NEUROLOGICA CORP. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
36C26123F0347	Department of Veterans Affairs	2025-06-30	$164,500.00	$493,500.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36C26123F0347_P00002_SPE2D118D0014_0
36C26324F0060	Department of Veterans Affairs	2025-05-30	$1,601,967.80	$2,922,843.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36C26324F0060_P00002_SPE2D118D0014_0
36C25725C0040	Department of Veterans Affairs	2025-04-29	$47,000.00	$47,000.00	DEFINITIVE CONTRACT	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DANVERS	3600_-NONE-_36C25725C0040_0_-NONE-_0
36C26325P0655	Department of Veterans Affairs	2025-04-08	$17,895.20	$17,895.20	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DANVERS	3600_-NONE-_36C26325P0655_0_-NONE-_0
36C26325P0651	Department of Veterans Affairs	2025-04-08	$12,053.08	$12,053.08	PURCHASE ORDER	334517	IRRADIATION APPARATUS MANUFACTURING	UNITED STATES	MA	DANVERS	3600_-NONE-_36C26325P0651_0_-NONE-_0
36A79724F0273	Department of Veterans Affairs	2025-04-08	$0.00	$523,242.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0273_P00002_SPE2D118D0014_0
36A79725F0099	Department of Veterans Affairs	2025-04-03	$287,500.00	$287,500.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79725F0099_0_SPE2D118D0014_0
36A79725F0101	Department of Veterans Affairs	2025-04-02	$52,077.20	$52,077.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79725F0101_0_SPE2D118D0014_0
W81K0024P0067	Department of Defense	2025-03-31	$55,500.00	$111,000.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DANVERS	9700_-NONE-_W81K0024P0067_P00002_-NONE-_0
SPE2D125F0131	Department of Defense	2025-03-31	$451,648.00	$451,648.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D125F0131_0_SPE2D118D0014_0
36C26123N0516	Department of Veterans Affairs	2025-03-27	$23,500.00	$70,500.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36C26123N0516_P00002_SPE2D118D0014_0
SPE2D125F0120	Department of Defense	2025-03-25	$451,648.00	$451,648.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D125F0120_0_SPE2D118D0014_0
SPE2D125F0119	Department of Defense	2025-03-24	$644,350.00	$644,350.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D125F0119_0_SPE2D118D0014_0
36A79725F0079	Department of Veterans Affairs	2025-03-13	$592,578.00	$592,578.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79725F0079_0_SPE2D118D0014_0
36C26125P0723	Department of Veterans Affairs	2025-03-10	$18,400.00	$18,400.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DANVERS	3600_-NONE-_36C26125P0723_0_-NONE-_0
SPE2D125F0110	Department of Defense	2025-03-07	$451,648.00	$479,084.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D125F0110_0_SPE2D118D0014_0
SPE2D125F0100	Department of Defense	2025-03-07	$420,436.16	$420,436.16	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D125F0100_0_SPE2D118D0014_0
SPE2D125F0102	Department of Defense	2025-03-07	$412,513.47	$412,513.47	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D125F0102_0_SPE2D118D0014_0
SPE2D525F8691	Department of Defense	2025-03-05	$74,516.27	$74,516.27	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D525F8691_0_SPE2D120D7002_0
36C26325P0527	Department of Veterans Affairs	2025-02-12	$12,053.08	$12,053.08	PURCHASE ORDER	334517	IRRADIATION APPARATUS MANUFACTURING	UNITED STATES	MA	DANVERS	3600_-NONE-_36C26325P0527_0_-NONE-_0
SPE2D125F0091	Department of Defense	2025-02-11	$498,023.00	$498,023.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D125F0091_0_SPE2D118D0014_0
W81K0024P0067	Department of Defense	2025-02-10	$0.00	$111,000.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DANVERS	9700_-NONE-_W81K0024P0067_P00001_-NONE-_0
36C26024P0383	Department of Veterans Affairs	2025-02-06	$29,767.50	$58,117.50	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DANVERS	3600_-NONE-_36C26024P0383_P00001_-NONE-_0
36A79725F0076	Department of Veterans Affairs	2025-02-03	$587,978.00	$587,978.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79725F0076_0_SPE2D118D0014_0
36A79724F0236	Department of Veterans Affairs	2025-02-01	$29,500.00	$500,254.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0236_P00001_SPE2D118D0014_0
36A79723F0023	Department of Veterans Affairs	2025-01-30	$0.00	$475,243.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79723F0023_P00002_SPE2D118D0014_0
36A79723F0024	Department of Veterans Affairs	2025-01-30	$0.00	$492,625.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79723F0024_P00003_SPE2D118D0014_0
SPE2D124F0380	Department of Defense	2025-01-29	$-48.30	$186,610.05	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D124F0380_P00001_SPE2D118D0014_0
SPE2D525F5902	Department of Defense	2025-01-24	$90,246.42	$90,246.42	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D525F5902_0_SPE2D120D7002_0
