ALPHAVETS, INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
47QSSC25FACR1	General Services Administration	2025-06-30	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FACR1_0_47QSEA23D005E_0
47QSSC25FAD3Y	General Services Administration	2025-06-30	$1,371.21	$1,371.21	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FAD3Y_0_47QSEA23D005E_0
47QSSC25FADEX	General Services Administration	2025-06-30	$646.32	$646.32	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FADEX_0_47QSEA23D005E_0
47QSSC25FADEU	General Services Administration	2025-06-30	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FADEU_0_47QSEA23D005E_0
47QSSC25FAAV3	General Services Administration	2025-06-27	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FAAV3_0_47QSEA23D005E_0
47QSSC25FA8L6	General Services Administration	2025-06-26	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FA8L6_0_47QSEA23D005E_0
47QSSC25FA7HP	General Services Administration	2025-06-26	$2,479.40	$2,479.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FA7HP_0_47QSEA23D005E_0
47QSSC25FA6UD	General Services Administration	2025-06-26	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FA6UD_0_47QSEA23D005E_0
47QSSC25FA6X3	General Services Administration	2025-06-26	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FA6X3_0_47QSEA23D005E_0
47QSSC25FA6HS	General Services Administration	2025-06-25	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FA6HS_0_47QSEA23D005E_0
47QSSC25FA4MH	General Services Administration	2025-06-25	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FA4MH_0_47QSEA23D005E_0
36C77025F0047	Department of Veterans Affairs	2025-06-25	$127,590.00	$127,590.00	DELIVERY ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	3600_4732_36C77025F0047_0_47QSMS24D007V_0
47QSSC25FA5QK	General Services Administration	2025-06-25	$430.88	$430.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FA5QK_0_47QSEA23D005E_0
47QSSC25FA59V	General Services Administration	2025-06-25	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FA59V_0_47QSEA23D005E_0
47QSSC25FA36K	General Services Administration	2025-06-24	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FA36K_0_47QSEA23D005E_0
47QSSC25FA42C	General Services Administration	2025-06-24	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FA42C_0_47QSEA23D005E_0
47QSSC25FA2JN	General Services Administration	2025-06-23	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FA2JN_0_47QSEA23D005E_0
47QSSC25FA2RD	General Services Administration	2025-06-23	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FA2RD_0_47QSEA23D005E_0
47QSSC25FA2DW	General Services Administration	2025-06-23	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FA2DW_0_47QSEA23D005E_0
36C26224N1074	Department of Veterans Affairs	2025-06-23	$-775,933.75	$0.00	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C26224N1074_P00001_36C26224D0187_0
47QSSC25FA267	General Services Administration	2025-06-23	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FA267_0_47QSEA23D005E_0
36C26224D0187	Department of Veterans Affairs	2025-06-23	$0.00	$0.00		339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C26224D0187_P00001_-NONE-_-NONE-
47QSSC25FA2J5	General Services Administration	2025-06-23	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25FA2J5_0_47QSEA23D005E_0
47QSSC25F9Y69	General Services Administration	2025-06-18	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9Y69_0_47QSEA23D005E_0
47QSSC25F9XLV	General Services Administration	2025-06-18	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9XLV_0_47QSEA23D005E_0
47QSSC25F9SHV	General Services Administration	2025-06-13	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9SHV_0_47QSEA23D005E_0
47QSSC25F9S6L	General Services Administration	2025-06-13	$2,479.40	$2,479.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9S6L_0_47QSEA23D005E_0
47QSSC25F9SRC	General Services Administration	2025-06-13	$1,077.20	$1,077.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9SRC_0_47QSEA23D005E_0
36C77025F0013	Department of Veterans Affairs	2025-06-13	$0.00	$3,892,579.50	DELIVERY ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	3600_4732_36C77025F0013_P00002_47QSMS24D007V_0
47QSSC25F9QA2	General Services Administration	2025-06-12	$646.32	$646.32	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9QA2_0_47QSEA23D005E_0
47QSSC25F9R7L	General Services Administration	2025-06-12	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9R7L_0_47QSEA23D005E_0
47QSSC25F9NDZ	General Services Administration	2025-06-11	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9NDZ_0_47QSEA23D005E_0
47QSSC25F9PR3	General Services Administration	2025-06-11	$861.76	$861.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9PR3_0_47QSEA23D005E_0
47QSSC25F9PQ5	General Services Administration	2025-06-11	$1,371.21	$1,371.21	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9PQ5_0_47QSEA23D005E_0
47QSSC25F9NXF	General Services Administration	2025-06-11	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9NXF_0_47QSEA23D005E_0
47QSSC25F9LJ8	General Services Administration	2025-06-10	$430.88	$430.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9LJ8_0_47QSEA23D005E_0
47QSSC25F9L95	General Services Administration	2025-06-09	$861.76	$861.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9L95_0_47QSEA23D005E_0
47QSSC25F9L7B	General Services Administration	2025-06-09	$1,077.20	$1,077.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9L7B_0_47QSEA23D005E_0
47QSMS24D007V	General Services Administration	2025-06-09	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_PS0012_-NONE-_-NONE-
47QSSC25F9JGL	General Services Administration	2025-06-07	$646.32	$646.32	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9JGL_0_47QSEA23D005E_0
47QSSC25F9CL5	General Services Administration	2025-06-04	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9CL5_0_47QSEA23D005E_0
47QSSC25F9CL7	General Services Administration	2025-06-04	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9CL7_0_47QSEA23D005E_0
47QSSC25F9EK8	General Services Administration	2025-06-04	$2,479.40	$2,479.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9EK8_0_47QSEA23D005E_0
47QSSC25F9DEQ	General Services Administration	2025-06-04	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9DEQ_0_47QSEA23D005E_0
47QSSC25F9CGW	General Services Administration	2025-06-03	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9CGW_0_47QSEA23D005E_0
47QSSC25F9B4N	General Services Administration	2025-06-03	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9B4N_0_47QSEA23D005E_0
47QSSC25F9B2T	General Services Administration	2025-06-03	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9B2T_0_47QSEA23D005E_0
47QSSC25F9B47	General Services Administration	2025-06-03	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9B47_0_47QSEA23D005E_0
47QSSC25F9C9K	General Services Administration	2025-06-03	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9C9K_0_47QSEA23D005E_0
47QSMS24D007V	General Services Administration	2025-06-02	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_PS0011_-NONE-_-NONE-
47QSSC25F99W0	General Services Administration	2025-06-01	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F99W0_0_47QSEA23D005E_0
47QSSC25F97AM	General Services Administration	2025-05-30	$3,734.85	$3,734.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F97AM_0_47QSEA23D005E_0
36C77025F0043	Department of Veterans Affairs	2025-05-30	$137,956.00	$137,956.00	DELIVERY ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	3600_4732_36C77025F0043_0_47QSMS24D007V_0
47QSSC25F985X	General Services Administration	2025-05-30	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F985X_0_47QSEA23D005E_0
70FB7024D00000010	Department of Homeland Security	2025-05-30	$0.00	$0.00		326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	7022_-NONE-_70FB7024D00000010_P00001_-NONE-_-NONE-
47QSSC25F959B	General Services Administration	2025-05-29	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F959B_0_47QSEA23D005E_0
47QSSC25F96LN	General Services Administration	2025-05-29	$430.88	$430.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F96LN_0_47QSEA23D005E_0
47QSSC25F95R8	General Services Administration	2025-05-29	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F95R8_0_47QSEA23D005E_0
