446 Health and Personal Care Stores Awarded Contracts | Federal Compass

446 Health and Personal Care Stores Awarded Contracts

With the most comprehensive market intelligence platform,
we have 446 Health and Personal Care Stores total small business contracts covered.

75H71222P00068 - PROVIDE DISPOSAL OF EXPIRED PHARMACY DRUGS SERVICE IN CIBEQUE AND PEACH SPRINGS.
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
EMES2 PHARMACEUTICALS, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
04/29/2022
Obligated Amount
$16k
75H71019P00138 - DRUGS AND BIOLOGICALS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
AVELLA OF SCOTTSDALE, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
12/17/2018
Obligated Amount
$16.8k
W912LA16P0094 - ELECTOCARDIOGRAPH
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
MEDFINITY LLC
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
09/08/2016
Obligated Amount
$66.1k
HSBP1016P00278 - THE CONTRACTOR SHALL PROVIDE TWO (2) SHELTER IN PLACE KITS.
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
INVENTORY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
05/06/2016
Obligated Amount
$61.3k
VA671A00602 - VERIFIT SYSTEM
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
AUDIO ELECTRONICS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/25/2010
Obligated Amount
$53.2k
VA648A00044 - PACKAGING FORMULA 180 SHAVER (HAND CONTROL) MEDICAL EQUIPMENT
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
Alliant Healthcare (ALLIANT ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
10/29/2009
Obligated Amount
$85.5k
VA654C04072 - RENO RADIOPHARMACEUTICALS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
SIERRA RADIOPHARMACY, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2009
Obligated Amount
$240k

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