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 3,936
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
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
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
$1.2M
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
36C79119N0016 / 36C79119D0032 - RETAIL PHARMACY INFLUENZA IMMUNIZATION SERVICES.
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
WALGREEN CO.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
07/19/2019
Obligated Amount
$6.3M
36C25219N0126 / 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
11/20/2018
Obligated Amount
$158.3k
36C24719N0007 / VA24714D0462 - Prescription Claims Processing Services
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
Heritage Health Solutions, Inc (HERITAGE HEALTH SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
10/01/2018
Obligated Amount
$147k
36C26319N0109 / VA26316D0008 - CT Virtual Pharmacy - Fargo VA Option Year 1 Exercise - 11/1/16-10/31/17
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
10/01/2018
Obligated Amount
$33.1k
36C25219N0040 / VA69D16D0010 - Include FAR Clause 52.232-18 Availability of Funds.
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
10/01/2018
Obligated Amount
$149.5k
36C24E18N0063 / 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
09/25/2018
Obligated Amount
$13.1k
36C25518N3339 / VA25515D0120 - Pharmacy fill services: - 6/1/18 through 5/31/19
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
EMPLOYEE HEALTH INSURANCE MAN (EMPLOYEE HEALTH INSURANCE MANAGEMENT, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/31/2018
Obligated Amount
$87.5k
36C24618K4272 / VA24614D0012 - Express Report 2QFY18 Eyeglasses
Delivery Order - 446130 Optical Goods Stores
Contractor
SUPERIOR OPTICAL INCORPORATED (SUPERIOR OPTICAL LABS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
05/16/2018
Obligated Amount
$1.4M
HT001418F0220 / W91YTZ14DM112 - WHEELCHAIR LEASE WRNMMC - OPTION YEAR FOUR FUNDING
Delivery Order - 446199 All Other Health and Personal Care Stores
Contractor
LAUREL MEDICAL SUPPLIES, INC.
Contracting Agency/Office
Defense»Defense Health Agency
Effective date
04/27/2018
Obligated Amount
$200k
36C79118N0302 / VA79117D0017 - Retail Pharmacy Influenza Immunization Services.
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
WALGREEN CO.
Contracting Agency/Office
Veterans Affairs»Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
04/04/2018
Obligated Amount
$5.3M
36C24718N1009 / VA24713D0066 - PHARMACY SERVICES
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/30/2018
Obligated Amount
$3.4k
36C24618K2936 / VA24614D0012 - 1Q18 Express Report for Eyeglasses
Delivery Order - 446130 Optical Goods Stores
Contractor
SUPERIOR OPTICAL INCORPORATED (SUPERIOR OPTICAL LABS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/21/2018
Obligated Amount
$1.5M
36C24718N0558 / VA24713D0066 - Pharmacy Services
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC. (ADLI BUSINESS&PROFESSIONAL SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
01/18/2018
Obligated Amount
$14.3k
36C24718N0314 / VA24714D0099 - Pharmacy Services
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
Heritage Health Solutions, Inc (HERITAGE HEALTH SOLUTIONS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/13/2017
Obligated Amount
$216k
36C25218N0021 / 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
11/14/2017
Obligated Amount
$146.8k

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