MEAL TICKETS FOR INTERNS AND RESIDENTS

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

Award details

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Same agency and NAICS · 36C26321P0013 — CULLIGAN MAINTENANCE AGREEMENT · Department of Veterans Affairs · $41,151
Same agency and NAICS · 36C24522P0078 — REPLACING OPERATING ROOM LIGHTS · Department of Veterans Affairs · $15,414
Same NAICS · 70US0920P70090273 — PERSONAL PROTECTIVE EQUIPMENT (PPE) AND SUPPLIES · Department of Homeland Security · $923,829
Same NAICS · 6923G522P0069 — Federal award — Department of Transportation · Department of Transportation · $144,860
Same NAICS · 89243321PFE000424 — SERVICE LEVEL AGREEMENT / PREMIER SERVICE CONTRACT FOR JSM-7600F. · Department of Energy · $126,797
Same NAICS · 80NSSC20P1455 — Federal award — National Aeronautics and Space Administration · National Aeronautics and Space Administration · $97,443