446 Health and Personal Care Stores Awarded Task Orders and BPA Calls | Federal Compass

446 Health and Personal Care Stores Awarded Task Orders and BPA Calls

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

4019 / PC139020 - INVOICE:7829878544, PR-674-000190, SOUTH AFRICA, MCKESSON MEDICAL SUPPLY: 6 OTEZLA TAB 30MG 60S
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/18/2017
Obligated Amount
$12.7k
4020 / PC139020 - INVOICES:7829262004/7829878545, PR-538-000390, EASTERN CARIBBEAN, MCKESSON MEDICAL SUPPLIES
BPA Call - 446110 Pharmacies and Drug Stores
Contractor
McKesson (MCKESSON CORPORATION)
Contracting Agency/Office
Peace Corps
Effective date
09/18/2017
Obligated Amount
$3.7k
0012 / SPE2DH16D5012 - ARCH WIRE,DENTAL
Delivery Order - 446199 All Other Health and Personal Care Stores
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/10/2016
Obligated Amount
$10.58
0011 / SPE2DH16D5012 - ARCH WIRE,DENTAL
Delivery Order - 446199 All Other Health and Personal Care Stores
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/10/2016
Obligated Amount
$10.58
0009 / SPE2DH16D5012 - ARCH WIRE,DENTAL
Delivery Order - 446199 All Other Health and Personal Care Stores
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Medical Directorate
Effective date
06/08/2016
Obligated Amount
$10.58
0091 / W25G1V10A0410 - PRESCRIPTION SAFETY GLASSES AND FITTINGS FOR TOBYHANNA ARMY DEPOT EMPLOYEES ON 12/16/2014.
BPA Call - 446130 Optical Goods Stores
Contractor
HI-MOBILITY VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
01/08/2015
Obligated Amount
$2.3k
0068 / W25G1V10A0410 - PRESCRIPTION SAFETY GLASSES AND FITTINGS FOR TOBYHANNA ARMY DEPOT EMPLOYEES
BPA Call - 446130 Optical Goods Stores
Contractor
HI-MOBILITY VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
10/08/2013
Obligated Amount
$1.3k
0049 / W25G1V10A0410 - PRESCRIPTION SAFETY GLASSES
BPA Call - 446130 Optical Goods Stores
Contractor
HI-MOBILITY VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
11/21/2012
Obligated Amount
$2.1k
0012 / W25G1V10A0410 - SAFETY GLASSES
BPA Call - 446130 Optical Goods Stores
Contractor
HI-MOBILITY VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
04/15/2011
Obligated Amount
$2.2k
0011 / W25G1V10A0410 - SAFETY GLASSES
BPA Call - 446130 Optical Goods Stores
Contractor
HI-MOBILITY VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
04/01/2011
Obligated Amount
$4k
0009 / W25G1V10A0410 - SAFETY GLASSES
BPA Call - 446130 Optical Goods Stores
Contractor
HI-MOBILITY VENTURES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
02/15/2011
Obligated Amount
$4.4k
0009 / N6264909A0020 - SUPPLEMENTAL MEDICAL CARE
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
MASAN SAMSUNG PHARMACY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
06/24/2010
Obligated Amount
$12.91
0068 / W25G1V06A0410 - PRESCRIPTION EYEWEAR
Delivery Order - 446130 Optical Goods Stores
Contractor
BEN DOMIANO OPTICAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
02/11/2010
Obligated Amount
$8.5k
0049 / W25G1V06A0410 - PRESCRIPTION EYEWEAR CALL 0050
Delivery Order - 446130 Optical Goods Stores
Contractor
BEN DOMIANO OPTICAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
03/23/2009
Obligated Amount
$4.4k
0143 / DADA1903A0005 - RADIOPHARMACEUTICALS
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
TYCO HEALTHCARE DEUTSCHLAND MA
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
10/16/2007
Obligated Amount
$351.70
0049 / DADA1903A0005 - RADIOPHARMACEUTICALS
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
TYCO HEALTHCARE DEUTSCHLAND MA
Contracting Agency/Office
Army»Army Medical Command (MEDCOM)»MEDCOM US Army Health Contracting Activity (USAHCA)»USAHCA Medical Readiness Contracting Office, Europe (MRCO-EUR)
Effective date
10/17/2006
Obligated Amount
$308.00
0011 / M6700106D0002 - COMMANDING GENERAL M6700106D0002 N 0011 N WESTCARB ENTERPRISES, INC 7135 STATE ROAD 52 SUITE HUDSON FL CAMP LEJEUNE NRMC ONSLOW N CAROLINA N DRUGS & BIOLOGICALS C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 NOT DISCERNABLE E 5 S B Z N 2 K N A N A A N
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
WESTCARB ENTERPRISES, INC. (WESTCARB ENTERPRISES, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/26/2006
Obligated Amount
$14k
0011 / W25G1V06A0410 - PRESCRIPTION EYEWEAR, CALL 0011
Delivery Order - 446130 Optical Goods Stores
Contractor
BEN DOMIANO OPTICAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
09/25/2006
Obligated Amount
$1.6k
0009 / M6700106D0002 - COMMANDING GENERAL M6700106D0002 N 0009 N WESTCARB ENTERPRISES, INC 7135 STATE ROAD 52 SUITE HUDSON FL CAMP LEJEUNE NRMC ONSLOW N CAROLINA N DRUGS & BIOLOGICALS C9B MEDICAL & DENTAL SUPPLIES & EQUIP 000 NOT DISCERNABLE E 5 S B Z N 2 K N A N A A N
Delivery Order - 446110 Pharmacies and Drug Stores
Contractor
WESTCARB ENTERPRISES, INC. (WESTCARB ENTERPRISES, INC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
09/08/2006
Obligated Amount
$9.3k
0009 / W25G1V06A0410 - FSC: 7777 NAME: SERVICE PART NUMBER:
Delivery Order - 446130 Optical Goods Stores
Contractor
BEN DOMIANO OPTICAL INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Communications-Electronics Command (CECOM)»Tobyhanna Army Depot
Effective date
08/25/2006
Obligated Amount
$1k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales