Contract Awards By Place of Performance

Federal Contracts are awarded with Place of Performance all over the country or abroad. You can use this tool to browse the contract awards by place of performance. You can search contract awards and their respective contractors using Place of Performance ZIP code or by clicking on any state name.

Contracts with Place of Peroformance in MN


FCI Sandstone Asbestos Abatement / 15B41320CV3K20001

Industry : | Contract Date : 2020-01-03

Place of Performance : , Sandstone, 55072, MN

Contract Amount : $31,467

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

VCI Environmental, Inc. Circle Pines MN 55014 USA , ,


FCI Sandstone FY20 2nd Qtr Subsistence Requirement / Multiple

Industry : Remediation Services | Contract Date : 2020-10-08

Place of Performance : , Sandstone, 55072, MN

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

Multiple Sandstone MN 55072 USA , ,


FCI Sandstone Psychiatry Services / 15B41320D00000029

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-03-12

Place of Performance : , Sandstone, 55072, MN

Contract Amount : $165,600

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

GLOCOMS, INC Chicago IL USA , , Illinois


FCI Sandstone FY20 Qtr 3 Dairy Requirement / 15B41320PVA120131

Industry : Offices of Physicians Mental Health Specialists | Contract Date : 2020-03-23

Place of Performance : , Sandstone, 55072, MN

Contract Amount : $43,531

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

LARC INDUSTRIES INC Collegeville PA USA , ,


Exercising Option 5 for M1156 PGK / W15QKN13C0074

Industry : Fluid Milk Manufacturing | Contract Date : 2020-04-06

Place of Performance : , Minneapolis, 55442, MN

Contract Amount : $32,167,259

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W6QK ACC-PICA

Alliant Techsystems Operations, LLC Minneapolis MN 55442 USA , ,


Replace Outer Fence FMC Rochester / 15B41220CV9L70001

Industry : Ammunition (except Small Arms) Manufacturing | Contract Date : 2020-04-10

Place of Performance : , Rochester, 55904, MN

Contract Amount : $2,660,869

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FAO

DAXON CONSTRUCTION COMPANY Rock Island IL USA , ,


Red Lake Dam Maintenance / W912ES20P0035

Industry : All Other Specialty Trade Contractors | Contract Date : 2020-04-13

Place of Performance : , , , MN

Contract Amount : $148,400

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST PAUL

RED LAKE BAND OF CHIPPEWA INDIANS Redlake MN USA , ,


Dog Training Program / 15B41520D00000001

Industry : Facilities Support Services | Contract Date : 2020-05-05

Place of Performance : , Waseca, 56093, MN

Contract Amount : $164,450

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

CAN DO CANINES Minneapolis MN USA , ,


FCI Waseca Dairy 3rd & 4th Qtr FY20 / 15B41520PVA110090

Industry : Services for the Elderly and Persons with Disabilities | Contract Date : 2020-03-26

Place of Performance : , Waseca, 56093, MN

Contract Amount : $29,169

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

LARC INDUSTRIES INC Collegeville PA USA , ,


FCI Waseca Subsistence - 3rd Qtr. FY20 / 15B41520PVA110110

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , Waseca, 56093, MN

Contract Amount : $15,769

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

ATLANTIC BEVERAGE COMPANY, LLC Edison NJ USA , ,


FCI Waseca Subsistence - 3rd Qtr. FY20 / 15B41520PVA110111

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-04-01

Place of Performance : , Waseca, 56093, MN

Contract Amount : $34,996

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

H. SCHRIER & CO., INC. Brooklyn NY USA , ,


FY20 Maintenance Dredging Duluth Superior Harbor / W911XK20C0014

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-07-23

Place of Performance : , Duluth, 55802, MN

Contract Amount : $2,143,900

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W072 ENDIST DETROIT

ROEN SALVAGE CO. Sturgeon Bay WI USA , ,


Environmental Remediation Services Contract, NAVFAC MIDLANT AOR (predominately North West) / N40085-20-D-0063

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-22

Place of Performance : , Fridley, 55432, MN

Contract Amount : $4,000,000

Agency : DEPT OF DEFENSE, DEPT OF THE NAVY, NAVAL FAC ENGINEERING CMD MID LANT

103966151 Fridley MN 55432 USA , ,


USDA Awards 4,340 RSF of space in Crookston, MN / 57-27119-17-FA

Industry : Remediation Services | Contract Date : 2020-07-21

Place of Performance : , Crookston, , MN

Contract Amount : $1,197,840

Agency : GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDINGS SERVICE, PBS CENTRAL OFFICE - BROKER SVCS

POTATO LAKE LAND COMPANY, LLC Dent MN USA , ,


Montevideo Railroad Emergency Flood Barrier Construction / W912ES20C0004

Industry : Lessors of Nonresidential Buildings (except Miniwarehouses) | Contract Date : 2020-07-20

Place of Performance : , Montevideo, , MN

Contract Amount : $630,627

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST PAUL

MEYER CONTRACTING INC. Maple Grove MN USA , ,


FMC Rochester Subsistence / 15B41220PVA170241

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-07-01

Place of Performance : , Rochester, 55904, MN

Contract Amount : $89,441

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

Multiple Awards see attachment Mukwonago WI 53149 USA , ,


FCI Sandstone FY20 Qtr 4 Dairy Award / 15B41320PVA120255

Industry : All Other Miscellaneous Food Manufacturing | Contract Date : 2020-06-19

Place of Performance : , Sandstone, 55072, MN

Contract Amount : $64,962

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

LARC INDUSTRIES INC Collegeville PA USA , ,


Bass Ponds Habitat Construction Project / W912ES20C0003

Industry : Fluid Milk Manufacturing | Contract Date : 2020-06-18

Place of Performance : , Bloomington, , MN

Contract Amount : $4,119,880

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST PAUL

S.M. HENTGES & SONS, INC. Jordan MN USA , ,


USCGC ALDER (WLB 216) Dock-Side (DS) Repair Availability / 70Z08520CP4553600

Industry : Other Heavy and Civil Engineering Construction | Contract Date : 2020-06-03

Place of Performance : , Duluth, 55802, MN

Contract Amount : $769,310

Agency : HOMELAND SECURITY, DEPARTMENT OF, US COAST GUARD, SFLC PROCUREMENT BRANCH 2(00085)

FRASER SHIPYARDS, INC. Superior WI USA , ,


7930--UVC Wheelchair Disinfector / 36C26321P0039

Industry : Ship Building and Repairing | Contract Date : 2020-10-14

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $56,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

ADDON SERVICES, LLC WARREN 48092 , ,


6515--PROS V23 618 UNU BR 51870 (MI) TAVR EDWARDS 21 AP 0132 (NEED ON OR BEFORE 10/14/2020) (VA-21-00008252) UNU BR 51870(MI) TAVR EDWARDS 21 AP 0132 / 36C26321P0045

Industry : | Contract Date : 2020-10-08

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


6515--PROS V23 618 UNU BILL & REPLACE 280173 (MI) TAVR EDWARDS 21-AP-0129 (NEED ON OR BEFORE 10/14/2020) (VA-21-00008238) UNU BR 280173 (MI) TAVR EDWARDS 21-AP-0129 / 36C26321P0046

Industry : | Contract Date : 2020-10-08

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


6515--PROS V23 618 UNU (MI) 170295 VALVE BOSTON 21 AP 0105 (NEED ON OR BEFORE 10/13/2020) (VA-21-00007782)BILL & REPLACE (MI) 170295 VALVE BOSTON SCI / 36C26321P0035

