FAMILY OF HEAVY TACTICAL VEHICLE (FHTV) IV, A FIXED-PRICE-INCENTIVE-FIRM TARGET (FPIF) SOLE SOURCE, REQUIREMENTS CONTRACT AWARDED TO OSHK...
|
Department of the Army |
OSHKOSH DEFENSE, LLC |
December 09, 2020 |
$2,075 |
COVID-19 SNEEZE GUARDS - JOSE V TOLEDO
|
General Services Administration |
MULTIDESK L.L.C. |
August 13, 2020 |
$2,060 |
STATE INDUSTRIAL PRODUCTS PART #127150-6 QUICK DEFENSE DISINFECTANT WIPES CS6 (CASE OF 6) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORIT...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
November 25, 2020 |
$2,052 |
NETWORK SECURITY ENGINEER III(ARCHITECT) FROM WEB TRAITS CONTRACT (20343120D00001- ADDITIONAL FUNDING FOR REMOTE VERSION OF SOFTWARE COVI...
|
Bureau of the Fiscal Service |
WEB TRAITS, INC |
July 16, 2020 |
$2,049 |
BARRIER MATERIAL, WATER VAPORPROOFED, FLEXIBLE: IAW MIL-PRF-131K, DATED AUGUST 18, 2005, AND, QPL-131-47, DATED AUGUST 31, 2006. BARRIER ...
|
Federal Acquisition Service |
TIGERPAK INC |
March 05, 2021 |
$2,045 |
ODC HA EQUIPMENT IN RESPONSE TO COVID-19
|
Department of State |
MISCELLANEOUS FOREIGN AWARDEES |
April 06, 2020 |
$2,040 |
STATE INDUSTRIAL PRODUCTS P/N 127169 - STATE FRAGRANCE CUBE STARTER KIT - PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 11, 2020 |
$2,039 |
8507273374!GLOVE,PATIENT EXAMI
|
Defense Logistics Agency |
NORTH AMERICAN RESCUE, LLC |
March 26, 2020 |
$2,039 |
LANDSCAPING SERVICES AT ZDC ARTCC, LEESBURG, VA
|
Federal Aviation Administration |
EVERY CITIZEN HAS OPPORTUNITIES INC |
April 17, 2020 |
$2,026 |
8507318880!BEARING,SLEEVE
|
Defense Logistics Agency |
DBR INDUSTRIES, INC. |
April 16, 2020 |
$2,023 |
G:OTHER, APIS PLANT PROPAGATION 52.223-10 WASTE REDUCTION PROGRAM (MAY 2011)
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND END DATE DUE T...
|
National Park Service |
POSSIBILITY PLACE NURSERY INC |
June 09, 2020 |
$2,015 |
4 SHELF EAGLE MHC WIRE SHELVING - STARTE
|
Federal Acquisition Service |
SUPPLYCORE, INC |
July 14, 2020 |
$2,005 |
8507528944!BED,NONADJUSTABLE
|
Defense Logistics Agency |
NORTH AMERICAN RESCUE, LLC |
July 15, 2020 |
$2,002 |
THE CONTRACTOR SHALL PERFORM JANITORIAL SERVICES, FOR THE BIG PINEY - JASPER OFFICE, IN ACCORDANCE WITH THE SPECIFICATIONS.
$400.00 PER M...
|
Forest Service |
DULLE, RALPHETTA DAWN |
June 26, 2020 |
$2,000 |
LUBBOCK OFF-SITE TESTING
|
Department of Veterans Affairs |
COVENANT HEALTH SYSTEM |
May 06, 2020 |
$2,000 |
SPRAY BOTTLES FOR USE OF ISOPROPYL ALCOHOL BY AIR STATIONS
COVID-19 RESPONSE
|
U.S. Coast Guard |
COAST GUARD EXCHANGE SYSTEM |
June 04, 2020 |
$2,000 |
CONTRACT MODIFICATION TO CAPTURE CONTRACT INFORMATION THAT SHOWS THE CONTRACT IS AN EMERGENCY ACQUISITION UNDER A PRESIDENTIAL ISSUED EME...
