Minnesota CAGE Codes

This is a directory of CAGE Codes from Entities located in the State of Minnesota in the USA

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Most Recent USA Government Contracting Activity for Minnesota

Tuesday, December 26, 2017 - C.J. FOODS, INC.
$3,258.00
1500: Department of Justice
15B318: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
2ND QTR. FY18 SUBSISTENCE
8945: FOOD, OILS AND FATS

  15B31818PTA120086     15B31818Q0000006     2ND QTR. FY18 SUBSISTENCE  
Tuesday, December 26, 2017 - 3M COMPANY (7775)
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4240: SAFETY AND RESCUE EQUIPMENT

  GS07F0374J     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - 3M COMPANY
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  GS07F091BA     7FCB-C4-070066-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - C.J. FOODS, INC.
$4,800.00
1500: Department of Justice
15B501: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
SUBSISTENCE ORDER - 2ND QTR FY18 - CJ FOODS DELIVER ON 1/03/2018 DELIVERIES REQUIRED BY 2/03/2018 DELIVERIES REQUIRED BY 2/03/2018
8945: FOOD, OILS AND FATS

  15B50118PTA120081     15B50118Q00000001     SUBSISTENCE ORDER - 2ND QTR FY18 - CJ FOODS DELIVER ON 1/03/2018 DELIVERIES REQUIRED BY 2/03/2018 DELIVERIES REQUIRED BY 2/03/2018  
Tuesday, December 26, 2017 - HORIZON SALES, INC.
$15,840.00
1500: Department of Justice
15B208: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
SEE ATTACHED SCHEDULE SUPPLIES/SERVICES
8905: MEAT, POULTRY, AND FISH

  15B20818PTA110112     RFQP02081800002     SEE ATTACHED SCHEDULE SUPPLIES/SERVICES  
Tuesday, December 26, 2017 - NORTHWEST RESPIRATORY SERVICES, LLC
$16,408.81
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

C: DELIVERY ORDER
PROSTHETICS - NOVEMBER LINCOLN HOME OXYGEN BILL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318N1011     VA26316D0001     PROSTHETICS - NOVEMBER LINCOLN HOME OXYGEN BILL  
Tuesday, December 26, 2017 - REESE ROW CONTROL INC
($16,150.00)
1200: Department of Agriculture
1263A9: USDA FS

B: PURCHASE ORDER
MECHANICAL SITE PREP ON LACROIX RANGER DISTRICT "IGF::OT::IGF"
F006: NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES

  AG63A9P150062     AG-63A9-S-15-0007     MECHANICAL SITE PREP ON LACROIX RANGER DISTRICT "IGF::OT::IGF"  
Tuesday, December 26, 2017 - MEDTRONIC USA, INC.
$6,148.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

C: DELIVERY ORDER
PROSTHETICS PACEMAKER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218N2020     VA11917D0012     PROSTHETICS PACEMAKER  
Tuesday, December 26, 2017 - PROSTHETIC LABORATORIES OF ROCHESTER, INC.
$0.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

B: PURCHASE ORDER
BELOW KNEE PROSTHESIS, RIGHT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA69D16P5020     BELOW KNEE PROSTHESIS, RIGHT  
Tuesday, December 26, 2017 - ST. JUDE MEDICAL S.C., INC.
$18,282.50
3600: Department of Veterans Affairs
36P636: 636P-NEBRASKA WESTERN-IOWA

C: DELIVERY ORDER
PROSTHETICS - ICD
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318N1028     VA11917D0016     PROSTHETICS - ICD  
Tuesday, December 26, 2017 - TORNIER, INC.
$19,959.00
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

B: PURCHASE ORDER
PROSTHETICS - SHOULDER IMPLANTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318P1038     PROSTHETICS - SHOULDER IMPLANTS  
Tuesday, December 26, 2017 - ST. JUDE MEDICAL S.C., INC.
$7,333.60
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

C: DELIVERY ORDER
PROSTHETICS - PACEMAKER AND LEAD
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318N1029     VA11917D0016     PROSTHETICS - PACEMAKER AND LEAD  
Tuesday, December 26, 2017 - AVI SYSTEMS, INC.
$56,568.00
3100: Nuclear Regulatory Commission
315100: NUCLEAR REGULATORY COMMISSION

