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Top 10: Department Full Name

ØDEPT OF DEFENSE (1097)

ØCOMMERCE, DEPARTMENT OF (2)


Top 10: Contracting Agency Name

ØDEPT OF THE NAVY (945)

ØDEPT OF THE AIR FORCE (122)

ØDEFENSE LOGISTICS AGENCY (24)

ØDEPT OF THE ARMY (5)

ØNATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (2)

ØDEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) (1)


Top 10: Vendor Full Name

ØASTURIAN GROUP, INC. (17)

ØLOGISTICS & TECHNOLOGY SERVICES, INC. (11)

ØCLARK ENTERPRISES, INC., J. W. (9)

ØHARPER CONSTRUCTION COMPANY INCORPORATED (9)

ØOPPORTUNITIES AND RESOURCES, INC. (8)

ØTURNER STRATEGIC TECHNOLOGIES, LLC (8)

ØJACOBS TECHNOLOGY INC. (8)

ØEXCELLUS SOLUTIONS, LLC (7)

ØMULTIMAX INC (7)

ØPENSACOLA BAY SUPPORT SERVICES, LLC (7)


Top 10: Treasury Account Symbol

Ø171804 (252)

Ø974930 (129)

Ø171106 (86)

Ø573400 (68)

Ø171205 (36)

Ø970130 (18)

Ø171806 (15)

Ø970500 (9)

Ø970100 (8)

Ø970510000 (7)


List Of Contract Actions Matching Your Criteria Results 1 - 30 of 1099 as of Nov 30, 2020 3:37:16 AM
Award ID (Mod#):

X002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: TG NUTZFAHRZEUGHANDELSGESELLSC Contracting Agency: DEPT OF THE ARMY
Date Signed: August 15, 1997 Action Obligation: $98,075
Referenced IDV: DAJA0295A0223 Contracting Office: RCO SECKENHEIM
NAICS (Code): ( ) PSC (Code): MAINT-REP OF ADP EQ & SUPPLIES ( J070 )
Vendor City: KAISERSLAUTERN Vendor DUNS: 323196725
Vendor State: GM Vendor ZIP: 67663
Global Vendor Name: TG NUTZFAHRZEUGHANDELSGES. MBH & CO. KG Global DUNS Number: 323196725

Award ID (Mod#):

X002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: BERGEN BRUNSWIG CORPORATION Contracting Agency: DEFENSE LOGISTICS AGENCY
Date Signed: November 28, 1998 Action Obligation: $39,066
Referenced IDV: SP020094D7005 Contracting Office: DEFENSE SUPPLY CENTER PHILADELPH
NAICS (Code): ( ) PSC (Code): DRUGS AND BIOLOGICALS ( 6505 )
Vendor City: ORANGE Vendor DUNS: 048341226
Vendor State: CA Vendor ZIP: 92868
Global Vendor Name: BERGEN BRUNSWIG Global DUNS Number: 048341226

Award ID (Mod#):

0011   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: CROM AUTOMOTIVE INCORPORATED Contracting Agency: DEPT OF THE NAVY
Date Signed: September 18, 2009 Action Obligation: $3,004.03
Referenced IDV: M6700108A1060 Contracting Office: COMMANDING GENERAL
NAICS (Code): GENERAL AUTOMOTIVE REPAIR ( 811111 ) PSC (Code): VEH POWER TRANSMISSION COMPONENTS ( 2520 )
Vendor City: JACKSONVILLE Vendor DUNS: 792026478
Vendor State: NC Vendor ZIP: 285468305
Global Vendor Name: CROM AUTOMOTIVE INC Global DUNS Number: 792026478

Award ID (Mod#):

0014   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: BRASON INCORPORATED Contracting Agency: DEPT OF THE NAVY
Date Signed: September 20, 2008 Action Obligation: $16,067.65
Referenced IDV: M6700106A1036 Contracting Office: COMMANDING GENERAL
NAICS (Code): HOME FURNISHING MERCHANT WHOLESALERS ( 423220 ) PSC (Code): DRAPERIES, AWNINGS, AND SHADES ( 7230 )
Vendor City: JACKSONVILLE Vendor DUNS: 605437297
Vendor State: NC Vendor ZIP: 285466776
Global Vendor Name: BRASON INC Global DUNS Number: 605437297

Award ID (Mod#):

