WHOUSE - EXPENDABLES SUPPLIES (TONERS

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

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Same agency and NAICS · 19TH2026P1318 — Federal award — Department of State · Department of State · $28,669
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Same NAICS · 2031ZA26F00499 — WCF OCTOBER/NOVEMBER 2026 CURRENCY INK ORDER · Department of the Treasury · $2,869,498
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