California CAGE Codes

This is a directory of CAGE Codes from Entities located in the State of California in the USA

CLICK HERE for Global Directory of CAGE Codes ยป



Most Recent USA Government Contracting Activity for California

Tuesday, December 26, 2017 - FALCON FUELS, INC
($18.05)
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

C: DELIVERY ORDER
FUEL ORDER FOR E85 OFF OF AN EXISTING LEGACY DLA CONTRACT
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  VA26116F0998     SP060012D4533     FUEL ORDER FOR E85 OFF OF AN EXISTING LEGACY DLA CONTRACT  
Tuesday, December 26, 2017 - MCKESSON CORPORATION
$45,540.17
1500: Department of Justice
15B305: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
MCKESSON REGULAR MEDICATION
6505: DRUGS AND BIOLOGICALS

  15B30518FTB130074     VA797P12D0001     MCKESSON REGULAR MEDICATION  
Tuesday, December 26, 2017 - PUEBLO TRADING CO., INC.
$3,950.00
1500: Department of Justice
15B310: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF SUBSISTENCE
8905: MEAT, POULTRY, AND FISH

  15B31018PTA130069     901481     IGF::OT::IGF SUBSISTENCE  
Tuesday, December 26, 2017 - JACQUELINE STARK NURSING, PC
$0.00
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: IDC
IGF::CT::IGF CONTRACT MONITOR TECHNICIANS FOR VALBHS INPATIENT UNITS.
Q502: MEDICAL- CARDIO-VASCULAR

  VA26217D0296     VA262-17-Q-2037     IGF::CT::IGF CONTRACT MONITOR TECHNICIANS FOR VALBHS INPATIENT UNITS.  
Tuesday, December 26, 2017 - MCKESSON CORPORATION
$242,199.82
1500: Department of Justice
15B301: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
PHARMACEUTICALS FOR INMATE POPULATION: REGULAR MEDS REGULAR MEDS (DEC 26, 2017)
6505: DRUGS AND BIOLOGICALS

  15B30118FTB130060     VA797P12D0001     PHARMACEUTICALS FOR INMATE POPULATION: REGULAR MEDS REGULAR MEDS (DEC 26, 2017)  
Tuesday, December 26, 2017 - MCKESSON CORPORATION
$7,476.39
1500: Department of Justice
15B614: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
PHARMACY MEDICATION ORDER FOR THE FEDERAL CORRECTIONAL INSTITUTION TERMINAL ISLAND.
6505: DRUGS AND BIOLOGICALS

  15B61418FTB110155     VA797P12D0001     PHARMACY MEDICATION ORDER FOR THE FEDERAL CORRECTIONAL INSTITUTION TERMINAL ISLAND.  
Tuesday, December 26, 2017 - DALTON, CHARLES B
$12,750.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
RMC CASE REVIEW CHARLES B DALTON SS02-16-4C009
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  28321318FA0010131     SS02164C009     RMC CASE REVIEW CHARLES B DALTON SS02-16-4C009  
Tuesday, December 26, 2017 - DEL'S DISTRIBUTING CO, INC
$5,116.00
1500: Department of Justice
15B616: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF WEEKLY PRODUCE FY-18
8915: FRUITS AND VEGETABLES

  15B61618PTA110116     IGF::OT::IGF WEEKLY PRODUCE FY-18  
Tuesday, December 26, 2017 - PTSI MANAGED SERVICES INC
$15,677.00
8000: National Aeronautics and Space Administration
80GSFC: NASA GODDARD SPACE FLIGHT CENTER

D: DEFINITIVE CONTRACT
IGF::OT::IGF THE CONTRACTOR SHALL FURNISH A MULTITUDE OF SERVICES ASSOCIATED WITH FACILITY DESIGN AND CONSTRUCTION, AND OTHER RELATED TECHNICAL SERVICES FOR THE GODDARD SPACE FLIGHT CENTER (GSFC).
Z2QA: REPAIR OR ALTERATION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE)