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE, IRC AV
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  NRCR39317P0025     IGF::OT::IGF MAINTENANCE, IRC AV  
Tuesday, December 26, 2017 - NORTHWEST RESPIRATORY SERVICES, LLC
$45,865.43
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

C: DELIVERY ORDER
HOME OXYGEN SUPPLIES-PROSTHETIC
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318N0977     VA26316D0001     HOME OXYGEN SUPPLIES-PROSTHETIC  
Tuesday, December 26, 2017 - NORTHWEST RESPIRATORY SERVICES, LLC
$40,710.58
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

C: DELIVERY ORDER
PROSTHETICS. NOVEMBER HOM O2 BILL.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318N1026     VA26316D0001     PROSTHETICS. NOVEMBER HOM O2 BILL.  
Tuesday, December 26, 2017 - EGAN COMPANY
$7,000.00
1500: Department of Justice
15F067: DIVISION 1200

B: PURCHASE ORDER
PROVIDE AND INSTALL (14) 120 VOLT 20 AMP DUPLEX RECEPTACLES, WITH FACEPLATES TO MATCH EXISTING. PROVIDE AND INSTALL COPPER WIRING AND METAL RACEWAY FOR EACH LOCATION. TEST AND VERIFY PROPER VOLTAGE AND POLARITY OF FURNITURE RECEPTACLES. IGF::OT::IGF
S112: UTILITIES- ELECTRIC

  15F067181200P0001944     PROVIDE AND INSTALL (14) 120 VOLT 20 AMP DUPLEX RECEPTACLES, WITH FACEPLATES TO MATCH EXISTING. PROVIDE AND INSTALL COPPER WIRING AND METAL RACEWAY FOR EACH LOCATION. TEST AND VERIFY PROPER VOLTAGE AND POLARITY OF FURNITURE RECEPTACLES. IGF::OT::IGF  
Tuesday, December 26, 2017 - 3M COMPANY (7775)
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  GS07F0394J     7FCM-C4-030073-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - MEDTRONIC, INC.
$15,556.00
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

B: PURCHASE ORDER
PROSTHETICS- CERVICAL IMPLANTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318P1034     PROSTHETICS- CERVICAL IMPLANTS  
Tuesday, December 26, 2017 - WICK & ASSOCIATES, INC.
$0.00
1200: Department of Agriculture
1263A9: USDA FS

B: IDC
SITE PREPARATION ON SUPERIOR NATIONAL FOREST EAST ZONE "IGF::OT::IGF"
F006: NATURAL RESOURCES/CONSERVATION- LAND TREATMENT PRACTICES

  AG63A9C160010     AG-63A9-S-16-0013     SITE PREPARATION ON SUPERIOR NATIONAL FOREST EAST ZONE "IGF::OT::IGF"  
Tuesday, December 26, 2017 - MEDTRONIC USA, INC.
$15,000.00
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

C: DELIVERY ORDER
PROSTHETICS PACEMAKER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218N2010     VA11917D0012     PROSTHETICS PACEMAKER  
Tuesday, December 26, 2017 - MEDTRONIC USA, INC.
($641.18)
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
STENTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24417F6556     VA11917D0012     646Q7T324     STENTS  
Tuesday, December 26, 2017 - IRISH OXYGEN COMPANY
$14,449.16
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

D: DEFINITIVE CONTRACT
IGF::CT::OGF GAS AND CYLINDER RENTAL
W068: LEASE OR RENTAL OF EQUIPMENT- CHEMICALS AND CHEMICAL PRODUCTS

  36C24518C0037     36C24518Q0020     IGF::CT::OGF GAS AND CYLINDER RENTAL  
Tuesday, December 26, 2017 - 3M COMPANY
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6660: METEOROLOGICAL INSTRUMENTS AND APPARATUS

  GS07F010CA     7FCB-C4-070066-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - HORIZON SALES, INC.
$4,200.00
1500: Department of Justice
15B318: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
2ND QTR. FY18 SUBSISTENCE
8945: FOOD, OILS AND FATS