|
Agency for International Development |
DOMESTIC AWARDEES (UNDISCLOSED) |
July 20, 2020 |
$2,000 |
8508068925!TEMP TALE 4 MONITOR T4400-05-
|
Defense Logistics Agency |
SENSITECH INC. |
March 18, 2021 |
$2,000 |
PATENT CASE - 112, 942- COVID 19 FACEMASK
0001 MECHANICAL PATENT PRIOR ART SEARCH
0002 MECHANICAL PATENT DRAFT APPLICATION
0003 MECHAN...
|
Department of the Navy |
GIBB INTELLECTUAL PROPERTY LAW FIRM, LLC |
April 06, 2020 |
$2,000 |
COVID-19 PROCUREMENT FOR THE DEVELOPMENT OF ADT AND VITAL RESULTS HL7 INTERFACE BETWEEN RPMS AND WELCH ALLYN (HILLROM)
|
Indian Health Service |
CIMARRON MEDICAL INFORMATICS |
December 01, 2020 |
$2,000 |
THIS IS A FIRM-FIXED PRICE (FFP) PURCHASE ORDER FOR THE RENTAL OF WHEELCHAIRS IN SUPPORT OF A COVID VACCINATION SITE AT MILITARY CIRCLE M...
|
Federal Emergency Management Agency |
TYCON MEDICAL SYSTEMS, INC. |
April 22, 2021 |
$2,000 |
COVID-19 ADD-ON RATE
|
Department of Veterans Affairs |
LIBERTY COUNTY HOSPITAL DISTRICT NO. 1 |
December 14, 2020 |
$2,000 |
TOILET PUMPING, BONNERS FERRY RD, IDAHO PANHANDLE NF
|
Forest Service |
KG & T SEPTIC SERVICE |
September 23, 2020 |
$2,000 |
RHSO JANITORIAL SERVICES
|
Forest Service |
RIGHT SHINE JANITORIAL LLC |
July 07, 2020 |
$1,980 |
ADDITIONAL CALLING PLANS IN SUPPORT OF STAFF USE OF TEAMS DUE TO COVID-19.
|
National Endowment For The Humanities |
SHI INTERNATIONAL CORP. |
March 20, 2020 |
$1,980 |
CHANGE MADE TO C SCHOOL TOWER CLIMBING TRAINING. EXTRA TRAVEL EXPENSE FOR INSTRUCTORS DUE TO LAST MINUTE CHANGE OF TRAINING DATES DUE TO ...
|
U.S. Coast Guard |
RAYOS GROUP |
April 01, 2020 |
$1,980 |
ADDING 3 UNITS FOR CLEANING DUE TO INCREASED USAGE DUE TO COVID-19 TESTING
|
Department of Veterans Affairs |
UNITED SITE SERVICES OF NEVADA, INC. |
November 09, 2020 |
$1,970 |
8507296815!HEMODIALYSIS SOLUTI
|
Defense Logistics Agency |
NXSTAGE MEDICAL, INC. |
April 05, 2020 |
$1,966 |
BRUSH,FLOOR,SWEEPING(W/O HANDLE): 36" MIXED FILAMENT FLOOR SWEEPING BRUSHES, W/FILLER SET IN WOOD OR PLASTIC BLOCKS. BLOCK LENGTH 35-3/4"...
|
Federal Acquisition Service |
A-LINE ACCESSORIES INC. |
September 08, 2020 |
$1,963 |
MOD 0005 - ADDITIONAL CLEANING IN ACCORDANCE WITH CDC GUIDELINES (COVID-19)
|
Forest Service |
C & H CLEANING INDUSTRIES LLC |
August 04, 2020 |
$1,960 |
ITEM DESCRIPTION: TOWELETTE, CLEANING: UNIT OF ISSUE IS 420 WIPES PER IPD
|
Federal Acquisition Service |
F & M MICRO PRODUCTS, INC. |
January 14, 2021 |
$1,944 |
U.S. CUSTOMS AND BORDER PROTECTION REQUIRES A MODIFICATION TO ADD ADDITIONAL HOTSPOT SERVICES FOR SAN JUAN OFO IN ORDER TO CONTINUE TO PR...
