Utah CAGE Codes

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

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Most Recent USA Government Contracting Activity for Utah

Tuesday, December 26, 2017 - IVANTI, INC.
$41,221.00
3300: Smithsonian Institution
333145: OFC OF CHIEF INFORMATION OFFICER

B: PURCHASE ORDER
IGF::OT::IGF IVANTI HEAT SOFTWARE MAINTENANCE.
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  F18PO4100000391186     IGF::OT::IGF IVANTI HEAT SOFTWARE MAINTENANCE.  
Tuesday, December 26, 2017 - BLM COMPANIES LLC
$0.00
8600: Department of Housing and Urban Development
86544A: DEPT HUD-CHEIF PROCUREMENT OFFICER

B: IDC
3.8 FIELD SERVICE MANAGEMENT (FSM) AREA 4P (OHIO) IGF::OT::IGF
Z1FZ: MAINTENANCE OF OTHER RESIDENTIAL BUILDINGS

  DU204SA15D14     DU204SA-13-R-0004     3.8 FIELD SERVICE MANAGEMENT (FSM) AREA 4P (OHIO) IGF::OT::IGF  
Tuesday, December 26, 2017 - MITY-LITE, INC.
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS03F041DA     3QSA-JB-100001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - ARUP LABORATORIES, INC
($126,432.92)
3600: Department of Veterans Affairs
36C583: 583-INDIANAPOLIS(00583)

A: BPA CALL
IGF::OT::IGF REFERENCE LAB TESTING SERVICES FOR THE NORTHERN INDIANA HEALTHCARE SYSTEM MARION, IN CAMPUS
Q301: MEDICAL- LABORATORY TESTING

  VA25116J1421     VA25116A0008     IGF::OT::IGF REFERENCE LAB TESTING SERVICES FOR THE NORTHERN INDIANA HEALTHCARE SYSTEM MARION, IN CAMPUS  
Tuesday, December 26, 2017 - E-CORP.
$34,957.00
1400: Department of the Interior
140P14: IMR NORTHERN ROCKIES(12200)

C: DELIVERY ORDER
TASK ORDER FOR CONSTRUCTION FOR TRAIL REPAIR AT DINOSAUR NATIONAL MONUMENT.
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  140P1418F0019     INP13PC00013     TASK ORDER FOR CONSTRUCTION FOR TRAIL REPAIR AT DINOSAUR NATIONAL MONUMENT.  
Tuesday, December 26, 2017 - ARUP LABORATORIES, INC
($35,758.97)
3600: Department of Veterans Affairs
36C583: 583-INDIANAPOLIS(00583)

A: BPA CALL
IGF::OT::IGF REFERENCE LAB TESTING SERVICES FOR THE NORTHERN INDIANA HEALTHCARE SYSTEM FORT WAYNE, IN CAMPUS
Q301: MEDICAL- LABORATORY TESTING

  VA25116J1422     VA25116A0008     IGF::OT::IGF REFERENCE LAB TESTING SERVICES FOR THE NORTHERN INDIANA HEALTHCARE SYSTEM FORT WAYNE, IN CAMPUS  
Tuesday, December 26, 2017 - MITY-LITE, INC.
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS03F041DA     3QSA-JB-100001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - PAULSEN CONSTRUCTION, LLC
$35,982.18
4700: General Services Administration
47PJ00: PBS R8

D: DEFINITIVE CONTRACT
INCORPORATION OF ELECTRICAL SYSTEMS CHANGES -SUPPLEMENTAL WORK AS DESCRIBED IN PR0003 IGF::OT::IGF
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PJ0017C0013     GS-08-P-17-JF-C-0001     INCORPORATION OF ELECTRICAL SYSTEMS CHANGES -SUPPLEMENTAL WORK AS DESCRIBED IN PR0003 IGF::OT::IGF  
Tuesday, December 26, 2017 - CHG COMPANIES, INC.
$9,384.50
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF IHS-GIMC-UCC-M. JACKSON, PA-C
Q999: MEDICAL- OTHER