Industry : | Contract Date : 2020-10-08

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $39,444

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BOSTON SCIENTIFIC CORPORATION MARLBOROUGH 01752 , ,


6515--PROS V23 618 255060 ARTIFICIAL LIMB WINKLEY 21 AP 0034 (VA-21-00006672) / 36C26321P0033

Industry : | Contract Date : 2020-10-08

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $46,137

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

WINKLEY COMPANY, THE MINNEAPOLIS 55422 , ,


6515--Scope and Kits, Alliant Health / 36C26320P0858

Industry : | Contract Date : 2020-09-02

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $41,967

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

ALLIANT ENTERPRISES, LLC Grand Rapids MI USA , ,


6525--Philips Tele-ICU licenses SPECIAL for Shreveport, Boise, and Cheyenne (VISN) / 36C26320P0989

Industry : | Contract Date : 2020-09-27

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $740,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


6650--Brightfield Microscope Upgrade - Brand Name Only / 36C26320P0943

Industry : | Contract Date : 2020-09-17

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $79,995

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MICROBRIGHTFIELD, LLC Williston VT USA , ,


5999--Uninterrupted Power System (UPS) / 36C26320P0924

Industry : | Contract Date : 2020-09-22

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $39,470

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

NEWMAN, DANIEL A Spring Hill TN USA , ,


4110--Refrigerator/Freezer Equipment / 36C26320P0919

Industry : | Contract Date : 2020-09-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $30,038

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. Jacksonville FL USA , ,


6640--Micro Plate Reader / 36C26320P0895

Industry : | Contract Date : 2020-09-18

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $36,502

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

FRANKLIN YOUNG INTERNATIONAL, INCORPORATED Upland CA USA , ,


6525--SPECIAL Ambulatory ECG System Mars to CardioDay Upgrade BRAND NAME ONLY / 36C26320P0918

Industry : | Contract Date : 2020-09-16

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $147,712

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

TRILLAMED, LLC Bingham Farms MI USA , ,


6505--IDIQ Blood Products and Services - BH / 36C26321D0004

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $596,437

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

RAPID CITY REGIONAL HOSPITAL, INC. Rapid City SD USA , ,


FCI Sandstone FY21 Qtr 1 Subsistence Award / Multiple

Industry : | Contract Date : 2020-10-01

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

Multiple Sandstone MN 55072 USA , ,


FCI Sandstone FY21 Qtr 1 Dairy Award / 15B41320PWA120012

Industry : | Contract Date : 2020-10-01

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $62,781

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

Old Home Foods Minneapolis MN 55439 USA , ,


SINGLE AWARD IDIQ FOR BLOOD & BLOOD PRODUCTS / 36C26321D0001

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $1,097,215

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

VITALANT Scottsdale AZ USA , ,


6525--SPECIAL Upgrade OS Philips EPIQ7 Ultrasound Scanners (VISN) / 36C26320P0850

Industry : | Contract Date : 2020-08-27

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $2,649,218

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


DELIVERY ORDER COMMUNICATION SYSTEM LICENSES / 36C26320D0012

Industry : | Contract Date : 2020-08-25

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $1,311,998

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

GOVERNMENT MARKETING AND PROCUREMENT LLC Wimberley TX USA , ,


DELIVERY ORDER FOR Communication System (VISN23) / 36C26320D0012

Industry : | Contract Date : 2020-08-11

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $5,071,035

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

GOVERNMENT MARKETING AND PROCUREMENT LLC Wimberley TX USA , ,


5YR Contract for Full service and three Maintenance Inspections on Kohler Emergency Generators / 12639521C0001

Industry : | Contract Date : 2020-10-01

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $52,918

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

CALADWICH CONSULTING, LLC Annandale VA USA , ,


6515--IDIQ Scope Lease and Maintenance Contract / 36C26320D0061

Industry : | Contract Date : 2020-08-06

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

OLYMPUS AMERICA INC. CENTER VALLEY 18034 , ,


6515--PROS V23 437 135242 Field 2021 Therapy Device NOVOCURE AP 0008 (VA-21-00006378) / 36C26321P0029

Industry : | Contract Date : 2020-10-06

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $126,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

NOVOCURE INC. PORTSMOUTH 03801 NHB , ,


R614--Document Destruction Services - CI 10/01/2020 to 07/31/2021 +4 / 36C26321C0005

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $36,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

STERICYCLE, INC. FAIRFIELD 45014 , ,


6515--UNU 10.2.2021 V23 636A5 618665 Optune RENTAL NOVOCURE AP 0041 (VA-21-00006779) / 36C26321P0026

Industry : | Contract Date : 2020-10-05

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $126,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

NOVOCURE INC. PORTSMOUTH 03801 NHB , ,


J065--Boston Scientific Angiojet Thrombectomy Systems Maintenance / 36C26321C0003

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $26,080

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BOSTON SCIENTIFIC CORPORATION MARLBOROUGH 01752 , ,


6515--Pros V23 568 82618 5 Month Rent Optune NOVOCURE AP 5172 // 10.1 (VA-20-00094651) Month Rental of Optune Device AP 5172 Novocure Inc. / 36C26321P0022

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $105,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

NOVOCURE INC. PORTSMOUTH 03801 NHB , ,


6530--NuAire Biosafety Cabinets / 36C26320P0916

Industry : | Contract Date : 2020-09-25

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $42,746

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

JE HURLEY CONSTRUCTION, INC. COLORADO SPRINGS 80918 , ,


6520--Omaha VA Dental Prosthodontics - 1yr Bridge / 36C26321P0011

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BURBANK DENTAL LABORATORY, INC. BURBANK 91504 , ,


FCI Waseca 1st and 2nd Qtr Dairy / 15B41521PWA110003

Industry : | Contract Date : 2020-10-01

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $29,125

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

RONAELE CORPORATION, THE Glen Mills PA USA , ,


FCI Waseca FY21 Bread / 15B41521PWA110002

Industry : | Contract Date : 2020-10-01

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $25,714

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

BIMBO BAKERIES USA, INC Horsham PA USA , ,


J065--Bayer Contrast Injectors Service Contract - VISN / 36C26321P0012

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $319,567

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BAYER HEALTHCARE LLC WHIPPANY 07981 JIB , ,


J065--Stryker Neptune Service Contract - VISN 23 Base Year: 10-15-2020 to 10-14-2021 Plus Four Option Years / 36C26321P0004

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $957,144

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

STRYKER CORPORATION PORTAGE 49002 , ,


One Year Biolog GEN III OmniLog Full Service Coverage Plan. / 12639520P0460

Industry : | Contract Date : 2020-09-16

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $51,514

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

BIOLOG, INC. Hayward CA USA , ,


Development of a nationwide directory of qualified livestock and poultry appraisers / 12639520P0510

Industry : | Contract Date : 2020-09-29

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $28,800

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

MOORE APPRAISAL REVIEW & CONSULTING SERVICES, LLC Lexington KY USA , ,


Mini Track Loader and Attachments / W912ES20P0132

Industry : | Contract Date : 2020-09-29

Place of Performance : SAINT PAUL, 55101-1678, 55101-1678, MN

Contract Amount : $26,839

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST PAUL

KIPPER TOOL COMPANY Gainesville GA USA , ,


Hi- Scan Smiths Detection 100100V Single View X-ray Inspection System- Lihue, HI / 12639520P0476