  15B31818PTA120087     15B31818Q00000006     2ND QTR. FY18 SUBSISTENCE  
Tuesday, December 26, 2017 - R AND D BATTERIES INCORPORATED
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6135: BATTERIES, NONRECHARGEABLE

  GS07F9309S     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - MEDTRONIC USA, INC.
$30,462.00
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

C: DELIVERY ORDER
CRT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25918N1552     VA11917D0012     CRT  
Tuesday, December 26, 2017 - TSI INCORPORATED
$0.69
1900: Department of State
19CH25: AMERICAN CONSULATE GUANGZHOU

C: DELIVERY ORDER
IGF::OT::IGF FAC-TSI DUSTTRAK II 8530
6660: METEOROLOGICAL INSTRUMENTS AND APPARATUS

  SCH25017F6027     GS07F0428U     IGF::OT::IGF FAC-TSI DUSTTRAK II 8530  
Tuesday, December 26, 2017 - ST. JUDE MEDICAL S.C., INC.
$8,561.56
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

C: DELIVERY ORDER
PROSTHETICS - GENERATOR AND LEADS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318N1031     VA11917D0016     PROSTHETICS - GENERATOR AND LEADS  
Tuesday, December 26, 2017 - NORTH STAR IMPORTS, LLC
$4,110.00
1500: Department of Justice
15B501: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
SUBSISTENCE ORDER - 2ND QTR FY18 - NORTH STAR IMPORTS DELIVER ON 1/03/2018 DELIVERIES REQUIRED BY 2/03/2018
8945: FOOD, OILS AND FATS

  15B50118PTA120087     15B50118Q00000001     SUBSISTENCE ORDER - 2ND QTR FY18 - NORTH STAR IMPORTS DELIVER ON 1/03/2018 DELIVERIES REQUIRED BY 2/03/2018  
Tuesday, December 26, 2017 - R AND D BATTERIES INCORPORATED
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6135: BATTERIES, NONRECHARGEABLE

  GS07F9309S     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - HORIZON SALES, INC.
$13,410.00
1500: Department of Justice
15B310: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF SUBSISTENCE
8910: DAIRY FOODS AND EGGS

  15B31018PTA130084     RFQP03101800002     IGF::OT::IGF SUBSISTENCE  
Tuesday, December 26, 2017 - ST. JUDE MEDICAL S.C., INC.
$8,561.56
3600: Department of Veterans Affairs
36P262: 262-NETWRK CTRT OFC 22 PROS(00262P)

C: DELIVERY ORDER
POST PROCEDURE PACEMAKER&LEADS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26218N2041     VA11917D0016     POST PROCEDURE PACEMAKER&LEADS  
Tuesday, December 26, 2017 - SCANTRON CORPORATION
$914.76
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

C: DELIVERY ORDER
SCANTRON SOFTWARE MAINTENANCE RENEWAL
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  70LGLY18FSSB00017     GS35F0278K     SCANTRON SOFTWARE MAINTENANCE RENEWAL  
Tuesday, December 26, 2017 - VISTA OUTDOOR SALES LLC
$0.00
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
USMS E/NY .223 62 GRAIN AMMO
1305: AMMUNITION, THROUGH 30MM

  DJM17A41P0543     USMS E/NY .223 62 GRAIN AMMO  
Tuesday, December 26, 2017 - NORTHWEST RESPIRATORY SERVICES, LLC
$25,619.64
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

C: DELIVERY ORDER
HOME OXYGEN
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318N0929     VA26316D0001     HOME OXYGEN  
Tuesday, December 26, 2017 - CLIMATE MAKERS, INC.
($1,589.50)
1200: Department of Agriculture
126392: USDA FS

B: PURCHASE ORDER
IGF::OT::IGF DEER RIVER OFFICE - REPAIR OF HVAC ISSUE; UPSTAIRS NORTH ZONE STAT/CONTROL
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  AG6392P160168     IGF::OT::IGF DEER RIVER OFFICE - REPAIR OF HVAC ISSUE; UPSTAIRS NORTH ZONE STAT/CONTROL  
Tuesday, December 26, 2017 - PHS WEST, INC.
$4,185.80
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