|
U.S. Customs and Border Protection |
WIDEPOINT INTEGRATED SOLUTIONS CORP. |
April 16, 2020 |
$1,938 |
8507318561!LUMBAR PUNCTURE KIT
|
Defense Logistics Agency |
CAREFUSION 2200, INC |
April 15, 2020 |
$1,937 |
8507341880!BRACKET,MOUNTING
|
Defense Logistics Agency |
GENERAL DYNAMICS EUROPEAN LAND SYSTEMS-BRIDGE SYSTEMS GMBH |
April 24, 2020 |
$1,937 |
8507625397!OXYGEN,AVIATOR'S BR
|
Defense Logistics Agency |
INCHCAPE SHIPPING SERVICES DUBAI LLC |
September 02, 2020 |
$1,933 |
MODIFICATION TO INCREASE OPTION YEAR COST DUE TO COVID-19 EPIDEMIC CAUSING A SHORTAGE AND MARK-UP OF TOILET TISSUE AND OTHER JANITORIAL C...
|
Bureau of Land Management |
LYNN CONSTRUCTION |
June 22, 2020 |
$1,930 |
DV JANITORIAL
|
Forest Service |
RELIANCE CONTRACTORS INC. |
August 04, 2020 |
$1,930 |
AED/CPR TRAINING IN IOWA, LOUISIANA
2 CLASSES ON APRIL 16TH AND 20, 2021.
|
Federal Emergency Management Agency |
RESCUE ONE TRAINING FOR LIFE |
April 14, 2021 |
$1,930 |
8507327099!GOGGLES,PROTECTIVE,
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
April 20, 2020 |
$1,924 |
GLOW FILE FOLDERS
|
Federal Acquisition Service |
PACIFIC INK, INC. |
March 15, 2021 |
$1,920 |
8507276179!MASK,RESPIRATOR
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
March 30, 2020 |
$1,920 |
SAFETY MEDICAL AND ENVIRONMENTAL SUPPORT SERVICES FOR AMES RESEARCH CENTER
|
National Aeronautics and Space Administration |
EARTH RESOURCES TECHNOLOGY, INC. |
March 19, 2020 |
$1,917 |
RAG, WIPING, COTTON&COTTON-SYNTHETIC: WHITE ONLY, 2.0 TO 7.0 OZ/YD, USE IN WIPING WATER, OIL,&GREASE FROM MACHINERY&MISC CLEANING. UNIT O...
|
Federal Acquisition Service |
MILL WIPING RAGS, INC. |
September 22, 2020 |
$1,915 |
COVID BSL3 LAB COMMISSIONING
|
Department of Veterans Affairs |
TECHNICAL SAFETY SERVICES, INC. |
September 17, 2020 |
$1,900 |
BARBELL SET: SET SHALL INCLUDE 1500 LB CAPACITY 86-1/8" LONGX1-1/8" DIAMETER, BLACK ZINC PLATED BAR, 2 CHROME SPRING COLLARS,&14 OLYMPIC-...
|
Federal Acquisition Service |
F & M MICRO PRODUCTS, INC. |
July 13, 2020 |
$1,899 |
MODIFICATION PA0001 IS ISSUED TO CHANGED EMERGENCY ACQUISITION TO PRESIDENTIAL ISSUED EMERGENCY DECLARATION. NO OTHER CHANGES.
|
General Services Administration |
BLUE NOSE IT SOLUTIONS, INC. |
December 03, 2020 |
$1,895 |
8507370601!GASKET
|
Defense Logistics Agency |
SCIENCE APPLICATIONS INTERNATIONAL CORPORATION |
September 29, 2020 |
$1,892 |
IGF-OT-IGF JANITORIAL SERVICES AT CEDAR RAPIDS ATCT IA, 9455 SHEPARD COURT SW CEDAR RAPIDS, IA 52404-8954
THE PURPOSE OF THIS MODIFICATI...
