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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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LINEN TEXTILE CARTSDepartment of Veterans Affairs$59.1K obligationsEnds Oct 26, 2026
LINEN CARTS AND HAMPERSDepartment of Veterans Affairs$10.1K obligationsEnds Oct 31, 2026
LAUNDRY TRANSPORT UTILITY CARTS PURCHASE FOR CENTRAL TEXAS HEALTH CARE SYSTEM.Department of Veterans Affairs$210.7K obligationsEnds Sep 30, 2026
LINEN SERVICESDepartment of Veterans Affairs$876.0K obligationsEnds Jul 14, 2027
MAINTENANCE OF RESTROOM CHEMICAL DRIP SYSTEMDepartment of Veterans Affairs$175.6K obligationsEnds May 14, 2027
FLOOR SCRUBBER EQUIPMENTDepartment of Veterans Affairs$19.7K obligationsEnds Aug 12, 2026
UNIFORMSDepartment of Veterans Affairs$28.0K obligationsEnds Apr 15, 2026
NOR CAL WOUND THERAPY SYSTEMDepartment of Veterans Affairs$50.1K obligationsEnds Apr 19, 2026
FLOOR CLEANING EQUIPMENTDepartment of Veterans Affairs$140.9K obligationsEnds Oct 10, 2025
DENTAL SUPPLY INSTRUMENTDepartment of Veterans Affairs$216.9K obligationsEnds Nov 28, 2025
TRASH CARTSDepartment of Veterans Affairs$26.4K obligationsEnds Feb 25, 2026
SUNSHADES MECHO ROLLER SHADESDepartment of Veterans Affairs$42.9K obligationsEnds Sep 30, 2025
WHITE BOARD CARE DRY ERASE ERASER, 5.13" X 1.25" PN: SAN81505General Services Administration$182 obligationsEnds Oct 22, 2025
MFR PN: SAN81505 CONTRACTOR PN: 680016 ITEM: WHITE BOARD CARE DRY ERASE ERASER, 5.13" X 1.25"General Services Administration$182 obligationsEnds Jun 11, 2025
RESTROOM DEODORIZERS FLUID MAINTENANCE&SERVICING FOR VANCHCS.Department of Veterans Affairs$129.9K obligationsEnds Sep 30, 2023