WATER DAMAGE REPAIRS AND COIL REPAIRS AT THE E. ROSS ADAIR FEDERAL BUILDING AND U.S. COURTHOUSE IN FORT WAYNE, IN. Solicitation ID/Procurement Identifier: MULTIPLE Ultimate Completion Date: Mon May 06 17:00:00 GMT 2024
SOLE SOURCE DELIVERY ORDER AGAINST FSS CONTRACT V797D40111 FOR THE AED ZOLL PRODUCTS FROM THE SOLE DISTRIBUTER/MANUFACTURER AFTER ACTION MEDICAL. Solicitation ID/Procurement Identifier: 605-24-2-077-0081 Ultimate Completion Date: Thu May 09 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009625/4100029381/SOUP CREAM OF MUSHROOM CAN-24/1 Solicitation ID/Procurement Identifier: 123J1424B0007 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009865/4100029384/SOUP VEGETABLE CAN-24/1 Solicitation ID/Procurement Identifier: 123J1424B0218 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009831/4100029425/EGGS 15 DOZEN Solicitation ID/Procurement Identifier: 123J1424B0186 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
TEARDOWN, TESTING, AND REPAIR OF GEARBOX Solicitation ID/Procurement Identifier: HSCG3817DH00006 Ultimate Completion Date: Tue Jul 23 17:00:00 GMT 2024
R SERIES ALS DEFIBRILLATOR WITH EXPANSION PACK Solicitation ID/Procurement Identifier: V797D40111 Ultimate Completion Date: Fri May 10 17:00:00 GMT 2024
