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

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

1 - 20 of 5,394
36C26321N0016 / VA26316D0008 - VIRTUAL PHARMACY SERVICES FOR THE FARGO ND VA MEDICAL CENTER OPTION EXTENSION 11/01/2020 THROUGH 03/31/2021.
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
10/26/2020
Obligated Amount
$17k
36C24121N0079 / VA24115D0078 - OBLIGATION FOR OPTICAL SERVICES AND EYEGLASSES FOR VISN 1 FACILITIES
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
10/09/2020
Obligated Amount
$905k
36C25221N0064 / 36C25221D0007 - OPTICAL DISPENSING SERVICES
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
10/01/2020
Obligated Amount
$160k
36C25620N0993 / 36C25620D0109 - EMERGENCY COMPOUNDING SERVICES
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
AVELLA OF TAMPA, LLC (OPTUM PHARMACY 601, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
09/28/2020
Obligated Amount
$300k
36C24E20N0147 / 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
09/21/2020
Obligated Amount
$22.5k
1282A720F0235 / 1282A719A0003 - ANACONDA JOB CORPS PHARMACEUTICAL BPA CALL
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
PINTLER PHARMACY, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/25/2020
Obligated Amount
$15k
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
$33.3k
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
$332k
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
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
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
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
$5M

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