TO PURCHASE 2017 CALENDARS FROM GSA. THE MPTSB IS REQUESTING FUNDING IN THE AMOUNT OF$12,957.00 FOR THE PUR…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- SS001630605
- Contractor
- Awarding agency
- Social Security Administration
- Sub-agency / office
- Social Security Administration
- Award amount
- $1,104
- Period of performance
- Jul 29, 2016 – Aug 12, 2016
- NAICS
- 322232
- PSC
- PSC 7510
- Place of performance
- VA
- Parent award
- GS14F0039L
Public award description
TO PURCHASE 2017 CALENDARS FROM GSA. THE MPTSB IS REQUESTING FUNDING IN THE AMOUNT OF$12,957.00 FOR THE PURCHASE SUPPLIES TO REPLENISH THE ODAR HQ'S SUPPLY CENTER. THE REQUISITION IS OPERATIONAL ESSENTIAL TO PROVIDE MPTSB SUPPORT FOR AGENCY-SPONSORED INITIATIVES.
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