51 Information Awarded Contracts | Federal Compass

51 Information Awarded Contracts

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36C24125P0147 - EMERGENCY NURSING ORIENTATION SUBSCRIPTION COURSE
Purchase Order - 513199 All Other Publishers
Contractor
COX SUBSCRIPTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/12/2024
Obligated Amount
$27.1k
20341525P00003 - UCCMAILINGLISTS.COM DATA
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
INFINITE MEDIA CONCEPTS INCORPORATED (INFINITE MEDIA CONCEPTS INC)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/10/2024
Obligated Amount
$70k
20341525P00002 - GREENSTREET DATA
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
GREEN STREET ADVISORS, LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/10/2024
Obligated Amount
$41.3k
36C24125P0133 - MEDBRIDGE DIGITAL SUBSCRIPTION
Purchase Order - 513199 All Other Publishers
Contractor
MEDBRIDGE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/09/2024
Obligated Amount
$72.1k
36C24825P0225 - LICENSE SOFTWARE SUPPORT
Purchase Order - 513210 Software Publishers
Contractor
LIFELINE SOFTWARE INC (LIFELINE SOFTWARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/09/2024
Obligated Amount
$7.3k
36C24825P0251 - SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
ELEKTA, INC. (ELEKTA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/09/2024
Obligated Amount
$81k
36C26025P0165 - 4 TELETOWN HALLS FOR PUGET SOUND VAHCS THROUGHOUT FY25
Purchase Order - 517810 All Other Telecommunications
Contractor
EASIER COMMUNICATIONS, LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
11/26/2024
Obligated Amount
$47.3k
36C77625P0011 - INTEGRATED LIBRARY SERVICE SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
CASPR INCORPORATED (LIBRARYWORLD INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
11/21/2024
Obligated Amount
$60.5k
36C24525P0121 - DATABASE SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
EBSCO INFORMATION SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/14/2024
Obligated Amount
$43.9k
20341525C00003 - FACTSET REVERE DATA
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
FACTSET RESEARCH SYSTEMS INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
11/13/2024
Obligated Amount
$50k
36C24825P0004 - PACS SCAN SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
HYLAND SOFTWARE, INC. (HYLAND SOFTWARE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/13/2024
Obligated Amount
$20.2k
20341525C00004 - OPTIONMETRICS DATA
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
DATA ANALYTICS ACQUISITION CORP
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/24/2024
Obligated Amount
$129.5k
20341525C00002 - MUZAN TRADE RENEWAL
Definitive Contract - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
MUZAN LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
10/17/2024
Obligated Amount
$69k
36C24225P0024 - I-STAT LICENSES
Purchase Order - 513210 Software Publishers
Contractor
Abbott Laboratories (ABBOTT RAPID DIAGNOSTICS INFORMATICS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
10/01/2024
Obligated Amount
$19.5k
36C77624P0098 - VISUAL DX
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
LOGICAL IMAGES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
09/30/2024
Obligated Amount
$1.7M
36C24E24D0049 - BATCH LOCATION SERVICES
IDC - 513210 Software Publishers
Contractor
INTERACTIVE DATA, LLC (INTERACTIVE DATA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
09/30/2024
Obligated Amount
$38.8k
36C77624P0099 - SCHNEIDER ELECTRIC METERING SOFTWARE AND DATA HOSTING SERVICES
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
Schneider Electric (SCHNEIDER ELECTRIC USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
09/27/2024
Obligated Amount
$181k
1232SA24P0055 - USDA-ERS PURCHASE OF AGRICULTURAL MACHINE EQUIPMENT VALUATION DATA.
Purchase Order - 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
Contractor
RANDALL REILLY PUBLISHING COMPANY LIMITED LIABILITY COMPANY (RANDALL-REILLY LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/27/2024
Obligated Amount
$20k
36C77624C0202 - IDENTITY AUTHENTICATION & ACCESS MANAGEMENT (IAAM) SYSTEM LIBLYNX
Definitive Contract - 519290 Web Search Portals and All Other Information Services
Contractor
COMAX INC. (COMAXSYS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
09/27/2024
Obligated Amount
$110.3k
140P2124P0129 - D1 INTERCOM REMEDIATION
Purchase Order - 517111 Wired Telecommunications Carriers
Contractor
NEXT GENERATION SECURITY CONCEPTS INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
09/24/2024
Obligated Amount
$21.8k

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