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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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RATIFICATION- MARCO FOR GPRODepartment of the Interior$9.6K obligationsEnds Aug 1, 2026
IGF::OT::IGF GPRO TRANSPORTATION CANON COPIER MAINTENANCE AGREEMENTDepartment of the Interior$2.5K obligationsEnds Sep 30, 2018
SWITCHES AND ROUTER VOIP PHONE PROJECTDepartment of the Interior$15.6K obligationsEnds Jan 5, 2027
PRINTER/COPIER MAINTENANCE, REPAIR, SUPPORT SERVICES AND CONSUMABLE SUPPLIES, IT DEPARTMENT, CRHC BASE + 4OY SCHEDULE A-2, GROUPED POOL BILLING SCHEDULE & EQUIPMENT MAINTENANCE…Department of Health and Human Services$158.0K obligationsEnds Dec 31, 2026
COPIER MAINTENANCEDepartment of Justice$736 obligationsEnds May 31, 2026
PURCHASE ORDER TO PROVIDE FOR SHARP FAX/PRINTERS/SCANNERS/COPIER MAINTENANCE & SUPPLY AGREEMENT FOR THE 35 PLUS PIECES OF EQUIPMENT FOR THE PINE RIDGE INDIAN HEALTH SERVICE…Department of Health and Human Services$50.6K obligationsEnds Nov 1, 2025
COPIER MAINTENANCEDepartment of Justice$593 obligationsEnds May 31, 2025
SHREDDER SERVICES IN SUPPORT OF DISASTER 4797 MINNESOTA.Department of Homeland Security$600 obligationsEnds Feb 4, 2025
COPIER AND MAINTENANCE SERVICE FOR PINE RIDGE DAY SCHOOLDepartment of the Interior$157.8K obligationsEnds Sep 30, 2025
BOOKLET MAKER PARTS.Department of Commerce$2.2K obligationsEnds Sep 30, 2024