  NNG17AZ09C     NNG16557109R     IGF::OT::IGF THE CONTRACTOR SHALL FURNISH A MULTITUDE OF SERVICES ASSOCIATED WITH FACILITY DESIGN AND CONSTRUCTION, AND OTHER RELATED TECHNICAL SERVICES FOR THE GODDARD SPACE FLIGHT CENTER (GSFC).  
Tuesday, December 26, 2017 - MCKESSON CORPORATION
$1,120.24
1500: Department of Justice
15B310: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::OT::IGF MCKESSON CORPORATION MEDICATION ORDER FOR THE INMATE POPULATION AT FDC MIAMI, FLORIDA
6505: DRUGS AND BIOLOGICALS

  15B31018FTB130131     VA797P12D0001     IGF::OT::IGF MCKESSON CORPORATION MEDICATION ORDER FOR THE INMATE POPULATION AT FDC MIAMI, FLORIDA  
Tuesday, December 26, 2017 - LINQUEST CORPORATION
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0113S     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - MCKESSON CORPORATION
$5,306.93
1500: Department of Justice
15B301: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
PHARMACEUTICALS FOR INMATE POPULATION: OPEN MARKET (DEC 26, 2017)
6505: DRUGS AND BIOLOGICALS

  15B30118FTB130062     VA797P12D0001     PHARMACEUTICALS FOR INMATE POPULATION: OPEN MARKET (DEC 26, 2017)  
Tuesday, December 26, 2017 - MCKESSON CORPORATION
$8.82
1500: Department of Justice
15B503: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
RP#0129-18 PHARMACEUTICALS (NARCOTICS) **SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY**
6505: DRUGS AND BIOLOGICALS

  15B50318FTB110072     VA797P12D0001     RP#0129-18 PHARMACEUTICALS (NARCOTICS) **SECURITY HAZARD, DELIVER TO HEALTH SERVICES STAFF ONLY**  
Tuesday, December 26, 2017 - GUERRERO PROFESSIONAL SERVICES, INC.
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4910: MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  GS07F074AA     7FCI-F8-030056-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - ICU MEDICAL, INC.
$0.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
EPIDURAL INFUSION PUMPS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25017P4937     VA250-17-Q-1222     EPIDURAL INFUSION PUMPS  
Tuesday, December 26, 2017 - SUNRISE MEDICAL (US) LLC
$5,451.92
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

C: DELIVERY ORDER
PROSTHETICS WHEELCHAIR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218F2012     V797P3220M     PROSTHETICS WHEELCHAIR  
Tuesday, December 26, 2017 - GOOD SOURCE SOLUTIONS, INC.
$9,330.00
1500: Department of Justice
15B310: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF SUBSISTENCE
8945: FOOD, OILS AND FATS

  15B31018PTA130068     RFQP03101800002     IGF::OT::IGF SUBSISTENCE  
Tuesday, December 26, 2017 - EDWARDS LIFESCIENCES LLC
$32,500.00
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

B: PURCHASE ORDER
PROSTHETICS. TAVR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318P1020     36C26318Q0203     PROSTHETICS. TAVR  
Tuesday, December 26, 2017 - NORTHSTAR TECHNOLOGY CORP
$0.00
1200: Department of Agriculture
1294TZ: USDA FOREST SERVICE

B: PURCHASE ORDER
IGF::OT::IGF TECHNICAL ASSISTANCE SERVICES - ENGINEERING
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  AG8180P170030     AG-8180-S-17-0008     IGF::OT::IGF TECHNICAL ASSISTANCE SERVICES - ENGINEERING  
Tuesday, December 26, 2017 - PARK DIETZ & ASSOCIATES INC
$46,200.00
1500: Department of Justice
15JA16: U.S. ATTORNEYS OFFICE-DC (USA16)

B: PURCHASE ORDER
EXPERT WITNESS SERVICES FOR CASE US V. MICHAEL HILLIARD 2017 CF1 1531
R424: SUPPORT- PROFESSIONAL: EXPERT WITNESS