0021   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: GREGORY POOLE EQUIPMENT COMPAN Contracting Agency: DEPT OF THE NAVY
Date Signed: February 13, 2008 Action Obligation: $10,560
Referenced IDV: M6700104A0038 Contracting Office: COMMANDING GENERAL
NAICS (Code): HARDWARE STORES ( 444130 ) PSC (Code): EARTH MOVING & EXCAVATING EQ ( 3805 )
Vendor City: RALEIGH Vendor DUNS: 006997241
Vendor State: NC Vendor ZIP: 27606
Global Vendor Name: PANTHER SUMMIT INDUSTRIES INC Global DUNS Number: 122265960

Award ID (Mod#):

X002   ( 1 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: DELL MARKETING L P Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: May 09, 2007 Action Obligation: $0
Referenced IDV: FA877105A0608 Contracting Office: FA7014 AFDW PK
NAICS (Code): ELECTRONIC COMPUTER MANUFACTURING ( 334111 ) PSC (Code): OTHER ADP & TELECOMMUNICATIONS SVCS ( D399 )
Vendor City: ROUND ROCK Vendor DUNS: 114315195
Vendor State: TX Vendor ZIP: 78682
Global Vendor Name: DENALI HOLDING INC Global DUNS Number: 601839660

Award ID (Mod#):

X002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: DELL MARKETING L P Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: April 26, 2007 Action Obligation: $16,041
Referenced IDV: FA877105A0608 Contracting Office: FA7014 AFDW PK
NAICS (Code): ELECTRONIC COMPUTER MANUFACTURING ( 334111 ) PSC (Code): OTHER ADP & TELECOMMUNICATIONS SVCS ( D399 )
Vendor City: ROUND ROCK Vendor DUNS: 114315195
Vendor State: TX Vendor ZIP: 78682
Global Vendor Name: DENALI HOLDING INC Global DUNS Number: 601839660

Award ID (Mod#):

0002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: ANIXTER INCORPORATED Contracting Agency: DEPT OF THE NAVY
Date Signed: May 31, 2007 Action Obligation: $12,327
Referenced IDV: M6700107A1049 Contracting Office: COMMANDING GENERAL
NAICS (Code): ELECTRICAL APPARATUS AND EQUIPMENT, WIRING SUPPLIES, AND RELATED EQUIPMENT MERCHANT WHOLESALERS ( 423610 ) PSC (Code): TELEPHONE AND TELEGRAPH EQUIPMENT ( 5805 )
Vendor City: DULLES Vendor DUNS: 031151710
Vendor State: VA Vendor ZIP: 201669541
Global Vendor Name: ANIXTER INTERNATIONAL INC. Global DUNS Number: 046516753

Award ID (Mod#):

X002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: CARDINAL HEALTH, INC Contracting Agency: DEFENSE LOGISTICS AGENCY
Date Signed: April 30, 2005 Action Obligation: $5,253
Referenced IDV: SP020004D0804 Contracting Office: DLA TROOP SUPPORT MEDICAL SUPPLY CH
NAICS (Code): DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS ( 424210 ) PSC (Code): DRUGS AND BIOLOGICALS ( 6505 )
Vendor City: DUBLIN Vendor DUNS: 097537435
Vendor State: OH Vendor ZIP: 43017
Global Vendor Name: CARDINAL HEALTH INC. Global DUNS Number: 097537435

Award ID (Mod#):

X002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: DELL MARKETING L.P. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: September 27, 2011 Action Obligation: $1,501.17
Referenced IDV: N0010402AZE83 Contracting Office: FA7014 AFDW PK
NAICS (Code): SOFTWARE PUBLISHERS ( 511210 ) PSC (Code): ADP SOFTWARE ( 7030 )
Vendor City: ROUND ROCK Vendor DUNS: 877936518
Vendor State: TX Vendor ZIP: 786820001
Global Vendor Name: DENALI HOLDING INC Global DUNS Number: 601839660

Award ID (Mod#):

X002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: MCKESSON CORPORATION Contracting Agency: DEFENSE LOGISTICS AGENCY
Date Signed: December 27, 2005 Action Obligation: $14,845
Referenced IDV: SP020003D1666 Contracting Office: DLA TROOP SUPPORT MEDICAL SUPPLY CH
NAICS (Code): DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS ( 424210 ) PSC (Code): DRUGS AND BIOLOGICALS ( 6505 )
Vendor City: SAN FRANCISCO Vendor DUNS: 137361572
Vendor State: CA Vendor ZIP: 94104
Global Vendor Name: MCKESSON CORPORATION DELAWARE Global DUNS Number: 137361572

