASKS - DELTA VARIANT NATIONAL RESPONSE ON BEHALF OF US EMBASSY NAIROBI, KENYA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
UUNGWANA INSTITUTE LIMITED
Contracting Agency/Office
State
Effective date
09/22/2021
Obligated Amount
$71.3k
19KE5021P2536 - TO BE UPLOADED AFTER CO APPROVAL
Purchase Order - 446191 Food
Contractor
KENNETH PEEBLES (PEEBLES, KENNETH)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Kenya
Effective date
09/21/2021
Obligated Amount
$23.5k
75N90021P00727 - BAXALTA US INC.:1276806 [21-015888] GLASSIA (ALPHA 1-PROTEINASE INHIBITOR
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
BAXALTA US INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/17/2021
Obligated Amount
$12.1k
15DDL521P00000056 - LABORATORY SUPPLIESDUNS #070788712TAX ID#800775333QUOTE #179493
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
LOCHNESS MEDICAL SUPPLIES INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
09/17/2021
Obligated Amount
$2.7k
75N95021P00566 - OPTO ENGINE LLC:1199255 [21-005498]
Purchase Order - 446130 Optical Goods Stores
Contractor
OPTO ENGINE LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
09/10/2021
Obligated Amount
$11.4k
19GE5021P0287 - ACQUISITION OF SANSURE PCR KIT ON BEHALF OF US EMBASSY BANGKOK, THAILAND
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
Z-MEDIC COMPANY LIMITED
Contracting Agency/Office
State
Effective date
09/07/2021
Obligated Amount
$57.9k
15BRRC21PWRE20013 - MEDICATION FOR INMATES
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
CLINICAL SOLUTIONS LIMITED LIABILITY COMPANY (CLINICAL SOLUTIONS, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
09/02/2021
Obligated Amount
$2.5k
36C25621D0088 - HAZARDOUS STERILE COMPOUND
IDC - 446110 Pharmacies and Drug Stores, 325412 Pharmaceutical Preparation Manufacturing
Contractor
AVELLA OF DEER VALLEY, INC. (OPTUM PHARMACY 801, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/26/2021
Obligated Amount
$486.7k
36C25621P1559 - EMERGENCY PRESCRIPTION FILL SERVICE
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
R & M REYES ENTERPRISE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/26/2021
Obligated Amount
$78k
15B10221PWB130173 - INMATE PHARMACEUTICALS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
08/25/2021
Obligated Amount
$103.5k
15B50921PWB110441 - SPECIALTY MEDICATION
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
PRIORITY HEALTHCARE CORP (PRIORITY HEALTHCARE DISTRIBUTION, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
08/25/2021
Obligated Amount
$32.8k
36C24621P1561 - MOLECULIGHT I:X SYSTEM
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
MANESS VETERAN MEDICAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/18/2021
Obligated Amount
$24.2k
15B10921PWB110287 - ICLUSIG (PONATINIB) NON-CONTROLLED SUBSTANCE PURCHASE
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
FOUNDATION CARE LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
08/18/2021
Obligated Amount
$34.6k
19GE5021P0240 - ACQUISITION OF PERSONAL PROTECTIVE EQUIPMENT (PPE) ON BEHALF OF US EMBASSY KIGALI, RWANDA
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
SAI LOGISTICS LIMITED
Contracting Agency/Office
State
Effective date
08/11/2021
Obligated Amount
$72.1k
19GE5021P0227 - ACQUISITION OF PATIENT MONITOR ON BEHALF OF US EMBASSY PODGORICA, MONTENEGRO
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
PDG PROFESSIONAL DEVELOPMENT GROUP D.O.O.
Contracting Agency/Office
State
Effective date
08/03/2021
Obligated Amount
$34.2k
19GE5021P0226 - ACQUISITION OF ICU VENTILATORS ON BEHALF OF US EMBASSY PODGORICA, MONTENEGRO
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
"OSMI RED - D
Contracting Agency/Office
State
Effective date
08/03/2021
Obligated Amount
$195.6k
15B10221PWB130172 - INMATE PHARMACEUTICALS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/29/2021
Obligated Amount
$103.5k

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