Search results for: PSC - 6540

CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 25 PAGES SPE2DS-24-T-7657 SECTION A Procurement History for NSN/FSC:016863661/6540 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1KA59 SPE2DH21V0729 1.000 268.00000 20210115 N 1KA59 SPE2DH21V0711 2.000 265.00000 20210114 N 861S1 SPE2DH21V0380 3.000 267.00000 20201123 N 861S1 SPE2DH21V0281 2.000 267.00000 20201109 N 1KA59 SPE2DH20V3440 1.000 268.00000 20200922 N 861S1 SPE2DH20P2316 6.000 269.00000 20200916 N 861S1 SPE2DH20V3342 5.000 269.00000 20200911 N 1KA59 SPE2DH20V3235 2.000 270.00000 20200831 N 1KA59 SPE2DH20V3179 2.000 270.00000 20200827 N 861S1 SPE2DH20P2122 1.000 195.36000 20200810 N 1KA59 SPE2DH20V2886 1.000 300.0000...

OFL LENSES Solicitation ID/Procurement Identifier: 36C260-24-AP-1082 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

EYE CLINIC LOBBY FURNITURE Solicitation ID/Procurement Identifier: 36C24824Q0445 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

HAAG-STREIT OCTOPUS 600 PRO WITH PRINTER Solicitation ID/Procurement Identifier: 36C24624Q0635 Ultimate Completion Date: Fri May 03 17:00:00 GMT 2024

SURGICAL LOUPES (DENTAL) Solicitation ID/Procurement Identifier: 36F79722D0219 Ultimate Completion Date: Mon Jul 15 17:00:00 GMT 2024

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PRESCRIPTION EYEGLASSES AND OPTICIAN SERVICES Solicitation ID/Procurement Identifier: 36C24124Q0278 Ultimate Completion Date: Mon May 27 17:00:00 GMT 2024