621 Ambulatory Health Care Services Awarded Contracts | Federal Compass

621 Ambulatory Health Care Services Awarded Contracts

With the most comprehensive market intelligence platform,
we have 621 Ambulatory Health Care Services contracts covered.

1 - 20 of 112,044
15B20822P00000195 - B1 FY 2022, CDL NUCLEAR - U/S SEP 222
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
CDL NUCLEAR TECHNOLOGIES INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/29/2022
Obligated Amount
$4.2k
19GH1022P0447 - HU - AMBULANCE SERVICES CONTRACT
Purchase Order - 621910 Ambulance Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Ghana
Effective date
07/29/2022
Obligated Amount
$32.3k
15B61722P00000143 - INFLIGHT MEDICAL SERVICES, A PRIVATE MEDICAL AIR CHARTER SERVICE, PROVIDED AIR AMBULANCE TRANSPORTATION OF 1 INMATE AND 3 STAFF. THE FLIGHT TOOK PLACE ON 8.3.2022
Purchase Order - 621910 Ambulance Services
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
07/29/2022
Obligated Amount
$57.9k
36C24422C0042 - WAYNE COUNTY CBOC SERVICES
Definitive Contract - 621498 All Other Outpatient Care Centers
Contractor
WAYNE MEMORIAL COMMUNITY HEALTH CENTERS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
07/28/2022
Obligated Amount
$917.4k
15B30222P00000324 - EMERGENCY AIR AMBULANCE
Purchase Order - 621910 Ambulance Services
Contractor
MED-TRANS CORPORATION
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»USP Coleman
Effective date
07/28/2022
Obligated Amount
$48.5k
15B20822P00000194 - B1 FY 2022, CDL NUCLEAR - U/S AUG 222
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
CDL NUCLEAR TECHNOLOGIES INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/28/2022
Obligated Amount
$4.2k
15B20822P00000192 - B1 FY 2022, CDL NUCLEAR - U/S 22 JUL 22
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
CDL NUCLEAR TECHNOLOGIES INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/28/2022
Obligated Amount
$4.2k
36C25722C0080 - NORTHEAST SAN ANTONIO COMMUNITY-BASED OUTPATIENT CLINIC SERVICES
Definitive Contract - 621498 All Other Outpatient Care Centers
Contractor
CR Associates, Inc (CRASSOCIATES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/27/2022
Obligated Amount
$970.9k
36C25722P0705 - VERACYTE LAB
Purchase Order - 621511 Medical Laboratories
Contractor
VERACYTE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
07/27/2022
Obligated Amount
$32.9k
36C25022D0064 - RESEARCH SERVICES-PATIENT MOVEMENT & IMPACT ON MULTIDRUG-RESISTANT ORGANISM TRANSMISSION. USING MICROBIOME CORE FOR DNA EXTRACTIONS.
IDC - 621511 Medical Laboratories
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/27/2022
Obligated Amount
$0k
70Z02322P83000025 - EXPERT WITNESS FOR SLEEP DISORDER
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
MYSLIWIEC, VINCENT
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$5k
36C24722P1075 - ECKEL CL PRIME SINGLE WALL SOUND PROOF ROOM
Purchase Order - 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
Contractor
E3 DIAGNOSTICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
07/27/2022
Obligated Amount
$20.8k
70B03C22P00000318 - MEDICAL DIRECTION
Purchase Order - 621111 Offices of Physicians
Contractor
TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER (TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER AT EL PASO)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/27/2022
Obligated Amount
$70.5k
36C26022P0876 - PROLONGED EXPOSURE CONSULTANT
Purchase Order - 621112 Offices of Physicians, Mental Health Specialists
Contractor
EDNA B FOA
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/27/2022
Obligated Amount
$22.7k
36C24522P0629 - RATIFICATION OF UNAUTHORIZED COMMITMENT FOR PATIENT TRANSPORTATION
Purchase Order - 621910 Ambulance Services
Contractor
FREESTATE TRANSPORTATION, L.L.C.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/26/2022
Obligated Amount
$16.1k
15B41922P00000123 - THOMSON AMBULANCE ESTIMATE - SEPTEMBER 2022
Purchase Order - 621910 Ambulance Services
Contractor
THOMSON FIRE PROTECTION DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/26/2022
Obligated Amount
$5.9k
15B41922P00000122 - THOMSON AMBULANCE ESTIMATE - AUGUST 2022
Purchase Order - 621910 Ambulance Services
Contractor
THOMSON FIRE PROTECTION DISTRICT
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/26/2022
Obligated Amount
$5.9k
15B30922P00000122 - AIR AMBULANCE TRIP FROM FCI MIAMI TO USMCFP FOR I/M: MONTINA, ALTON #59067-004 ON JULY 26, 2022
Purchase Order - 621910 Ambulance Services
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
07/25/2022
Obligated Amount
$58.9k
36C25022D0062 - ADVANCE GENOMICS
IDC - 621511 Medical Laboratories
Contractor
University of Michigan (REGENTS OF THE UNIVERSITY OF MICHIGAN)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/25/2022
Obligated Amount
$0k
75H71222C00021 - HOPI AMBULATORY SERVICES
Definitive Contract - 621910 Ambulance Services
Contractor
FRONT LINE EMS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
07/25/2022
Obligated Amount
$1.5M

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