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Department of Health and Human Services Awarded a Contract to GLC ON-THE-GO, INC. for $253,625.00
Signed on
7/27/2020, 12:00 AM
GLC ON-THE-GO, INC. Government Contract #75N90020F00004
GLC ON-THE-GO, INC. was awarded a contract with the United States Government for $253,625.00. The contract was awarded by the agency office NATIONAL INSTITUTES OF HEALTH - CC, which is a division with the National Institutes of Health within the Department of Health and Human Services.
Summary of Award
The recipient of the federal contract is GLC ON-THE-GO, INC., a U.S.-owned small business based in Weston, Florida. The contract, awarded by the Department of Health and Human Services, National Institutes of Health, is for professional nutritional services with a total obligation of $253,625. No notable transactions are listed in the provided information.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-8,875.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $-1,966.50 to PHOENIX TEXTILE CORPORATION. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $72,000.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $62,500.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $48,000.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $80,873.78 to FEDPOINT SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $1,645,680.00 to FEDPOINT SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $66,973.59 to DYNAMIC SYSTEMS INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $12,667.48 to LIFE TECHNOLOGIES CORPORATION. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $43,196.39 to PANAMERICA COMPUTERS, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to PENOBSCOT SUPPORT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,200,000.00 to PENOBSCOT SUPPORT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $265,433.44 to INFOR (US), LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $80,000.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $8,476.03 to PAVION CORP.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $14,050.00 to IPHARMASUPPORTS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $33,271.77 to BLUE TECH INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $25,120.69 to ALVAREZ LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $115,354.55 to NEW TECH SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $43,826.57 to OMNICELL, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $0.00 to CARDINAL HEALTH 414, LLC. The payment included a Subsidy Cost of $0.00.
This payment could indicate a change to the existing contract.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,572.08 to PHOENIX TEXTILE CORPORATION. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $11,148.19 to ILLUMINA, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $29,812.52 to PHOENIX TEXTILE CORPORATION. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $81,972.88 to FEDPOINT SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $37,904.00 to PENOBSCOT SUPPORT SERVICES, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $290,595.93 to CDW GOVERNMENT LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $57,600.00 to GLC ON-THE-GO, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $283,534.83 to FEDPOINT SYSTEMS LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $109,505.40 to CHICKASAW FUTREND HEALTH ALLIANCE, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $10,900.00 to CARDINAL HEALTH 414, LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $17,100.00 to VERADIGM LLC. The payment included a Subsidy Cost of $0.00.