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 111,205
75H71122A00058 - AMBULATORY TRANSPORTATION SERVICES
BPA - 621910 Ambulance Services
Contractor
ROGERS COUNTY OF (ROGERS, COUNTY OF)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/22/2022
Obligated Amount
$0k
36C24422P0367 - LUNAR IDXA UPGRADE
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
General Electric (GE HEALTHCARE INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
04/21/2022
Obligated Amount
$13.5k
15B20822P00000128 - ULTRASOUND SERVICES FOR THE INMATE POPULATION.
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
CDL NUCLEAR TECHNOLOGIES INC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/21/2022
Obligated Amount
$3.2k
75N95022P00236 - INFLAMMATORY AND NEURODEGENERATION MARKERS IN THE BALTIMORE LONGITUDINAL STUDY OF AGING (BLSA).
Purchase Order - 621511 Medical Laboratories
Contractor
Johns Hopkins (JOHNS HOPKINS UNIVERSITY, THE)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
04/20/2022
Obligated Amount
$120.4k
15B51822P00000139 - ACADIAN AMBULANCE & AIR SERVICES FOR INMATES:3/19/22 - BADILLO-ORTIZ, JOSIMAR # 50252-177 - FCC TO CABRINI - $3,244.733/24/22 - WEINBERG, MARK # 30821-112 - FCC TO CABRINI - $3,497.76
Purchase Order - 621910 Ambulance Services
Contractor
ACADIAN AMBULANCE SERVICE INCORPORATED (ACADIAN AMBULANCE SERVICE, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
04/19/2022
Obligated Amount
$16.6k
15B20122P00000151 - PROVISION OF AMUBLANCE SERVICES FOR FCC ALLENWOOD INMATES.
Purchase Order - 621910 Ambulance Services
Contractor
WARRIOR RUN AREA AMBULANCE
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»FCC Allenwood
Effective date
04/19/2022
Obligated Amount
$15k
36C24522D0038 - TO PROVIDE TELERADIOLOGY SERVICES
IDC - 621111 Offices of Physicians
Contractor
VETMED GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/19/2022
Obligated Amount
$454.8k
36C24922P0353 - MAINTAIN A REGISTRY OF POTENTIAL SOURCES OF HUMAN LEUKOCYTE ANTIGEN TYPED HEMATOPOIETIC STEM CELL'S FOR TRANSPLANTATION INTO UNRELATED PATIENTS.
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
NATIONAL MARROW DONOR PROGRAM
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/18/2022
Obligated Amount
$2M
15B41722P00000108 - MEDICAL FLIGHT
Purchase Order - 621910 Ambulance Services
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/18/2022
Obligated Amount
$12k
36C26222D0037 - CITY OF TEMPE FIRE DEPARTMENT MEDICAL RESOURCES SERVICES FOR EMERGENCY RESPONSE AND TELEHEALTH REMOTE CARE FOR VETERANS
IDC - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
TEMPE, CITY OF
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/18/2022
Obligated Amount
$0k
1305M322PNFFS0218 - COVID-19 TESTING AND SUPPORT SERVICES
Purchase Order - 621511 Medical Laboratories
Contractor
ALPINE CONGLOMERATE, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/18/2022
Obligated Amount
$128k
15B61622P00000140 - SOAP FLIGHT MEDICAL AIR CHARTER/AMBULANCE TRANSFER TO FMC DEVENS
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
04/15/2022
Obligated Amount
$147k
15B41222P00000197 - B5 3RD QTR BIO-RAD VARIANT II SYSTEM
Purchase Order - 621511 Medical Laboratories
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
04/15/2022
Obligated Amount
$3.7k
36C25022P1046 - GEDA ACCREDITATION
Purchase Order - 621111 Offices of Physicians
Contractor
American College of Emergency Physicians (AMERICAN COLLEGE OF EMERGENCY PHYSICIANS)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/15/2022
Obligated Amount
$7.5k
15B41222P00000196 - PROVIDE AFTER HOURS STAT ANALYSIS OF SPECIMENS REFERRED ON FMC PATIENTS. TEST NUMBERS AND TYPE WILL VARY. SERVICE PROVIDED ON FEE FOR SERVICE BASIS. QTR 3 FY 22
Purchase Order - 621511 Medical Laboratories
Contractor
OLMSTED MEDICAL CENTER
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
04/15/2022
Obligated Amount
$9k
75N90022K00043 - GENE MUTATION ANALYSIS TESTING FOR NIH/CC
Purchase Order - 621511 Medical Laboratories
Contractor
GENEDX (GENEDX, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
04/14/2022
Obligated Amount
$10.2k
75H71122P00312 - CLINTON ORDER FOR DIA CONTRACT
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
DIAGNOSTIC IMAGING ASSOCIATES (DIAGNOSTIC IMAGING ASSOCIATES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/14/2022
Obligated Amount
$257.4k
75H70722P00119 - MEDICAL ASSISTANT SERVICES - ASU
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
PRAIRIE BAND HEALTH SERVICES
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
04/14/2022
Obligated Amount
$228.8k
36C24822P1127 - LIMB AK
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
REHAB ENGINEERING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/14/2022
Obligated Amount
$18.9k
15JC1V22P00000325 - EXPERT WITNESS SERVICES
Purchase Order - 621111 Offices of Physicians
Contractor
ZUCCONI WILLIAM B
Contracting Agency/Office
Justice»Associate Attorney General»Civil Division
Effective date
04/13/2022
Obligated Amount
$5.6k

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