  HHSI245201601675G     V797P7353A     IGF::OT::IGF IHS-GIMC-UCC-M. JACKSON, PA-C  
Tuesday, December 26, 2017 - EQUA SOLUTIONS, INC.
$22,025.90
6900: Department of Transportation
690ED9: FAA

C: DELIVERY ORDER
IGF::OT::IGF THE PURPOSE OF THIS PROJECT IS TO REFURBISH THE AHU IN ORDER TO EXTEND THE SERVICE LIFE OF THE UNITS. THIS SUMMARY DOES NOT COVER ALL ASPECTS OF THE WORK. SEE OTHER SPECIFICATION SECTIONS AND THE DRAWINGS FOR MORE DETAILED INFORMATION.
Y1AB: CONSTRUCTION OF CONFERENCE SPACE AND FACILITIES

  0020     DTFAWN15D00001     IGF::OT::IGF THE PURPOSE OF THIS PROJECT IS TO REFURBISH THE AHU IN ORDER TO EXTEND THE SERVICE LIFE OF THE UNITS. THIS SUMMARY DOES NOT COVER ALL ASPECTS OF THE WORK. SEE OTHER SPECIFICATION SECTIONS AND THE DRAWINGS FOR MORE DETAILED INFORMATION.  
Saturday, December 23, 2017 - CHG COMPANIES, INC.
$13,875.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF, EMERGENCY MEDICINE PHYSICIAN SERVICE
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201701347G     V797P7353A     IGF::OT::IGF, EMERGENCY MEDICINE PHYSICIAN SERVICE  
Saturday, December 23, 2017 - CHG COMPANIES, INC.
$6,900.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::CT::IGF, EMERGENCY MEDICINE PHYSICIAN SERVICE
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201600852G     V797P7353A     IGF::CT::IGF, EMERGENCY MEDICINE PHYSICIAN SERVICE  
Saturday, December 23, 2017 - UNIVERSITY OF UTAH, THE
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  GS10F027BA     TFTP-MC-000874-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - CHG COMPANIES, INC.
$5,542.00
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

  HHSI245201600858G     V797P7353A     MEDICAL- GENERAL HEALTH CARE  
Friday, December 22, 2017 - BIOFIRE DIAGNOSTICS, LLC
$402.78
3600: Department of Veterans Affairs
36C506: 506-ANN ARBOR (00506)

C: DELIVERY ORDER
INDIVIDUAL RESPIRATORY PANEL KITS
6550: IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS

  36C25018F0916     V797D30085     INDIVIDUAL RESPIRATORY PANEL KITS  
Friday, December 22, 2017 - TOYAKOI VENTURES, LLC
$1,083,302.60
1200: Department of Agriculture
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

D: DEFINITIVE CONTRACT
HANA CLOUD BASED SOLUTIONS FOR USDA FINANCIAL SYSTEM IGF::OT::IGF
D305: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING

  AG3144C160004     HANA CLOUD BASED SOLUTIONS FOR USDA FINANCIAL SYSTEM IGF::OT::IGF  
Friday, December 22, 2017 - CHG COMPANIES, INC.
$20,000.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF
Q509: MEDICAL- INTERNAL MEDICINE

  HHSI245201800244G     V797P7353A     IGF::OT::IGF  
Friday, December 22, 2017 - CHG COMPANIES, INC.
$1,260.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF IHS-GIMC-UC-C. P. SMITH, MD
Q201: MEDICAL- GENERAL HEALTH CARE

  HHSI245201700206G     V797P7353A     IGF::OT::IGF IHS-GIMC-UC-C. P. SMITH, MD  
Friday, December 22, 2017 - QUESTAR GAS COMPANY
$25,000.00
2000: Department of the Treasury
2091JB: WESTERN REGION

D: DEFINITIVE CONTRACT
NATURAL GAS SERVICES
S111: UTILITIES- GAS

  TIRWR18C00001     NATURAL GAS SERVICES  
Friday, December 22, 2017 - BLUE 360 MEDIA, LLC
$26,600.00
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

