532 Rental and Leasing Services Awarded Task Orders and BPA Calls | Federal Compass

532 Rental and Leasing Services Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 532 Rental and Leasing Services task orders covered.

1 - 20 of 70,190
36C24620K0010 / VA24614D0005 - EXPRESS REPORT:OTHER FUNCTIONS *EXPRESS REPORT * HOME OXYGEN BILLING FOR OCTOBER 2019
Delivery Order - 532291 Home Health Equipment Rental
Contractor
COMMONWEALTH HOME HEALTH CARE (COMMONWEALTH HOME HEALTH CARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/14/2019
Obligated Amount
$137.1k
36C25020N0194 / 36C25019D0101 - SEPTEMBER 2019 HOME OXGYEN PAYMENT
Delivery Order - 532283 Home Health Equipment Rental
Contractor
Community Surgical Supply (COMMUNITY SURGICAL SUPPLY OF TOMS RIVER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/13/2019
Obligated Amount
$225.7k
36C26120N0221 / VA26116D0014 - HOME OXYGEN SEPTEMBER 2019 BILL
Delivery Order - 532291 Home Health Equipment Rental
Contractor
B & B MEDICAL SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/13/2019
Obligated Amount
$353.7k
36C26120N0225 / VA26116D0049 - HOME OXYGEN SEPTEMBER 2019 BILL
Delivery Order - 532291 Home Health Equipment Rental
Contractor
APRIA HEALTHCARE (APRIA HEALTHCARE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/13/2019
Obligated Amount
$87.4k
19GE5020F0004 / SGE50015D0014 - VEHICLE MAINTENANCE SERVICES
Delivery Order - 532112 Passenger Car Leasing
Contractor
THE STANDARD BANK OF SOUTH AFRICA LTD
Contracting Agency/Office
State
Effective date
11/13/2019
Obligated Amount
$4.3k
36C24620K0006 / VA24614D0005 - EXPRESS REPORT:OTHER FUNCTIONS *EXPRESS REPORT * HOME OXYGEN BILLING FOR SEPTEMBER 2019
Delivery Order - 532291 Home Health Equipment Rental
Contractor
COMMONWEALTH HOME HEALTH CARE (COMMONWEALTH HOME HEALTH CARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/12/2019
Obligated Amount
$96k
36C24620K0007 / VA24614D0005 - EXPRESS REPORT:OTHER FUNCTIONS *EXPRESS REPORT * HOME OXYGEN BILLING FOR OCTOBER 2019
Delivery Order - 532291 Home Health Equipment Rental
Contractor
COMMONWEALTH HOME HEALTH CARE (COMMONWEALTH HOME HEALTH CARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/12/2019
Obligated Amount
$106.1k
36C26120N0214 / VA26116D0048 - HOME OXYGEN BILLING09/2019
Delivery Order - 532291 Home Health Equipment Rental
Contractor
APRIA HEALTHCARE (APRIA HEALTHCARE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/12/2019
Obligated Amount
$156.6k
70RFP420FRE500001 / HSHQEC16D00007 - 6046SI AND 100100V X-RAY LEASE
Delivery Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
Smiths Group (SMITHS DETECTION, INC.)
Contracting Agency/Office
Homeland Security»DHS Management Directorate»DHS Office of the Chief Procurement Officer»DHS Office of Procurement Operations
Effective date
11/08/2019
Obligated Amount
$38.3k
36C24420N0148 / 36C24418D0066 - SEPTEMBER 2019 HOME OXYGEN PAYMENT FOR 534 PATIENTS HOME OXYGEN SERVICES FOR THE FOLLOWING VAMC'S: WILMINGTON, DE AND PHILADELPHIA, COATESVILLE, WILKES-BARRE IN PA.
Delivery Order - VISN 4 Home Oxygen Services (2018) - 532283 Home Health Equipment Rental
Contractor
EAGLE HOME MEDICAL CORP (EAGLE HOME MEDICAL CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
11/08/2019
Obligated Amount
$132.4k
140P6219F0051 / GS07F157GA - PURCHASE 30-TON CHILLER RENTAL FOR PEA RIDGE NATIONAL MILITARY PARK - EXERCISE OF OPTION PERIOD 1
Delivery Order - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 532210 Consumer Electronics and Appliances Rental
Contractor
CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING INCORPORATED (CENTRAL TEXAS COMMERCIAL AIR CONDITIONING AND HEATING, INC.)
Contracting Agency/Office
Interior»National Park Service
Effective date
11/06/2019
Obligated Amount
$4.4k
36C24520N0118 / VA24415D0061 - PROSTHETIC OCTOBER 2019 HOME OXYGEN BILL.
Delivery Order - 532291 Home Health Equipment Rental
Contractor
EAGLE HOME MEDICAL CORP (EAGLE HOME MEDICAL CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/06/2019
Obligated Amount
$132.2k
36C24120N0178 / VA24114D0103 - HOME OXYGEN AND RESPIRATORY THERAPY SERVICES FOR VISN 1
Delivery Order - 532291 Home Health Equipment Rental
Contractor
Community Surgical Supply (COMMUNITY SURGICAL SUPPLY OF TOMS RIVER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/06/2019
Obligated Amount
$18k
36C25720K0010 / VA25816D0143 - EXPRESS REPORT: OXYGERN BILL
Delivery Order - 532291 Home Health Equipment Rental
Contractor
Rotech Healthcare (ROTECH HEALTHCARE INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
11/06/2019
Obligated Amount
$214.4k
36C26120N0201 / VA26117D0005 - AUG 2019 HOME OXYGEN BILL::HAWAII VA
Delivery Order - 532291 Home Health Equipment Rental
Contractor
APRIA HEALTHCARE (APRIA HEALTHCARE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/05/2019
Obligated Amount
$88.3k
36C24920K0002 / VA24914D02281 - EXPRESS REPORT: HOME OXYGEN AUGUST 2019
Delivery Order - 532291 Home Health Equipment Rental
Contractor
FIRST COMMUNITY CARE LIMITED LIABILITY COMPANY (FIRST COMMUNITY CARE, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
11/05/2019
Obligated Amount
$320.6k
36C26120N0200 / VA26117D0003 - SEPT 2019 HOME OXYGEN BILL::FRESNO VA
Delivery Order - 532291 Home Health Equipment Rental
Contractor
APRIA HEALTHCARE (APRIA HEALTHCARE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/05/2019
Obligated Amount
$55.3k
36C25020N0167 / 36C25019D0101 - HOME OXYGEN FOR 911 VETERANS
Delivery Order - 532283 Home Health Equipment Rental
Contractor
Community Surgical Supply (COMMUNITY SURGICAL SUPPLY OF TOMS RIVER INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/04/2019
Obligated Amount
$238k
36C24620K0005 / VA24614D0005 - EXPRESS REPORT:OTHER FUNCTIONS *EXPRESS REPORT * HOME OXYGEN BILLING FOR SEPTEMBER 2019
Delivery Order - 532291 Home Health Equipment Rental
Contractor
COMMONWEALTH HOME HEALTH CARE (COMMONWEALTH HOME HEALTH CARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/02/2019
Obligated Amount
$102.2k
36C24620K0004 / VA24614D0005 - EXPRESS REPORT: OTHER FUNCTIONS *EXPRESS REPORT * HOME OXYGEN BILLING FOR SEPTEMBER 2019
Delivery Order - 532291 Home Health Equipment Rental
Contractor
COMMONWEALTH HOME HEALTH CARE (COMMONWEALTH HOME HEALTH CARE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/02/2019
Obligated Amount
$71.6k

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