Type : Contract
STRETCHERS Solicitation ID/Procurement Identifier: 36C24824P0918 Ultimate Completion Date: Mon Apr 22 17:00:00 GMT 2024
STRETCHERS Solicitation ID/Procurement Identifier: 36C24824P0918 Ultimate Completion Date: Mon Apr 22 17:00:00 GMT 2024
ULTRASOUND STRETCHERS Solicitation ID/Procurement Identifier: 36C24424Q0305 Ultimate Completion Date: Fri Jun 14 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009832/4100029294/CHERRY APPLE JUICE PLST BTL-8/64 FL OZ,GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ Solicitation ID/Procurement Identifier: 123J1424B0187 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
HAMILTON RRSA TECH SERVICES, IAW CONTRACT # 70Z08521DP4500900 FY24 OPT YR 3, CLIN 3037 - TECH SERVICE: 18 @ $2,200/PDAY $39,600 PLUS TRAVEL EXPENSE $4,734.00. PLACE OF PERFORMANCE: CHARLESTON, SC. Solicitation ID/Procurement Identifier: 70Z08521DP4500900 Ultimate Completion Date: Tue Jul 16 17:00:00 GMT 2024
GETINGE STERILIZER ACCESSORIES Solicitation ID/Procurement Identifier: 36C24624Q0426 Ultimate Completion Date: Mon Jun 03 17:00:00 GMT 2024
STRYKER CORE 2 CONSOLE Solicitation ID/Procurement Identifier: 36C25024Q0324 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
LIGHTS AND SIRENS INSTALL Solicitation ID/Procurement Identifier: 15F06724P0000528 Ultimate Completion Date: Thu Jul 11 17:00:00 GMT 2024