B: PURCHASE ORDER
2000SC MOTORIZED PLATFORM CART W/ STATIC DRIVE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25718P0448     36C25718Q0248     2000SC MOTORIZED PLATFORM CART W/ STATIC DRIVE  
Tuesday, December 26, 2017 - C.J. FOODS, INC.
($12,225.00)
1500: Department of Justice
15B403: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
FCI ENGLEWOOD 2ND QUARTER SUBSISTENCE MEATS
8905: MEAT, POULTRY, AND FISH

  15B40318PTA110156     15B40318Q0000015     FCI ENGLEWOOD 2ND QUARTER SUBSISTENCE MEATS  
Tuesday, December 26, 2017 - NORTH STAR IMPORTS, LLC
$140.00
1500: Department of Justice
15B218: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
MEATS
8945: FOOD, OILS AND FATS

  15B21818PTA130038     15B21818Q00000004     MEATS  
Tuesday, December 26, 2017 - NORTHWEST RESPIRATORY SERVICES, LLC
$48,882.43
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

C: DELIVERY ORDER
PROSTHETICS - DES MOINES NOVEMBER 2017 HOME OXYGEN BILL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318N1009     VA26316D0001     PROSTHETICS - DES MOINES NOVEMBER 2017 HOME OXYGEN BILL  
Tuesday, December 26, 2017 - MEDTRONIC USA, INC.
$9,560.00
3600: Department of Veterans Affairs
36P259: 259P-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
DEEP BRAIN STIMULATOR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25918P1352     VA259-18-AP-1871     DEEP BRAIN STIMULATOR  
Monday, December 25, 2017 - SCHINDLER, FREDRICK J
$0.00
1200: Department of Agriculture
1263A9: USDA FS

B: IDC
"IGF::OT::IGF" BRUSHING AND MOWING ON THE WEST ZONE OF SUPERIOR NATIONAL FOREST
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9C160001     AG-63A9-16-S-0007     "IGF::OT::IGF" BRUSHING AND MOWING ON THE WEST ZONE OF SUPERIOR NATIONAL FOREST  
Monday, December 25, 2017 - SCHINDLER, FREDRICK J
$0.00
1200: Department of Agriculture
1263A9: USDA FS

B: IDC
"IGF::OT::IGF" BRUSHING AND MOWING ON THE WEST ZONE OF SUPERIOR NATIONAL FOREST
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9C160001     AG-63A9-16-S-0007     "IGF::OT::IGF" BRUSHING AND MOWING ON THE WEST ZONE OF SUPERIOR NATIONAL FOREST  
Monday, December 25, 2017 - MEDTRONIC USA, INC.
$27,110.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
RECHARGING SYSTEMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24118P0476     RECHARGING SYSTEMS  
Sunday, December 24, 2017 - IRISH OXYGEN COMPANY
$3,144.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
MEDICAL GASES
6830: GASES: COMPRESSED AND LIQUEFIED

  36C24618N0173     36C24618D0007     MEDICAL GASES  
Sunday, December 24, 2017 - IRISH OXYGEN COMPANY
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: IDC
MEDICAL GASES FOR SALISBURY VAMC, KERNERSVILLE HCC, CHARLOTTE HCC, AND CHARLOTTE CBOC, BASE + 4 OPTION YEARS.
6830: GASES: COMPRESSED AND LIQUEFIED

  36C24618D0007     V246-17-Q-2027     MEDICAL GASES FOR SALISBURY VAMC, KERNERSVILLE HCC, CHARLOTTE HCC, AND CHARLOTTE CBOC, BASE + 4 OPTION YEARS.  
Saturday, December 23, 2017 - BAY WEST, INC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0280V     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - VASKE COMPUTER INC
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F535BA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - STRATASYS, INC.
$21,950.00
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

B: PURCHASE ORDER
IGF::OT::IGF:: MAINTENANCE SERVICES FOR TWO STRATASYS PRINTERS
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSD2002018M00086P     IGF::OT::IGF:: MAINTENANCE SERVICES FOR TWO STRATASYS PRINTERS  
Friday, December 22, 2017 - GEARGRID CORPORATION
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5120: HAND TOOLS, NONEDGED, NONPOWERED

  GS07F0232Y     7FCI-L3-030084-B     FEDERAL SUPPLY SCHEDULE CONTRACT