  15JA1618P00000034     EXPERT WITNESS SERVICES FOR CASE US V. MICHAEL HILLIARD 2017 CF1 1531  
Tuesday, December 26, 2017 - PUEBLO TRADING CO., INC.
$4,326.00
1500: Department of Justice
15B208: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
SEE ATTACHED SCHEDULE SUPPLIES/SERVICES
8905: MEAT, POULTRY, AND FISH

  15B20818PTA110107     RFQP02081800002     SEE ATTACHED SCHEDULE SUPPLIES/SERVICES  
Tuesday, December 26, 2017 - CEPHEID
$0.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: IDC
PCR MOLECULAR MICROBIOLOGY TESTING IGF::OT::IGF
6640: LABORATORY EQUIPMENT AND SUPPLIES

  36C24218D0039     VA242-17-Q-1155     PCR MOLECULAR MICROBIOLOGY TESTING IGF::OT::IGF  
Tuesday, December 26, 2017 - @XI COMPUTER CORPORATION
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F0611R     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - HIGHLAND WHOLESALE FOODS, INC.
$4,000.00
1500: Department of Justice
15B501: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
SUBSISTENCE ORDER - 2ND QTR FY18 - HIGHLAND WHOLESALE FOODS DELIVER ON 1/03/2018 DELIVERIES REQUIRED BY 2/03/2018
8945: FOOD, OILS AND FATS

  15B50118PTA120083     15B50118Q00000001     SUBSISTENCE ORDER - 2ND QTR FY18 - HIGHLAND WHOLESALE FOODS DELIVER ON 1/03/2018 DELIVERIES REQUIRED BY 2/03/2018  
Tuesday, December 26, 2017 - DELTA SCIENTIFIC CORPORATION
$68,040.26
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

C: DELIVERY ORDER
IGF::OT::IGF DELTA BARRIER REPAIR
Z1DA: MAINTENANCE OF HOSPITALS AND INFIRMARIES

  36C25018F0938     GS07F9982H     IGF::OT::IGF DELTA BARRIER REPAIR  
Tuesday, December 26, 2017 - WHITTON, J LINDSAY
$900.00
7500: Department of Health and Human Services
75R602: HRSA HEADQUARTERS

A: BPA CALL
MEDICAL EXPERT WITNESS VICP CASE #16-0332
R424: SUPPORT- PROFESSIONAL: EXPERT WITNESS

  HHSH25044056     HHSH250201400078B     MEDICAL EXPERT WITNESS VICP CASE #16-0332  
Tuesday, December 26, 2017 - STS SOLUTIONS AND TRAINING, LLC
$47,640.73
1900: Department of State
19AQMM: ACQUISITIONS - AQM MOMENTUM

C: DELIVERY ORDER
47 FILE CABINETS FOR THE MIAMI PASSPORT OFFICE
7110: OFFICE FURNITURE

  19AQMM18F0312     SAQMMA17D0096     47 FILE CABINETS FOR THE MIAMI PASSPORT OFFICE  
Tuesday, December 26, 2017 - RUIZ, BRANDY
$6,240.00
6100: Consumer Product Safety Commission
613206: CONSUMER PRODUCT SAFETY COMMISSION

B: PURCHASE ORDER
IGF::OT::IGF - DATA ON PRODUCT RELATED INJURIES
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  CPSCN170007     IGF::OT::IGF - DATA ON PRODUCT RELATED INJURIES  
Tuesday, December 26, 2017 - DYNAMIC SYSTEMS, INC.
$41,090.50
4500: Equal Employment Opportunity Commission
453100: EQUAL EMPLOYMENT OPPORTUNITY COMM

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS ORACLE INTELLIGENCE RENEWAL
7030: INFORMATION TECHNOLOGY SOFTWARE

  45310018F0016     NNG15SC09B     IGF::OT::IGF FOR OTHER FUNCTIONS ORACLE INTELLIGENCE RENEWAL  
Tuesday, December 26, 2017 - VIOPTIX, INC.
$7,250.00
3600: Department of Veterans Affairs
36C596: 596-LEXINGTON(00596)

