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Date filters select awards with transaction activity in the period. Amounts below are lifetime award obligations. IDV values remain separate.
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TONER,HP 410A LJ CART,BKDepartment of Defense$358 obligationsEnds Feb 12, 2025
FOLDER,LTR,FASTNR,1/3C,LVDepartment of Defense$582 obligationsEnds Feb 12, 2025
PN 08726; ITEM: RESHENER,DWY,UNSTP,FR,4General Services Administration$2.7K obligationsEnds Jan 14, 2025
MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''HGeneral Services Administration$560 obligationsEnds Jan 7, 2025
MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''HGeneral Services Administration$1.1K obligationsEnds Jan 7, 2025
MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''H PPA408General Services Administration$560 obligationsEnds Jan 7, 2025
MARKERBOARD, WALL MOUNTED, PORCELAIN SURFACE.TYPE II, ALUMINUM FRAMESIZE 1-96''W X 48''H .P/N PPA408General Services Administration$1.1K obligationsEnds Jan 7, 2025
GSO-WAREHOUSE TONER CARTRIDGE FOR WAREHOUSE STOCK.Department of State$13.8K obligationsEnds Jan 8, 2025
P/N 676M7A ITEM 738 INK CARTRIDGES IF YOU HAVE ANY QUESTION ASKED FOR DAKOTA CARPENTER PHONE # 315-623-7375 EMAIL: DAKOTA.CARPENTER@USMC.MILGeneral Services Administration$183 obligationsEnds Dec 7, 2024
CONTRACTOR PRODUCT NAME: REMANUFACTURED C4836A (11) INK, 1750 PAG MFR PART NO.: IVR4836A CONTRACTOR PART NO.: IVR4836A UPC/ISBN/GTIN: 00686024121916 MANUFACTURER: INNOVERAGeneral Services Administration$105 obligationsEnds Nov 23, 2024
STORAGE CABINET, 37.5W X 20.5D X 29.5H,Department of Defense$24.1K obligationsEnds Jan 6, 2025
STAPLES,FINISHR 7760/4150Department of Defense$334 obligationsEnds Nov 25, 2024
REQUIRED FOR MANAGERS AND EMPLOYEES TO USE AT THEIR DESKS JXMM 4522635919Department of Defense$101 obligationsEnds Nov 15, 2024
SHEARS,7INDepartment of Defense$115 obligationsEnds Nov 13, 2024
PN: 006R01605; ITEM: 006R01605 TONER, 100,000 PAGE-YIELD, BLACK, 2/PACK GS-02F-0039V IF YOU HAVE ANY QUESTION CALL: MELODY FINCH PHONE: 858-694-0392 EMAIL MELODY.FINCH@AKE.NAVY.MILGeneral Services Administration$615 obligationsEnds Nov 8, 2024
HP 731 (P2V27A) DESIGNJET T1700 PRINTHEADepartment of Defense$637 obligationsEnds Nov 11, 2024
106R04016 HIGH-YIELD TONER, 9,000 PAGE-YIELD, YELLOW, TAA COMPLIANT CONTRACTOR PRODUCT NAME: TONER,HICAP,TAA,YL MFR PART NO.: 106R04016 CONTRACTOR PART NO.: XER106R04016…General Services Administration$1.9K obligationsEnds Nov 5, 2024
REQUIRED BY SSA TO PROVIDE SOFTWARE SUPPORT FOR BOTH ANSLQ32 V6 AND V7 SYSTEMS WXM 452262093Department of Defense$138 obligationsEnds Oct 29, 2024
P/N THW2VAL ITEM HDPE F SHIRT BAGS 14 MICORONS 12X23 WHITE 500/CARTON IF YOU HAVE ANY QUESTION ASKED FOR MAROLYN BERNARD EMAIL MARYOLYN.BERANARD@20207.NAVY.MILGeneral Services Administration$125 obligationsEnds Oct 2, 2024