47QSSC25F95BK	General Services Administration	2025-05-29	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F95BK_0_47QSEA23D005E_0
47QSSC25F95JW	General Services Administration	2025-05-29	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F95JW_0_47QSEA23D005E_0
47QSSC25F94WY	General Services Administration	2025-05-28	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F94WY_0_47QSEA23D005E_0
47QSSC25F92CZ	General Services Administration	2025-05-27	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F92CZ_0_47QSEA23D005E_0
47QSSC25F920C	General Services Administration	2025-05-27	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F920C_0_47QSEA23D005E_0
47QSSC25F92TF	General Services Administration	2025-05-27	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F92TF_0_47QSEA23D005E_0
47QSSC25F92TH	General Services Administration	2025-05-27	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F92TH_0_47QSEA23D005E_0
47QSSC25F90MG	General Services Administration	2025-05-23	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F90MG_0_47QSEA23D005E_0
47QSSC25F8ZWH	General Services Administration	2025-05-23	$1,983.52	$1,983.52	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8ZWH_0_47QSEA23D005E_0
36C24425N0839	Department of Veterans Affairs	2025-05-23	$104,300.00	$104,300.00	BPA CALL	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C24425N0839_0_36C24425A0023_0
47QSSC25F9057	General Services Administration	2025-05-23	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F9057_0_47QSEA23D005E_0
47QSSC25F8XWF	General Services Administration	2025-05-22	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8XWF_0_47QSEA23D005E_0
36C24425A0023	Department of Veterans Affairs	2025-05-22	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C24425A0023_0_-NONE-_-NONE-
36C25225F0122	Department of Veterans Affairs	2025-05-20	$14,478.45	$14,478.45	DELIVERY ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	3600_4732_36C25225F0122_0_47QSMS24D007V_0
47QSSC25F8UB1	General Services Administration	2025-05-20	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8UB1_0_47QSEA23D005E_0
36C79124F0014	Department of Veterans Affairs	2025-05-20	$0.00	$14,146.00	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0014_P00001_36C79124A0001_0
47QSSC25F8VP7	General Services Administration	2025-05-20	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8VP7_0_47QSEA23D005E_0
47QSSC25F8TZH	General Services Administration	2025-05-19	$1,828.28	$1,828.28	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8TZH_0_47QSEA23D005E_0
47QSSC25F8T7X	General Services Administration	2025-05-19	$1,077.20	$1,077.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8T7X_0_47QSEA23D005E_0
47QSSC25F8T7T	General Services Administration	2025-05-19	$2,285.35	$2,285.35	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8T7T_0_47QSEA23D005E_0
47QSSC25F8T7V	General Services Administration	2025-05-19	$1,828.28	$1,828.28	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8T7V_0_47QSEA23D005E_0
47QSSC25F8RZ1	General Services Administration	2025-05-17	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8RZ1_0_47QSEA23D005E_0
47QSSC25F8R5Z	General Services Administration	2025-05-16	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8R5Z_0_47QSEA23D005E_0
47QSSC25F8QH3	General Services Administration	2025-05-16	$861.76	$861.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8QH3_0_47QSEA23D005E_0
47QSSC25F8RN6	General Services Administration	2025-05-16	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8RN6_0_47QSEA23D005E_0
47QSSC25F8RF2	General Services Administration	2025-05-16	$1,371.21	$1,371.21	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8RF2_0_47QSEA23D005E_0
47QSSC25F8Q72	General Services Administration	2025-05-16	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8Q72_0_47QSEA23D005E_0
36C77025F0040	Department of Veterans Affairs	2025-05-15	$671,708.00	$671,708.00	DELIVERY ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	3600_4732_36C77025F0040_0_47QSMS24D007V_0
47QSSC25F8PF0	General Services Administration	2025-05-15	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8PF0_0_47QSEA23D005E_0
47QSSC25F8ME9	General Services Administration	2025-05-14	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8ME9_0_47QSEA23D005E_0
47QSSC25F8K01	General Services Administration	2025-05-13	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8K01_0_47QSEA23D005E_0
47QSSC25F8K1E	General Services Administration	2025-05-13	$646.32	$646.32	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8K1E_0_47QSEA23D005E_0
47QSSC25F8KVY	General Services Administration	2025-05-13	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8KVY_0_47QSEA23D005E_0
47QSSC25F8KFG	General Services Administration	2025-05-13	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8KFG_0_47QSEA23D005E_0
47QSSC25F8K2J	General Services Administration	2025-05-13	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8K2J_0_47QSEA23D005E_0
47QSSC25F8K4X	General Services Administration	2025-05-13	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8K4X_0_47QSEA23D005E_0
47QSSC25F8J89	General Services Administration	2025-05-12	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8J89_0_47QSEA23D005E_0
47QSSC25F8JHR	General Services Administration	2025-05-12	$430.88	$430.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8JHR_0_47QSEA23D005E_0
47QSSC25F8JPP	General Services Administration	2025-05-12	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8JPP_0_47QSEA23D005E_0
47QSSC25F8J9U	General Services Administration	2025-05-12	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8J9U_0_47QSEA23D005E_0
47QSSC25F8GYE	General Services Administration	2025-05-09	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8GYE_0_47QSEA23D005E_0
47QSSC25F8GYJ	General Services Administration	2025-05-09	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8GYJ_0_47QSEA23D005E_0
47QSSC25F8DPB	General Services Administration	2025-05-08	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8DPB_0_47QSEA23D005E_0
47QSSC25F8BT1	General Services Administration	2025-05-07	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8BT1_0_47QSEA23D005E_0
47QSSC25F8CK4	General Services Administration	2025-05-07	$646.32	$646.32	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8CK4_0_47QSEA23D005E_0
47QSSC25F8BZT	General Services Administration	2025-05-07	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8BZT_0_47QSEA23D005E_0
47QSSC25F8C1V	General Services Administration	2025-05-07	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8C1V_0_47QSEA23D005E_0
47QSSC25F8APA	General Services Administration	2025-05-06	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8APA_0_47QSEA23D005E_0
47QSSC25F8AAB	General Services Administration	2025-05-06	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8AAB_0_47QSEA23D005E_0
47QSSC25F8AVL	General Services Administration	2025-05-06	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8AVL_0_47QSEA23D005E_0
47QSSC25F8AVB	General Services Administration	2025-05-06	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8AVB_0_47QSEA23D005E_0
47QSSC25F8AVH	General Services Administration	2025-05-06	$248.99	$248.99	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8AVH_0_47QSEA23D005E_0
47QSSC25F89QR	General Services Administration	2025-05-05	$861.76	$861.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F89QR_0_47QSEA23D005E_0
47QSSC25F8738	General Services Administration	2025-05-02	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8738_0_47QSEA23D005E_0
47QSSC25F86Z0	General Services Administration	2025-05-02	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F86Z0_0_47QSEA23D005E_0
47QSSC25F87GP	General Services Administration	2025-05-02	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F87GP_0_47QSEA23D005E_0
47QSSC25F87FE	General Services Administration	2025-05-02	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F87FE_0_47QSEA23D005E_0
47QSSC25F86UU	General Services Administration	2025-05-02	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F86UU_0_47QSEA23D005E_0
47QSSC25F85MB	General Services Administration	2025-05-01	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F85MB_0_47QSEA23D005E_0
