Type : Contract
RP# 0104-24 PHAMATECH - UA TESTING CUPS Solicitation ID/Procurement Identifier: 15BNAS18DRCA00082 Ultimate Completion Date: Tue Apr 23 17:00:00 GMT 2024
RP# 0104-24 PHAMATECH - UA TESTING CUPS Solicitation ID/Procurement Identifier: 15BNAS18DRCA00082 Ultimate Completion Date: Tue Apr 23 17:00:00 GMT 2024
REPAIR OF: ITEM NAME ION EXCHANGE COMPOUND STOCK NUMBER 6810-12-390-8935 Solicitation ID/Procurement Identifier: 70Z08524Q39009B00 Ultimate Completion Date: Thu Apr 25 17:00:00 GMT 2024
REPLACEMENT OF BLDG. 1 STEAM EXPANSION JOINT Solicitation ID/Procurement Identifier: 36C26224P0733 Ultimate Completion Date: Sun Apr 28 17:00:00 GMT 2024
VARIOUS CLINICAL TESTS FROM CLINICAL CENTER PATIENTS THAT HAVE UNDERGONE HEMATOPOIETIC STEM CELL TRANSPLANT OR HAVE MYELOID DISORDERS. Solicitation ID/Procurement Identifier: 75N90024P00285 Ultimate Completion Date: Fri Apr 26 17:00:00 GMT 2024
PROVIDE OMAO SPECIFIC DAMAGE CONTROL COURSE TO NOAA SHIP REUBEN LASKER Solicitation ID/Procurement Identifier: 1305M223DNMAN0006 Ultimate Completion Date: Thu Apr 25 17:00:00 GMT 2024
ACQUIRING HOTEL ROOMS FOR STUDENTS WHEN ON CENTER DORMS ARE AT CAPACITY FOR CLASSES ARRIVING APRIL 2024 THROUGH SEPTEMBER 2024. Solicitation ID/Procurement Identifier: 70LGLY24QGLB00015 Ultimate Completion Date: Fri Apr 26 17:00:00 GMT 2024
NEW PURCHASE ORDER IN THE AMOUNT OF $47,244.00 FOR SCANNER TRAINING WITH A PERFORMANCE PERIOD OF 01/25/2024 THROUGH 04/30/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HO... Solicitation ID/Procurement Identifier: 191NLE24Q0025 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024