621 Ambulatory Health Care Services Awarded Contracts | Federal Compass

621 Ambulatory Health Care Services Awarded Contracts

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we have 621 Ambulatory Health Care Services contracts covered.

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1 - 20 of 128,859
36C25024P1055 - URGENT LAB TESTING
Purchase Order - 621511 Medical Laboratories
Contractor
LabCorp (LABORATORY CORPORATION OF AMERICA)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
05/17/2024
Obligated Amount
$10.9k
15JC1V24P00000437 - EXPERT WITNESS SERVICES
Purchase Order - 621111 Offices of Physicians
Contractor
HEDRICK, STEPHEN M (STEPHEN M. HEDRICK)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
05/17/2024
Obligated Amount
$15k
36C24824P1328 - PATHOLOGY LAB TESTING
Purchase Order - 621511 Medical Laboratories
Contractor
UNIVERSITY OF MIAMI
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/17/2024
Obligated Amount
$155.8k
36C26324D0065 - STAT AND ESOTERIC LAB TESTING TO SUPPORT THE ST. CLOUD VA MEDICAL CENTER.
IDC - 621511 Medical Laboratories
Contractor
ST. CLOUD HOSPITAL (SAINT CLOUD HOSPITAL)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/16/2024
Obligated Amount
$20.7k
15DDAT24P00000037 - TITLE: SME FOR LISA PARKER, NP OTSC REQUESTOR: MELISSA ANN LANGFORD POP DATES: 05/27/2024 TO 05/26/2025
Purchase Order - 621111 Offices of Physicians
Contractor
AULTMAN, TRICIA (TRICIA AULTMAN)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Atlanta Division
Effective date
05/16/2024
Obligated Amount
$15.2k
15B30224P00000324 - MED-TRANS EMERGENCY AIRLIFT FROM FCC COLEMAN USP1 TO OCALA REGIONAL MEDICAL CENTER ON 05/05/2023 RP#: 0304-24 PRIOR YEAR FUNDING (FY-23) APPROVED BY REGION. CONTRACTING HAD NO PRIOR KNOWLEDGE.
Purchase Order - 621910 Ambulance Services
Contractor
Global Medical Response (MED-TRANS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
05/16/2024
Obligated Amount
$53.4k
36C24E24C0003 - 3T MRI SCANS FOR RESEARCH
Definitive Contract - 621512 Diagnostic Imaging Centers
Contractor
UNIVERSITY OF ILLINOIS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
05/16/2024
Obligated Amount
$6.8k
75H71024P00947 - NNMC-NPSC ANESTHESIOLOGY PHYSICIAN
Purchase Order - 621111 Offices of Physicians
Contractor
CHG COMPANIES INCORPORATED (5085) (CHG COMPANIES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Navajo Area Office
Effective date
05/16/2024
Obligated Amount
$431.6k
15B61924P00000058 - B2, SEMSA AMBULANCE, FY 24 QUARTER 4 JULY 1, 2024 - SEPTEMBER 30, 2024
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
05/16/2024
Obligated Amount
$4.7k
15B50324P00000052 - RP# 0130-24 CITY OF BIG SPRING - AMBULANCE - MAY-SEPT 2024
Purchase Order - 621910 Ambulance Services
Contractor
BIG SPRING, CITY OF (CITY OF BIG SPRING)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
05/15/2024
Obligated Amount
$14.9k
15B41124P00000078 - FY24 B1 NITELINES MED LAB/X-RAY TECH APR 24. RP #24-0113.
Purchase Order - 621511 Medical Laboratories
Contractor
NITELINES USA, INC. (NITELINES USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Pekin
Effective date
05/15/2024
Obligated Amount
$3.2k
15B21124P00000074 - ONSITE MEDICAL FY24 - SEVEN CORNERS FUNDING OPTOMETRY
Purchase Order - 621999 All Other Miscellaneous Ambulatory Health Care Services
Contractor
Seven Corners, Inc (SEVEN CORNERS INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Otisville
Effective date
05/15/2024
Obligated Amount
$14.6k
15JC1V24P00000429 - EXPERT WITNESS SERVICES
Purchase Order - 621111 Offices of Physicians
Contractor
FOX ASSOCIATES, LLC (FOX ASSOCIATES, L.L.C)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Civil Division
Effective date
05/15/2024
Obligated Amount
$7.5k
36C26324D0049 - OCCUPATIONAL HEALTH INJURY EXAM SERVICE
IDC - 621111 Offices of Physicians
Contractor
CENTRACARE HEALTH SYSTEM
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/15/2024
Obligated Amount
$35.4k
15B20124P00000141 - 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 (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
05/14/2024
Obligated Amount
$45k
15B41424P00000078 - FY24 AB ACC MEDLINK AMBULANCE MAY 24
Purchase Order - 621910 Ambulance Services
Contractor
AIR CRITICAL CARE, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
05/14/2024
Obligated Amount
$6.9k
75D30124P18952 - B READER SERVICES
Purchase Order - 621111 Offices of Physicians
Contractor
COLELLA CONSULTING, LLC (COLELLA CONSULTING LLC)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
05/14/2024
Obligated Amount
$27.5k
36C24924D0032 - HOME OXYGEN DELIVERY SERVICE
IDC - 621610 Home Health Care Services
Contractor
WARRIOR SERVICE COMPANY LLC (WARRIOR SERVICE CO LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
05/13/2024
Obligated Amount
$0k
36C25924P0836 - PROS TF STOCKET REPLACEMENT
Purchase Order - 621399 Offices of All Other Miscellaneous Health Practitioners
Contractor
QUORUM ORTHOPEDICS (QUORUM ORTHOPEDICS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
05/13/2024
Obligated Amount
$13.3k
15B50724P00000068 - FY24//EMSA// EMERGENCY INMATE TRANSPORTATION
Purchase Order - 621910 Ambulance Services
Contractor
EMERGENCY MEDICAL SERVICES AUTHORITY
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI El Reno
Effective date
05/10/2024
Obligated Amount
$15k

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