47QSSC25F83FJ	General Services Administration	2025-04-30	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F83FJ_0_47QSEA23D005E_0
36C79124F0017	Department of Veterans Affairs	2025-04-30	$0.00	$29,779.50	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0017_P00001_36C79124A0001_0
47QSSC25F83QQ	General Services Administration	2025-04-30	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F83QQ_0_47QSEA23D005E_0
47QSSC25F83NW	General Services Administration	2025-04-30	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F83NW_0_47QSEA23D005E_0
36C77025P0116	Department of Veterans Affairs	2025-04-30	$0.00	$44,928.00	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C77025P0116_P00001_-NONE-_0
36C79124F0018	Department of Veterans Affairs	2025-04-30	$0.00	$27,780.00	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0018_P00001_36C79124A0001_0
47QSSC25F82Y9	General Services Administration	2025-04-30	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F82Y9_0_47QSEA23D005E_0
36C79124F0019	Department of Veterans Affairs	2025-04-30	$0.00	$12,828.00	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0019_P00001_36C79124A0001_0
36C79124F0025	Department of Veterans Affairs	2025-04-30	$0.00	$26,425.80	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0025_P00001_36C79124A0001_0
36C77024F0055	Department of Veterans Affairs	2025-04-29	$-99,252.00	$231,588.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0055_P00004_GS07F5634R_0
47QSSC25F8142	General Services Administration	2025-04-29	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F8142_0_47QSEA23D005E_0
47QSSC25F80DL	General Services Administration	2025-04-29	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F80DL_0_47QSEA23D005E_0
47QSSC25F80AQ	General Services Administration	2025-04-29	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F80AQ_0_47QSEA23D005E_0
47QSSC25F80E6	General Services Administration	2025-04-29	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F80E6_0_47QSEA23D005E_0
47QSSC25F801C	General Services Administration	2025-04-29	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F801C_0_47QSEA23D005E_0
47QSSC25F7ZS3	General Services Administration	2025-04-28	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7ZS3_0_47QSEA23D005E_0
47QSMS24D007V	General Services Administration	2025-04-28	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_PSA897_-NONE-_-NONE-
47QSMS24D007V	General Services Administration	2025-04-28	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_PA0010_-NONE-_-NONE-
47QSMS24D007V	General Services Administration	2025-04-28	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_PO0009_-NONE-_-NONE-
47QSMS24D007V	General Services Administration	2025-04-25	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_PSA892_-NONE-_-NONE-
47QSSC25F7X8Z	General Services Administration	2025-04-25	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7X8Z_0_47QSEA23D005E_0
47QSSC25F7VXY	General Services Administration	2025-04-24	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7VXY_0_47QSEA23D005E_0
47QSSC25F7VNE	General Services Administration	2025-04-24	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7VNE_0_47QSEA23D005E_0
36C79124F0010	Department of Veterans Affairs	2025-04-24	$0.00	$58,295.85	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0010_P00002_36C79124A0001_0
36C79124F0015	Department of Veterans Affairs	2025-04-24	$0.00	$22,457.50	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0015_P00001_36C79124A0001_0
47QSSC25F7U2R	General Services Administration	2025-04-23	$2,727.34	$2,727.34	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7U2R_0_47QSEA23D005E_0
47QSSC25F7S7U	General Services Administration	2025-04-22	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7S7U_0_47QSEA23D005E_0
47QSSC25F7SBF	General Services Administration	2025-04-22	$430.88	$430.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7SBF_0_47QSEA23D005E_0
47QSSC25F7QSW	General Services Administration	2025-04-21	$430.88	$430.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7QSW_0_47QSEA23D005E_0
47QSSC25F7Q9Y	General Services Administration	2025-04-21	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7Q9Y_0_47QSEA23D005E_0
47QSSC25F7MZU	General Services Administration	2025-04-18	$646.32	$646.32	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7MZU_0_47QSEA23D005E_0
47QSSC25F7PFL	General Services Administration	2025-04-18	$3,231.60	$3,231.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7PFL_0_47QSEA23D005E_0
47QSSC25F7MUC	General Services Administration	2025-04-18	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7MUC_0_47QSEA23D005E_0
47QSSC25F7LPF	General Services Administration	2025-04-17	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7LPF_0_47QSEA23D005E_0
47QSSC25F7MHK	General Services Administration	2025-04-17	$861.76	$861.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7MHK_0_47QSEA23D005E_0
47QSSC25F7LPM	General Services Administration	2025-04-17	$2,231.46	$2,231.46	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7LPM_0_47QSEA23D005E_0
47QSSC25F7KN4	General Services Administration	2025-04-17	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7KN4_0_47QSEA23D005E_0
47QSSC25F7HFT	General Services Administration	2025-04-16	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7HFT_0_47QSEA23D005E_0
47QSSC25F7JKC	General Services Administration	2025-04-16	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7JKC_0_47QSEA23D005E_0
47QSSC25F7JK5	General Services Administration	2025-04-16	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7JK5_0_47QSEA23D005E_0
47QSSC25F7H4J	General Services Administration	2025-04-15	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7H4J_0_47QSEA23D005E_0
47QSSC25F7FQF	General Services Administration	2025-04-15	$430.88	$430.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7FQF_0_47QSEA23D005E_0
47QSSC25F7F8Z	General Services Administration	2025-04-15	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7F8Z_0_47QSEA23D005E_0
47QSSC25F7H76	General Services Administration	2025-04-15	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7H76_0_47QSEA23D005E_0
47QSSC25F7E84	General Services Administration	2025-04-14	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7E84_0_47QSEA23D005E_0
47QSSC25F7EVB	General Services Administration	2025-04-14	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7EVB_0_47QSEA23D005E_0
47QSSC25F7DD6	General Services Administration	2025-04-12	$2,285.35	$2,285.35	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7DD6_0_47QSEA23D005E_0
47QSSC25F7D93	General Services Administration	2025-04-12	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7D93_0_47QSEA23D005E_0
47QSSC25F7BQ9	General Services Administration	2025-04-11	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7BQ9_0_47QSEA23D005E_0
47QSSC25F7BPM	General Services Administration	2025-04-11	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7BPM_0_47QSEA23D005E_0
47QSSC25F7B65	General Services Administration	2025-04-11	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7B65_0_47QSEA23D005E_0
47QSSC25F7B5P	General Services Administration	2025-04-11	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7B5P_0_47QSEA23D005E_0
47QSSC25F7BXU	General Services Administration	2025-04-11	$2,231.46	$2,231.46	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7BXU_0_47QSEA23D005E_0
47QSSC25F7B9V	General Services Administration	2025-04-11	$1,735.58	$1,735.58	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7B9V_0_47QSEA23D005E_0
47QSSC25F7CMY	General Services Administration	2025-04-11	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7CMY_0_47QSEA23D005E_0
36C77025F0037	Department of Veterans Affairs	2025-04-11	$80,928.00	$80,928.00	DELIVERY ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	3600_4732_36C77025F0037_0_47QSMS24D007V_0
47QSSC25F7CPK	General Services Administration	2025-04-11	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7CPK_0_47QSEA23D005E_0
47QSSC25F7CV2	General Services Administration	2025-04-11	$4,570.70	$4,570.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7CV2_0_47QSEA23D005E_0
47QSSC25F7AJ2	General Services Administration	2025-04-10	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F7AJ2_0_47QSEA23D005E_0