Industry : | Contract Date : 2020-09-29

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $68,512

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

POINT SECURITY, INC. Lexington NC USA , ,


Joint Sealant LD 3-4-5 & 5A / W912ES20P0127

Industry : | Contract Date : 2020-09-29

Place of Performance : SAINT PAUL, 55101-1678, 55101-1678, MN

Contract Amount : $172,151

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST PAUL

AMERICAN MASONRY RESTORATION CORPORATION Minneapolis MN USA , ,


Horticulture Instructor Services-FMC Rochester / 15B41221DWG170003

Industry : | Contract Date : 2020-09-29

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $104,411

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

WA-PROFESSIONAL SERVICES CORPORATION Phoenixville PA 19460 USA , ,


Z1DA--PN#568A4-20-SL001, Replace Steam Line from Bldg 14 to Bldg 30 (HS) / 36C26320C0200

Industry : | Contract Date : 2020-09-25

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $42,767

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

PRECISION MECHANICAL LLP RAPID CITY 57702 SDN , ,


6515--EMERGENCY Repair Varian LINEAR ACCELERATOR RADIOTHERAPY SYSTEM / 36c26320p0993

Industry : | Contract Date : 2020-09-23

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $51,274

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

VARIAN MEDICAL SYSTEMS, INC. PALO ALTO 94304 , ,


7035--Brand Name Only Vaddio Video production / 36C26320P0904

Industry : | Contract Date : 2020-09-24

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $63,890

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BIZCO, INC. LINCOLN 68510 , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170009

Industry : | Contract Date : 2020-09-24

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $420

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


X1DB--36C26319R0056 | LEASE | Cedar Rapids CRRC | NEW | IC | GREX# DIA06438-001| FY20 / 36C26320L0014

Industry : | Contract Date : 2020-09-25

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $1,293,669

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MDM CONSTRUCTION, LLC WEST FARGO 58078 , ,


6515--PROS V23 618 UNU NOT SM MI) 264187 MITRA CLIP ABBOTT AP 5332 (NEED BY 9/25/2020) (VA-20-00096734) / 36C26320P0992

Industry : | Contract Date : 2020-09-23

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $30,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

ABBOTT LABORATORIES SANTA CLARA 95054 , ,


X1DB--2237 Not Reqd - Lease - New Lease for Sterling /Rock Falls CBOC - IC (VA-19-00088309) / 36C26320L0015

Industry : | Contract Date : 2020-09-25

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $2,600,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

HIGHLANDS DEVELOPMENT, LLC KANSAS CITY 64151 , ,


Weatherproof barcoded swine backtags / 12639520D0046

Industry : | Contract Date : 2020-08-10

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $388,875

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

E.J. BROOKS COMPANY Angola IN USA , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170012

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $562

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170011

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $4,371

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--FMC Rochester FY21 1st QTR Kosher Food / WA170010

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $2,769

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / WA170009

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $120

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170007

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $11,350

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170006

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $15,960

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170005

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $41,557

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / 15B41221PWA170008

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $383

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--FMC Rochester FY21 1st QTR Food / 15B41221PWA170008

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $13,166

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


9905--Signage and Artwork - Sioux Falls VA / 36C26320P0954

Industry : | Contract Date : 2020-09-22

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $43,125

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MATTED MEMORIES & MORE, LLC PIKE ROAD 36064 , ,


6515--PROS V23 618 POST 120932 STIMULATOR MEDTRONIC AP 5174 (DOS: 9/4/2020) (VA-20-00094661) (MI) SPINAL CORD SPINAL STIMULATOR / 36C26320P0966

Industry : | Contract Date : 2020-09-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $28,970

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MEDTRONIC, INC. MINNEAPOLIS 55440 , ,


6515--PROS V23 618 UNU 27879 TAVR EDWARDS AP 5263 (NEED BY: 9/22/2020) (VA-20-00096012) BILL & REPLACE (MI / 36C26320P0962

Industry : | Contract Date : 2020-09-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


6515--PROS V23 618 UNU 6182978689 TAVR EDWARDS AP 5259 (NEED BY: 9/22/2020) (VA-20-00095948) BILL & REPLACE (MI) / 36C26320P0961

Industry : | Contract Date : 2020-09-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


6515--Supply - Leica Ultramicrotome UC7 & Accessories - IC / 36C26320P0946

Industry : | Contract Date : 2020-09-18

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $69,363

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

NCI, INC. PLYMOUTH 55447 , ,


6520--Optometry Equipment replacement / 36C26320P0886

Industry : | Contract Date : 2020-09-17

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $271,464

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

CORPS BIOLOGICS LLC LEANDER 78641 , ,


6515--Chest Compression System-Mpls / 36C26320P0887

Industry : | Contract Date : 2020-09-11

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $29,999

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

JANZ CORPORATION, THE REYNOLDSBURG 43068 , ,


X1DB--New replacing CBOC lease Fort Dodge, IA / 36C26320L0006

Industry : | Contract Date : 2020-09-14

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $2,923,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

RUSSELL GOVERNMENT GROUP, LLC DAVENPORT 52807 , ,


C1DA--656-20-141 Water Infiltration Analysis Building 116 / 36C26320C0203

Industry : | Contract Date : 2020-09-17

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $89,270

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

WISS, JANNEY, ELSTNER ASSOCIATES, INC. MINNEAPOLIS 55441 , ,


Table Top X-Ray machine / 12639520P0459

Industry : | Contract Date : 2020-11-30

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $68,795

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

CREATIVE ELECTRON INC. San Marcos CA USA , ,


HVAC Maintenance, Service and Repairs at the Carolina Plant Inspection Station in Carolina, PR. / 12639520A0024

Industry : | Contract Date : 2020-07-24

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $250,000

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

UNIMEC INC. San Juan PR USA , ,


Installation of air purification ionization units / 12639520P0338

Industry : | Contract Date : 2020-07-31

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $36,729

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

TEXAIR COMPANY McAllen TX USA , ,


2 year BPA to supply Cleansed Soft White Wheat - up to 100,000 lbs/year / 12639520A0029

Industry : | Contract Date : 2020-07-29

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $150,000

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

CENTENNIAL GRAIN LLC Rexburg ID USA , ,


Geranyl acetol lures / 12639520P0438

Industry : | Contract Date : 2020-09-11

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $31,000

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

SYLVAR TECHNOLOGIES INC Fredericton , ,


Road Construction Sweeper / 12639520P0400

Industry : | Contract Date : 2020-08-28

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $62,921

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

AANTILIA LLC Austin TX USA , ,


7030--Laundry Conveyor Power System / 36C26320P0927

Industry : | Contract Date : 2020-09-15

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $44,814

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

WHITE CONVEYORS, INC KENILWORTH 07033 JIB , ,


6640--Hologic Panther Instrument System / 36C26320P0911

Industry : | Contract Date : 2020-09-11

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $141,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

HOLOGIC, INC. MARLBOROUGH 01752 , ,


C1DA--Construction Period Services for Renovate Bldg 4 Basement for Sterile Processing Service, 656-16-270 / 36C26320C0184

Industry : | Contract Date : 2020-09-16

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $418,994

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

FOURFRONT DESIGN, INC. RAPID CITY 57701 SDN , ,


23--Utility Turf Vehicle / 15B41520PVC110045

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $39,964

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

FRONTIER INC DBA FRONTIER AG & TURF [DUNS: 062713359],730 DEERE DR,NEW RICHMOND WI 54017 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110010

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $3,315

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110008

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $2,815

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110007

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $3,075

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

MULLEN MARKETING L.L.C [DUNS: 118765296],8573 E Hwy 70,Mc Ewen TN 37101 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110006

