446 Health and Personal Care Stores Awarded Contracts | Federal Compass

446 Health and Personal Care Stores Awarded Contracts

With the most comprehensive market intelligence platform,
we have 446 Health and Personal Care Stores contracts covered.

1 - 20 of 8,685
15B50520PVB110138 - UPTRAVI FOR FMC CARSWELL INMATE.
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
ACCREDO HEALTH GROUP INC (ACCREDO HEALTH GROUP, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/31/2019
Obligated Amount
$21.7k
36C24820P0187 - AUTONOME ECU
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
ACCESSIBILITY SERVICES INC (ACCESSIBILITY SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/25/2019
Obligated Amount
$16.7k
15B50520PVB110127 - FMC CARSWELL INMATE MEDICAL NEEDS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
PRIORITY HEALTHCARE CORP (PRIORITY HEALTHCARE DISTRIBUTION, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/24/2019
Obligated Amount
$30.5k
15B50920VB110039 - EST ANNUAL COST FOR OPSUMIT&ADEMPAS MEDS FOR FMC FTW
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
PRIORITY HEALTHCARE CORP (PRIORITY HEALTHCARE DISTRIBUTION, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
10/23/2019
Obligated Amount
$210k
36C25720D0011 - AMA PHARMACY CHEMOTHERAPY COMPOUNDING
IDC - 446110 Pharmacies and Drug Stores
Contractor
AVELLA OF DEER VALLEY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
10/15/2019
Obligated Amount
$0k
36C24620P0169 - LINEN AND PATIENT GOWNS
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
Medline (MEDLINE INDUSTRIES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/11/2019
Obligated Amount
$37.7k
36C25620P0053 - URGENT/EMERGENT PRESCRIPTION FILL
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
NATIONWIDE PHARMACEUTICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2019
Obligated Amount
$96k
36C24520D0017 - EYE GLASSES / CLARKSBURG VAMC
IDC - 446130 Optical Goods Stores
Contractor
PDS CONSULTANTS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2019
Obligated Amount
$0k
36C25620D0001 - PHARMACY COMPOUNDING SERVICES
IDC - 446110 Pharmacies and Drug Stores
Contractor
AVELLA OF TAMPA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2019
Obligated Amount
$1.2M
36C25620D0005 - PHARMACY COMPOUNDING SERVICES
IDC - 446110 Pharmacies and Drug Stores
Contractor
HOMECHOICE PARTNERS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
10/01/2019
Obligated Amount
$134.2k
75A50119C00085 - MAIL ORDER DELIVERY OF PHARMACEUTICALS
Definitive Contract - 446110 Pharmacies and Drug Stores
Contractor
Express Scripts (EXPRESS SCRIPTS, INC.)
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response»Office of Acquisition Management, Contracts, & Grants
Effective date
09/30/2019
Obligated Amount
$119.6k
19MX5319P1616 - GYM EQUIPMENT-FY19
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
US 21, INC.
Contracting Agency/Office
State
Effective date
09/30/2019
Obligated Amount
$11.1k
19TH2019P2054 - RSO: MRES IN THE SAVEHAVENS
Purchase Order - 446191 Food
Contractor
CAPRICE ELECTRONICS, INC.
Contracting Agency/Office
State
Effective date
09/30/2019
Obligated Amount
$32k
9594CS19P0030 - RSC MEDICATION SERVICES
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
CORRECT RX PHARMACY SERVICES INCORPORATED (CORRECT RX PHARMACY SERVICES, INC.)
Contracting Agency/Office
Court Services And Offender Supervision Agency
Effective date
09/29/2019
Obligated Amount
$185.2k
36C25719P1588 - CHEMO MEDS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
AVELLA OF DEER VALLEY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
09/27/2019
Obligated Amount
$8.5k
15B12119PUM150110 - THERMAL MONOCULARS
Purchase Order - 446130 Optical Goods Stores
Contractor
EUROOPTIC, LTD.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/25/2019
Obligated Amount
$14.4k
36C25219P0831 - VACUUM PUMP REPLACEMENT FOR SURGICAL PROCEDURES
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
DOCTORS OXYGEN SERVICE INCORPORATED (DOCTORS OXYGEN SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/19/2019
Obligated Amount
$9k
36C25519P0751 - RIGHT PROSTHETIC ARM
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
PEEPLES ORTHOTICS & PROSTHETICS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
09/19/2019
Obligated Amount
$40.3k
36C25919P1115 - ENVIRONMENTAL CONTROL UNIT - PROSTHETICS
Purchase Order - 446199 All Other Health and Personal Care Stores
Contractor
ACCESSIBILITY SERVICES INC (ACCESSIBILITY SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
09/13/2019
Obligated Amount
$18.4k
36C24219P1700 - EMERGENCY PROCUREMENT FOR COMPOUND PRESCRIPTIONS
Purchase Order - 446110 Pharmacies and Drug Stores
Contractor
AVELLA OF TAMPA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
08/30/2019
Obligated Amount
$249k

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Awarded Contracts by Industry

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required