47QSSC25F772Q	General Services Administration	2025-04-09	$3,719.10	$3,719.10	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F772Q_0_47QSEA23D005E_0
47QSSC25F78KQ	General Services Administration	2025-04-09	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F78KQ_0_47QSEA23D005E_0
36C77025F0036	Department of Veterans Affairs	2025-04-08	$73,150.00	$73,150.00	DELIVERY ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	3600_4732_36C77025F0036_0_47QSMS24D007V_0
47QSSC25F74N2	General Services Administration	2025-04-07	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F74N2_0_47QSEA23D005E_0
47QSSC25F757V	General Services Administration	2025-04-07	$2,479.40	$2,479.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F757V_0_47QSEA23D005E_0
47QSSC25F755W	General Services Administration	2025-04-07	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F755W_0_47QSEA23D005E_0
47QSSC25F6ZN7	General Services Administration	2025-04-03	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6ZN7_0_47QSEA23D005E_0
47QSSC25F70YA	General Services Administration	2025-04-03	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F70YA_0_47QSEA23D005E_0
47QSSC25F6Y8L	General Services Administration	2025-04-02	$1,292.64	$1,292.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6Y8L_0_47QSEA23D005E_0
47QSSC25F6YJ4	General Services Administration	2025-04-02	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6YJ4_0_47QSEA23D005E_0
47QSSC25F6ZEX	General Services Administration	2025-04-02	$7,934.08	$7,934.08	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6ZEX_0_47QSEA23D005E_0
47QSSC25F6VFC	General Services Administration	2025-04-01	$2,154.40	$2,154.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6VFC_0_47QSEA23D005E_0
47QSMS24D007V	General Services Administration	2025-04-01	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_PSA893_-NONE-_-NONE-
47QSSC25F6V22	General Services Administration	2025-03-31	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6V22_0_47QSEA23D005E_0
47QSSC25F6UK1	General Services Administration	2025-03-31	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6UK1_0_47QSEA23D005E_0
75H71225F80038	Department of Health and Human Services	2025-03-31	$13,432.00	$13,432.00	DELIVERY ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	7527_4732_75H71225F80038_0_47QSMS24D007V_0
47QSSC25F6RR4	General Services Administration	2025-03-28	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6RR4_0_47QSEA23D005E_0
36C24825P1018	Department of Veterans Affairs	2025-03-28	$64,840.00	$64,840.00	PURCHASE ORDER	337214	OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C24825P1018_0_-NONE-_0
47QSSC25F6SBM	General Services Administration	2025-03-28	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6SBM_0_47QSEA23D005E_0
36C77025F0035	Department of Veterans Affairs	2025-03-27	$157,708.80	$157,708.80	DELIVERY ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	3600_4732_36C77025F0035_0_47QSMS24D007V_0
47QSSC25F6NYE	General Services Administration	2025-03-27	$-743.82	$0.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6NYE_P00001_47QSEA23D005E_0
47QSSC25F6RF5	General Services Administration	2025-03-27	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6RF5_0_47QSEA23D005E_0
47QSSC25F6PP8	General Services Administration	2025-03-27	$861.76	$861.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6PP8_0_47QSEA23D005E_0
47QSSC25F6Q42	General Services Administration	2025-03-27	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6Q42_0_47QSEA23D005E_0
SPMYM225P0977	Department of Defense	2025-03-26	$0.00	$15,192.24	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM225P0977_P00001_-NONE-_0
47QSSC25F6NKF	General Services Administration	2025-03-26	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6NKF_0_47QSEA23D005E_0
47QSSC25F6NYE	General Services Administration	2025-03-26	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6NYE_0_47QSEA23D005E_0
47QSSC25F6P28	General Services Administration	2025-03-26	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6P28_0_47QSEA23D005E_0
47QSSC25F6MJV	General Services Administration	2025-03-26	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6MJV_0_47QSEA23D005E_0
47QSSC25F6P8B	General Services Administration	2025-03-26	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6P8B_0_47QSEA23D005E_0
47QSSC25F6K6L	General Services Administration	2025-03-25	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6K6L_0_47QSEA23D005E_0
47QSSC25F6LM9	General Services Administration	2025-03-25	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6LM9_0_47QSEA23D005E_0
47QSSC25F6KXU	General Services Administration	2025-03-25	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6KXU_0_47QSEA23D005E_0
47QSSC25F6M7A	General Services Administration	2025-03-25	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6M7A_0_47QSEA23D005E_0
47QSSC25F6KY1	General Services Administration	2025-03-25	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6KY1_0_47QSEA23D005E_0
47QSSC25F6KFM	General Services Administration	2025-03-25	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6KFM_0_47QSEA23D005E_0
47QSSC25F6K6E	General Services Administration	2025-03-25	$3,719.10	$3,719.10	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6K6E_0_47QSEA23D005E_0
47QSSC25F6LXB	General Services Administration	2025-03-25	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6LXB_0_47QSEA23D005E_0
47QSSC25F6LXD	General Services Administration	2025-03-25	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6LXD_0_47QSEA23D005E_0
47QSSC25F6K5L	General Services Administration	2025-03-24	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6K5L_0_47QSEA23D005E_0
47QSSC25F6H1F	General Services Administration	2025-03-22	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6H1F_0_47QSEA23D005E_0
47QSSC25F6G6E	General Services Administration	2025-03-21	$430.88	$430.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6G6E_0_47QSEA23D005E_0
SPMYM225P1061	Department of Defense	2025-03-20	$24,911.83	$24,911.83	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM225P1061_0_-NONE-_0
47QSSC25F6DAN	General Services Administration	2025-03-20	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6DAN_0_47QSEA23D005E_0
47QSSC25F6DBE	General Services Administration	2025-03-20	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6DBE_0_47QSEA23D005E_0
47QSSC25F6D7C	General Services Administration	2025-03-20	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6D7C_0_47QSEA23D005E_0
47QSSC25F6F80	General Services Administration	2025-03-20	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6F80_0_47QSEA23D005E_0
47QSSC25F6DK4	General Services Administration	2025-03-20	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6DK4_0_47QSEA23D005E_0
47QSSC25F6DW0	General Services Administration	2025-03-20	$2,154.40	$2,154.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6DW0_0_47QSEA23D005E_0
47QSSC25F6CFV	General Services Administration	2025-03-19	$1,735.58	$1,735.58	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6CFV_0_47QSEA23D005E_0
47QSSC25F6C9W	General Services Administration	2025-03-19	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6C9W_0_47QSEA23D005E_0
47QSSC25F6C8R	General Services Administration	2025-03-19	$861.76	$861.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6C8R_0_47QSEA23D005E_0
47QSSC25F6B3X	General Services Administration	2025-03-18	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6B3X_0_47QSEA23D005E_0
36C77024F0055	Department of Veterans Affairs	2025-03-18	$0.00	$330,840.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0055_P00003_GS07F5634R_0
47QSSC25F6AV5	General Services Administration	2025-03-18	$5,170.56	$5,170.56	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F6AV5_0_47QSEA23D005E_0
47QSSC25F69SM	General Services Administration	2025-03-17	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F69SM_0_47QSEA23D005E_0
47QSSC25F68YZ	General Services Administration	2025-03-16	$2,285.35	$2,285.35	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F68YZ_0_47QSEA23D005E_0
36C77025P0116	Department of Veterans Affairs	2025-03-14	$44,928.00	$44,928.00	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C77025P0116_0_-NONE-_0