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $1,490

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SUPERB MEATS OF MINNESOTA [DUNS: 120014097],1324 7th St. W.,St. Paul MN 55102-4225 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / 15B41521PWA110004

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $10,433

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110009

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $7,005

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110005

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $9,644

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


X1DB--New replacing CBOC lease Fort Dodge, IA / 36C26320L0006

Industry : | Contract Date : 2020-09-14

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $2,923,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

RUSSELL GOVERNMENT GROUP, LLC DAVENPORT 52807 , ,


6515--PROS V23 618 UNU 250841 (MI) TAVR EDWARDS AP 5160 (NEED BY 9/15/2020) (VA-20-00094479)UNU BILL & REPLACE 250841 / 36C26320P0922

Industry : | Contract Date : 2020-09-14

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


S201--636-20-3-5127-0324 Omaha Janitorial/ Floor Maintenance Service - NWI Omaha Janitorial/ Floor Maintenance Service - NWI / 36C26320D0066

Industry : | Contract Date : 2020-08-31

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MARK-VII ENTERPRISES, INC. OMAHA 68131 , ,


6ga feral Wire Panel livestock fence panels / 12639520P0293

Industry : | Contract Date : 2020-07-08

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $41,591

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

COLLEY AND COMPANY, INC. Pauls Valley OK USA , ,


circle trunk trap capable of capturing the spotted lanternfly, Lycorma delicatula / 12639520D0037

Industry : | Contract Date : 2020-07-01

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $364,500

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

TRECE, INC. Adair OK USA , ,


85--Toilet Paper / 15B41520FVC110051

Industry : | Contract Date : 2020-08-24

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $24,920

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

LAZER CARTRIDGES PLUS [DUNS: 046909524],PO Box 2643,Walla Walla WA 99362 , ,


J065--Hamilton Liquid Handler Service Contract / 36C26320P0809

Industry : | Contract Date : 2020-09-08

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $82,788

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

HAMILTON COMPANY RENO 89502 , ,


24--Wheel Loader and Blade / 15B41520FVP210101

Industry : | Contract Date : 2020-08-18

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $187,938

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road,Watkinsville GA 30677 , ,


4 year contract for Janitorial Services at the USDA APHIS SLF Facility in Minersville, PA / 12639520C0054

Industry : | Contract Date : 2020-08-10

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $27,360

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

RELIANCE CONTRACTORS INC. Miami FL USA , ,


Bumped Oats, bagged (Food Grade) bagged / 12639520A0020

Industry : | Contract Date : 2020-07-14

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $150,000

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

CENTENNIAL GRAIN LLC Rexburg ID USA , ,


5yr Blanket Purchase Agreement for the supply of Zinc Phosphide / 12639520A0018

Industry : | Contract Date : 2020-06-25

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $225,000

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

NEOGEN CORPORATION Lansing MI USA , ,


D318--Vocera Service Agreement / 36C26320P0774

Industry : | Contract Date : 2020-08-04

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $42,906

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

GOVERNMENT MARKETING AND PROCUREMENT LLC WIMBERLEY 78676 , ,


H342--Fire Door Inspections - Sioux Falls VA Health Care System Base Year: 08-15-2020 to 08-14-2021 Base and Up to Four Option Years / 36C26320P0749

Industry : | Contract Date : 2020-07-30

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $152,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BANNING CONTRACTING SERVICES INC TULSA 74137 , ,


D320--VHEC Computers Maintenance Service - NWI / 36C26320P0740

Industry : | Contract Date : 2020-08-10

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $202,402

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

N-OVATION TECHNOLOGY GROUP, LLC DAYTON 45402 , ,


69--Virtual Electric Learning System and Equipment / 15B41520PVG110044

Industry : | Contract Date : 2020-07-22

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $34,301

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

LAB MIDWEST LLC [DUNS: 079476956],10235 N. Port Washington Rd.,Mequon WI 53092 , ,


H249--Xray Compliance Testing - IC / 36C26320P0724

Industry : | Contract Date : 2020-07-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $74,725

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

HEALTH PHYSICS ASSOCIATES IOWA CITY 52240 , ,


69--Virtual Reality Welding Training Simulator / 15B41520PVG310020

Industry : | Contract Date : 2020-07-13

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $38,047

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

MISSISSIPPI WELDERS SUPPLY INC [DUNS: 078691540],5150 West 6th Street,Winona MN 55987 , ,


FCI Sandstone FY20 Qtr 4 Dairy Award / 15B41320PVA120255

Industry : | Contract Date : 2020-06-19

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $64,962

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

LARC INDUSTRIES INC Collegeville PA USA , ,


FCI Sandstone FY20 Qtr 4 Subsistence Award / Multiple

Industry : | Contract Date : 2020-07-01

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

Multiple Sandstone MN 55072 USA , ,


89--FCI Waseca - Dry Food Items / VA110188

Industry : | Contract Date : 2020-06-16

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $9,472

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--FCI Waseca - 4th Qtr. Subsistence, Food, Oils and Fats / VA110187

Industry : | Contract Date : 2020-06-16

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $10,425

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--FCI Waseca - Canned Food Items / VA110186

Industry : | Contract Date : 2020-06-15

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $9,581

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


Drydock Repairs of M/V Butler / W912ES21P0003

Industry : | Contract Date : 2020-10-20

Place of Performance : SAINT PAUL, 55101-1678, 55101-1678, MN

Contract Amount : $162,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST PAUL

BRENNAN MARINE, INC. La Crosse WI USA , ,


J065--Relocation of Siemens Luminos Agile Rad/Fluoro System / 36C26321P0043

Industry : | Contract Date : 2020-10-20

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $55,112

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

CASSLING DIAGNOSTIC IMAGING, INC. OMAHA 68137 , ,


J065--Relocation of Siemens Definition CT and Eaton UPS / 36C26321P0047

Industry : | Contract Date : 2020-10-20

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $45,094

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

CASSLING DIAGNOSTIC IMAGING, INC. OMAHA 68137 , ,


7930--UVC Wheelchair Disinfector / 36C26321P0039

Industry : | Contract Date : 2020-10-14

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $56,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

ADDON SERVICES, LLC WARREN 48092 , ,


6515--PROS V23 618 UNU BR 51870 (MI) TAVR EDWARDS 21 AP 0132 (NEED ON OR BEFORE 10/14/2020) (VA-21-00008252) UNU BR 51870(MI) TAVR EDWARDS 21 AP 0132 / 36C26321P0045

Industry : | Contract Date : 2020-10-08

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


6515--PROS V23 618 UNU BILL & REPLACE 280173 (MI) TAVR EDWARDS 21-AP-0129 (NEED ON OR BEFORE 10/14/2020) (VA-21-00008238) UNU BR 280173 (MI) TAVR EDWARDS 21-AP-0129 / 36C26321P0046

Industry : | Contract Date : 2020-10-08

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


6515--PROS V23 618 UNU (MI) 170295 VALVE BOSTON 21 AP 0105 (NEED ON OR BEFORE 10/13/2020) (VA-21-00007782)BILL & REPLACE (MI) 170295 VALVE BOSTON SCI / 36C26321P0035

Industry : | Contract Date : 2020-10-08

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $39,444

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BOSTON SCIENTIFIC CORPORATION MARLBOROUGH 01752 , ,


6515--PROS V23 618 255060 ARTIFICIAL LIMB WINKLEY 21 AP 0034 (VA-21-00006672) / 36C26321P0033

Industry : | Contract Date : 2020-10-08

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $46,137

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

WINKLEY COMPANY, THE MINNEAPOLIS 55422 , ,


6525--Philips Tele-ICU licenses SPECIAL for Shreveport, Boise, and Cheyenne (VISN) / 36C26320P0989