B: PURCHASE ORDER
DISPOSABLE SENSORS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24918P1001     DISPOSABLE SENSORS  
Tuesday, December 26, 2017 - STS SOLUTIONS AND TRAINING, LLC
$535,979.44
1200: Department of Agriculture
127604: USDA FS WO AQM IT SUPPORT BRANCH

D: DEFINITIVE CONTRACT
INTEGRATED ENGINEERING DEVELOPMENT SERVICES FOR THE USDA FOREST SERVICE CHIEF INFORMATION OFFICE (CIO)
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  12760418C0001     INTEGRATED ENGINEERING DEVELOPMENT SERVICES FOR THE USDA FOREST SERVICE CHIEF INFORMATION OFFICE (CIO)  
Tuesday, December 26, 2017 - MORE PREPARED, LLC
$42,737.50
1100: Executive Office of the President
1145PC: PEACE CORPS OACM

A: BPA CALL
Q1 AS/PLS 650 KITS @65.75 PER KITS=$42737.50
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  0004     PC179010     Q1 AS/PLS 650 KITS @65.75 PER KITS=$42737.50  
Tuesday, December 26, 2017 - MCKESSON CORPORATION
$2,649.39
1500: Department of Justice
15B310: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::OT::IGF MCKESSON CORPORATION MEDICATION ORDER FOR THE INMATE POPULATION AT FDC MIAMI, FLORIDA
6505: DRUGS AND BIOLOGICALS

  15B31018FTB130130     VA797P12D0001     IGF::OT::IGF MCKESSON CORPORATION MEDICATION ORDER FOR THE INMATE POPULATION AT FDC MIAMI, FLORIDA  
Tuesday, December 26, 2017 - MCKESSON CORPORATION
$5,183.89
1500: Department of Justice
15B101: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
INMATE MEDICATION DELIVERY ORDER
6505: DRUGS AND BIOLOGICALS

  15B10118FTB110081     VA797P12D0001     INMATE MEDICATION DELIVERY ORDER  
Tuesday, December 26, 2017 - OSSUR AMERICAS, INC.
$7,762.40
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

B: PURCHASE ORDER
PFPU628L PRO-FLEX UNITY C6 S28L L-544511 ICELOCK 544 PLATE UNITY I-CT6230 ICEROSS ACTIVA SIZE 30
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018P0948     PFPU628L PRO-FLEX UNITY C6 S28L L-544511 ICELOCK 544 PLATE UNITY I-CT6230 ICEROSS ACTIVA SIZE 30  
Tuesday, December 26, 2017 - AGNEW, MICHAEL
$5,000.00
1500: Department of Justice
15JA72: U.S. ATTORNEYS OFFICE - (OLE)

B: PURCHASE ORDER
R18OLE00123 MICHAEL AGNEW PRESENTATION FEE AND TRAVEL EXPENSES
U001: EDUCATION/TRAINING- LECTURES

  15JA7218P000016     R18OLE00123 MICHAEL AGNEW PRESENTATION FEE AND TRAVEL EXPENSES  
Tuesday, December 26, 2017 - EDWARDS LIFESCIENCES LLC
$65,000.00
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

B: PURCHASE ORDER
PROSTHETICS. AORTIC VALVE.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318P1002     36C26318Q0200     PROSTHETICS. AORTIC VALVE.  
Tuesday, December 26, 2017 - INNERLITE, INC.
$56,533.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

C: DELIVERY ORDER
ISOVAC 3 PACK ADAPTERS
6520: DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25218F1427     V797P3233M     ISOVAC 3 PACK ADAPTERS  
Tuesday, December 26, 2017 - ELECTRIC POWER RESEARCH INSTITUTE, INC.
$14,150.00
3100: Nuclear Regulatory Commission
313100: NUCLEAR REGULATORY COMMISSION