47QSSC25F67N4	General Services Administration	2025-03-14	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F67N4_0_47QSEA23D005E_0
47QSSC25F66Y9	General Services Administration	2025-03-14	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F66Y9_0_47QSEA23D005E_0
47QSSC25F63YV	General Services Administration	2025-03-13	$1,292.64	$1,292.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F63YV_0_47QSEA23D005E_0
47QSSC25F63S2	General Services Administration	2025-03-13	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F63S2_0_47QSEA23D005E_0
47QSSC25F64AJ	General Services Administration	2025-03-13	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F64AJ_0_47QSEA23D005E_0
47QSSC25F64EK	General Services Administration	2025-03-13	$2,231.46	$2,231.46	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F64EK_0_47QSEA23D005E_0
47QSSC25F63BX	General Services Administration	2025-03-12	$1,371.21	$1,371.21	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F63BX_0_47QSEA23D005E_0
SPMYM225P1002	Department of Defense	2025-03-12	$83,195.00	$83,195.00	PURCHASE ORDER	325510	PAINT AND COATING MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM225P1002_0_-NONE-_0
47QSSC25F63HF	General Services Administration	2025-03-12	$1,828.28	$1,828.28	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F63HF_0_47QSEA23D005E_0
47QSSC25F61HN	General Services Administration	2025-03-11	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F61HN_0_47QSEA23D005E_0
SPMYM225P0977	Department of Defense	2025-03-11	$15,192.24	$15,192.24	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM225P0977_0_-NONE-_0
47QSMS24D007V	General Services Administration	2025-03-11	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_PSA888_-NONE-_-NONE-
36C79124F0008	Department of Veterans Affairs	2025-03-11	$0.00	$40,398.80	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0008_P00001_36C79124A0001_0
47QSSC25F60SX	General Services Administration	2025-03-11	$2,975.28	$2,975.28	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F60SX_0_47QSEA23D005E_0
47QSSC25F61KU	General Services Administration	2025-03-11	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F61KU_0_47QSEA23D005E_0
47QSSC25F60CT	General Services Administration	2025-03-10	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F60CT_0_47QSEA23D005E_0
47QSSC25F5Y1F	General Services Administration	2025-03-07	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5Y1F_0_47QSEA23D005E_0
47QSSC25F5X80	General Services Administration	2025-03-07	$1,735.58	$1,735.58	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5X80_0_47QSEA23D005E_0
47QSSC25F5XAA	General Services Administration	2025-03-07	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5XAA_0_47QSEA23D005E_0
47QSSC25F5X82	General Services Administration	2025-03-07	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5X82_0_47QSEA23D005E_0
47QSSC25F5XB3	General Services Administration	2025-03-07	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5XB3_0_47QSEA23D005E_0
47QSSC25F5V7R	General Services Administration	2025-03-06	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5V7R_0_47QSEA23D005E_0
47QSSC25F5WUP	General Services Administration	2025-03-06	$6,198.50	$6,198.50	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5WUP_0_47QSEA23D005E_0
47QSSC25F5W52	General Services Administration	2025-03-06	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5W52_0_47QSEA23D005E_0
47QSSC25F5WKE	General Services Administration	2025-03-06	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5WKE_0_47QSEA23D005E_0
47QSSC25F5TRZ	General Services Administration	2025-03-05	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5TRZ_0_47QSEA23D005E_0
47QSSC25F5UVG	General Services Administration	2025-03-05	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5UVG_0_47QSEA23D005E_0
47QSSC25F5U2W	General Services Administration	2025-03-05	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5U2W_0_47QSEA23D005E_0
47QSSC25F5S0Q	General Services Administration	2025-03-04	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5S0Q_0_47QSEA23D005E_0
47QSSC25F5R3M	General Services Administration	2025-03-03	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5R3M_0_47QSEA23D005E_0
47QSSC25F5RVT	General Services Administration	2025-03-03	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5RVT_0_47QSEA23D005E_0
47QSSC25F5RTG	General Services Administration	2025-03-03	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5RTG_0_47QSEA23D005E_0
47QSSC25F5RVC	General Services Administration	2025-03-03	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5RVC_0_47QSEA23D005E_0
47QSSC25F5PJP	General Services Administration	2025-03-01	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5PJP_0_47QSEA23D005E_0
47QSSC25F5L6L	General Services Administration	2025-02-27	$861.76	$861.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5L6L_0_47QSEA23D005E_0
47QSSC25F5KBG	General Services Administration	2025-02-27	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5KBG_0_47QSEA23D005E_0
47QSSC25F5J5M	General Services Administration	2025-02-26	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5J5M_0_47QSEA23D005E_0
47QSSC25F5JHE	General Services Administration	2025-02-26	$646.32	$646.32	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5JHE_0_47QSEA23D005E_0
47QSSC25F5JJC	General Services Administration	2025-02-26	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5JJC_0_47QSEA23D005E_0
47QSSC25F5HGW	General Services Administration	2025-02-26	$1,828.28	$1,828.28	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5HGW_0_47QSEA23D005E_0
47QSSC25F5FPW	General Services Administration	2025-02-25	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5FPW_0_47QSEA23D005E_0
47QSSC25F5DZF	General Services Administration	2025-02-25	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5DZF_0_47QSEA23D005E_0
N0016425FP2892	Department of Defense	2025-02-25	$5,201.60	$5,201.60	DELIVERY ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	9700_4732_N0016425FP2892_0_47QSMS24D007V_0
47QSSC25F5G76	General Services Administration	2025-02-25	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5G76_0_47QSEA23D005E_0
47QSSC25F5FJK	General Services Administration	2025-02-25	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5FJK_0_47QSEA23D005E_0
47QSSC25F5D9E	General Services Administration	2025-02-24	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5D9E_0_47QSEA23D005E_0
47QSSC25F5DLF	General Services Administration	2025-02-24	$430.88	$430.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5DLF_0_47QSEA23D005E_0
47QSSC25F5DXA	General Services Administration	2025-02-24	$2,479.40	$2,479.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5DXA_0_47QSEA23D005E_0
47QSSC25F58V5	General Services Administration	2025-02-21	$430.88	$430.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F58V5_0_47QSEA23D005E_0
47QSSC25F5AYT	General Services Administration	2025-02-21	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5AYT_0_47QSEA23D005E_0
36C77024F0038	Department of Veterans Affairs	2025-02-21	$189,984.00	$569,952.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0038_P00002_GS07F5634R_0
47QSSC25F58V2	General Services Administration	2025-02-21	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F58V2_0_47QSEA23D005E_0
36C26225P0576	Department of Veterans Affairs	2025-02-20	$36,674.43	$36,674.43	PURCHASE ORDER	339113	SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C26225P0576_0_-NONE-_0
SP330025P0399	Department of Defense	2025-02-18	$15,442.50	$15,442.50	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330025P0399_0_-NONE-_0
36C77024F0015	Department of Veterans Affairs	2025-02-18	$-156.40	$431,818.84	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0015_P00001_GS07F5634R_0
47QSSC25F54NT	General Services Administration	2025-02-18	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F54NT_0_47QSEA23D005E_0
47QSSC25F5360	General Services Administration	2025-02-17	$1,983.52	$1,983.52	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F5360_0_47QSEA23D005E_0
47QSSC25F536E	General Services Administration	2025-02-17	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F536E_0_47QSEA23D005E_0
