456 Health and Personal Care Retailers Awarded Contracts | Federal Compass

456 Health and Personal Care Retailers Awarded Contracts

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15B41024P00000188 - ACH COMPREHENSIVE MEDICAL JOFOC JULY 2024
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
07/01/2024
Obligated Amount
$75k
15UBUT24P00000689 - SAFETY GLASSES
Purchase Order - 456130 Optical Goods Retailers
Contractor
CAPITOL LOGISTICS, LLC (CAPITOL LOGISTICS LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
06/28/2024
Obligated Amount
$59.8k
75N98024P02107 - B-27 SUPPLEMENT W/O VIT A
Purchase Order - 456191 Food (Health) Supplement Retailers
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
06/25/2024
Obligated Amount
$24.5k
15B41024P00000200 - ACH COMPREHENSIVE MEDICAL JOFOC JUNE 2024
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
06/18/2024
Obligated Amount
$0k
36C26324P0872 - FUNDING OP4 OF 36C26321S0015 FOR NORFOLK NE SVH.
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
NEBRASKA DEPARTMENT OF VETERANS' AFFAIRS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
06/18/2024
Obligated Amount
$132k
36C26324P0861 - FUNDING OP4 OF 36C26321S0015 FOR BELLEVUE NE SVH
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
NEBRASKA DEPARTMENT OF VETERANS' AFFAIRS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
06/17/2024
Obligated Amount
$60k
36C26324P0837 - EXERCISING ORDERING PERIOD 4.
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
NEBRASKA DEPARTMENT OF VETERANS' AFFAIRS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
06/13/2024
Obligated Amount
$60k
36C26324P0671 - FUNDING OP3 OF 36C26321S0015 FOR NE DVA SCOTTSBLUFF SVH
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
NEBRASKA DEPARTMENT OF VETERANS' AFFAIRS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
06/05/2024
Obligated Amount
$45k
15B41024P00000183 - ACH COMPREHENSIVE MEDICAL JOFOC JUNE 2024
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
06/03/2024
Obligated Amount
$0k
72053824P00001 - TO PROVIDE ZIKA DISEASE ASSISTANCE TO THE CARIBBEAN PUBLIC HEALTH AGENCY (CARPHA) IN THE AMOUNT OF $19,167.45.
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
RYVEX LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
05/22/2024
Obligated Amount
$19k
15B41024P00000169 - ACH COMPREHENSIVE MEDICAL JOFOC MAY 2024
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
05/13/2024
Obligated Amount
$100k
15B41024P00000171 - ACH COMPREHENSIVE MEDICAL JOFOC AUGUST 2024
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
05/13/2024
Obligated Amount
$75k
15B41024P00000170 - ACH COMPREHENSIVE MEDICAL JOFOC JUNE 2024
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
05/13/2024
Obligated Amount
$75k
15B41024P00000156 - FEBRUARY THRU SEPTEMBER JOFOC
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
04/22/2024
Obligated Amount
$4.5k
36C25024D0101 - VHA VISN-10 FIRST FILL / URGENT PRESCRIPTION FULFILLMENT
IDC - 456110 Pharmacies and Drug Retailers
Contractor
PALISADE STRATEGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/15/2024
Obligated Amount
$363.5k
36C24424P0358 - RATIFICATION
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
ACCREDO HEALTH GROUP, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/29/2024
Obligated Amount
$14.8k
19TZ2024P0277 - MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
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 Tanzania
Effective date
02/13/2024
Obligated Amount
$14.3k
19TZ2024P0279 - MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES
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 Tanzania
Effective date
02/13/2024
Obligated Amount
$12.7k
SPE2DS24V3391 - 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
02/13/2024
Obligated Amount
$0k
SPE2DH24V1033 - SLING,PATIENT RESCU
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
02/13/2024
Obligated Amount
$1k

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