B: PURCHASE ORDER
ICE SPECIAL AGENT HANDBOOK
7610: BOOKS AND PAMPHLETS

  70LGLY18PGLB00071     ICE SPECIAL AGENT HANDBOOK  
Friday, December 22, 2017 - CHG COMPANIES, INC.
$36,560.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF IHS-GIMC-GEN SURGERY-PHYSICIAN SERVICES
Q523: MEDICAL- SURGERY

  HHSI245201800243G     V797P7353A     IGF::OT::IGF IHS-GIMC-GEN SURGERY-PHYSICIAN SERVICES  
Friday, December 22, 2017 - UTAH HIGHER EDUCATION ASSISTANCE AUTHORITY
$0.00
9100: Department of Education
910031: FEDERAL STUDENT AID

B: IDC
CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029) FOR THE PERIOD OF JANUARY 31, 2012 TO SEPTEMBER 30, 2019. MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE FAR CLAUSES 52.212-4 AND 52.212-5 IN ACCORDANCE WITH DEVIATION 2017-02. THIS MODIFICATION ALSO PROVIDES INVOICING GUIDANCE FOR WORK COMPLETED IN ACCORDANCE WITH CHANGE REQUEST (CR) 3571.
R710: SUPPORT- MANAGEMENT: FINANCIAL

  EDFSA12D0003     CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029) FOR THE PERIOD OF JANUARY 31, 2012 TO SEPTEMBER 30, 2019. MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE FAR CLAUSES 52.212-4 AND 52.212-5 IN ACCORDANCE WITH DEVIATION 2017-02. THIS MODIFICATION ALSO PROVIDES INVOICING GUIDANCE FOR WORK COMPLETED IN ACCORDANCE WITH CHANGE REQUEST (CR) 3571.  
Friday, December 22, 2017 - COMMUNITY FOUNDATION FOR THE DISABLED, INC.
$45,792.52
1400: Department of the Interior
140L57: BUREAU OF LAND MANAGMENT

B: PURCHASE ORDER
IGF::OT::IGF WDD/SLFO JANITORIAL
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  INL16PX00055     L16PS00021     IGF::OT::IGF WDD/SLFO JANITORIAL  
Friday, December 22, 2017 - RIO VISTA MANAGEMENT, LLC
$201,094.52
1400: Department of the Interior
140P12: IMR INTERMOUNTAIN REGION(1200)

C: DELIVERY ORDER
ZION LODGE ROCKFALL MITIGATION IGF::OT::IGF:: THIS PROJECT INCLUDES THE INSTALLATION OF APPROXIMATELY 100 FEET OF ROCKFALL BARRIER FENCE AND 1925 SQUARE FEET OF CABLE NET DRAPERY ROCKFALL CONTAINMENT SYSTEM THAT ARE TO BE INSTALLED ON THE SLOPE AT THE REAR OF THE ZION LODGE. CONTRACT SPECILAIST: MALINDA FLATRAY, 435-772-0149, MLAINDA_FLATRAY@NPS.GOV COR: JIM BUTTERFUS, 435-772-0197, JIM_BUTTERFUS@NPS.
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  140P1218F0002     INP16PC00064     ZION LODGE ROCKFALL MITIGATION IGF::OT::IGF:: THIS PROJECT INCLUDES THE INSTALLATION OF APPROXIMATELY 100 FEET OF ROCKFALL BARRIER FENCE AND 1925 SQUARE FEET OF CABLE NET DRAPERY ROCKFALL CONTAINMENT SYSTEM THAT ARE TO BE INSTALLED ON THE SLOPE AT THE REAR OF THE ZION LODGE. CONTRACT SPECILAIST: MALINDA FLATRAY, 435-772-0149, MLAINDA_FLATRAY@NPS.GOV COR: JIM BUTTERFUS, 435-772-0197, JIM_BUTTERFUS@NPS.  
Friday, December 22, 2017 - RMEC ENVIRONMENTAL INC
$1,770.47
4700: General Services Administration
47PL01: PBS R10

