COMMODITIES FOR USG FOOD DONATIONS: 2000009832/4100029287/APPLE JUICE PLST BTL-8/64 FL OZ Solicitation ID/Procurement Identifier: 123J1424B0187 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
WARRANTY REPAIR OPEN INSPECT. Solicitation ID/Procurement Identifier: 70Z04020D55350B00 Ultimate Completion Date: Sat Apr 27 17:00:00 GMT 2024
RELOCATE LIGHT, SPRINKLERS, AND HVAC VENT PROJECT, NEEDY ROAD FB, 244 NEEDY ROAD MARTINSBURG, WV 25405-9431, DEPARTMENT OF JUSTICE, PERIOD OF PERFORMANCE 3/25/24 TO 6/24/24, TASK ORDER VALUE 4,125.00 Solicitation ID/Procurement Identifier: 47PD1024R0024 Ultimate Completion Date: Mon Jun 24 17:00:00 GMT 2024
3RD Q EGGS FY24. Solicitation ID/Procurement Identifier: 15B10724Q00000029 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
HUNTINGTON FEDERAL BUILDING, HUNTINGTON, WEST VIRGINIA. INSTALL DATA CABLES IN ROOM 427, THE US ARMY CORPS OF ENGINEERS OFFICE SPACE. PERIOD OF PERFORMANCE IS 02/15/2024 - 05/15/2024. TASK ORDER AMOUN... Solicitation ID/Procurement Identifier: 47PD1024R0018 Ultimate Completion Date: Wed May 15 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009877/4100029564/APPLES FUJI FRESH F CARTON-40 LB Solicitation ID/Procurement Identifier: 123J1424B0228 Ultimate Completion Date: Wed May 15 17:00:00 GMT 2024
SUSQUEHANNA TOWNSHIP ZONING FEE Solicitation ID/Procurement Identifier: 70FA5024P00000025 Ultimate Completion Date: Tue May 28 17:00:00 GMT 2024