Industry : | Contract Date : 2020-09-27

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $740,800

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

PHILIPS NORTH AMERICA LLC BOTHELL 98021 , ,


FCI Sandstone FY21 Qtr 1 Subsistence Award / Multiple

Industry : | Contract Date : 2020-10-01

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

Multiple Sandstone MN 55072 USA , ,


FCI Sandstone FY21 Qtr 1 Dairy Award / 15B41320PWA120012

Industry : | Contract Date : 2020-10-01

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $62,781

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

Old Home Foods Minneapolis MN 55439 USA , ,


DELIVERY ORDER COMMUNICATION SYSTEM LICENSES / 36C26320D0012

Industry : | Contract Date : 2020-08-25

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $1,311,998

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

GOVERNMENT MARKETING AND PROCUREMENT LLC Wimberley TX USA , ,


DELIVERY ORDER FOR Communication System (VISN23) / 36C26320D0012

Industry : | Contract Date : 2020-08-11

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $5,071,035

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

GOVERNMENT MARKETING AND PROCUREMENT LLC Wimberley TX USA , ,


6515--PROS V23 437 135242 Field 2021 Therapy Device NOVOCURE AP 0008 (VA-21-00006378) / 36C26321P0029

Industry : | Contract Date : 2020-10-06

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $126,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

NOVOCURE INC. PORTSMOUTH 03801 NHB , ,


R614--Document Destruction Services - CI 10/01/2020 to 07/31/2021 +4 / 36C26321C0005

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $36,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

STERICYCLE, INC. FAIRFIELD 45014 , ,


6515--UNU 10.2.2021 V23 636A5 618665 Optune RENTAL NOVOCURE AP 0041 (VA-21-00006779) / 36C26321P0026

Industry : | Contract Date : 2020-10-05

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $126,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

NOVOCURE INC. PORTSMOUTH 03801 NHB , ,


J065--Boston Scientific Angiojet Thrombectomy Systems Maintenance / 36C26321C0003

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $26,080

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BOSTON SCIENTIFIC CORPORATION MARLBOROUGH 01752 , ,


6515--Pros V23 568 82618 5 Month Rent Optune NOVOCURE AP 5172 // 10.1 (VA-20-00094651) Month Rental of Optune Device AP 5172 Novocure Inc. / 36C26321P0022

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $105,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

NOVOCURE INC. PORTSMOUTH 03801 NHB , ,


6520--Omaha VA Dental Prosthodontics - 1yr Bridge / 36C26321P0011

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $500,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BURBANK DENTAL LABORATORY, INC. BURBANK 91504 , ,


J065--Bayer Contrast Injectors Service Contract - VISN / 36C26321P0012

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $319,567

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BAYER HEALTHCARE LLC WHIPPANY 07981 JIB , ,


J065--Stryker Neptune Service Contract - VISN 23 Base Year: 10-15-2020 to 10-14-2021 Plus Four Option Years / 36C26321P0004

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $957,144

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

STRYKER CORPORATION PORTAGE 49002 , ,


Z1DA--PN#568A4-20-SL001, Replace Steam Line from Bldg 14 to Bldg 30 (HS) / 36C26320C0200

Industry : | Contract Date : 2020-09-25

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $42,767

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

PRECISION MECHANICAL LLP RAPID CITY 57702 SDN , ,


6515--EMERGENCY Repair Varian LINEAR ACCELERATOR RADIOTHERAPY SYSTEM / 36c26320p0993

Industry : | Contract Date : 2020-09-23

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $51,274

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

VARIAN MEDICAL SYSTEMS, INC. PALO ALTO 94304 , ,


7035--Brand Name Only Vaddio Video production / 36C26320P0904

Industry : | Contract Date : 2020-09-24

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $63,890

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BIZCO, INC. LINCOLN 68510 , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170009

Industry : | Contract Date : 2020-09-24

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $420

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


X1DB--36C26319R0056 | LEASE | Cedar Rapids CRRC | NEW | IC | GREX# DIA06438-001| FY20 / 36C26320L0014

Industry : | Contract Date : 2020-09-25

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $1,293,669

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MDM CONSTRUCTION, LLC WEST FARGO 58078 , ,


6515--PROS V23 618 UNU NOT SM MI) 264187 MITRA CLIP ABBOTT AP 5332 (NEED BY 9/25/2020) (VA-20-00096734) / 36C26320P0992

Industry : | Contract Date : 2020-09-23

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $30,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

ABBOTT LABORATORIES SANTA CLARA 95054 , ,


X1DB--2237 Not Reqd - Lease - New Lease for Sterling /Rock Falls CBOC - IC (VA-19-00088309) / 36C26320L0015

Industry : | Contract Date : 2020-09-25

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $2,600,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

HIGHLANDS DEVELOPMENT, LLC KANSAS CITY 64151 , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170012

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $562

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170011

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $4,371

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--FMC Rochester FY21 1st QTR Kosher Food / WA170010

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $2,769

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / WA170009

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $120

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170007

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $11,350

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170006

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $15,960

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170005

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $41,557

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / 15B41221PWA170008

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $383

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--FMC Rochester FY21 1st QTR Food / 15B41221PWA170008

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $13,166

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


9905--Signage and Artwork - Sioux Falls VA / 36C26320P0954

Industry : | Contract Date : 2020-09-22

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $43,125

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MATTED MEMORIES & MORE, LLC PIKE ROAD 36064 , ,


6515--PROS V23 618 POST 120932 STIMULATOR MEDTRONIC AP 5174 (DOS: 9/4/2020) (VA-20-00094661) (MI) SPINAL CORD SPINAL STIMULATOR / 36C26320P0966

Industry : | Contract Date : 2020-09-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $28,970

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MEDTRONIC, INC. MINNEAPOLIS 55440 , ,


6515--PROS V23 618 UNU 27879 TAVR EDWARDS AP 5263 (NEED BY: 9/22/2020) (VA-20-00096012) BILL & REPLACE (MI / 36C26320P0962

Industry : | Contract Date : 2020-09-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


6515--PROS V23 618 UNU 6182978689 TAVR EDWARDS AP 5259 (NEED BY: 9/22/2020) (VA-20-00095948) BILL & REPLACE (MI) / 36C26320P0961

Industry : | Contract Date : 2020-09-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


6515--Supply - Leica Ultramicrotome UC7 & Accessories - IC / 36C26320P0946

Industry : | Contract Date : 2020-09-18

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $69,363

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

NCI, INC. PLYMOUTH 55447 , ,


C1DA--656-20-141 Water Infiltration Analysis Building 116 / 36C26320C0203

Industry : | Contract Date : 2020-09-17

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $89,270

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

WISS, JANNEY, ELSTNER ASSOCIATES, INC. MINNEAPOLIS 55441 , ,


2 year BPA to supply Cleansed Soft White Wheat - up to 100,000 lbs/year / 12639520A0029

