Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
MEDICAL/SURGICAL SUPPLIES, PIMCDepartment of Health and Human Services$247.8K obligationsEnds Jan 19, 2022
MEDLINE PVDepartment of Health and Human Services$27.9K obligationsEnds May 30, 2024
4568563113!KIT OCL BLD TST HMCLT SNSA 1 SLD DVLPRDepartment of Defense$95 obligationsEnds Jun 20, 2025
4568563111!CNTNR PP 4OZ SCR LID CUP LEK RST STRLDepartment of Defense$362 obligationsEnds Jun 20, 2025
4568575816!KIT OCL BLD TST HMCLT SNSA 1 SLD DVLPRDepartment of Defense$95 obligationsEnds Jun 20, 2025
MEDLINE SUPPLIES JUNE 25 AVAILABILITY OF FUNDS 52.232-18 36C10X23D0003Department of Justice$2.1K obligationsEnds Jul 31, 2025
FCI FAIRTON: MEDICAL/SURGICAL SUPPLIES PER IAA 990 FOR THE PERIOD 10/1/2024 TO 11/30/2024 AGAINST CONTRACT VA IDIQ CONTRACT 36C10X23D0003 . LARGE BUSINESSDepartment of Justice$8.3K obligationsEnds Jun 13, 2025
4568529359!RTRCTR 6.5IN WTLNR 3X4 BLNT PR SLF RTNDepartment of Defense$42 obligationsEnds Jun 17, 2025
4568542435!NPPR NL 5IN SS BRL SPRG STRG TIP CNCVDepartment of Defense$37 obligationsEnds Jun 17, 2025
4568542436!SCSR OPTH 4.25IN IRIS STRG SS 2 SHRP 2Department of Defense$34 obligationsEnds Jun 17, 2025
4568542437!CNTNR PP 4OZ SCR LID CUP LEK RST STRLDepartment of Defense$160 obligationsEnds Jun 17, 2025
4568546264!URINE GRADUATED TUBESDepartment of Defense$74 obligationsEnds Jun 20, 2025
FY25 MEDICAL AND DENTAL SUPPLIES DEC - MAYDepartment of Justice$67.5K obligationsEnds May 31, 2025
4568529360!KIT OCL BLD TST HMCLT SNSA 1 SLD DVLPRDepartment of Defense$190 obligationsEnds Jun 16, 2025
4568615305!URINE GRADUATED TUBESDepartment of Defense$224 obligationsEnds Jun 18, 2025
4568527826!IV POLEDepartment of Defense$2.5K obligationsEnds Dec 3, 2025
MEDLINE MEDICAL SUPPLIES MAY 2025Department of Justice$6.2K obligationsEnds May 31, 2025
FY25 B1 MEDLINE MEDICAL SUPPLIES JUN 25Department of Justice$692 obligationsEnds Jun 30, 2025
EXPRESS REPORT: MEDICAL SURGICAL PRIME VENDOR EXPENDITURES FOR THE MONTH OF MAY 2025Department of Veterans Affairs$46.6M obligationsEnds May 31, 2025
4568529362!CNTNR PP 4OZ SCR LID CUP LEK RST STRLDepartment of Defense$53 obligationsEnds Jun 12, 2025
4568504204!UNIT ABSBR HLDR CNSTR DRGRSRB CLIC 800+Department of Defense$183 obligationsEnds Jun 12, 2025
4568504203!KIT OCL BLD TST HMCLT SNSA 1 SLD DVLPRDepartment of Defense$95 obligationsEnds Jun 12, 2025
4568504205!URINE GRADUATED TUBESDepartment of Defense$74 obligationsEnds Jun 16, 2025
4568491017!HOLDER,NEEDLE,MAYO-HEGAR,TC,6 1/4Department of Defense$340 obligationsEnds Jun 11, 2025
FY25 B1 MEDLINE KM MEDICAL SUPPLIES JAN 25 PR 0138 THE COST CENTER MANAGER PROVIDING FUNDS FOR THIS PURCHASE IS DESIGNATED AS THE QUALIFIED CONTRACTING OFFICIAL (QCO) TO REVIEW…Department of Justice$40.9K obligationsEnds Mar 31, 2025