IGF::OT::IGF EMERGNECY LINEN TRANSPORTATION SERVICE CONTRACT FOR 43 DAYS.

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

Award details

Limited purpose

Discover comparable awards, related contractors, and agency purchasing history.

Same agency and NAICS · 36C25526N0345 — ORDERING PERIOD 2 WESTERN ORBIT LINEN TRANSPORTATION SERVICES - · Department of Veterans Affairs · $596,640
Same agency and NAICS · 36C25726P0545 — CTX LAUNDRY TRANSPORTATION · Department of Veterans Affairs · $546,000
Same agency and NAICS · 36C78626C0028 — TOPSOIL FOR CALVERTON NATIONAL CEMETERY, BASE PLUS 4 OPTION YEARS. · Department of Veterans Affairs · $154,700
Same agency and NAICS · 36C25626N0793 — E0 14398 DRY ICE AND DELIVERY SERVICES · Department of Veterans Affairs · $23,400
Same NAICS · W9115126FA128 — TEXAS GLOBAL PROVIDE MATERIAL HANDLING EQUIPMENT FOR LOADING AND OFF LOADING CONTAINERS, EQUIPMENT, AND VEH… · Department of Defense · $685,275
Same NAICS · FA527026FA023 — FH FURNISHING DRAYAGE, 3 JUN 26 - 31 MAY 27 GLOBAL VAN LTD. CO · Department of Defense · $504,349