Industry : | Contract Date : 2020-07-29

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $150,000

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

CENTENNIAL GRAIN LLC Rexburg ID USA , ,


Geranyl acetol lures / 12639520P0438

Industry : | Contract Date : 2020-09-11

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $31,000

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

SYLVAR TECHNOLOGIES INC Fredericton , ,


7030--Laundry Conveyor Power System / 36C26320P0927

Industry : | Contract Date : 2020-09-15

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $44,814

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

WHITE CONVEYORS, INC KENILWORTH 07033 JIB , ,


23--Utility Turf Vehicle / 15B41520PVC110045

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $39,964

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

FRONTIER INC DBA FRONTIER AG & TURF [DUNS: 062713359],730 DEERE DR,NEW RICHMOND WI 54017 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110010

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $3,315

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110008

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $2,815

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110007

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $3,075

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

MULLEN MARKETING L.L.C [DUNS: 118765296],8573 E Hwy 70,Mc Ewen TN 37101 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110006

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $1,490

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SUPERB MEATS OF MINNESOTA [DUNS: 120014097],1324 7th St. W.,St. Paul MN 55102-4225 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / 15B41521PWA110004

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $10,433

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110009

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $7,005

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110005

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $9,644

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


S201--636-20-3-5127-0324 Omaha Janitorial/ Floor Maintenance Service - NWI Omaha Janitorial/ Floor Maintenance Service - NWI / 36C26320D0066

Industry : | Contract Date : 2020-08-31

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MARK-VII ENTERPRISES, INC. OMAHA 68131 , ,


85--Toilet Paper / 15B41520FVC110051

Industry : | Contract Date : 2020-08-24

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $24,920

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

LAZER CARTRIDGES PLUS [DUNS: 046909524],PO Box 2643,Walla Walla WA 99362 , ,


J065--Hamilton Liquid Handler Service Contract / 36C26320P0809

Industry : | Contract Date : 2020-09-08

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $82,788

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

HAMILTON COMPANY RENO 89502 , ,


24--Wheel Loader and Blade / 15B41520FVP210101

Industry : | Contract Date : 2020-08-18

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $187,938

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road,Watkinsville GA 30677 , ,


D318--Vocera Service Agreement / 36C26320P0774

Industry : | Contract Date : 2020-08-04

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $42,906

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

GOVERNMENT MARKETING AND PROCUREMENT LLC WIMBERLEY 78676 , ,


H342--Fire Door Inspections - Sioux Falls VA Health Care System Base Year: 08-15-2020 to 08-14-2021 Base and Up to Four Option Years / 36C26320P0749

Industry : | Contract Date : 2020-07-30

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $152,950

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BANNING CONTRACTING SERVICES INC TULSA 74137 , ,


D320--VHEC Computers Maintenance Service - NWI / 36C26320P0740

Industry : | Contract Date : 2020-08-10

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $202,402

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

N-OVATION TECHNOLOGY GROUP, LLC DAYTON 45402 , ,


69--Virtual Electric Learning System and Equipment / 15B41520PVG110044

Industry : | Contract Date : 2020-07-22

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $34,301

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

LAB MIDWEST LLC [DUNS: 079476956],10235 N. Port Washington Rd.,Mequon WI 53092 , ,


H249--Xray Compliance Testing - IC / 36C26320P0724

Industry : | Contract Date : 2020-07-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $74,725

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

HEALTH PHYSICS ASSOCIATES IOWA CITY 52240 , ,


69--Virtual Reality Welding Training Simulator / 15B41520PVG310020

Industry : | Contract Date : 2020-07-13

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $38,047

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

MISSISSIPPI WELDERS SUPPLY INC [DUNS: 078691540],5150 West 6th Street,Winona MN 55987 , ,


FCI Sandstone FY20 Qtr 4 Dairy Award / 15B41320PVA120255

Industry : | Contract Date : 2020-06-19

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $64,962

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

LARC INDUSTRIES INC Collegeville PA USA , ,


FCI Sandstone FY20 Qtr 4 Subsistence Award / Multiple

Industry : | Contract Date : 2020-07-01

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

Multiple Sandstone MN 55072 USA , ,


89--FCI Waseca - Dry Food Items / VA110188

Industry : | Contract Date : 2020-06-16

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $9,472

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--FCI Waseca - 4th Qtr. Subsistence, Food, Oils and Fats / VA110187

Industry : | Contract Date : 2020-06-16

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $10,425

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--FCI Waseca - Canned Food Items / VA110186

Industry : | Contract Date : 2020-06-15

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $9,581

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


J061--Boiler Plant Generator Repair Period of Performance: 01-06-2021 to 01-27-2021 VA Nebraska Western Iowa Health Care System SDVOSB Award / 36C26321P0229

Industry : | Contract Date : 2020-12-31

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $39,373

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

C.S. MONICAL CONTRACTOR, L.L.C. OMAHA 68127 , ,


J065--Pyxis Service Contract BD/CareFusion / 36C26321P0208

Industry : | Contract Date : 2021-01-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $509,352

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

CAREFUSION SOLUTIONS, LLC SAN DIEGO 92130 , ,


5820--Law Enforcement 2-Way Portable Radios COVID-19 - SPECIAL - IC / 36C26321P0231

Industry : | Contract Date : 2020-12-31

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $110,305

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

RACOM CORPORATION MARSHALLTOWN 50158 , ,


Russet Potatoes- Guam / 12639521A0009

Industry : | Contract Date : 2020-12-30

Place of Performance : MINNEAPOLIS, 55401, 55401, MN

Contract Amount : $100,285

Agency : AGRICULTURE, DEPARTMENT OF, ANIMAL AND PLANT HEALTH INSPECTION SERVICE, USDA APHIS MRPBS

INTERNATIONAL DISTRIBUTORS, INC Barrigada GU USA , ,


J044--Boiler Plant Safety Device Testing and Tank Inspections / 36C26321P0211

Industry : | Contract Date : 2020-12-30

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $91,423

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

C.S. MONICAL CONTRACTOR, L.L.C. OMAHA 68127 , ,


6640--CPT/CPRR Urinalysis testing Lab / 36C26321D0025

Industry : | Contract Date : 2020-12-28

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BECKMAN COULTER, INC. BREA 92821 , ,


FMC Rochester FY21 2nd Qtr subsistence / 15B41221PWA170051

Industry : | Contract Date : 2020-12-28

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $103,828

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

CLARK'S TRADING CO. Mukwonago WI USA , ,


6515--PROS V23 618 6182976444 TAVR EDWARDS AP 1211 (DOS: 12/22/2020) (VA-21-00026786)BILL & REPLACE 6182976444 TAVR NEED 12.30.2020.// / 36C26321P0227

Industry : | Contract Date : 2020-12-29

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


Q999--BH - Nephrology B+4OY eff 1JAN2021 - 31DEC2021 / 36C26321C0028

Industry : | Contract Date : 2021-01-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $1,792,118

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

RAPID CITY REGIONAL HOSPITAL, INC. Rapid City SD USA , ,


7E20--Patient Identification Wristband System / 36C26321D0028

Industry : | Contract Date : 2020-12-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $0

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

FOUR POINTS TECHNOLOGY, L.L.C. CHANTILLY 20151 , ,


Z1DA--PN: 636A6-21-202, Campus Room Abatement (DM) SB Set-Aside / 36C26321P0169

Industry : | Contract Date : 2020-12-11

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $15,114

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

PACIFIC ENVIRONMENTAL GROUP, LLC EULESS 76040 , ,


6515--VISN 23 Emergency Nitrile Gloves Chemo Drug Rated / 36C26321P0218

Industry : | Contract Date : 2020-12-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $1,120,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

NOBLE ATTORNEY, LLC., THE MIAMI BEACH 33140 FLK , ,


6530--Confocal Scanner / 36C26321P0210

Industry : | Contract Date : 2020-12-21

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $40,073

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MELLING, LLC ALEXANDRIA 22314 , ,