|
Federal Aviation Administration |
MIDWEST JANITORIAL SERVICE |
April 03, 2020 |
$1,890 |
8507336396!COMMODE,HOSPITAL PA
|
Defense Logistics Agency |
CENMED ENTERPRISES INC. |
April 29, 2020 |
$1,890 |
8507310576!CONTROL SET,BLOOD C
|
Defense Logistics Agency |
CENMED ENTERPRISES INC. |
April 12, 2020 |
$1,887 |
TEN 10-GALLON AND TEN 16 OZ HAND SANITIZER, SKYKOMISH AND SNOQUALMIE RDS
|
Forest Service |
GPC CONSOLIDATED REPORTING |
May 12, 2020 |
$1,887 |
8507346689!GASKET
|
Defense Logistics Agency |
TNL SALES LLC |
September 29, 2020 |
$1,881 |
DETERGENT, LAUNDRY, IAW FED SPEC P-D-245F&AMENDMENT-1, TYPE - I CONTROLLED SUDSING AND LOW PHOSPHATE. UNIT OF ISSUE CO/50LBS SDS REQUIRED
|
Federal Acquisition Service |
RITE-KEM, INC. |
December 09, 2020 |
$1,876 |
COVID 19 PPE
|
Equal Employment Opportunity Commission |
DIGITAL DOLPHIN SUPPLIES, LLC |
May 01, 2020 |
$1,870 |
TESTING FOR SARS COV2 NAAT.
|
Federal Prison System / Bureau of Prisons |
QUEST DIAGNOSTICS INCORPORATED |
August 11, 2020 |
$1,863 |
CPR MICROSHIELD: DISPOSABLE MASK FOR USE AS A PROTECTIVE BARRIER IN ADMINISTERING CPR; ONE-WAYVALVE SURROUNDED BY 25 SQUARE IN. MEDICAL G...
|
Federal Acquisition Service |
EMERGENCY UNIVERSITY INC |
April 20, 2020 |
$1,850 |
DUE TO COVID-19 AND PER CG-731 IN CONJUNCTION WITH INDUSTRY AND CG-1131 D-125 IS TO BE USED TO PROPERLY DECONTAMINATE BOAT CREW PPE. D-12...
|
U.S. Coast Guard |
MICROGEN INC. |
May 01, 2020 |
$1,846 |
CIVID 19 SNEEZE GUARDS- ALMERIC L CHRISTIAN FEDERAL BUILDING&COURTHOUSE SAINT CROIX USVI
|
General Services Administration |
MULTIDESK L.L.C. |
September 22, 2020 |
$1,845 |
TREAD,NONMETALLIC, GENERAL PURPOSE, 1" X 60' ROLLS, YELLOW, 4 ROLLS PER BX.
|
Federal Acquisition Service |
NATIONAL INDUSTRIES FOR THE BLIND |
December 11, 2020 |
$1,835 |
PAPER, WRAPPING, WET-WAXED. IAW CID A-A-319. TYPE II (GENERAL USE) DIA. 9 1/2" PLUS OR MINUS 1/2" . 24" WIDE; BASIS WT. 25 LBS OF PAPER&9...
|
Federal Acquisition Service |
STAR POLY BAG INCORPORATED |
August 14, 2020 |
$1,834 |
DISINFECTANT SPRAY
|
Federal Acquisition Service |
RITE-KEM, INC. |
March 01, 2021 |
$1,823 |
SHELF STOCKING, RSHA AND CUSTODIAL OPERATIONS AT THE FORT BRAGG NORTH COMMISSARY
|
Defense Commissary Agency (Deca) |
LAMAIN CRESCENT JOINT VENTURE LLC |
September 22, 2020 |
$1,819 |
DISINFECTANT,UTILITY: ANTIBACTERIAL TOWELETTES CONTAINING NO BLEACH, ALCOHOL OR PHENOL. 8.5 INCHES LONG X 6.0 INCHES WIDE. FIFRA REGISTER...