SPMYM225P0737	Department of Defense	2025-02-14	$2,771.90	$2,771.90	PURCHASE ORDER	332722	BOLT, NUT, SCREW, RIVET, AND WASHER MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM225P0737_0_-NONE-_0
36C77025F0013	Department of Veterans Affairs	2025-02-13	$1,891,089.80	$3,892,579.50	DELIVERY ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	3600_4732_36C77025F0013_P00001_47QSMS24D007V_0
47QSSC25F50GV	General Services Administration	2025-02-13	$248.99	$248.99	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F50GV_0_47QSEA23D005E_0
47QSSC25F50ND	General Services Administration	2025-02-13	$1,735.58	$1,735.58	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F50ND_0_47QSEA23D005E_0
47QSMS24D007V	General Services Administration	2025-02-11	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_PSA889_-NONE-_-NONE-
47QSSC25F4WAZ	General Services Administration	2025-02-11	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4WAZ_0_47QSEA23D005E_0
36C25225P0235	Department of Veterans Affairs	2025-02-11	$22,621.24	$22,621.24	PURCHASE ORDER	333241	FOOD PRODUCT MACHINERY MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C25225P0235_0_-NONE-_0
47QSSC25F4WXX	General Services Administration	2025-02-11	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4WXX_0_47QSEA23D005E_0
47QSSC25F4V02	General Services Administration	2025-02-10	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4V02_0_47QSEA23D005E_0
47QSSC25F4V18	General Services Administration	2025-02-10	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4V18_0_47QSEA23D005E_0
36C77024F0061	Department of Veterans Affairs	2025-02-07	$294,504.00	$834,344.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0061_P00003_GS07F5634R_0
47QSSC25F4RRB	General Services Administration	2025-02-06	$430.88	$430.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4RRB_0_47QSEA23D005E_0
36C25725P0161	Department of Veterans Affairs	2025-02-06	$13,869.98	$13,869.98	PURCHASE ORDER	333241	FOOD PRODUCT MACHINERY MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C25725P0161_0_-NONE-_0
47QSSC25F4NK3	General Services Administration	2025-02-04	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4NK3_0_47QSEA23D005E_0
47QSMS24D007V	General Services Administration	2025-02-04	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_PS0008_-NONE-_-NONE-
47QSSC25F4NAQ	General Services Administration	2025-02-04	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4NAQ_0_47QSEA23D005E_0
47QSSC25F4LZC	General Services Administration	2025-02-04	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4LZC_0_47QSEA23D005E_0
SPMYM225P0760	Department of Defense	2025-02-04	$14,696.50	$14,696.50	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM225P0760_0_-NONE-_0
47QSSC25F4KM6	General Services Administration	2025-02-03	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4KM6_0_47QSEA23D005E_0
47QSSC25F4L5K	General Services Administration	2025-02-03	$2,975.28	$2,975.28	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4L5K_0_47QSEA23D005E_0
47QSSC25F4FDM	General Services Administration	2025-01-31	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4FDM_0_47QSEA23D005E_0
47QSSC25F4G57	General Services Administration	2025-01-31	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4G57_0_47QSEA23D005E_0
47QSSC25F4G8V	General Services Administration	2025-01-31	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4G8V_0_47QSEA23D005E_0
47QSSC25F4HJ9	General Services Administration	2025-01-31	$2,285.35	$2,285.35	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4HJ9_0_47QSEA23D005E_0
47QSSC25F4FDU	General Services Administration	2025-01-31	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4FDU_0_47QSEA23D005E_0
47QSSC25F4HJ4	General Services Administration	2025-01-31	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4HJ4_0_47QSEA23D005E_0
47QSSC25F4DDX	General Services Administration	2025-01-30	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4DDX_0_47QSEA23D005E_0
47QSSC25F4E2X	General Services Administration	2025-01-30	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4E2X_0_47QSEA23D005E_0
47QSSC25F4BL2	General Services Administration	2025-01-29	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4BL2_0_47QSEA23D005E_0
47QSSC25F4CKT	General Services Administration	2025-01-29	$430.88	$430.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F4CKT_0_47QSEA23D005E_0
47QSSC25F48P9	General Services Administration	2025-01-28	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F48P9_0_47QSEA23D005E_0
15B21525F00000060	Department of Justice	2025-01-27	$-18.61	$9,927.58	DELIVERY ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	1540_4732_15B21525F00000060_P00002_47QSMS24D007V_0
47QSSC25F47ZW	General Services Administration	2025-01-27	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F47ZW_0_47QSEA23D005E_0
47QSSC25F47FL	General Services Administration	2025-01-27	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F47FL_0_47QSEA23D005E_0
47QSSC25F47WS	General Services Administration	2025-01-27	$2,479.40	$2,479.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F47WS_0_47QSEA23D005E_0
47QSSC25F430M	General Services Administration	2025-01-24	$4,958.80	$4,958.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F430M_0_47QSEA23D005E_0
47QSSC25F43HM	General Services Administration	2025-01-24	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F43HM_0_47QSEA23D005E_0
47QSSC25F430K	General Services Administration	2025-01-24	$1,735.58	$1,735.58	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F430K_0_47QSEA23D005E_0
47QSSC25F422D	General Services Administration	2025-01-23	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F422D_0_47QSEA23D005E_0
47QSSC25F41HH	General Services Administration	2025-01-23	$1,735.58	$1,735.58	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F41HH_0_47QSEA23D005E_0
47QSSC25F41DA	General Services Administration	2025-01-23	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F41DA_0_47QSEA23D005E_0
47QSSC25F41HM	General Services Administration	2025-01-23	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F41HM_0_47QSEA23D005E_0
47QSSC25F3Z58	General Services Administration	2025-01-22	$1,371.21	$1,371.21	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3Z58_0_47QSEA23D005E_0
47QSSC25F3WKL	General Services Administration	2025-01-21	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3WKL_0_47QSEA23D005E_0
GS07F5634R	General Services Administration	2025-01-21	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4730_-NONE-_GS07F5634R_PSA888_-NONE-_-NONE-
47QSSC25F3WDF	General Services Administration	2025-01-21	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3WDF_0_47QSEA23D005E_0
47QSSC25F3WME	General Services Administration	2025-01-21	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3WME_0_47QSEA23D005E_0
47QSSC25F3WGL	General Services Administration	2025-01-21	$2,585.28	$2,585.28	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3WGL_0_47QSEA23D005E_0
47QSSC25F3WDG	General Services Administration	2025-01-21	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3WDG_0_47QSEA23D005E_0
47QSSC25F3UE3	General Services Administration	2025-01-17	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3UE3_0_47QSEA23D005E_0
47QSSC25F3R5U	General Services Administration	2025-01-16	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3R5U_0_47QSEA23D005E_0
47QSSC25F3RDH	General Services Administration	2025-01-16	$430.88	$430.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3RDH_0_47QSEA23D005E_0
47QSSC25F3RX9	General Services Administration	2025-01-16	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3RX9_0_47QSEA23D005E_0
47QSSC25F3Q9K	General Services Administration	2025-01-15	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3Q9K_0_47QSEA23D005E_0
47QSSC25F3PCJ	General Services Administration	2025-01-15	$1,735.58	$1,735.58	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3PCJ_0_47QSEA23D005E_0
47QSSC25F3PCE	General Services Administration	2025-01-15	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3PCE_0_47QSEA23D005E_0
47QSSC25F3PR1	General Services Administration	2025-01-15	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3PR1_0_47QSEA23D005E_0
36C26225P0499	Department of Veterans Affairs	2025-01-15	$11,373.00	$11,373.00	PURCHASE ORDER	333241	FOOD PRODUCT MACHINERY MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C26225P0499_0_-NONE-_0
