621 Ambulatory Health Care Services Awarded Contracts | Federal Compass

621 Ambulatory Health Care Services Awarded Contracts

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15B10625P00000074 - DIALYSIS AND NEPHROLOGY SERVICES MONTH TO MONTH DOS: NOVEMBER 1 TO NOVEMBER 30, 2024
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
CHARDONNAY DIALYSIS, INC (CORRECTIONAL DIALYSIS SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/13/2025
Obligated Amount
$60.3k
75H71225P00028 - TELERADIOLOGY BRIDGE CONTRACT AT COLORADO SERVICE UNIT
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
ALL VALLEY IMAGING, LLC (ALL VALLEY IMAGING, L.L.C)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
01/10/2025
Obligated Amount
$85k
15B20525P00000016 - DIALYSIS SERVICES FOR FEDERAL MEDICAL CENTER DEVENS INMATE POPULATION, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. PERIOD OF PERFORMANCE: FEBRUARY 2025
Purchase Order - 621492 Kidney Dialysis Centers
Contractor
CHARDONNAY DIALYSIS, INC (CORRECTIONAL DIALYSIS SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
01/10/2025
Obligated Amount
$241.6k
36C25625P0166 - REAGENT WATER SYSTEM
Purchase Order - 621511 Medical Laboratories
Contractor
EMD MILLIPORE CORPORATION (EMD MILLIPORE CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/10/2025
Obligated Amount
$30.3k
15B20525P00000015 - DIALYSIS SERVICES FOR FEDERAL MEDICAL CENTER DEVENS INMATE POPULATION, IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. PERIOD OF PERFORMANCE: JANUARY 2025
Purchase Order - 621492 Kidney Dialysis Centers
Contractor
CHARDONNAY DIALYSIS, INC (CORRECTIONAL DIALYSIS SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
01/10/2025
Obligated Amount
$241.6k
75H71025P00153 - RESPIRATORY THERAPIST
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
FOUR WINDS STAFFING LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
01/10/2025
Obligated Amount
$218.4k
75H70725P00053 - JSU FAMILY MEDICINE PHYSICIAN NON PERSONAL HEALTHCARE SERVICES
Purchase Order - 621111 Offices of Physicians
Contractor
BAY AREA ANESTHESIA LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/10/2025
Obligated Amount
$1.3M
36C25725P0095 - AIR AMBULANCE SERVICES
Purchase Order - 621910 Ambulance Services
Contractor
AIR EMS, INC. (AIR EMS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/10/2025
Obligated Amount
$180k
15JC1V25P00000182 - EXPERT WITNESS SERVICES
Purchase Order - 621111 Offices of Physicians
Contractor
KINNEY CONSULTING, INC.
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
01/10/2025
Obligated Amount
$8.7k
75N90025P00162 - TELERADIOLOGY PROFESSIONAL SERVICES FROM VALOR NETWORK, INC.:1546782 [25-000213]
Purchase Order - 621111 Offices of Physicians
Contractor
VALOR NETWORK INC. (VALOR NETWORK, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
01/10/2025
Obligated Amount
$84.5k
75H70725P00050 - OPTOMETRIST - AIHC
Purchase Order - 621320 Offices of Optometrists
Contractor
SHARED MISSION, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/10/2025
Obligated Amount
$436.8k
36C25625D0026 - HOME OXYGEN SERVICES
IDC - 621610 Home Health Care Services
Contractor
Rotech Healthcare (ROTECH HEALTHCARE INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/10/2025
Obligated Amount
$0.00
15B61925P00000023 - B2, SEMSA AMBULANCE, FY 25 QUARTER 2 JANUARY 1, 2025 - MARCH 31, 2025
Purchase Order - 621910 Ambulance Services
Contractor
SIERRA MEDICAL SERVICES ALLIAN (SIERRA MEDICAL SERVICES ALLIANCE)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
01/08/2025
Obligated Amount
$50k
15B10625P00000080 - DIALYSIS AND NEPHROLOGY SERVICES MONTH TO MONTH DOS: DECEMBER 1 TO DECEMBER 31, 2024
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
CHARDONNAY DIALYSIS, INC (CORRECTIONAL DIALYSIS SERVICES LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/07/2025
Obligated Amount
$58k
75N92025P00050 - UNIVERISTY OF MISSISSIPPI MEDICAL CENTER JACKSON HEART STUDY WHOLE GENOME SEQUENCING
Purchase Order - 621511 Medical Laboratories
Contractor
UNIVERISTY OF MISSISSIPPI MEDICAL CENTER (UNIVERSITY OF MISSISSIPPI MEDICAL CENTER)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
01/06/2025
Obligated Amount
$31.5k
191Z1025A0001 - PRE-EMPLOYMENT MEDICAL TESTS
BPA - 621111 Offices of Physicians
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Iraq
Effective date
01/05/2025
Obligated Amount
$0.00
75H70625P00044 - FIRM FIXED-PRICE, NON-PERSONAL SERVICE PURCHASE ORDER FOR BLOOD PRODUCTS, FRESH FROZEN PLASMA, BLOOD TRANSFUSION SERVICES, AND REAGENTS.
Purchase Order - 621991 Blood and Organ Banks
Contractor
Vitalant (VITALANT)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
01/04/2025
Obligated Amount
$75k
15B61625P00000064 - FIT FOR DUTY EXAM - LUIS BLANCO 10.31.2024
Purchase Order - 621111 Offices of Physicians
Contractor
FIRST CHOICE EVALUATIONS, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
01/03/2025
Obligated Amount
$2.2k
36C25725D0014 - RENAL BIOPSY TESTING FOR STX VA
IDC - 621511 Medical Laboratories
Contractor
NEPHROPATHOLOGY ASSOCIATES, PLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/03/2025
Obligated Amount
$147.6k
15BCTS25P00000009 - SUBSTANCE USE AND MENTAL HEALTH TREATMENT SERVICES IN WICHITA, KS. PERFORMANCE PERIOD: 01/01/2025-01/31/2025
Purchase Order - 621420 Outpatient Mental Health and Substance Abuse Centers
Contractor
WESTERN ALTERNATIVE CORRECTION (WESTERN ALTERNATIVE CORRECTIONS, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Health Services Division
Effective date
01/02/2025
Obligated Amount
$0.00

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