36A79723F0021	Department of Veterans Affairs	2025-01-23	$0.00	$457,869.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79723F0021_P00002_SPE2D118D0014_0
SPE2D525F5804	Department of Defense	2025-01-23	$183,492.84	$183,492.84	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D525F5804_0_SPE2D120D7002_0
36A79723F0022	Department of Veterans Affairs	2025-01-23	$0.00	$462,364.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79723F0022_P00002_SPE2D118D0014_0
36A79725F0077	Department of Veterans Affairs	2025-01-21	$146,927.40	$146,927.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79725F0077_0_SPE2D118D0014_0
SPE2D125F0056	Department of Defense	2025-01-03	$1,219,950.00	$1,219,950.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D125F0056_0_SPE2D118D0014_0
SPE2D118D0014	Department of Defense	2024-12-19	$0.00	$0.00		423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_-NONE-_SPE2D118D0014_P00023_-NONE-_-NONE-
36A79724F0273	Department of Veterans Affairs	2024-12-19	$0.00	$523,242.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0273_P00001_SPE2D118D0014_0
36A79725F0038	Department of Veterans Affairs	2024-12-18	$422,987.72	$422,987.72	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79725F0038_0_SPE2D118D0014_0
36A79725F0059	Department of Veterans Affairs	2024-12-16	$443,788.94	$443,788.94	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79725F0059_0_SPE2D118D0014_0
36A79725F0057	Department of Veterans Affairs	2024-12-12	$446,623.30	$446,623.30	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79725F0057_0_SPE2D118D0014_0
36A79725F0058	Department of Veterans Affairs	2024-12-12	$433,993.40	$433,993.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79725F0058_0_SPE2D118D0014_0
SPE2D125F0025	Department of Defense	2024-11-06	$28,500.00	$28,500.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D125F0025_0_SPE2D118D0014_0
36A79725F0017	Department of Veterans Affairs	2024-11-06	$866,495.00	$866,495.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79725F0017_0_SPE2D118D0014_0
36A79725F0020	Department of Veterans Affairs	2024-10-18	$172,052.00	$172,052.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79725F0020_0_SPE2D118D0014_0
36A79725F0010	Department of Veterans Affairs	2024-10-09	$487,043.50	$487,043.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79725F0010_0_SPE2D118D0014_0
36C26325P0026	Department of Veterans Affairs	2024-10-02	$12,053.08	$12,053.08	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DANVERS	3600_-NONE-_36C26325P0026_0_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
36A79724F0272	Department of Veterans Affairs	2024-09-26	$123,685.11	$123,685.11	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0272_0_SPE2D118D0014_0
36A79724F0120	Department of Veterans Affairs	2024-09-26	$500.00	$175,416.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0120_P00001_SPE2D118D0014_0
SPE2D124F0396	Department of Defense	2024-09-26	$219,059.06	$219,059.06	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D124F0396_0_SPE2D118D0014_0
36A79724F0116	Department of Veterans Affairs	2024-09-26	$500.00	$175,416.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0116_P00001_SPE2D118D0014_0
36A79724F0121	Department of Veterans Affairs	2024-09-26	$500.00	$175,416.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0121_P00001_SPE2D118D0014_0
36A79724F0115	Department of Veterans Affairs	2024-09-26	$500.00	$175,416.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0115_P00001_SPE2D118D0014_0
36C26324P1294	Department of Veterans Affairs	2024-09-25	$12,053.08	$12,053.08	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DANVERS	3600_-NONE-_36C26324P1294_0_-NONE-_0
SPE2D124F0380	Department of Defense	2024-09-18	$186,658.34	$186,658.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D124F0380_0_SPE2D118D0014_0
SPE2D124F0343	Department of Defense	2024-08-21	$153,400.00	$153,400.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D124F0343_0_SPE2D118D0014_0
36A79724F0273	Department of Veterans Affairs	2024-08-09	$523,242.00	$523,242.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0273_0_SPE2D118D0014_0
36C26324P1076	Department of Veterans Affairs	2024-07-24	$11,953.08	$11,953.08	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DANVERS	3600_-NONE-_36C26324P1076_0_-NONE-_0
36C26324F0060	Department of Veterans Affairs	2024-07-23	$-38,350.00	$1,320,875.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36C26324F0060_P00001_SPE2D118D0014_0
36A79724F0179	Department of Veterans Affairs	2024-07-16	$165,810.00	$165,810.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0179_0_SPE2D118D0014_0
36A79724F0236	Department of Veterans Affairs	2024-07-10	$470,754.00	$470,754.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0236_0_SPE2D118D0014_0