Award ID (Mod#):

X002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: CDW GOVERNMENT, INC Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: June 10, 2009 Action Obligation: $107,880
Referenced IDV: W91RUS04A0016 Contracting Office: FA7014 AFDW PK
NAICS (Code): CELLULAR AND OTHER WIRELESS TELECOMMUNICATIONS ( 517212 ) PSC (Code): ADP INPUT/OUTPUT & STORAGE DEVICES ( 7025 )
Vendor City: VERNON HILLS Vendor DUNS: 026157235
Vendor State: IL Vendor ZIP: 60061
Global Vendor Name: CDW CORPORATION Global DUNS Number: 808068253

Award ID (Mod#):

X002   ( 2 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: DELL MARKETING L.P. Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: April 22, 2013 Action Obligation: $0
Referenced IDV: N0010402AZE83 Contracting Office: FA7014 AFDW PK
NAICS (Code): SOFTWARE PUBLISHERS ( 511210 ) PSC (Code): ADP SOFTWARE ( 7030 )
Vendor City: ROUND ROCK Vendor DUNS: 877936518
Vendor State: TX Vendor ZIP: 786820001
Global Vendor Name: DENALI HOLDING INC Global DUNS Number: 601839660

Award ID (Mod#):

X002   ( 3 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: TERRAHEALTH, INC Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: November 03, 2009 Action Obligation: $0
Referenced IDV: FA701406A3012 Contracting Office: FA7014 AFDW PK
NAICS (Code): ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES ( 541990 ) PSC (Code): OTHER PROFESSIONAL SERVICES ( R499 )
Vendor City: SAN ANTONIO Vendor DUNS: 123588126
Vendor State: TX Vendor ZIP: 78212
Global Vendor Name: TERRAHEALTH INC. Global DUNS Number: 123588126

Award ID (Mod#):

0002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: ECOLAB INC. Contracting Agency: DEPT OF THE NAVY
Date Signed: March 17, 2010 Action Obligation: $88,555.36
Referenced IDV: M6700110A1084 Contracting Office: COMMANDING GENERAL
NAICS (Code): SOAP AND OTHER DETERGENT MANUFACTURING ( 325611 ) PSC (Code): MISCELLANEOUS CHEMICAL SPECIALTIES ( 6850 )
Vendor City: SAINT PAUL Vendor DUNS: 006154611
Vendor State: MN Vendor ZIP: 551021323
Global Vendor Name: ECOLAB INC. Global DUNS Number: 006154611

Award ID (Mod#):

0005   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: GRAYBAR ELECTRIC COMPANY INCORPORATED (4380) Contracting Agency: DEPT OF THE NAVY
Date Signed: March 19, 2007 Action Obligation: $29,833
Referenced IDV: M6700107A1050 Contracting Office: COMMANDING GENERAL
NAICS (Code): OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING ( 334290 ) PSC (Code): TELEPHONE AND TELEGRAPH EQUIPMENT ( 5805 )
Vendor City: WILMINGTON Vendor DUNS: 067181438
Vendor State: NC Vendor ZIP: 284051807
Global Vendor Name: GRAYBAR ELECTRIC COMPANY INC. Global DUNS Number: 001903202

Award ID (Mod#):

N4008419F4740   ( P00003 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: NIKKEN SOGYO CO.,LTD. Contracting Agency: DEPT OF THE NAVY
Date Signed: May 28, 2020 Action Obligation: $11,148.48
Referenced IDV: N4008418D0416 Contracting Office: NAVAL FAC ENGINEERING CMD FAR EAST
NAICS (Code): APPLIANCE REPAIR AND MAINTENANCE ( 811412 ) PSC (Code): MAINTENANCE OF OFFICE BUILDINGS ( Z1AA )
Vendor City: TOSHIMA-KU Vendor DUNS: 696054816
Vendor State: TOKYO Vendor ZIP: 171-0021
Global Vendor Name: NIKKEN SOGYO CO. LTD Global DUNS Number: 696054816

Award ID (Mod#):