U008--Nursing Quality Indicators (NDNQI) / 36C26321P0088

Industry : | Contract Date : 2021-01-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $64,827

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

PRESS GANEY ASSOCIATES INC SOUTH BEND 46601 , ,


89--Canned Food Items / 15B41521PWA110055

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $12,044

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 Fayetteville AR USA , ,


89--Pasta Food Items / 15B41521PWA110055

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $1,479

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 Fayetteville AR USA , ,


89--Food Items / 15B41521PWA110055

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $2,197

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 Fayetteville AR USA , ,


89--Frozen Food Items / 15B41521PWA110055

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $1,598

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 Fayetteville AR USA , ,


89--Dry Food Items / 15B41521PWA110055

Industry : | Contract Date : 2020-12-18

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $4,999

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 Fayetteville AR USA , ,


89--Canned Food Items (Fruit) / 15B41521PWA110053

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $11,442

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 Riverside CA 92509 USA , ,


89--Dry Food Items / 15B41521PWA110055

Industry : | Contract Date : 2020-12-18

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $4,999

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 Waseca MN USA , ,


89--Dry Food Items / WA110055

Industry : | Contract Date : 2020-12-18

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $4,999

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Meat Food Items / WA110054

Industry : | Contract Date : 2020-12-18

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $6,370

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


6515--Bone Marrow Slide Stainers / 36C26321P0185

Industry : | Contract Date : 2020-12-17

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $27,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

ELITECHGROUP INC. LOGAN 84321 , ,


89--Canned Food Items (Fruit) / WA110053

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $11,442

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

V & J SERVICES [DUNS: 041998308],6251 Heathderwood Dr.,Riverside CA 92509 , ,


89--Frozen Food Items / WA110055

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $1,598

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Food Items / WA110055

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $2,197

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Pasta Food Items / WA110055

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $1,479

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--Canned Food Items / WA110055

Industry : | Contract Date : 2020-12-17

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $12,044

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


LD4 Concrete Supply & Pumping / W912ES21P0017

Industry : | Contract Date : 2020-12-17

Place of Performance : SAINT PAUL, 55101-1678, 55101-1678, MN

Contract Amount : $72,882

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST PAUL

WABASHA SAND, GRAVEL, & READY-MIXED CO. Wabasha MN USA , ,


Heat Straightening of Miter Gate Flange - Welch, MN / W912ES21P0015

Industry : | Contract Date : 2020-12-17

Place of Performance : SAINT PAUL, 55101-1678, 55101-1678, MN

Contract Amount : $92,250

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W07V ENDIST ST PAUL

DRAX, INC. Sun Prairie WI USA , ,


MN Wild Advertising 2020-2021 / W912LM-21-P-0001

Industry : | Contract Date : 2020-12-11

Place of Performance : LITTLE FALLS, 56345-4173, 56345-4173, MN

Contract Amount : $150,000

Agency : DEPT OF DEFENSE, DEPT OF THE ARMY, W7NG USPFO ACTIVITY MN ARNG

MINNESOTA WILD HOCKEY CLUB LP Saint Paul MN USA , ,


6515--PROS V23 636 INITIAL 46296 POWER W/C (VA-21-00023727) / 36C26321P0203

Industry : | Contract Date : 2020-12-14

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $25,757

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

DME SERVICES, LLC BIRMINGHAM 35222 , ,


6515--PROS V23 618 UNU BILL & REPLACE 249921 (MI) TAVR (NEED ON OR BEFORE 12/16/2020) (VA-21-00023339) / 36C26321P0198

Industry : | Contract Date : 2020-12-11

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


6515--PROS V23 618 POST (SI) 184185 TKA (DOS: 12/8/2020) (VA-21-00022710) / 36C26321P0193

Industry : | Contract Date : 2020-12-10

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $32,991

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

ZIMMER US, INC. WARSAW 46580 , ,


J065--MOD: VISN Siemens Imaging Service Option Year I: 01/01/2020 - 12/31/2020 / SPE2D117D002336C26319F0064P00002

Industry : | Contract Date : 2020-12-10

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $105,203

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

SIEMENS MEDICAL SOLUTIONS USA, INC. MALVERN 19355 , ,


6515--PROS V23 438 124754 OPTUNE DEVICE NOVOCURE AP 0932 (VA-21-00022246)IEN#124754 OPTUNE DEVICE / 36C26321P0189

Industry : | Contract Date : 2020-12-09

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $63,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

NOVOCURE INC. PORTSMOUTH 03801 NHB , ,


6515--PROS V23 618 POST 6182937507 ICD/LEADS (VA-21-00021058) / 36C26321P0186

Industry : | Contract Date : 2020-12-09

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $25,234

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MEDTRONIC, INC. MINNEAPOLIS 55440 , ,


6515--Lab Equipment / 36C26321P0168

Industry : | Contract Date : 2020-12-07

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $33,832

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

LOGISTICS365, INC. NORFOLK 68701 , ,


U009--Iowa Hospital Association Membership / 36C26321P0148

Industry : | Contract Date : 2021-01-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $182,141

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

IOWA HOSPITAL ASSOCIATION DES MOINES 50309 , ,


6515--Mobile CT Trailer / 36C26321P0167

Industry : | Contract Date : 2020-12-04

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $417,600

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

INTERIM DIAGNOSTIC IMAGING LLC MINNEAPOLIS 55446 , ,


6515--PROS V23 618 UNU 187819 TAVR EDWARDS AP 0897 (DOS: 12/03/2020) (VA-21-00021442)BILL & REPLACE / 36C26321P0176

Industry : | Contract Date : 2020-12-04

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


G099--Beds Homeless Veterans Services / 36C26321D0009

Industry : | Contract Date : 2020-10-27

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $866,766

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

PLACE HOPE MINISTRY SAINT CLOUD 56303 , ,


Q515--Specialized Laboratory & Consultation Services Base Period - 1-1-21 / 12-31-21 / 36C26321D0010

Industry : | Contract Date : 2020-12-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $1,693,913

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

HENNEPIN HEALTHCARE SYSTEM, INC. MINNEAPOLIS 55415 , ,


6515--PROS V23 618 49100 ARTIFICIAL LIMB (VA-21-00019493) / 36C26321P0172

Industry : | Contract Date : 2020-12-02

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $47,039

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

WINKLEY COMPANY, THE MINNEAPOLIS 55422 , ,


R609--Court Reporting Services - VA Central Iowa Health Care Sys POP: 12/01/2020 - 01/31/2021 / 36C26321P0163

Industry : | Contract Date : 2020-12-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $48,231

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

ABLE FORCES PROFESSIONAL SERVICES INC. FRONT ROYAL 22630 , ,


6515--PROS V23 618 6182984091 CRANIOPLASTY (DOS: 11/18/2020) (VA-21-00018370) / 36C26321P0166

Industry : | Contract Date : 2020-11-30

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $26,156

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

STRYKER CORPORATION FREMONT 94538 , ,


6515--PROS V23 618 POST 58821 STIMULATOR (DOS: 11/6/2020) (VA-21-00017098) / 36C26321P0162

Industry : | Contract Date : 2020-11-30

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $28,970

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

MEDTRONIC, INC. MINNEAPOLIS 55440 , ,


J065--BD CATO Maintenance Services - VISN23 / 36C26321P0141

Industry : | Contract Date : 2020-11-25

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $192,754

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

CAREFUSION SOLUTIONS, LLC SAN DIEGO 92130 , ,


X1DB--36C26320L0012 618 New-Replacing Lease Rice Lake, WI CBOC Lease PoP: 10-year Firm, 10-year Non-Firm / 36C26320L0012