B: PURCHASE ORDER
IGF::OT::IGF NEW PURCHASE ORDER FOR IRT/CAFTA AND FTREX USER AGREEMENT LICENSES
AZ11: R&D- OTHER RESEARCH AND DEVELOPMENT (BASIC RESEARCH)

  31310018P0002     IGF::OT::IGF NEW PURCHASE ORDER FOR IRT/CAFTA AND FTREX USER AGREEMENT LICENSES  
Tuesday, December 26, 2017 - AYA HEALTHCARE, INC.
$30,720.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
MEDICAL- GENERAL HEALTH CARE
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201800197G     V797D40233     MEDICAL- GENERAL HEALTH CARE  
Tuesday, December 26, 2017 - NEW CENTURY TECHNOLOGIES, INC.
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS21F0088X     6FEC-E6-060173-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - BROWNING, JEFFREY PAUL
$21,787.50
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

D: DEFINITIVE CONTRACT
IGF::OT::IGF PATIENT TRANSPORTATION SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM
V212: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: MOTOR PASSENGER

  VA26117C0016     VA261-17-Q-0032     IGF::OT::IGF PATIENT TRANSPORTATION SERVICES FOR THE PALO ALTO HEALTH CARE SYSTEM  
Tuesday, December 26, 2017 - COX CALIFORNIA TELCOM, L.L.C.
$6,957.02
1500: Department of Justice
15JA98: U.S. ATTORNEYS OFFICE-CA(S) (USA98)

B: PURCHASE ORDER
TELEVISION AND DATA SERVICE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  15JA9818P00000008     TELEVISION AND DATA SERVICE  
Tuesday, December 26, 2017 - FERRIS OPTICAL
$14,963.75
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

C: DELIVERY ORDER
EYEGLASSES MONTHLY BILLING FOR OCTOBER 2017. PO NUMBER IS: 504-Q82941
6540: OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25718N0445     VA25813D0059     EYEGLASSES MONTHLY BILLING FOR OCTOBER 2017. PO NUMBER IS: 504-Q82941  
Tuesday, December 26, 2017 - BLB RESOURCES, INC.
$0.00
8600: Department of Housing and Urban Development
86544B: DEPT HUD-CHIEF PROCUREMENT OFFICER

B: IDC
3.5 ASSET MANAGEMENT SERVICES, CONTRACT AREA 3S. IGF::OT::IGF
R402: SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE

  DU204SA13D01     R-ATL-02006     3.5 ASSET MANAGEMENT SERVICES, CONTRACT AREA 3S. IGF::OT::IGF  
Tuesday, December 26, 2017 - NUPRODX, INC.
$4,231.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

B: PURCHASE ORDER
PROSTHETICS - MULTICHAIR 6000
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218P2013     PROSTHETICS - MULTICHAIR 6000  
Tuesday, December 26, 2017 - J & G PRODUCE
$4,669.75
1500: Department of Justice
15B616: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF WEEKLY PRODUCE FY-18
8915: FRUITS AND VEGETABLES

  15B61618PTA110113     IGF::OT::IGF WEEKLY PRODUCE FY-18  
Tuesday, December 26, 2017 - ENDOLOGIX, INC.
$22,351.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

C: DELIVERY ORDER
POST PROCEDURE STENTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218N2036     VA11916D0046     POST PROCEDURE STENTS  
Tuesday, December 26, 2017 - CAREFUSION SOLUTIONS, LLC
$4,856.00
1500: Department of Justice
15B612: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF LEASING OF PYXIS MACHINES FOR FCI SHERIDAN MEDICAL DEPARTMENT.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  15B61218PTB110104     IGF::OT::IGF LEASING OF PYXIS MACHINES FOR FCI SHERIDAN MEDICAL DEPARTMENT.  
Tuesday, December 26, 2017 - MCKESSON CORPORATION
$2,150.87
1500: Department of Justice
15B419: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  15B41918FTB140051     VA797P12D0001     PHARMACEUTICALS