C: DELIVERY ORDER
OCCUPATIONAL SAFETY&HEALTH (OSH) SURVEYS FOR REGION 10
Z1AZ: MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  GSP1015LT0010     GS10F0147P     OCCUPATIONAL SAFETY&HEALTH (OSH) SURVEYS FOR REGION 10  
Thursday, December 21, 2017 - ACTION COMPACTION EQUIPMENT LIMITED LIABILITY COMPANY
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  GS07F5447P     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - CHG COMPANIES, INC.
$150,000.00
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
2018.J45S946.25230 CONTRACT NP SERVICES X 3 MONTHS
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSI241201800047G     V797P7353A     2018.J45S946.25230 CONTRACT NP SERVICES X 3 MONTHS  
Thursday, December 21, 2017 - NOKES, K L APPRAISAL SERVICE
$425.00
1200: Department of Agriculture
128429: USDA RURAL DEVELOPMENT

A: BPA CALL
APPRAISAL ON PROPERTY LOCATED AT 48 S VIOLA CIRCLE, ROOSEVELT UT 84066
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  12842918F0046     AG8429B160014     APPRAISAL ON PROPERTY LOCATED AT 48 S VIOLA CIRCLE, ROOSEVELT UT 84066  
Thursday, December 21, 2017 - SCOTT J BARTLOME INC
$425.00
1200: Department of Agriculture
128429: USDA RURAL DEVELOPMENT

A: BPA CALL
AS IS APPRAISAL ON PROPERTY LOCATED 2238 N HARVEST MOON DR , SARATOGA SPRINGS, UT 84045
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  12842918F0045     AG8429B160006     AS IS APPRAISAL ON PROPERTY LOCATED 2238 N HARVEST MOON DR , SARATOGA SPRINGS, UT 84045  
Thursday, December 21, 2017 - BIOFIRE DIAGNOSTICS, LLC
$7,697.22
3600: Department of Veterans Affairs
36C506: 506-ANN ARBOR (00506)

C: DELIVERY ORDER
INDIVIDUAL RESPIRATORY PANEL KITS
6550: IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS

  36C25018F0916     V797D30085     INDIVIDUAL RESPIRATORY PANEL KITS  
Thursday, December 21, 2017 - STAKER & PARSON COMPANIES
($4,039.33)
1200: Department of Agriculture
1284N8: USDA FOREST SERVICE

B: PURCHASE ORDER
MIRROR LAKE SHORELINE TRAIL ROAD BASE
9620: MINERALS, NATURAL AND SYNTHETIC

  AG84N8P160167     MIRROR LAKE SHORELINE TRAIL ROAD BASE  
Thursday, December 21, 2017 - VISTA STAFFING SOLUTIONS, INC.
$11,200.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF PSYCHIATRY PHYSICIAN SERVICES
Q519: MEDICAL- PSYCHIATRY

  HHSI245201800118G     V797D30227     IGF::OT::IGF PSYCHIATRY PHYSICIAN SERVICES  
Thursday, December 21, 2017 - ACTION COMPACTION EQUIPMENT LIMITED LIABILITY COMPANY
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  GS07F5447P     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - SONNTAG RECREATION LLC
$15,362.00
1400: Department of the Interior
140L57: BUREAU OF LAND MANAGMENT

B: PURCHASE ORDER
PICNIC/PAVILION SUPPLY
5450: MISCELLANEOUS PREFABRICATED STRUCTURES

  140L5718P0003     PICNIC/PAVILION SUPPLY  
Thursday, December 21, 2017 - FIRETROL PROTECTION SYSTEMS INCORPORATED
($510.00)
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
IGF::OT::IGF FIRE SPRINKLER MAINTENANCE
J012: MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT

  VA25614F3806     GS06F0063S     IGF::OT::IGF FIRE SPRINKLER MAINTENANCE  
Thursday, December 21, 2017 - DABB & CO., INC.
$0.00
4700: General Services Administration
47QMCA: GSA/FAS AUTOMOTIVE CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
3930: WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED

  GS30F010AA     FFAH-C2-990235-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - TOYAKOI VENTURES, LLC
$0.00
1200: Department of Agriculture
123144: USDA, OPPM-POD-ACQ-MGMT-BRANCH-FTC

