Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
MONITORS, 47QSMS24D000M, FY25-63506-4522731915, 1105735772Department of Defense$790 obligationsEnds Mar 20, 2025
4522730130 - 5X MAG GLASSDepartment of Defense$252 obligationsEnds Mar 11, 2025
HSM SECURIO B34 HS L6 CROSS-CUT SHREDDERDepartment of Defense$2.0K obligationsEnds Mar 5, 2025
25FT 16AWG HOSPITAL GRADE POWER EXTENSIODepartment of Defense$281 obligationsEnds Mar 4, 2025
FOLDERPKTTWSTTWNLTRASTDepartment of Defense$236 obligationsEnds Mar 4, 2025
REQUIRED POWER STRIPS FOR CUBES AND CONFERENCE ROOMS FOR MULTIPLE IT DEVICES GXW 4522725802Department of Defense$515 obligationsEnds Mar 18, 2025
GOAL ZERO SHERPA 50 POWER PACK WITH 110VGeneral Services Administration$0 obligationsEnds Feb 25, 2025
FIRST AID KIT FOR 50 PEOPLEDepartment of Defense$85 obligationsEnds Mar 20, 2025
RULED, SPIRAL-BOUND 8 1/2 X 11 COMPOSIDepartment of Defense$305 obligationsEnds Mar 2, 2025
EXECUTIVE HIGH BACK CHAIR, INDEX CARD STORAGE BOX, INDEX CARD GUIDE SETDepartment of Defense$863 obligationsEnds Mar 6, 2025
REQUIRE NEW WEBCAMS THAT WILL WORK TO FACILITATE TEAMS MEETINGS IN A SMALL SPACE JXY 4522724042Department of Defense$825 obligationsEnds Mar 4, 2025
COREL CREATOR SILVER NXT 8Department of Defense$184 obligationsEnds Feb 24, 2026
REFILL, ERASER, MECHANICAL PENCIL, SHORTDepartment of Defense$187 obligationsEnds Mar 1, 2025
MAGNETIC DRY ERASE BOARD 7110-01-651-1297Department of Defense$166 obligationsEnds Feb 27, 2025
REQUIRED TO PRINT REQUIRED WORK DOCUMENTS JXNT 4522721702Department of Defense$141 obligationsEnds Mar 13, 2025
PORCELAIN MARKERBOARD - BOTH SIDES CONTRACTOR PRODUCT NAME: PORCELAIN MARKERBOARD - BOTH SIDES MFR PART NO.: 669RH-DD CONTRACTOR PART NO.: MOR-669RH-DD UPC/ISBN/GTIN…General Services Administration$766 obligationsEnds Feb 24, 2025
EK EKCESSORIES CARD HOLDERDepartment of Defense$64 obligationsEnds Feb 23, 2025
MOBILE MAGNETIC WHITEBOARDDepartment of Defense$247 obligationsEnds Mar 11, 2025
PREMIUM COLOR COPY COVERDepartment of Defense$87 obligationsEnds Feb 28, 2025
DISPLAY PORT, MAGNIFIER, ENGINEERING BOOK, ACCOUNTING BOOK, HDMI CABLES, CHAIRSDepartment of Defense$508 obligationsEnds Feb 27, 2025
CABLE PO 4522714771Department of Defense$196 obligationsEnds Feb 26, 2025
4522714376 - SUPPLIESDepartment of Defense$163 obligationsEnds Feb 19, 2025
REQUIREMENT IS FOR A 30 INCH COMPUTER MONITOR SCREEN WHICH WILL BE MOUNTED AND USED AT WORKSTATION IN SUPPORT OF THE SPM PRODUCTION SUPPORT DELIVERABLES IAW JXR 4522711900Department of Defense$150 obligationsEnds Feb 21, 2025
CHEMICAL RESISTANT GLOVES: 40 MIL THICK SZ 10 18"MP 1/PR LATEX RUBBER GLOVES AWARD MADE IAW GSA ADVANTAGE INCORPORATED AND MADE A PART OF THIS AWARD (2/6/2025) EMAIL SHREVIA…General Services Administration$0 obligationsEnds Feb 11, 2025
THREE RING BINDERSDepartment of Defense$245 obligationsEnds Feb 13, 2025