X002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: AMERISOURCEBERGEN DRUG CORPORA Contracting Agency: DEFENSE LOGISTICS AGENCY
Date Signed: November 08, 2014 Action Obligation: $550.56
Referenced IDV: SPM20005D1202 Contracting Office: DLA TROOP SUPPORT
NAICS (Code): DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS ( 424210 ) PSC (Code): DRUGS AND BIOLOGICALS ( 6505 )
Vendor City: CHESTERBROOK Vendor DUNS: 007914906
Vendor State: PA Vendor ZIP: 19087
Global Vendor Name: AMERISOURCEBERGEN CORPORATION Global DUNS Number: 039277590

Award ID (Mod#):

C2755199506BN6275593D2726   ( X002 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: CONTRACT MANAGEMENT, INC. Contracting Agency: DEPT OF THE NAVY
Date Signed: June 15, 1996 Action Obligation: $95,000
Referenced IDV: Contracting Office: NAVY PUBLIC WORKS CENTER
NAICS (Code): ( ) PSC (Code): CUSTODIAL JANITORIAL SERVICES ( S201 )
Vendor City: CAMARILLO Vendor DUNS: 051692481
Vendor State: CA Vendor ZIP: 930128558
Global Vendor Name: CONTRACT MANAGEMENT INC Global DUNS Number: 051692481

Award ID (Mod#):

013H0199510BSP030096D2806   ( X002 )    (View)
Award Type: PURCHASE ORDER
Vendor Name: BEAVER STREET FISHERIES INC Contracting Agency: DEFENSE LOGISTICS AGENCY
Date Signed: May 15, 1996 Action Obligation: $70,000
Referenced IDV: Contracting Office: DOD/DEFENSE LOGISTICS AGENCY
NAICS (Code): ( ) PSC (Code): DAIRY FOODS AND EGGS ( 8910 )
Vendor City: JACKSONVILLE Vendor DUNS: 004079364
Vendor State: FL Vendor ZIP: 322097570
Global Vendor Name: BEAVER STREET FISHERIES INC Global DUNS Number: 004079364

Award ID (Mod#):

N4019219F4265   ( P00001 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: NOBLE SALES CO., INC. Contracting Agency: DEPT OF THE NAVY
Date Signed: March 05, 2020 Action Obligation: -$2,243.98
Referenced IDV: N4019219D7001 Contracting Office: NAVFAC ENGINEERING COMMAND MARIANAS
NAICS (Code): HARDWARE MANUFACTURING ( 332510 ) PSC (Code): HARDWARE, COMMERCIAL ( 5340 )
Vendor City: ROCKLAND Vendor DUNS: 107910259
Vendor State: MA Vendor ZIP: 023701171
Global Vendor Name: NOBLE SALES CO. INC. Global DUNS Number: 107910259

Award ID (Mod#):

X002   ( 1 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: XEROX CORPORATION Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: September 22, 2009 Action Obligation: $0
Referenced IDV: FA877108A0603 Contracting Office: FA7014 AFDW PK
NAICS (Code): OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING ( 334119 ) PSC (Code): MAINT-REP OF ADP EQ & SUPPLIES ( J070 )
Vendor City: HOUSTON Vendor DUNS: 017619516
Vendor State: TX Vendor ZIP: 770928891
Global Vendor Name: XEROX CORPORATION Global DUNS Number: 017619516

Award ID (Mod#):

X002   ( 1 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: CARAHSOFT TECHNOLOGY CORPORATION Contracting Agency: DEPT OF THE AIR FORCE
Date Signed: December 03, 2015 Action Obligation: $0
Referenced IDV: W91QUZ09A0003 Contracting Office: FA7014 AFDW PK
NAICS (Code): SOFTWARE PUBLISHERS ( 511210 ) PSC (Code): INFORMATION TECHNOLOGY SOFTWARE ( 7030 )
Vendor City: RESTON Vendor DUNS: 088365767
Vendor State: VA Vendor ZIP: 201915430
Global Vendor Name: CARAHSOFT TECHNOLOGY CORPORATION Global DUNS Number: 088365767

Award ID (Mod#):

0002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: MITCHELL BROTHERS INCORPORATED Contracting Agency: DEPT OF THE NAVY
Date Signed: May 11, 2007 Action Obligation: $4,034,000
Referenced IDV: N6945007D1773 Contracting Office: NAVFAC SOUTHEAST
NAICS (Code): COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION ( 236220 ) PSC (Code): MAINT-REP-ALT/RECREATIONAL BLDGS ( Z162 )
Vendor City: BEAUFORT Vendor DUNS: 009786435
Vendor State: SC Vendor ZIP: 299071258
Global Vendor Name: MITCHELL BROTHERS INC. Global DUNS Number: 009786435