D: DEFINITIVE CONTRACT
HANA CLOUD BASED SOLUTIONS FOR USDA FINANCIAL SYSTEM IGF::OT::IGF
D305: IT AND TELECOM- TELEPROCESSING, TIMESHARE, AND CLOUD COMPUTING

  AG3144C160004     HANA CLOUD BASED SOLUTIONS FOR USDA FINANCIAL SYSTEM IGF::OT::IGF  
Thursday, December 21, 2017 - ACTION COMPACTION EQUIPMENT LIMITED LIABILITY COMPANY
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  GS07F5447P     FEDERAL SUPPLY SCHEDULE CONTRACT  
Thursday, December 21, 2017 - RHI LLC
$186,980.00
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

D: DEFINITIVE CONTRACT
IGF::OT::IGF BREAKER SUPPLY AND REPLACEMENT
Z2DA: REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES

  36C25918C0060     VA259-18-AP-2003     IGF::OT::IGF BREAKER SUPPLY AND REPLACEMENT  
Thursday, December 21, 2017 - RIO VISTA MANAGEMENT, LLC
$6,128.95
1400: Department of the Interior
140P12: IMR INTERMOUNTAIN REGION(1200)

C: DELIVERY ORDER
ZION: IGF::OT::IGF:: SOUTH ENTRANCE MONUMENT PARKING AREA - THE SCOPE OF THIS PROJECT INCLUDES DEMOLITION AND REMOVAL OF ASPHALT PAVING, CONSTRUCTION OF A NEW PARKING AREA INCLUDING STONE CURBING, ASPHALT PAVING, CONCRETE WALKWAYS, AND THE MOVING OF THE STONE ENTRY MONUMENT. MOD P00001 IS FOR ADDITIONAL WORK THAT INCLUDES: ADDITIONAL CORE DRILLING UNDER THE MONUMENT TO FACILITATE THE LIFTING AND MOVING OF THE MONUMENT, ADDITIONAL CONCRETE FOR THE MONUMENT FOOTING, AND A PUMPING TRUCK TO FILL THE PIPES. MOD P00001 IS FOR $14,239.14, NEW TOTAL=$502,063.47 MOD P00002 IS FOR ADDITIONAL WORK THAT INCLUDES: MOD P00002 IS FOR $6,128.95, NEW TOTAL=$508,192.42
Z2AZ: REPAIR OR ALTERATION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  INP17PD01330     INP16PC00064     ZION: IGF::OT::IGF:: SOUTH ENTRANCE MONUMENT PARKING AREA - THE SCOPE OF THIS PROJECT INCLUDES DEMOLITION AND REMOVAL OF ASPHALT PAVING, CONSTRUCTION OF A NEW PARKING AREA INCLUDING STONE CURBING, ASPHALT PAVING, CONCRETE WALKWAYS, AND THE MOVING OF THE STONE ENTRY MONUMENT. MOD P00001 IS FOR ADDITIONAL WORK THAT INCLUDES: ADDITIONAL CORE DRILLING UNDER THE MONUMENT TO FACILITATE THE LIFTING AND MOVING OF THE MONUMENT, ADDITIONAL CONCRETE FOR THE MONUMENT FOOTING, AND A PUMPING TRUCK TO FILL THE PIPES. MOD P00001 IS FOR $14,239.14, NEW TOTAL=$502,063.47 MOD P00002 IS FOR ADDITIONAL WORK THAT INCLUDES: MOD P00002 IS FOR $6,128.95, NEW TOTAL=$508,192.42  
Thursday, December 21, 2017 - SWIRE PACIFIC HOLDINGS INC.
$0.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
CSU-FY2018-CH-DIETARY-PRIORITY-A-SUBSISTENCE-PACIFIC HOLDINGS INC KEN PARRISH
8960: BEVERAGES, NONALCOHOLIC

  HHSI245201800073P     KC_CCHCF_IHS1338592     CSU-FY2018-CH-DIETARY-PRIORITY-A-SUBSISTENCE-PACIFIC HOLDINGS INC KEN PARRISH  
Thursday, December 21, 2017 - VISTA STAFFING SOLUTIONS, INC.
$15,264.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
FAMILY NURSE PRACTITIONER/PHYSICIAN ASSISTANT (FNP/PA) SERVICES
Q999: MEDICAL- OTHER

