0
Department of Health and Human Services Awarded a Contract to GLC ON-THE-GO, INC. for $66,841.00
Signed on
9/24/2020, 12:00 AM
GLC ON-THE-GO, INC. Government Contract #75N90020F00005
GLC ON-THE-GO, INC. was awarded a contract with the United States Government for $66,841.00. 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
GLC ON-THE-GO, INC., based in Weston, Florida, is the recipient of a federal contract for ultrasound tech services. The Department of Health and Human Services, specifically the National Institutes of Health, funded this contract, which is worth $66,841. The contract involves temporary help services. The contract was signed on September 24, 2020, and there are no notable transactions listed.
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 $-17,143.00 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 $12,103.20 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 $-45,992.16 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 $45,992.16 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 $629.00 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 $1,244.00 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 $83,984.00 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 $899,183.52 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 $3,500,000.00 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 $-13,080.00 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 $48,285.00 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 $16,826.32 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 $53,217.40 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 $29,366.42 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 $460,938.44 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 $645,665.73 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 $13,580.52 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 $205,395.00 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 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 $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 $13,080.00 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 $88,837.50 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 $190,629.94 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 $76,492.00 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 $98,980.60 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 $131,555.68 to WASHINGTON OFFICE INTERIORS LLC. The payment included a Subsidy Cost of $0.00.