81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

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we have 81 Other Services woman owned contracts covered.

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36C24523P0351 - NEUWAVE ETHICON SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/24/2023
Obligated Amount
$19.8k
140G0223C0004 - UMESC LD19 MAINTENANCE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
J. F. Brennan Company, Inc. (J. F. BRENNAN COMPANY, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
03/24/2023
Obligated Amount
$372.2k
12505B23P0054 - DIAGNOSTICS SERVICE TO INCLUDE THE PARTS, LABOR, INSTALLATION, AND SUPPORT REQUIRED TO SERVICE WINTERSTEIGER PLOT KING 2600 PLANTERS.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WINTERSTEIGER, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
03/13/2023
Obligated Amount
$6.3k
75N95023P00094 - MAINTENANCE SERVICE AGREEMENT FOR CANON APLIO I800 ULTRASOUND SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TOSHIBA AMERICA MEDICAL SYSTEMS, INC. (CANON MEDICAL SYSTEMS USA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute on Drug Abuse
Effective date
03/09/2023
Obligated Amount
$19.6k
36C24523C0055 - FULL SERVICE ANNUAL PREVENTATIVE AND CORRECTIVE MAINTENANCE SERVICE ON WASP MICROBIOLOGY ANALYZER
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/01/2023
Obligated Amount
$63.7k
36C25523P0254 - STERIS EQUIPMENT PREVENTATIVE AND REPAIR MAINTENANCE FOR THE COLUMBIA, MO VAMC, EASTERN KANSAS HEALTHCARE SYSTEM (EKHCS), MARION, IL VAMC, AND POPLAR BLUFF, MO VAMC.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
02/28/2023
Obligated Amount
$949.4k
36C25723P0211 - TISSUE - TEK VIP 6
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SAKURA FINETEK U.S.A., INC. (SAKURA FINETEK USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/23/2023
Obligated Amount
$37.5k
36C24623P0572 - SALEM VAMC WATER TREATMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CITY OF SALEM (1593) (SALEM, CITY OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/07/2023
Obligated Amount
$92.8k
M6700123P1006 - TELECOMMUNICATIONS MAINTENANCE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
VETERANS FIRST INITIATIVE, LLC (VETERANS FIRST INITIATIVE LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
12/16/2022
Obligated Amount
$324.1k
75N90023P00102 - AB SCIEX LLC:1174443 [23-000983]
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
12/16/2022
Obligated Amount
$117.1k
1333ND23PNB770032 - ATIS ANNUAL MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
ALLIANCE FOR TELECOMMUNICATIONS INDUSTRY SOLUTIONS, INC. (ALLIANCE FOR TELECOMMUNICATIONS INDUSTRY SOLUTIONS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/13/2022
Obligated Amount
$28.3k
36C25523P0117 - ZEISS EYE EQUIPMENT MAINTENANCE SERVICES FOR THE VA ST. LOUIS HEALTHCARE SYSTEM.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/13/2022
Obligated Amount
$67.9k
75N90022P00661 - QIAGEN SCIENCES INC.:1360858 [22-014148]
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
QIAGEN SCIENCES INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
09/29/2022
Obligated Amount
$0k
75N90022P00527 - ONE YEAR PMA ON STERRAD 100NX ALLCLEAR SN 1047180611 AND SN 1047180623 ADVANCED STERILIZATION PRODUCTS SERVICES, INC [22-007968]
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED STERILIZATION PRODUCTS SERVICES INC.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/29/2022
Obligated Amount
$30.2k
75N90022P00510 - BRUKER SCIENTIFIC LLC:1125691 [22-006972]
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
08/26/2022
Obligated Amount
$73.4k
36C26222P2011 - REPAIR OF 400HP PUMP MOTOR OIL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
J3 ENTERPRISE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
08/25/2022
Obligated Amount
$39k
36C24622P1537 - SERVICE CONTRACT FOR PREVENTATIVE SERVICE MAINTENANCE ON GE C-ARM EQUIPMENT.
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (OEC MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
08/16/2022
Obligated Amount
$154.5k
36C25522P0552 - ARJO WHIRLPOOL TUBS AND SERVICES
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
ARJO INCORPORATED (ARJO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
08/11/2022
Obligated Amount
$9.4k
36C24522P0641 - TERARECON INSTITUTION GOLD SERVICES
Purchase Order - 811212 Computer and Office Machine Repair and Maintenance
Contractor
TERARECON, INC. (TERARECON INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
08/09/2022
Obligated Amount
$14.4k
36C25522P0547 - STERIS INTEGRATION SYSTEM REPLACEMENT AND REPAIR
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
STERIS Corporation (STERIS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
08/02/2022
Obligated Amount
$13.1k

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