|
Federal Acquisition Service |
ZOGICS, LLC |
July 16, 2020 |
$1,815 |
8507339820!PROTECTIVE COVER,RU
|
Defense Logistics Agency |
GUILD ASSOCIATES, INC. |
April 24, 2020 |
$1,804 |
8507265588!LUMBER,SOFTWOOD,DIM
|
Defense Logistics Agency |
MIDDLE ATLANTIC WHOLESALE LUMBER, INC. |
March 23, 2020 |
$1,801 |
4550366561!TRBO REGION 3
|
Defense Logistics Agency |
OWENS & MINOR DISTRIBUTION, INC. |
July 02, 2020 |
$1,800 |
STATE INDUSTRIAL PRODUCTS P/N 128428 - GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEAS...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
October 26, 2020 |
$1,800 |
STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PR...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
November 02, 2020 |
$1,800 |
STATE INDUSTRIAL PRODUCTS 128428. GEL ALCOHOL HAND SANITIZER GL4 URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PROCES...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
October 23, 2020 |
$1,800 |
STATE INDUSTRIAL PRODUCTS P/N 128428 - GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEAS...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
October 26, 2020 |
$1,800 |
STATE INDUSTRIAL PRODUCTS GEL ALCOHOL HAND SANITIZER GL4 (CASE OF 4) URGENT ORDER - PRIORITY - COVID 19 3AZ AUTHORITY, PLEASE EXPEDITE PR...
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
November 02, 2020 |
$1,800 |
COVID-19 FACILITY CLEANING,TONASKET RANGER DISTRICT
OKANOGAN-WENATCHEE NATIONAL FOREST
|
Forest Service |
WILDRIDGE ENTERPRIZES, LLC |
August 12, 2020 |
$1,800 |
COVID-19 ABBOTT ARCHITECT REAGENTS
|
Department of Veterans Affairs |
ABBOTT LABORATORIES |
August 17, 2021 |
$1,798 |
STATE INDUSTRIAL PRODUCTS P/N 117815 - 2 PLY JUMBO ROLL BATHROOM TISSUE
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
August 07, 2020 |
$1,790 |
HP 305A BLACK LASERJET TONER CARTRIDGE
|
Federal Acquisition Service |
SUPPLIES NOW INC |
January 06, 2022 |
$1,785 |
MOD. #4 TO ADD FUNDS TO COVER HAZARDOUS PAY.
|
Indian Health Service |
NEXT MEDICAL STAFFING LLC |
January 14, 2021 |
$1,757 |
4549621458!BBL CULTURESWAB PLUS AMIES GEL WITHOUT C
|
Defense Logistics Agency |
BECTON, DICKINSON AND COMPANY |
April 06, 2020 |
$1,756 |
8507534804!POUCH,HUMAN REMAINS
|
Defense Logistics Agency |
EXTRA PACKAGING, LLC |
July 19, 2020 |
$1,750 |
MODIFICATION TO ADD ADDITIONAL CLEANING AND TRASH REMOVAL FOR COVID-19 REQUIREMENTS FOR OFFICE CLEANINGS TO TWICE A WEEK AT TIAK OFFICE I...
|
Forest Service |
RELIANCE CONTRACTORS INC. |
January 05, 2021 |
$1,749 |
47QSWA20D00B1 $ 8.67 P/N 13-1024 10/05/2020 CAVICIDE SPRAY 24OZ AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD-L...
|
Federal Acquisition Service |
BENCO DENTAL SUPPLY CO. |
October 07, 2020 |
$1,734 |
DESK,STANDING
|
Federal Acquisition Service |
PUBLISHING OFFICE, US GOVERNMENT |
October 05, 2020 |
$1,732 |
HAMMER, HAND: TYPE II: WOODCHOPPER S MAUL HEAD LENGTH: 8-5/8 INCHES HEAD WIDTH: 2-1/8 INCHES OVERALL LENGTH: 35 INCHES WEIGHT: 10-1/4 POU...
