62 Awarded Contracts | Federal Compass

62 Awarded Contracts

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36C25625D0010 - PET CT TRAILER LEASE
IDC - 621512 Diagnostic Imaging Centers
Contractor
REDHAWK GROUP INTERNATIONAL, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/25/2024
Obligated Amount
$1M
75H70725P00017 - OPTOMETRIST NON PERSONAL HEALTHCARE SERVICES AT MSU
Purchase Order - 621320 Offices of Optometrists
Contractor
WARE RIVER CONSULTING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
10/16/2024
Obligated Amount
$376.9k
36C25525P0007 - GENEXPERT SERVICE
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
10/15/2024
Obligated Amount
$41.8k
36C26225D0009 - MOHS HISTOTECHNICIAN SERVICES FOR VAGLAHS
IDC - 621511 Medical Laboratories
Contractor
MOBILE MOHS INCORPORATED
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$59.9k
36C26225C0030 - GROUND AMBULANCE SERVICE - BASE + 4 OY
Definitive Contract - 621910 Ambulance Services
Contractor
JOURNEY VIA GURNEY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
10/01/2024
Obligated Amount
$1.1M
36C24525D0006 - DURABLE MEDICAL EQUIPMENT SERVICES FOR VETERAN BENEFICIARIES AT CLARKSBURG VA MEDICAL CENTER.
IDC - 621610 Home Health Care Services
Contractor
COLUMBIA ANCILLARY SERVICES, INC. (COLUMBIA ANCILLARY SERVICES INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2024
Obligated Amount
$0.00
36C25224P1334 - BASE: (9/30/2024-9/29/2025) JESSE BROWN (537) - 537C40292 BUILDING BLOCKS - EMPLOYEE CHAIR MASSAGE SERVICES
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
BUILDING BLOCKS INVESTMENT GROUP, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/27/2024
Obligated Amount
$23.3k
12505B24P0236 - TO EXTEND THE APPLICATION OF SINGLE-CELL SEQUENCING TECHNOLOGY WITH THE LATEST GENERATION OF GENOMICS TECHNOLOGIES,
Purchase Order - 621511 Medical Laboratories
Contractor
ADMERA HEALTH, LLC (ADMERA HEALTH LLC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
09/24/2024
Obligated Amount
$52k
36C25924D0087 - VA POLICE PSYCHOLOGICAL EVALUATIONS
IDC - 621330 Offices of Mental Health Practitioners
Contractor
MODERN PSYCHOLOGIST NETWORK LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/23/2024
Obligated Amount
$12k
36C26324D0075 - PRAIRIE VIEW HEALTHCARE CENTER: NURSING HOME 5 YEAR IDC CONTRACT. POP: (09-01-2023 - 08-31-2028)
IDC - 623110 Nursing Care Facilities
Contractor
UNITED RETIREMENT CENTER
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
09/11/2024
Obligated Amount
$0.00
36C26024P1022 - CHAIR MASSAGE SERVICES
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
HEALTHCARE IT RESOURCES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/09/2024
Obligated Amount
$12.4k
36C26324D0076 - COMMUNITY NURSING HOME SERVICE
IDC - 623110 Nursing Care Facilities
Contractor
CARE INITIATIVES
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
08/30/2024
Obligated Amount
$0.00
75H70724P00148 - NON-PERSONAL HEALTHCARE DENTIST SERVICES FOR ZUNI COMPREHENSIVE COMMUNITY HEALTH CENTER.
Purchase Order - 621210 Offices of Dentists
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/28/2024
Obligated Amount
$406.1k
75H70724P00147 - NON-PERSONAL HEALTHCARE DENTAL HYGIENIST FOR THE DENTAL CLINIC AT ZCCHC.
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
AKICITA CYBER LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
08/19/2024
Obligated Amount
$219k
36C26024P0970 - MEDICAL TRANSCRIPTION SERVICES
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
A-BEAR CONSULT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
08/14/2024
Obligated Amount
$65.4k
36C24124P0840 - HOMELESS BED SHELTER SERVICES
Purchase Order - 624221 Temporary Shelters
Contractor
COMMUNITY RENEWAL TEAM, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
08/02/2024
Obligated Amount
$200k
80NSSC24PB887 - CHAMBER SERVICES
Purchase Order - 621511 Medical Laboratories
Contractor
Duke University (DUKE UNIVERSITY)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/30/2024
Obligated Amount
$249k
75H71124P00277 - MOBILE MRI UNIT
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
ADVANCED IMAGING MANAGEMENT, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
07/01/2024
Obligated Amount
$756k
N6852024P0067 - PAS - BASE YEAR
Purchase Order - 624120 Services for the Elderly and Persons with Disabilities
Contractor
BFG ENTERPRISES, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
06/24/2024
Obligated Amount
$63k
75H70724P00078 - SIX (6) REGISTERED NURSES FOR THE SANTA FE INDIAN HEALTH CENTER.
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
DT-TRAK CONSULTING, INC.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
05/27/2024
Obligated Amount
$1.6M

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