456 Health and Personal Care Retailers Awarded Contracts | Federal Compass

456 Health and Personal Care Retailers Awarded Contracts

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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
36C25624P1460 - DESTRUCTION PICK UP FOR MEDVAMC INPATIENT PHARMACY CONTROLLED MEDS
Purchase Order - 456110 Pharmacies and Drug Retailers
Contractor
EMES2 PHARMACEUTICALS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/05/2024
Obligated Amount
$7.5k
15B30324P00000108 - CPAP DEVICE AND BATTERY
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
SOMNETICS INTERNATIONAL INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Edgefield
Effective date
07/31/2024
Obligated Amount
$16.6k
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
$63.4k
SPE2DS24V8906 - 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
06/28/2024
Obligated Amount
$821.44
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
SPE2DS24V8807 - PAPER,MEDICAL RECOR
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
06/27/2024
Obligated Amount
$44.48
SPE2DS24V8540 - INTRODUCER,ENDOTRAC
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
06/20/2024
Obligated Amount
$122.40
SPE2DS24V8557 - DRESSING,CHEST SEAL
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
06/20/2024
Obligated Amount
$120.80
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
$0.00
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
SPE2DP24V1768 - CEFOVECIN SODIUM IN
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
06/17/2024
Obligated Amount
$1.9k
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
SPE2DS24V8414 - 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
06/13/2024
Obligated Amount
$604.00
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
SPE2DP24P0560 - 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
06/13/2024
Obligated Amount
$471.36
SPE2DS24V8321 - TRAP,FINGER,ORTHOPE
Purchase Order - 456199 All Other Health and Personal Care Retailers
Contractor
K INTL FOOD DISTRIBUTOR LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/12/2024
Obligated Amount
$207.00
SPE2DS24V8276 - 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
06/11/2024
Obligated Amount
$183.52
SPE2DP24V1726 - 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
06/11/2024
Obligated Amount
$28.82

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