36A79724F0193	Department of Veterans Affairs	2024-06-26	$112,073.40	$112,073.40	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0193_0_SPE2D118D0014_0
36C26123F0347	Department of Veterans Affairs	2024-06-24	$164,500.00	$329,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36C26123F0347_P00001_SPE2D118D0014_0
SPE2D124F0268	Department of Defense	2024-06-20	$74,598.64	$74,598.64	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D124F0268_0_SPE2D118D0014_0
36A79724F0150	Department of Veterans Affairs	2024-06-12	$119,272.00	$119,272.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0150_0_SPE2D118D0014_0
36A79724F0146	Department of Veterans Affairs	2024-06-05	$61,376.93	$61,376.93	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0146_0_SPE2D118D0014_0
36A79724F0113	Department of Veterans Affairs	2024-06-05	$163,755.00	$163,755.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0113_0_SPE2D118D0014_0
36C24224P1318	Department of Veterans Affairs	2024-05-31	$42,800.00	$42,800.00	PURCHASE ORDER	334510	ELECTROMEDICAL AND ELECTROTHERAPEUTIC APPARATUS MANUFACTURING	UNITED STATES	MA	DANVERS	3600_-NONE-_36C24224P1318_0_-NONE-_0
36C26324P0797	Department of Veterans Affairs	2024-05-29	$13,000.00	$13,000.00	PURCHASE ORDER	335910	BATTERY MANUFACTURING	UNITED STATES	MA	DANVERS	3600_-NONE-_36C26324P0797_0_-NONE-_0
SPE2D524F115E	Department of Defense	2024-05-24	$163,455.48	$163,455.48	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D524F115E_0_SPE2D120D7002_0
SPE2D124F0211	Department of Defense	2024-05-21	$478,950.00	$478,950.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D124F0211_0_SPE2D118D0014_0
SPE2D118D0014	Department of Defense	2024-05-21	$0.00	$0.00		423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_-NONE-_SPE2D118D0014_P00021_-NONE-_-NONE-
36A79724F0169	Department of Veterans Affairs	2024-05-15	$309,456.00	$309,456.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0169_0_SPE2D118D0014_0
36A79724F0180	Department of Veterans Affairs	2024-05-15	$165,810.00	$165,810.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0180_0_SPE2D118D0014_0
36A79724F0167	Department of Veterans Affairs	2024-05-09	$273,460.00	$273,460.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0167_0_SPE2D118D0014_0
36C25720P1230	Department of Veterans Affairs	2024-05-09	$55,600.00	$278,000.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DANVERS	3600_-NONE-_36C25720P1230_P00004_-NONE-_0
36C26324F0060	Department of Veterans Affairs	2024-05-01	$1,359,225.60	$1,359,225.60	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36C26324F0060_0_SPE2D118D0014_0
HHSN272201800317P	Department of Health and Human Services	2024-04-25	$-5,400.00	$0.00	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DANVERS	7529_-NONE-_HHSN272201800317P_P00001_-NONE-_0
36A79724F0126	Department of Veterans Affairs	2024-04-12	$119,272.00	$119,272.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0126_0_SPE2D118D0014_0
SPE2D122F0080	Department of Defense	2024-04-09	$-157,995.00	$337,835.28	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D122F0080_P00001_SPE2D118D0014_0
36A79723F0021	Department of Veterans Affairs	2024-04-05	$159,759.70	$457,869.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79723F0021_P00001_SPE2D118D0014_0
36A79723F0022	Department of Veterans Affairs	2024-04-05	$164,254.50	$462,364.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79723F0022_P00001_SPE2D118D0014_0
36C26123N0516	Department of Veterans Affairs	2024-04-05	$23,500.00	$47,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36C26123N0516_P00001_SPE2D118D0014_0
36A79723F0023	Department of Veterans Affairs	2024-04-05	$177,133.90	$475,243.90	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79723F0023_P00001_SPE2D118D0014_0
W81K0024P0067	Department of Defense	2024-04-02	$55,500.00	$55,500.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DANVERS	9700_-NONE-_W81K0024P0067_0_-NONE-_0
36A79724F0098	Department of Veterans Affairs	2024-03-26	$519,586.47	$519,586.47	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0098_0_SPE2D118D0014_0
36A79724F0121	Department of Veterans Affairs	2024-03-25	$174,916.34	$174,916.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0121_0_SPE2D118D0014_0
36A79724F0120	Department of Veterans Affairs	2024-03-25	$174,916.34	$174,916.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0120_0_SPE2D118D0014_0
36A79724F0123	Department of Veterans Affairs	2024-03-25	$0.00	$0.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0123_0_SPE2D118D0014_0
36A79724F0104	Department of Veterans Affairs	2024-03-25	$51,960.70	$51,960.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0104_0_SPE2D118D0014_0
36A79724F0116	Department of Veterans Affairs	2024-03-22	$174,916.34	$174,916.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0116_0_SPE2D118D0014_0