Award ID (Mod#):

0004   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: INDUSTRIAL AND CONSTRUCTION ENTERPRISES INCORPORATED Contracting Agency: DEPT OF THE NAVY
Date Signed: May 31, 2007 Action Obligation: $16,432
Referenced IDV: M6700107A1047 Contracting Office: COMMANDING GENERAL
NAICS (Code): INDUSTRIAL SUPPLIES MERCHANT WHOLESALERS ( 423840 ) PSC (Code): PLUMBING FIXTURES AND ACCESSORIES ( 4510 )
Vendor City: WASHINGTON Vendor DUNS: 956918460
Vendor State: NC Vendor ZIP: 278899096
Global Vendor Name: INDUSTRIAL & CONSTRUCTION ENTERPRISES INC Global DUNS Number: 956918460

Award ID (Mod#):

0005   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: DCO DISTRIBUTION, INC. Contracting Agency: DEPT OF THE NAVY
Date Signed: August 10, 2010 Action Obligation: $9,503
Referenced IDV: M6700110A1086 Contracting Office: COMMANDING GENERAL
NAICS (Code): OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING ( 334290 ) PSC (Code): CABLE CORD WIRE ASSEMBLY - COMM EQ ( 5995 )
Vendor City: NORCROSS Vendor DUNS: 142558852
Vendor State: GA Vendor ZIP: 300711361
Global Vendor Name: DCO DISTRIBUTION INC. Global DUNS Number: 142558852

Award ID (Mod#):

0009   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: INDUSTRIAL SALES COMPANY INCORPORATED (1435) Contracting Agency: DEPT OF THE NAVY
Date Signed: August 24, 2007 Action Obligation: $10,819
Referenced IDV: M6700107A1041 Contracting Office: COMMANDING GENERAL
NAICS (Code): INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS ( 423830 ) PSC (Code): WASTE DISPOSAL EQUIPMENT ( 4540 )
Vendor City: WILMINGTON Vendor DUNS: 003461332
Vendor State: NC Vendor ZIP: 284058601
Global Vendor Name: INDUSTRIAL SALES CO INC Global DUNS Number: 003461332

Award ID (Mod#):

0024   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: SOUTHERN AUTO PARTS OF JACKSON Contracting Agency: DEPT OF THE NAVY
Date Signed: March 22, 2008 Action Obligation: $7,059
Referenced IDV: M6700106A1016 Contracting Office: COMMANDING GENERAL
NAICS (Code): AUTOMOTIVE PARTS AND ACCESSORIES STORES ( 441310 ) PSC (Code): VEH POWER TRANSMISSION COMPONENTS ( 2520 )
Vendor City: JACKSONVILLE Vendor DUNS: 058524968
Vendor State: NC Vendor ZIP: 28540
Global Vendor Name: SOUTHERN AUTO PARTS Global DUNS Number: 058524968

Award ID (Mod#):

X002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: CARDINAL HEALTH 200 INCORPORATED (5186) Contracting Agency: DEFENSE LOGISTICS AGENCY
Date Signed: May 05, 2011 Action Obligation: $14,158.56
Referenced IDV: SPM20005D6552 Contracting Office: DLA TROOP SUPPORT
NAICS (Code): MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS ( 423450 ) PSC (Code): MED & SURGICAL INSTRUMENTS,EQ & SUP ( 6515 )
Vendor City: WAUKEGAN Vendor DUNS: 961027315
Vendor State: IL Vendor ZIP: 600856726
Global Vendor Name: CARDINAL HEALTH INC. Global DUNS Number: 097537435

Award ID (Mod#):

X002   ( 0 )    (View)
Award Type: DELIVERY ORDER
Vendor Name: HENRY SCHEIN INC Contracting Agency: DEFENSE LOGISTICS AGENCY
Date Signed: June 28, 2007 Action Obligation: $13,080
Referenced IDV: SPM20005D7423 Contracting Office: DLA TROOP SUPPORT MEDICAL SUPPLY CH
NAICS (Code): MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS ( 423450 ) PSC (Code): OPTHALMIC INSTRUMENTS EQ & SUPPLIES ( 6540 )
Vendor City: MELVILLE Vendor DUNS: 012430880
Vendor State: NY Vendor ZIP: 11747
Global Vendor Name: HENRY SCHEIN INC. Global DUNS Number: 012430880

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