446 Health and Personal Care Stores Awarded Task Orders and BPA Calls | Federal Compass

446 Health and Personal Care Stores Awarded Task Orders and BPA Calls

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4019 / PC139020 - INVOICE:7829878544, PR-674-000190, SOUTH AFRICA, MCKESSON MEDICAL SUPPLY: 6 OTEZLA TAB 30MG 60S
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/18/2017
Obligated Amount
$12.7k
4020 / PC139020 - INVOICES:7829262004/7829878545, PR-538-000390, EASTERN CARIBBEAN, MCKESSON MEDICAL SUPPLIES
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/18/2017
Obligated Amount
$3.7k
0019 / SPE2DH16D5012 - ARCH WIRE,DENTAL
Delivery Order - 446199 All Other Health and Personal Care Stores
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/10/2016
Obligated Amount
$10.58
0091 / W25G1V10A0410 - PRESCRIPTION SAFETY GLASSES AND FITTINGS FOR TOBYHANNA ARMY DEPOT EMPLOYEES ON 12/16/2014.
BPA Call - 446130 Optical Goods Stores
Contractor
HI-MOBILITY VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
01/08/2015
Obligated Amount
$2.3k
0002 / W91YU011A0008 - HARD-TO-FIND PHARMACEUTICAL PRODUCTS
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
RELIANCE WHOLESALE, INC.
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Pacific (MRCO-PAC)
Effective date
06/17/2014
Obligated Amount
$0.00
0019 / W25G1V10A0410 - WILEY X SAFETY GLASSES
BPA Call - 446130 Optical Goods Stores
Contractor
HI-MOBILITY VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
07/25/2011
Obligated Amount
$570.00
0011 / W25G1V10A0410 - SAFETY GLASSES
BPA Call - 446130 Optical Goods Stores
Contractor
HI-MOBILITY VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
04/01/2011
Obligated Amount
$4k
0002 / W25G1V10A0410 - SAFETY GLASSES
BPA Call - 446130 Optical Goods Stores
Contractor
HI-MOBILITY VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
12/08/2010
Obligated Amount
$1.4k
0049 / W25G1V06A0410 - PRESCRIPTION EYEWEAR CALL 0050
Delivery Order - 446130 Optical Goods Stores
Contractor
BEN DOMIANO OPTICAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
03/23/2009
Obligated Amount
$4.4k
0002 / HHSI242200810227B - WILLIAM SCHUMAN (THE CAPSULE) PHARMACIST SERVICES.
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
CAPSULE, THE
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Administrative and Emergency Services
Effective date
11/30/2007
Obligated Amount
$10k
0143 / DADA1903A0005 - RADIOPHARMACEUTICALS
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
TYCO HEALTHCARE DEUTSCHLAND MA
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
10/16/2007
Obligated Amount
$351.70
0019 / W25G1V06A0410 - PRESCRIPTION EYEWEAR, CALL 0019
Delivery Order - 446130 Optical Goods Stores
Contractor
BEN DOMIANO OPTICAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
02/20/2007
Obligated Amount
$699.00
0048 / DADA1903A0005 - RADIOPHARMACEUTICALS
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
TYCO HEALTHCARE DEUTSCHLAND MA
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
10/17/2006
Obligated Amount
$1.3k
0048 / DAAH0102D0001 -
Delivery Order - 446120 Cosmetics, Beauty Supplies, and Perfume Stores
Contractor
Raytheon (RTX) (RAYTHEON MEDITERREAN SYSTEM INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
09/28/2006
Obligated Amount
$1.5M
0011 / W25G1V06A0410 - PRESCRIPTION EYEWEAR, CALL 0011
Delivery Order - 446130 Optical Goods Stores
Contractor
BEN DOMIANO OPTICAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/25/2006
Obligated Amount
$1.6k
0002 / W912JC06A5917 - ON SITE DENTAL SERVICES
Delivery Order - 446199 All Other Health and Personal Care Stores
Contractor
ON SITE DENTAL CARE
Contracting Agency/Office
Army»National Guard»KS National Guard
Effective date
09/06/2006
Obligated Amount
$43.4k
0019 / PC049047 - WATER DISTILLERS
BPA Call - 446199 All Other Health and Personal Care Stores
Contractor
WATERWISE INCORPORATED
Contracting Agency/Office
Peace Corps
Effective date
07/31/2006
Obligated Amount
$0.00
0049 / DAKF4001D0006 -
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
GEODAX TECHNOLOGY INC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
10/20/2004
Obligated Amount
$18.4k
0048 / DAKF4001D0006 -
Delivery Order - 446110 Pharmacies and Drug Stores, 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
GEODAX TECHNOLOGY INC
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, East (MRCO-E)
Effective date
09/29/2004
Obligated Amount
$38k
0049 / DADA1903A0007 - W9114F EURO-HSSA DADA1903A0007 N 0049 N AMERSHAM BUCHLER GMBH & CO. KG GIESELWEG 1 BRAUNSCHWEIG GM GM * * GERMANY N DRUGS & BIOLOGICALS C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 * E 9 C Z U 2 N B GM L A A N
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
General Electric (AMERSHAM BUCHLER GMBH & CO. KG)
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
09/08/2004
Obligated Amount
$408.00

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