Type : Contract
PROS - VAN MODIFICATION Solicitation ID/Procurement Identifier: 36C25924P0534 Ultimate Completion Date: Fri Apr 26 17:00:00 GMT 2024
PROS - VAN MODIFICATION Solicitation ID/Procurement Identifier: 36C25924P0534 Ultimate Completion Date: Fri Apr 26 17:00:00 GMT 2024
INTEGRA INSTRUMENTS Solicitation ID/Procurement Identifier: 36F79719D0018 Ultimate Completion Date: Mon Apr 29 17:00:00 GMT 2024
CLINICAL COMPETENCY ASSESSMENTS - TASK ORDER Solicitation ID/Procurement Identifier: 36C10G23D0034 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
AQD-24-009 DELL VALUE LATITUDE LAPTOPS Solicitation ID/Procurement Identifier: NNG15SC05B Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
FY24 JANUARY CONSOL BUY - MACBOOKS OR Solicitation ID/Procurement Identifier: NNG15SC05B Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024
LAPTOP - 3580 PRECISION STANDARD PLUS (QTY 16) DOCK - WD22TB4 (PREC 3570 LAT 5430/7430) (QTY 16) MONITOR - U2722D - 27-INCH (QTY 11) Solicitation ID/Procurement Identifier: NNG15SC05B Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024
2023 AIR EMISSIONS INVENTORY / CONTRACT NUMBER: 6973GH-21-D-00033 / TASK ORDER NUMBER: TBD / COR: VICKI RAY / CO: LIZ FIKES / CS: CHARITY DANIEL Solicitation ID/Procurement Identifier: 6973GH21D00033 Ultimate Completion Date: Mon Jul 08 17:00:00 GMT 2024