456 Awarded Contracts | Federal Compass

456 Awarded Contracts

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36C25625P0299 - REIMBURSE FOR PHARMACEUTICALS PROVIDED TO ELIGIBLE VETERANS PLACED IN THE NE LA STATE VET HOME PER SHARING AGREEMENT 36C25623S0001 (MONROE, LA) 3RD ORDERING PERIOD
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
VETERANS AFFAIRS, LOUISIANA DEPARTMENT OF (DEPARTMENT OF VETERANS AFFAIRS LOUISIANA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/18/2024
Obligated Amount
$183.5k
36C25625P0300 - REIMBURSE FOR PHARMACEUTICALS PROVIDED TO ELIGIBLE VETERANS PLACED IN THE NW LA STATE VET HOME PER SHARING AGREEMENT 36C25623S0001 (BOSSIER, LA) 3RD ORDERING PERIOD
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
VETERANS AFFAIRS, LOUISIANA DEPARTMENT OF (NORTHWEST LA WAR VETERANS HOME)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/18/2024
Obligated Amount
$144.9k
36C26125P0271 - CHEMOTHERAPY COMPOUNDING SERVICES
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
PACIFIC COMPOUNDING PHARMACY AND CONSULTATIONS INC. (PACIFIC COMPOUNDING PHARMACY AND CONSULTATIONS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/01/2024
Obligated Amount
$150k
191V1025P0122 - HEALTH UNIT ORDER URGENT MALARIA MEDICATION FROM LOCAL PHARM
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Cote dIvoire
Effective date
11/21/2024
Obligated Amount
$12k
15B41025P00000014 - FY25 B2 ACH COMPREHENSIVE MEDICAL OCT 24
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
AMERICAN CORRECTIONAL HEALTHCARE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
10/28/2024
Obligated Amount
$82k
SPE2DH24V4083 - HANDLE,WEIGHT
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/20/2024
Obligated Amount
$152.00
SPE2DH24P1406 - PACK,SUTURE
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
FLEMING INDUSTRIES, INC. (FLEMING INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/19/2024
Obligated Amount
$5.2k
SPE2DH24P1403 - PACK,SUTURE
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
FLEMING INDUSTRIES, INC. (FLEMING INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/19/2024
Obligated Amount
$2.6k
SPE2DS24V111C - CLAMP,HEMORRHAGE CO
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/19/2024
Obligated Amount
$483.84
SPE2DH24P1404 - PACK,SUTURE
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
FLEMING INDUSTRIES, INC. (FLEMING INDUSTRIES INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/19/2024
Obligated Amount
$2.6k
SPE2DS24V109F - TEST STRIPS,GLUCOSE
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/19/2024
Obligated Amount
$239.28
SPE2DH24V4047 - PORCELAIN REPAIR KI
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
ULTRADENT PRODUCTS, INC. (ULTRADENT PRODUCTS INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/19/2024
Obligated Amount
$108.88
SPE2DS24V109N - HOLDER,INJECTOR SYR
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/19/2024
Obligated Amount
$19.00
SPE2DS24V090M - CLAMP,HEMORRHAGE CO
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/11/2024
Obligated Amount
$121.76
SPE2DS24V088D - DRESSING,CHEST SEAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
NORTH AMERICAN RESCUE, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/10/2024
Obligated Amount
$362.40
19T14024P0814 - INL: OPTICAL EQUIPMENT
Purchase Order - 456130 Optical Goods Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
09/10/2024
Obligated Amount
$13.2k
SPE2DP24P0749 - SODIUM CHLORIDE IRR
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/10/2024
Obligated Amount
$469.40
SPE2DS24V085U - CLAMP,HEMORRHAGE CO
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/09/2024
Obligated Amount
$237.60
SPE2DP24V2547 - LUBRICANT,SURGICAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
MR UNLIMITED, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
09/06/2024
Obligated Amount
$78.36
SPE2DS24V080L - TUBE,CONNECTING,SUR
Purchase Order - 456199 All Other Health and Personal Care Retailers
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
09/06/2024
Obligated Amount
$73.65

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Awarded Contracts by Industry

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