47QSSC25F3PCH	General Services Administration	2025-01-15	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3PCH_0_47QSEA23D005E_0
47QSSC25F3JGG	General Services Administration	2025-01-10	$430.88	$430.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3JGG_0_47QSEA23D005E_0
47QSSC25F3JEG	General Services Administration	2025-01-10	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3JEG_0_47QSEA23D005E_0
47QSSC25F3GJ8	General Services Administration	2025-01-08	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3GJ8_0_47QSEA23D005E_0
47QSSC25F3DJR	General Services Administration	2025-01-07	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3DJR_0_47QSEA23D005E_0
47QSSC25F3E8X	General Services Administration	2025-01-07	$861.76	$861.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3E8X_0_47QSEA23D005E_0
47QSSC25F3DYQ	General Services Administration	2025-01-07	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3DYQ_0_47QSEA23D005E_0
47QSSC25F3DHR	General Services Administration	2025-01-07	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3DHR_0_47QSEA23D005E_0
SP330025P0278	Department of Defense	2025-01-07	$14,000.00	$14,000.00	PURCHASE ORDER	325620	TOILET PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330025P0278_0_-NONE-_0
47QSSC25F3B85	General Services Administration	2025-01-03	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3B85_0_47QSEA23D005E_0
SP330025P0116	Department of Defense	2025-01-03	$45,630.00	$45,630.00	PURCHASE ORDER	322120	PAPER MILLS	UNITED STATES	SC	YORK	9700_-NONE-_SP330025P0116_0_-NONE-_0
47QSSC25F3A67	General Services Administration	2025-01-01	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3A67_0_47QSEA23D005E_0
47QSSC25F3A7W	General Services Administration	2025-01-01	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3A7W_0_47QSEA23D005E_0
47QSSC25F395H	General Services Administration	2024-12-31	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F395H_0_47QSEA23D005E_0
70FB8025F00000029	Department of Homeland Security	2024-12-23	$0.00	$8,697,822.00	DELIVERY ORDER	326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	7022_7022_70FB8025F00000029_P00002_70FB7024D00000010_0
70FB8025F00000029	Department of Homeland Security	2024-12-20	$48,024.00	$8,697,822.00	DELIVERY ORDER	326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	7022_7022_70FB8025F00000029_P00001_70FB7024D00000010_0
47QSSC25F31UJ	General Services Administration	2024-12-20	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F31UJ_0_47QSEA23D005E_0
47QSSC25F31QV	General Services Administration	2024-12-20	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F31QV_0_47QSEA23D005E_0
47QSSC25F31V5	General Services Administration	2024-12-20	$2,975.28	$2,975.28	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F31V5_0_47QSEA23D005E_0
47QSSC25F30Y3	General Services Administration	2024-12-19	$746.97	$746.97	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F30Y3_0_47QSEA23D005E_0
47QSSC25F2ZUH	General Services Administration	2024-12-19	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2ZUH_0_47QSEA23D005E_0
47QSSC25F3156	General Services Administration	2024-12-19	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F3156_0_47QSEA23D005E_0
47QSSC25F314W	General Services Administration	2024-12-19	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F314W_0_47QSEA23D005E_0
47QSSC25F315S	General Services Administration	2024-12-19	$6,198.50	$6,198.50	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F315S_0_47QSEA23D005E_0
47QSSC25F2XFL	General Services Administration	2024-12-18	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2XFL_0_47QSEA23D005E_0
SPMYM225P0458	Department of Defense	2024-12-18	$12,347.50	$12,347.50	PURCHASE ORDER	337214	OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM225P0458_0_-NONE-_0
15B21525F00000060	Department of Justice	2024-12-17	$-18.61	$9,946.19	DELIVERY ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	1540_4732_15B21525F00000060_P00001_47QSMS24D007V_0
47QSSC25F2UJQ	General Services Administration	2024-12-16	$5,950.56	$5,950.56	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2UJQ_0_47QSEA23D005E_0
47QSSC25F2V7Q	General Services Administration	2024-12-16	$2,479.40	$2,479.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2V7Q_0_47QSEA23D005E_0
47QSSC25F2UHL	General Services Administration	2024-12-16	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2UHL_0_47QSEA23D005E_0
47QSSC25F2UM7	General Services Administration	2024-12-16	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2UM7_0_47QSEA23D005E_0
47QSSC25F2VFR	General Services Administration	2024-12-16	$1,077.20	$1,077.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2VFR_0_47QSEA23D005E_0
47QSSC25F2UJ1	General Services Administration	2024-12-16	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2UJ1_0_47QSEA23D005E_0
47QSSC25F2VE1	General Services Administration	2024-12-16	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2VE1_0_47QSEA23D005E_0
47QSSC25F2VG4	General Services Administration	2024-12-16	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2VG4_0_47QSEA23D005E_0
47QSSC25F2MH9	General Services Administration	2024-12-11	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2MH9_0_47QSEA23D005E_0
47QSSC25F2KBJ	General Services Administration	2024-12-10	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2KBJ_0_47QSEA23D005E_0
70FB7024F00000122	Department of Homeland Security	2024-12-10	$-2,291.30	$0.00	DELIVERY ORDER	326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	7022_7022_70FB7024F00000122_P00001_70FB7024D00000010_0
47QSSC25F2LVK	General Services Administration	2024-12-10	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2LVK_0_47QSEA23D005E_0
47QSSC25F2K44	General Services Administration	2024-12-09	$5,702.62	$5,702.62	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2K44_0_47QSEA23D005E_0
47QSSC25F2JJN	General Services Administration	2024-12-09	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2JJN_0_47QSEA23D005E_0
47QSSC25F2JCS	General Services Administration	2024-12-09	$430.88	$430.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2JCS_0_47QSEA23D005E_0
47QSSC25F2HRM	General Services Administration	2024-12-07	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2HRM_0_47QSEA23D005E_0
47QSSC25F2FJW	General Services Administration	2024-12-06	$1,371.21	$1,371.21	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2FJW_0_47QSEA23D005E_0
70FB8025F00000029	Department of Homeland Security	2024-12-05	$8,649,798.00	$8,649,798.00	DELIVERY ORDER	326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	7022_7022_70FB8025F00000029_0_70FB7024D00000010_0
47QSSC25F2EBA	General Services Administration	2024-12-05	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2EBA_0_47QSEA23D005E_0
36C77024F0057	Department of Veterans Affairs	2024-12-05	$125,100.00	$250,200.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0057_P00001_GS07F5634R_0
47QSSC25F2EBB	General Services Administration	2024-12-05	$1,983.52	$1,983.52	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2EBB_0_47QSEA23D005E_0
47QSSC25F2DS0	General Services Administration	2024-12-05	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2DS0_0_47QSEA23D005E_0
47QSSC25F2F9S	General Services Administration	2024-12-05	$248.99	$248.99	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2F9S_0_47QSEA23D005E_0
47QSSC25F2CW2	General Services Administration	2024-12-04	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2CW2_0_47QSEA23D005E_0
47QSSC25F2BAB	General Services Administration	2024-12-04	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2BAB_0_47QSEA23D005E_0
47QSSC25F2AWB	General Services Administration	2024-12-03	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2AWB_0_47QSEA23D005E_0
36C77024F0055	Department of Veterans Affairs	2024-12-03	$0.00	$330,840.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0055_P00002_GS07F5634R_0
47QSSC25F2AWD	General Services Administration	2024-12-03	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F2AWD_0_47QSEA23D005E_0
47QSSC25F28AG	General Services Administration	2024-12-02	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F28AG_0_47QSEA23D005E_0
