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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we have 446 Health and Personal Care Stores task orders covered.

1 - 20 of 5,385
75H71520F25040 / HHSI285201400005B - BPA CALL
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
WALGREEN CO.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/25/2020
Obligated Amount
$66.7k
36C25220N0481 / 36C25220D0062 - OPTOMETRY DISPENSING
Delivery Order - 446130 Optical Goods Stores
Contractor
GMJ DISTRIBUTORS (GMJ DISTRIBUTORS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
07/30/2020
Obligated Amount
$220k
36C24120N0809 / VA24115D0078 - OBLIGATION FOR OPTICAL SERVICES AND EYEGLASSES FOR VA BOSTON HEALTHCARE SYSTEM
Delivery Order - 446130 Optical Goods Stores
Contractor
P.D.S. CONSULTANTS INC. (PDS CONSULTANTS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/23/2020
Obligated Amount
$260k
36C24120N0691 / VA24115D0078 - OBLIGATION FOR OPTICAL SERVICES AND EYEGLASSES FOR VA BEDFORD AND VA CENTRAL WESTERN MA
Delivery Order - 446130 Optical Goods Stores
Contractor
P.D.S. CONSULTANTS INC. (PDS CONSULTANTS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/26/2020
Obligated Amount
$175k
75H71520F25039 / HHSI285201400005B - BPA CALL
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
WALGREEN CO.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
05/13/2020
Obligated Amount
$26.1k
36C25520N0243 / 36C25520D0037 - PHARMACY FILL SERVICES
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
PALISADE STRATEGIES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/13/2020
Obligated Amount
$164.8k
36C24120N0448 / VA24115D0078 - OBLIGATION FOR OPTICAL EYEGLASSES FOR VA WHITE RIVER JUNCTION, VA MANCHESTER, AND VA CT HEALTHCARE SYSTEM
Delivery Order - 446130 Optical Goods Stores
Contractor
P.D.S. CONSULTANTS INC. (PDS CONSULTANTS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/09/2020
Obligated Amount
$385k
36C24120N0365 / VA24115D0078 - OBLIGATION FOR OPTICAL SERVICES AND EYEGLASSES FOR VA TOGUS AND VA PROVIDENCE
Delivery Order - 446130 Optical Goods Stores
Contractor
P.D.S. CONSULTANTS INC. (PDS CONSULTANTS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/30/2020
Obligated Amount
$460k
36C25220N0173 / VA69D15D0082 - Optical Dispensing Services
Delivery Order - 446130 Optical Goods Stores
Contractor
GMJ DISTRIBUTORS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/08/2020
Obligated Amount
$79.1k
36C26120N0280 / 36C26120A0009 - BPA CALL ORDER PHARMACEUTICAL COMPOUNDING BPA
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
PACIFIC COMPOUNDING PHARMACY AND CONSULTATIONS INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/13/2019
Obligated Amount
$260k
36C26120N0279 / 36C26120A0008 - BPA Pharmaceutical Compounding
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
AVELLA OF DEER VALLEY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
12/09/2019
Obligated Amount
$275.1k
36C25220N0062 / VA69D16D0010 - OY4 Optical Dispensing services for Hines VAH and Joliet CBOC
Delivery Order - 446130 Optical Goods Stores
Contractor
GMJ DISTRIBUTORS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
10/01/2019
Obligated Amount
$160k
36C25620N0134 / 36C25620D0005 - PHARMACY COMPOUNDING SERVICES
Delivery Order - 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
36C25620N0083 / 36C25620D0001 - PHARMACY COMPOUNDING SERVICES
Delivery Order - 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
$3.8M
36C26320N0018 / VA26316D0008 - Virtual Pharmacist Services, after hours for the Fargo ND VA Medical Center 437C000012
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
WONG PHARMACY SERVICE (WONG PHARMACY SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/01/2019
Obligated Amount
$34.2k
36C24E19N0153 / 36C24E18D0055 - Compound Pharmacy
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
LYNN OAKS COMPOUNDING PHARMACY INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»Office of Procurement and Logistics»OPL Office of Procurement
Effective date
09/25/2019
Obligated Amount
$21.6k
75H71519F25037 / HHSI285201400004B - BPA Call
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
STOP & SHOP SUPERMARKET COMPANY LLC, THE (STOP&SHOP SUPERMARKET COMPANY LLC, THE)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/20/2019
Obligated Amount
$66.7k
75H71519F25036 / HHSI285201400005B - BPA CALL
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
WALGREEN CO.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/20/2019
Obligated Amount
$24.5k
75H71519F25036 / HHSI285201400004B - Record of call against BPA HHSI285201400004B Stop&Shop invoice SS7312019MASH $35,028.93 for the month of July prescriptions.
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
STOP & SHOP SUPERMARKET COMPANY LLC, THE (STOP&SHOP SUPERMARKET COMPANY LLC, THE)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/27/2019
Obligated Amount
$35k
75H71519F25034 / HHSI285201400005B - BPA CALL
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
WALGREEN CO.
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
08/27/2019
Obligated Amount
$7.4k

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