|
Federal Acquisition Service |
NATIONAL INDUSTRIES FOR THE BLIND |
February 09, 2021 |
$1,726 |
8507518138!MEAL,RELIGIOUS,READ
|
Defense Logistics Agency |
HEALTHWAY GROUP BY LABRIUTE LLC |
November 20, 2020 |
$1,725 |
LEASE OF MOBILE STORAGE UNIT.
|
Indian Health Service |
MOBILE MINI, INC. |
February 11, 2021 |
$1,715 |
8507272394!DOBUTAMINE INJECTIO
|
Defense Logistics Agency |
SZY HOLDINGS, LLC |
March 30, 2020 |
$1,704 |
8507474367!SLEEVE,SEAL,COUPLER
|
Defense Logistics Agency |
AAR SUPPLY CHAIN, INC. |
September 29, 2020 |
$1,702 |
STATE INDUSTRIAL PRODUCTS PART # 126102 MIGHTY SPARKLE DIAMOND PRO 25 (5 GALLON DRUM) PLEASE EXPEDITE PROCESSING, URGENT PRIORITY
|
Federal Acquisition Service |
STATE INDUSTRIAL PRODUCTS CORPORATION |
July 24, 2020 |
$1,701 |
CLEANER,INDUSTRIAL, CONCENTRATED CLEANER, DEGREASER. VOC COMPLIANT. USE ON MOST HARD SURFACES. 5 GALLON CONTAINER.
|
Federal Acquisition Service |
GMS INDUSTRIAL SUPPLY, INC. |
May 21, 2020 |
$1,699 |
8507632128!SPECTACLES,PROTECTI
|
Defense Logistics Agency |
HENRY SCHEIN, INC. |
September 09, 2020 |
$1,695 |
TOWELETTE,SODIUM HYPOCHLORITE SOLUTION I: DISPOSABLE TOWEL MOISTENED WITH A HOSPITAL CLEANER/DISINFECTANT WITH BLEACH. BLEACH SOLUTION ON...
|
Federal Acquisition Service |
F & M MICRO PRODUCTS, INC. |
April 20, 2020 |
$1,694 |
TOWELETTE,SODIUM HYPOCHLORITE SOLUTION I: DISPOSABLE TOWEL MOISTENED WITH A HOSPITAL CLEANER/DISINFECTANT WITH BLEACH. BLEACH SOLUTION ON...
|
Federal Acquisition Service |
F & M MICRO PRODUCTS, INC. |
April 01, 2020 |
$1,694 |
TERMINATE FOR CONVENIENCE DUE TO UNABLE TO FULFILL THE ORDER COMPLETE.
|
Federal Prison System / Bureau of Prisons |
CARTRIDGE WORLD |
April 16, 2020 |
$1,687 |
VIRAL CULTURE SWAPS
|
Department of Veterans Affairs |
INTERNATIONAL GLOBAL ENTERPRISES |
June 03, 2021 |
$1,685 |
SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. M...
|
Federal Acquisition Service |
MORNING STAR INDUSTRIES INC. |
April 01, 2020 |
$1,680 |
LAB TESTING DURING COVID 19
|
Department of Veterans Affairs |
CLINICAL PATHOLOGY LABORATORIES SOUTHEAST, INC. |
November 30, 2020 |
$1,680 |
8507675097!EMALL NON-NSN MATERIALS
|
Defense Logistics Agency |
JROTC DOG TAGS, INC. |
November 06, 2020 |
$1,664 |
BLANKET, BED, NORTHWEST WOOLEN MILLS, #WBHG84
|
Federal Acquisition Service |
HYMAN BRICKLE & SON INC |
April 14, 2020 |
$1,663 |
4549526228!TRBO REGION 2
|
Defense Logistics Agency |
CARDINAL HEALTH 200, LLC |
June 15, 2020 |
$1,657 |
MTF-CON JANITORIAL PB AAP# 484127
|
Forest Service |
CHARLTON, JAMIE |
July 29, 2020 |
$1,650 |
8507254217!RESPIRATOR,AIR FILT
|
Defense Logistics Agency |
ARS SALES AND SERVICES LLC |
March 18, 2020 |
$1,650 |