456 Health and Personal Care Retailers Awarded Contracts | Federal Compass

456 Health and Personal Care Retailers Awarded Contracts

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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
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
75H71524P00031 - PURPOSE OF THIS PURCHASE ORDER IS FOR PAYMENT OF INVOICES TO WALGREEN (PRESCRIPTION SERVICES) UNDER THIS APPROVED UAC 24-24-NAS FOR THE MASHPEE SERVICE UNIT.
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
Walgreens (WALGREEN CO)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
09/04/2024
Obligated Amount
$75.5k
19SF5024P0386 - FCS- PROBEAUTY EVENT
Purchase Order - 456120 Cosmetics, Beauty Supplies, and Perfume Retailers
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
08/29/2024
Obligated Amount
$12.3k
SPE2DP24P0669 - SANITIZER,HAND
Purchase Order - 456120 Cosmetics, Beauty Supplies, and Perfume Retailers
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/20/2024
Obligated Amount
$824.88
SPE2DP24V2342 - 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
08/20/2024
Obligated Amount
$14.80
SPE2DS24V046J - CATHETERIZATION KIT
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
08/20/2024
Obligated Amount
$733.20
SPE2DH24P1265 - RESTORATIVE KIT,DEN
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/20/2024
Obligated Amount
$340.00
SPE2DP24V2325 - SANITIZER,HAND
Purchase Order - 456120 Cosmetics, Beauty Supplies, and Perfume Retailers
Contractor
SZY HOLDINGS, LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/19/2024
Obligated Amount
$723.52
SPE2DP24V2319 - 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
08/19/2024
Obligated Amount
$29.50
SPE2DH24V3454 - FLOSS,WAXED,DENTAL
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
08/15/2024
Obligated Amount
$86.00
SPE2DS24V038Q - 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
08/15/2024
Obligated Amount
$34.96
SPE2DP24V2260 - LUBRICANT,SURGICAL
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
08/14/2024
Obligated Amount
$59.00
SPE2DS24V036P - CATHETERIZATION KIT
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
08/14/2024
Obligated Amount
$295.00
SPE2DS24V034U - DRESSING KIT,BURN
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
08/14/2024
Obligated Amount
$187.08
SPE2DS24V036U - 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
08/14/2024
Obligated Amount
$181.20
SPE2DS24V033D - CLAMP,HEMORRHAGE CO
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
OAKRIDGE DYNAMICS LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/13/2024
Obligated Amount
$297.50
SPE2DS24V033H - CURETTE,ENDOMETRIAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SCARLETT ENTERPRISES LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/13/2024
Obligated Amount
$350.00
SPE2DS24V029Q - TUBE,CONNECTING,SUR
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
08/12/2024
Obligated Amount
$154.00
SPE2DP24V2198 - LUBRICANT,SURGICAL
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
PACIFIC STAR CORPORATION
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
08/08/2024
Obligated Amount
$29.60

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