  HHSI245201800242G     V797D30227     FAMILY NURSE PRACTITIONER/PHYSICIAN ASSISTANT (FNP/PA) SERVICES  
Thursday, December 21, 2017 - SHIELDS ORTHOTIC PROSTHETIC SERVICES INC
$10,095.98
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
ARTIFICIAL LIMB FOR VETERAN
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25918P1375     VA259-18-AP-2038     ARTIFICIAL LIMB FOR VETERAN  
Thursday, December 21, 2017 - MONTGOMERY ARCHAEOLOGICAL CONSULTANTS, INC.
$0.00
1400: Department of the Interior
140L57: BUREAU OF LAND MANAGMENT

C: DELIVERY ORDER
IGF::OT::IGF CLASS I CULTURAL INVENTORY&PREDICTIVE MODEL - VERNAL FIELD OFFICE
B503: SPECIAL STUDIES/ANALYSIS- ARCHEOLOGICAL/PALEONTOLOGICAL

  INL16PD01106     GS10F174BA     IGF::OT::IGF CLASS I CULTURAL INVENTORY&PREDICTIVE MODEL - VERNAL FIELD OFFICE  
Thursday, December 21, 2017 - ROBINSON, HENRY
$0.00
2000: Department of the Treasury
2031JW: COMPTROLLER OF CURRENCY ACQS

B: IDC
IGF::CL::IGF OPTION TO EXTEND SERVICES
R704: SUPPORT- MANAGEMENT: AUDITING

  TCC13HQD0041     IGF::CL::IGF OPTION TO EXTEND SERVICES  
Thursday, December 21, 2017 - MANAGEMENT & TRAINING CORPORATION
$67,945.00
1600: Department of Labor
1630DC: DOL (ETA) OFC OF CONTRACT MGMT

D: DEFINITIVE CONTRACT
IGF::OT::IGF GARY JOB CORPS CENTER.
M1CZ: OPERATION OF OTHER EDUCATIONAL BUILDINGS

  DOLETA16C0049     DOL-ETA-15-N-00052     IGF::OT::IGF GARY JOB CORPS CENTER.  
Thursday, December 21, 2017 - BLM COMPANIES LLC
$0.00
8600: Department of Housing and Urban Development
86544A: DEPT HUD-CHEIF PROCUREMENT OFFICER

B: IDC
FIELD SERVICE MANAGEMENT (FSM)3.8 AREA 5D (MONTANA, WYOMING, NORTH DAKOTA, MINNESOTA) IGF::OT::IGF
Z1FZ: MAINTENANCE OF OTHER RESIDENTIAL BUILDINGS

  DU204SA14D08     DU204SA-13-R-0004     FIELD SERVICE MANAGEMENT (FSM)3.8 AREA 5D (MONTANA, WYOMING, NORTH DAKOTA, MINNESOTA) IGF::OT::IGF  
Thursday, December 21, 2017 - BIOFIRE DIAGNOSTICS, LLC
$15,394.44
3600: Department of Veterans Affairs
36C256: 256-NETWORK CONTRACT OFC 16(00256)

C: DELIVERY ORDER
BIOFIRE FILMARRAY MICROBE DETECTION SYSTEM
6550: IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS

  VA25617J0162     V797D30085     BIOFIRE FILMARRAY MICROBE DETECTION SYSTEM  
Thursday, December 21, 2017 - CHG COMPANIES, INC.
$195,455.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF
Q509: MEDICAL- INTERNAL MEDICINE

  HHSI245201800236G     V797P7353A     IGF::OT::IGF  
Thursday, December 21, 2017 - OEC MEDICAL SYSTEMS, INC.
$7,796.80
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IGF::CT::IGF::EMERGENCY REPAIR OF C-ARM MODEL
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  36C25018P0936     IGF::CT::IGF::EMERGENCY REPAIR OF C-ARM MODEL