Alexander T. Augusta Military Medical Center (ATAMMC) Awarded Contracts | Federal Compass

Alexander T. Augusta Military Medical Center (ATAMMC) Awarded Contracts

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HT001424P0013 - "MAINTENANCE AND REPAIR" OF A MOBILE RADIOGRAPHIC UNIT, FOR USE AT AUGUSTA MILITARY MEDICAL CENTER, DIAGNOSTIC RADIOLOGY DEPARTMENT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AGFA US CORP. (AGFA US CORP)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
11/21/2023
Obligated Amount
$13.5k
HT001424P0011 - NEWBORN METABOLIC SCREENING AND REPORTING SERVICES FOR A.T. AUGUSTA MILITARY MEDICAL CENTER
Purchase Order - 621511 Medical Laboratories
Contractor
VIRGINIA DEPARTMENT OF GENERAL SERVICES (DEPARTMENT OF GENERAL SERVICES VIRGINIA)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
11/03/2023
Obligated Amount
$276k
HT001424P0005 - PLEXUS VISION SYSTEM MAINTENANCE
Purchase Order - 541511 Custom Computer Programming Services
Contractor
CONEXUS INCORPORATED (CONEXUS INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
11/02/2023
Obligated Amount
$75.6k
HT001424P0010 - CANCER PROGRAM ACCREDITATION FEE
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN COLLEGE OF SURGEONS INC (AMERICAN COLLEGE OF SURGEONS)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
10/31/2023
Obligated Amount
$10.9k
HT001424P0007 - CREDIT CARD READER SERVICE - M400 WIFIBT (PCIS-P2PE)
Purchase Order - 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
Contractor
VERIFONE SYSTEMS, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
10/02/2023
Obligated Amount
$7.4k
HT001423P0325 - VTC SYSTEMS REPAIR LIBRARY
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
VSSI LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/30/2023
Obligated Amount
$172.8k
HT001423P0322 - HOME SLEEP APNEA TESTING EQUIPMENT - PSG (NOMADAIR HSAT&TURNKEY INSTALLATION)
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
NIHON KOHDEN AMERICA, INC. (NIHON KOHDEN AMERICA, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/30/2023
Obligated Amount
$143.7k
HT001423P0320 - LIFELINE: ADULT ADVANCED CRASH
Purchase Order - 332618 Other Fabricated Wire Product Manufacturing
Contractor
INTERMETRO INDUSTRIES CORPORATION (INTERMETRO INDUSTRIES CORP)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/30/2023
Obligated Amount
$141.5k
HT001423P0323 - POWER SCROLL AIR COMPRESSOR
Purchase Order - 333912 Air and Gas Compressor Manufacturing
Contractor
CAPITAL COMPRESSOR, INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/30/2023
Obligated Amount
$66.9k
HT001423P0310 - MULTI GAS ANALYZER.
Purchase Order - 339115 Ophthalmic Goods Manufacturing
Contractor
GASMET TECHNOLOGIES INC (GASMET TECHNOLOGIES INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/29/2023
Obligated Amount
$72.4k
HT001423P0318 - TRIDENT HD FULL WITH TRUNODE READER AND PROBE.
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/29/2023
Obligated Amount
$110k
HT001423P0299 - MEDICAL DEVICES PURCHASE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TAEWOONG MEDICAL USA
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/29/2023
Obligated Amount
$50.1k
HT001423P0283 - PN#CABLING/INSTALL: CABLING AND INSTALL
Purchase Order - 541519 Other Computer Related Services
Contractor
Thundercat Technology (THUNDERCAT TECHNOLOGY, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/29/2023
Obligated Amount
$177k
HT001423P0313 - SUPPLY CHAIN OPTIMIZATION SUPPORT SERVICES
Purchase Order - 541614 Process, Physical Distribution, and Logistics Consulting Services
Contractor
BLUEBIN INC.
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/29/2023
Obligated Amount
$2.2M
HT001423P0304 - VIDEO TELECONFERENCE SYSTEM UPGRADES AND REPAIRS - (VTC)
Purchase Order - 334310 Audio and Video Equipment Manufacturing
Contractor
GOVCONNECTION INCORPORATED (GOVCONNECTION INC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/28/2023
Obligated Amount
$101.4k
HT001423P0309 - ON SITE PREVENTIVE MAINTENACE AT ALEXANDER T. AUGUSTA MILITARY MEDICAL CENTER
Purchase Order - 337215 Showcase, Partition, Shelving, and Locker Manufacturing
Contractor
REMSTAR INTERNATIONAL INC (KARDEX REMSTAR, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/28/2023
Obligated Amount
$156.3k
HT001423P0305 - V500, CHARGER
Purchase Order - 541519 Other Computer Related Services
Contractor
Alvarez (ALVAREZ LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/28/2023
Obligated Amount
$36.7k
HT001423P0284 - SURGICAL TABLE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
Buffalo Supply Inc (BUFFALO SUPPLY INC.)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/28/2023
Obligated Amount
$507.5k
HT001423P0229 - HAAG-STREIT IM 910 IMAGING MODULE
Purchase Order - 339112 Surgical and Medical Instrument Manufacturing
Contractor
CORPS MEDICAL SUPPLY, LLC
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/27/2023
Obligated Amount
$43.4k
HT001423P0301 - PRIMUS RS (FUNCTIONAL REHAB AND OBJECTIVE EVALUATION) FROM BTE TECHNOLOGIES
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
BTE TECHNOLOGIES, INC. (BTE TECHNOLOGIES, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
09/27/2023
Obligated Amount
$67.3k

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