1ST ORDER FOR UNCOATED PLASTIC BLOOD COLLECTION TUBES 8 ML 13 X 100 MM Solicitation ID/Procurement Identifier: 12639524D0018 Ultimate Completion Date: Wed Apr 24 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009855/4100029416/MILK 1% MILKFAT UHT 1500 BOX-12/32 FL OZ Solicitation ID/Procurement Identifier: 123J1424B0208 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
EXPLORING SYNERGISTIC OPPORTUNITIES BETWEEN CHARLOTTE-AREA ENVIRONMENTAL JUSTICE INITIATIVES AND NASA EARTH SCIENCE INFORMATION Solicitation ID/Procurement Identifier: 80NSSC22K1468 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
THREAD NEEDED FOR OUR JESUP UNICOR Solicitation ID/Procurement Identifier: 15UC0C24D00000511 Ultimate Completion Date: Wed Jun 12 17:00:00 GMT 2024
PROS DOLPHIN IMMERSION BED Solicitation ID/Procurement Identifier: 36F79721D0022 Ultimate Completion Date: Sun Jun 16 17:00:00 GMT 2024
30-12192020 Annual Generator and Fire Pump Maintenance Services - Western Region 4/20/2021 4/19/2024 7/19/2024 $89,139.00 $5,865.75 $95,004.75 1 DEPARTMENT OF HEALTH AND HUMAN SERVICES - DHHS Awarded Vendors
CW37455 30-200232 - Medical Staffing - Supplemental Healthcare 1/1/2021 12/31/2021 6/30/2024 $0.00 $9,045,407.01 $9,045,407.01 DEPARTMENT OF HEALTH AND HUMAN SERVICES - DHHS Awarded Vendors