Industry : | Contract Date : 2020-11-19

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $2,750,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

HIGHLANDS DEVELOPMENT, LLC KANSAS CITY 64151 , ,


Q515--Emergency COVID Testing VISN 23 11-10-2020 - 11-09-2021 / 36C26321D0018

Industry : | Contract Date : 2020-11-09

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $697,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

HENNEPIN HEALTHCARE SYSTEM, INC. MINNEAPOLIS 55415 , ,


6515--PROS V23 618 UNU BILL & REPLACE 6182932428 TAVR (DOS: 11/05/2020) (VA-21-00015006) / 36C26321P0106

Industry : | Contract Date : 2020-11-06

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $32,500

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

EDWARDS LIFESCIENCES LLC IRVINE 92614 , ,


6515--PROS V23 636A8 POST - SI - 373984 - SHOULDER - 10/26/20 (VA-21-00012662) / 36C26321P0093

Industry : | Contract Date : 2020-11-03

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $28,087

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

TORNIER, INC. BLOOMINGTON 55437 , ,


6515--COVID-19 - EMERGENCY Nitrile Gloves (VISN) / 36C26321P0057

Industry : | Contract Date : 2020-10-20

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $350,000

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

NOBLE ATTORNEY, LLC., THE MIAMI BEACH 33140 FLK , ,


FCI Sandstone FY21 Qtr 1 Subsistence Award / Multiple

Industry : | Contract Date : 2020-10-01

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

Multiple Sandstone MN 55072 USA , ,


FCI Sandstone FY21 Qtr 1 Dairy Award / 15B41320PWA120012

Industry : | Contract Date : 2020-10-01

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $62,781

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

Old Home Foods Minneapolis MN 55439 USA , ,


J065--Bayer Contrast Injectors Service Contract - VISN / 36C26321P0012

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $319,567

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

BAYER HEALTHCARE LLC WHIPPANY 07981 JIB , ,


J065--Stryker Neptune Service Contract - VISN 23 Base Year: 10-15-2020 to 10-14-2021 Plus Four Option Years / 36C26321P0004

Industry : | Contract Date : 2020-10-01

Place of Performance : Saint Paul, 55101, 55101, MN

Contract Amount : $957,144

Agency : VETERANS AFFAIRS, DEPARTMENT OF, VETERANS AFFAIRS, DEPARTMENT OF, NETWORK CONTRACT OFFICE 23 (36C263)

STRYKER CORPORATION PORTAGE 49002 , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170009

Industry : | Contract Date : 2020-09-24

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $420

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170012

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $562

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / WA170011

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $4,371

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

NATIONAL FOOD GROUP, INC. DBA C S V SALES [DUNS: 783495005],46820 Magellan Dr.,Novi MI 48377 , ,


89--FMC Rochester FY21 1st QTR Kosher Food / WA170010

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $2,769

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

L A FOODS LLC [DUNS: 624860334],5115 Clareton Drive Suite 200.,Agoura Hills CA 91301 , ,


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / WA170009

Industry : | Contract Date : 2020-09-23

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $120

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

ELWOOD INTERNATIONAL [DUNS: 001704527],89 HUDSON STREET,COPIAGUE NY 11726 , ,


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170007

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $11,350

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

J & B SALES, INC [DUNS: 824858484],603 TYSONS FOREST,ROCK HILL SC 29732 , ,


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170006

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $15,960

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1038301 FMC Rochester FY21 1st QTR Food / 15B41221PWA170005

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $41,557

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

H. SCHRIER & CO., INC [DUNS: 159998632],4901 GLENWOOD RD,BROOKLYN NY 11234 , ,


89--Original Buy# 1038310 FMC Rochester FY21 1st QTR Kosher Food / 15B41221PWA170008

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $383

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


89--FMC Rochester FY21 1st QTR Food / 15B41221PWA170008

Industry : | Contract Date : 2020-09-22

Place of Performance : ROCHESTER, 55903, 55903, MN

Contract Amount : $13,166

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FMC ROCHESTER

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


23--Utility Turf Vehicle / 15B41520PVC110045

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $39,964

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

FRONTIER INC DBA FRONTIER AG & TURF [DUNS: 062713359],730 DEERE DR,NEW RICHMOND WI 54017 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110010

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $3,315

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

AMS CONSULTANT [DUNS: 080769596],22287 Mulholland Hwy,calabasas CA 91302 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110008

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $2,815

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

ACE ENDICO CO. INC. [DUNS: 012908927],80 International Boulevard,Brewster NJ 10509 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110007

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $3,075

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

MULLEN MARKETING L.L.C [DUNS: 118765296],8573 E Hwy 70,Mc Ewen TN 37101 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110006

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $1,490

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SUPERB MEATS OF MINNESOTA [DUNS: 120014097],1324 7th St. W.,St. Paul MN 55102-4225 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / 15B41521PWA110004

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $10,433

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

CLARK'S TRADING [DUNS: 626516223],PO Box 328,Wales WI 53186-0328 , ,


89--Original Buy# 1039447 FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110009

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $7,005

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

NORTH STAR IMPORTS, LLC DBA IMPORTING [DUNS: 078359546],2206 EAST 117TH STREET,BURNSVILLE MN 55337-1265 , ,


89--FINAL BID - FCI WASECA - 1st QTR Subsistence / WA110005

Industry : | Contract Date : 2020-09-14

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $9,644

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

SHAVER FOODS, LLC [DUNS: 139747026],1367 S BEECHWOOD AVE,FAYETTEVILLE AR 72701-6237 , ,


85--Toilet Paper / 15B41520FVC110051

Industry : | Contract Date : 2020-08-24

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $24,920

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

LAZER CARTRIDGES PLUS [DUNS: 046909524],PO Box 2643,Walla Walla WA 99362 , ,


24--Wheel Loader and Blade / 15B41520FVP210101

Industry : | Contract Date : 2020-08-18

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $187,938

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

AMERICAN MATERIAL HANDLING INC [DUNS: 782571574],3651 Mars Hill Road,Watkinsville GA 30677 , ,


69--Virtual Electric Learning System and Equipment / 15B41520PVG110044

Industry : | Contract Date : 2020-07-22

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $34,301

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

LAB MIDWEST LLC [DUNS: 079476956],10235 N. Port Washington Rd.,Mequon WI 53092 , ,


69--Virtual Reality Welding Training Simulator / 15B41520PVG310020

Industry : | Contract Date : 2020-07-13

Place of Performance : WASECA, 56093, 56093, MN

Contract Amount : $38,047

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI WASECA

MISSISSIPPI WELDERS SUPPLY INC [DUNS: 078691540],5150 West 6th Street,Winona MN 55987 , ,


FCI Sandstone FY20 Qtr 4 Dairy Award / 15B41320PVA120255

Industry : | Contract Date : 2020-06-19

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $64,962

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

LARC INDUSTRIES INC Collegeville PA USA , ,


FCI Sandstone FY20 Qtr 4 Subsistence Award / Multiple

Industry : | Contract Date : 2020-07-01

Place of Performance : SANDSTONE, 55072, 55072, MN

Contract Amount : $0

Agency : JUSTICE, DEPARTMENT OF, FEDERAL PRISON SYSTEM / BUREAU OF PRISONS, FCI SANDSTONE

Multiple Sandstone MN 55072 USA , ,


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