36A79724F0115	Department of Veterans Affairs	2024-03-22	$174,916.34	$174,916.34	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0115_0_SPE2D118D0014_0
SPE2D524F8075	Department of Defense	2024-03-18	$168,119.89	$168,119.89	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D524F8075_0_SPE2D120D7002_0
SPE2D524F7978	Department of Defense	2024-03-15	$550.00	$550.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D524F7978_0_SPE2D120D7002_0
SPE2D524F7977	Department of Defense	2024-03-15	$6,100.00	$6,100.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D524F7977_0_SPE2D120D7002_0
SPE2D124F0106	Department of Defense	2024-03-13	$76,700.00	$76,700.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D124F0106_0_SPE2D118D0014_0
36A79724F0112	Department of Veterans Affairs	2024-03-12	$254,450.00	$254,450.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0112_0_SPE2D118D0014_0
36A79723F0024	Department of Veterans Affairs	2024-03-11	$194,515.00	$492,625.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79723F0024_P00002_SPE2D118D0014_0
36C26024P0383	Department of Veterans Affairs	2024-03-08	$28,350.00	$28,350.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DANVERS	3600_-NONE-_36C26024P0383_0_-NONE-_0
36A79724F0069	Department of Veterans Affairs	2024-02-20	$123,960.00	$123,960.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0069_0_SPE2D118D0014_0
36C24123P0662	Department of Veterans Affairs	2024-02-15	$5,000.00	$50,000.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DANVERS	3600_-NONE-_36C24123P0662_P00001_-NONE-_0
36A79723F0024	Department of Veterans Affairs	2024-02-14	$0.00	$298,110.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79723F0024_P00001_SPE2D118D0014_0
SPE2D524F5417	Department of Defense	2024-02-05	$12,600.00	$12,600.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D524F5417_0_SPE2D120D7002_0
SPE2D124F0090	Department of Defense	2024-02-02	$28,500.00	$28,500.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D124F0090_0_SPE2D118D0014_0
36A79724F0078	Department of Veterans Affairs	2024-01-23	$50,055.00	$50,055.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0078_0_SPE2D118D0014_0
36A79724F0074	Department of Veterans Affairs	2024-01-11	$50,055.00	$50,055.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0074_0_SPE2D118D0014_0
36A79724F0075	Department of Veterans Affairs	2023-12-29	$138,791.20	$138,791.20	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0075_0_SPE2D118D0014_0
36A79724F0063	Department of Veterans Affairs	2023-12-27	$191,770.50	$191,770.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0063_0_SPE2D118D0014_0
36C24123P0005	Department of Veterans Affairs	2023-12-27	$-0.04	$75,999.96	PURCHASE ORDER	811219	OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DANVERS	3600_-NONE-_36C24123P0005_P00001_-NONE-_0
36A79723F0063	Department of Veterans Affairs	2023-12-20	$-8,505.00	$76,453.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79723F0063_P00004_SPE2D118D0014_0
SPE2D124F0060	Department of Defense	2023-12-14	$1,209,950.00	$1,209,950.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D124F0060_0_SPE2D118D0014_0
36A79724F0024	Department of Veterans Affairs	2023-12-13	$227,586.80	$227,586.80	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0024_0_SPE2D118D0014_0
36A79724F0025	Department of Veterans Affairs	2023-11-16	$56,896.70	$56,896.70	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0025_0_SPE2D118D0014_0
36A79724F0003	Department of Veterans Affairs	2023-11-07	$56,255.00	$56,255.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79724F0003_0_SPE2D118D0014_0
36A79723F0092	Department of Veterans Affairs	2023-10-31	$0.00	$25,984.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79723F0092_P00001_SPE2D118D0014_0
SPE2D524F0796	Department of Defense	2023-10-30	$2,000.00	$2,000.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D524F0796_0_SPE2D120D7002_0
HT001423P0190	Department of Defense	2023-10-26	$0.00	$149,331.52	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	MA	DANVERS	9700_-NONE-_HT001423P0190_P00001_-NONE-_0
SPE2D124F0024	Department of Defense	2023-10-26	$28,500.00	$28,500.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D124F0024_0_SPE2D118D0014_0
36A79723F0084	Department of Veterans Affairs	2023-10-24	$0.00	$76,453.50	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79723F0084_P00002_SPE2D118D0014_0
36A79723F0063	Department of Veterans Affairs	2023-10-20	$0.00	$76,453.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	3600_9700_36A79723F0063_P00003_SPE2D118D0014_0
SPE2D123F0257	Department of Defense	2023-10-03	$0.00	$153,400.00	DELIVERY ORDER	423450	MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	MA	DANVERS	9700_9700_SPE2D123F0257_P00001_SPE2D118D0014_0