OLYMPUS AMERICA INC
36M OLYMPUS GI SCOPES LEASE
View on USAspending.gov → · Award 36C25027N0020 · Bpa Call
244 awards in the U.S. signed in the last 90 days, worth $262.5M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| PAR EXCELLENCE SYSTEMS, INC | 4 | $132.9M |
| SCRIPTPRO USA INC | 31 | $14.3M |
| PAR EXCELLENCE SYSTEMS, INC | 3 | $12.9M |
| OLYMPUS AMERICA INC | 20 | $11.4M |
| ELEKTA INC | 1 | $10.7M |
| AVMEDICAL LLC | 1 | $10.0M |
| SDV OFFICE SYSTEMS LLC | 3 | $9.8M |
| AMERICARE, LLC. | 2 | $7.1M |
| OMNICELL, INC. | 11 | $6.4M |
| RED DUKE STRATEGIES LLC | 1 | $5.0M |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
Agencies: Veterans Affairs (219) Health and Human Services (11) Defense (10) Interior (1) State (1) General Services Administration (1) Social Security Administration (1)
36M OLYMPUS GI SCOPES LEASE
View on USAspending.gov → · Award 36C25027N0020 · Bpa Call
OMNICELL MEDCAROUSEL AND XT CABINET EO 14398 INCORPORATED INTO CONTRACT AWARD
View on USAspending.gov → · Award 36C26127F0008 · Delivery Order
SCOPE LEASE
View on USAspending.gov → · Award 36C25627P0026 · Purchase Order
SCRIPTPRO ROBOTIC PRESCRIPTION DISPENSING SYSTEM SUPPORT AND MAINTENANCE
View on USAspending.gov → · Award 36C25627N0056 · Delivery Order
HILL-ROM SPECIALTY BED RENTAL SERVICES (2-MONTH BRIDGE)
View on USAspending.gov → · Award 36C24827F0012 · Delivery Order
HILL-ROM BED RENTAL - 695 AND ADDRESSING DEI
View on USAspending.gov → · Award 36C25227N0042 · Bpa Call
OMNICELL MED-CAROUSEL PMIR
View on USAspending.gov → · Award 36C26227N0004 · Delivery Order
INARI FLOWTRIEVER SYSTEMS
View on USAspending.gov → · Award 36C26127N0029 · Delivery Order
QIAGEN BRAND NAME TESTING OY2
View on USAspending.gov → · Award 36C24427N0024 · Delivery Order
SCRIPTPRO MAINTENANCE TVHS
View on USAspending.gov → · Award 36C24927F0017 · Delivery Order
REAGENTS, SUPPLIES, AND SERVICE - EO 14398
View on USAspending.gov → · Award 36C25627N0009 · Delivery Order
OMNICELL MAINTENANCE SERVICE PLAN BASE YEAR ONLY
View on USAspending.gov → · Award 36C24627N0164 · Delivery Order
CARDIAC MAPPING ORDERING PERIOD 2
View on USAspending.gov → · Award 36C24927N0221 · Delivery Order
TRACKCORE IMPLANT TRACKING SOLUTION - ENTERPRISE IDIQ
View on USAspending.gov → · Award 36C10B27N0202 · Delivery Order
LEXINGTON VAMC'S TO AGAINST THE DATA INNOVATIONS SOFTWARE AND SERVICE PACKAGE IDIQ
View on USAspending.gov → · Award 36C24927N0094 · Delivery Order
PREVENTIVE AND REMEDIAL MAINTENANCE FOR THE SCRIPTPRO SYSTEM AND ASSOCIATED COMPONENTS- SHREVEPORT. EO 14398
View on USAspending.gov → · Award 36C25627N0101 · Bpa Call
OLYMPUS BRONCHOSCOPES LEASE AND FULL-SERVICES | NY HARBOR HEALTHCARE SYSTEM, BROOKLYN
View on USAspending.gov → · Award 36C24227N0063 · Delivery Order
SCRIPTPRO PM SVC FOR SAVAHCS
View on USAspending.gov → · Award 36C26227N0001 · Delivery Order
WATCHPAT ONE DIRECT
View on USAspending.gov → · Award 36C24927N0100 · Bpa Call
SCRIPTPRO PHARMACY PREVENTATIVE MAINTENANCE SERVICES
View on USAspending.gov → · Award 36C26227F0024 · Delivery Order
HILL-ROM BED RENTAL - 537 AND ADDRESSING DEI
View on USAspending.gov → · Award 36C25227N0036 · Bpa Call
Also as JSON. USAspending publishes Defense awards about 90 days after signing.