SPMYM225P0316	Department of Defense	2024-12-02	$19,992.00	$19,992.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM225P0316_0_-NONE-_0
47QSSC25F29AG	General Services Administration	2024-12-02	$2,975.28	$2,975.28	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F29AG_0_47QSEA23D005E_0
47QSSC25F28JV	General Services Administration	2024-12-02	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F28JV_0_47QSEA23D005E_0
47QSSC25F27X7	General Services Administration	2024-11-30	$1,077.20	$1,077.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F27X7_0_47QSEA23D005E_0
N0002425FG0110	Department of Defense	2024-11-27	$113.12	$113.12	DELIVERY ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	9700_4732_N0002425FG0110_0_47QSMS24D007V_0
47QSSC25F24BF	General Services Administration	2024-11-27	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F24BF_0_47QSEA23D005E_0
47QSSC25F245U	General Services Administration	2024-11-27	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F245U_0_47QSEA23D005E_0
47QSSC25F26BT	General Services Administration	2024-11-27	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F26BT_0_47QSEA23D005E_0
47QSSC25F25B8	General Services Administration	2024-11-27	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F25B8_0_47QSEA23D005E_0
47QSSC25F23TS	General Services Administration	2024-11-26	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F23TS_0_47QSEA23D005E_0
47QSSC25F21YC	General Services Administration	2024-11-26	$1,983.52	$1,983.52	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F21YC_0_47QSEA23D005E_0
47QSSC25F21Y4	General Services Administration	2024-11-26	$2,479.40	$2,479.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F21Y4_0_47QSEA23D005E_0
47QSSC25F22V1	General Services Administration	2024-11-26	$2,479.40	$2,479.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F22V1_0_47QSEA23D005E_0
47QSSC25F21XV	General Services Administration	2024-11-26	$4,214.98	$4,214.98	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F21XV_0_47QSEA23D005E_0
47QSSC25F220U	General Services Administration	2024-11-26	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F220U_0_47QSEA23D005E_0
SP330025P0168	Department of Defense	2024-11-26	$40,096.00	$40,096.00	PURCHASE ORDER	322220	PAPER BAG AND COATED AND TREATED PAPER MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330025P0168_0_-NONE-_0
47QSSC25F22T2	General Services Administration	2024-11-26	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F22T2_0_47QSEA23D005E_0
15B21525F00000060	Department of Justice	2024-11-25	$9,964.80	$9,964.80	DELIVERY ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	1540_4732_15B21525F00000060_0_47QSMS24D007V_0
47QSSC25F21FL	General Services Administration	2024-11-25	$8,617.60	$8,617.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F21FL_0_47QSEA23D005E_0
47QSSC25F1ZCP	General Services Administration	2024-11-22	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1ZCP_0_47QSEA23D005E_0
47QSSC25F1XSG	General Services Administration	2024-11-21	$1,828.28	$1,828.28	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1XSG_0_47QSEA23D005E_0
47QSSC25F1X0U	General Services Administration	2024-11-21	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1X0U_0_47QSEA23D005E_0
47QSSC25F1XUH	General Services Administration	2024-11-21	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1XUH_0_47QSEA23D005E_0
SPMYM225P0241	Department of Defense	2024-11-21	$24,575.35	$24,575.35	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM225P0241_0_-NONE-_0
47QSSC25F1URT	General Services Administration	2024-11-20	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1URT_0_47QSEA23D005E_0
47QSMS24D007V	General Services Administration	2024-11-20	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_PS0007_-NONE-_-NONE-
47QSSC25F1U2M	General Services Administration	2024-11-20	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1U2M_0_47QSEA23D005E_0
47QSSC25F1SZW	General Services Administration	2024-11-19	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1SZW_0_47QSEA23D005E_0
47QSSC25F1SB2	General Services Administration	2024-11-19	$10,772.00	$10,772.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1SB2_0_47QSEA23D005E_0
47QSSC25F1SZV	General Services Administration	2024-11-19	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1SZV_0_47QSEA23D005E_0
47QSSC25F1R7W	General Services Administration	2024-11-18	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1R7W_0_47QSEA23D005E_0
47QSSC25F1R33	General Services Administration	2024-11-18	$1,371.21	$1,371.21	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1R33_0_47QSEA23D005E_0
47QSSC25F1QTQ	General Services Administration	2024-11-18	$646.32	$646.32	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1QTQ_0_47QSEA23D005E_0
47QSSC25F1R5J	General Services Administration	2024-11-18	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1R5J_0_47QSEA23D005E_0
47QSSC25F1MX3	General Services Administration	2024-11-15	$3,231.60	$3,231.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1MX3_0_47QSEA23D005E_0
47QSSC25F1NMH	General Services Administration	2024-11-15	$6,198.50	$6,198.50	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1NMH_0_47QSEA23D005E_0
47QSSC25F1NQH	General Services Administration	2024-11-15	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1NQH_0_47QSEA23D005E_0
47QSSC25F1LLW	General Services Administration	2024-11-14	$248.99	$248.99	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1LLW_0_47QSEA23D005E_0
47QSSC25F1LKL	General Services Administration	2024-11-14	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1LKL_0_47QSEA23D005E_0
47QSSC25F1H5L	General Services Administration	2024-11-13	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1H5L_0_47QSEA23D005E_0
47QSSC25F1G9Q	General Services Administration	2024-11-13	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1G9Q_0_47QSEA23D005E_0
SP330025P0115	Department of Defense	2024-11-13	$16,086.60	$16,086.60	PURCHASE ORDER	326112	PLASTICS PACKAGING FILM AND SHEET (INCLUDING LAMINATED) MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330025P0115_0_-NONE-_0
47QSSC25F1GP7	General Services Administration	2024-11-13	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1GP7_0_47QSEA23D005E_0
36C79124A0001	Department of Veterans Affairs	2024-11-12	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C79124A0001_P00003_-NONE-_-NONE-
SPMYM225P0112	Department of Defense	2024-11-12	$465.50	$465.50	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM225P0112_0_-NONE-_0
47QSSC25F1EYA	General Services Administration	2024-11-12	$2,479.40	$2,479.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1EYA_0_47QSEA23D005E_0
47QSSC25F1E8S	General Services Administration	2024-11-12	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1E8S_0_47QSEA23D005E_0
47QSSC25F1BV4	General Services Administration	2024-11-08	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1BV4_0_47QSEA23D005E_0
47QSSC25F1CKG	General Services Administration	2024-11-08	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1CKG_0_47QSEA23D005E_0
47QSSC25F1A6L	General Services Administration	2024-11-07	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1A6L_0_47QSEA23D005E_0
47QSSC25F1AMY	General Services Administration	2024-11-07	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1AMY_0_47QSEA23D005E_0
SPMYM225P0105	Department of Defense	2024-11-06	$11,522.50	$11,522.50	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM225P0105_0_-NONE-_0
47QSSC25F1749	General Services Administration	2024-11-05	$2,231.46	$2,231.46	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F1749_0_47QSEA23D005E_0
47QSSC25F15J8	General Services Administration	2024-11-05	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F15J8_0_47QSEA23D005E_0
47QSSC25F16EK	General Services Administration	2024-11-05	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F16EK_0_47QSEA23D005E_0
47QSSC25F13KW	General Services Administration	2024-11-02	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F13KW_0_47QSEA23D005E_0
47QSSC25F11MP	General Services Administration	2024-10-31	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F11MP_0_47QSEA23D005E_0
47QSSC25F11Q0	General Services Administration	2024-10-31	$1,828.28	$1,828.28	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F11Q0_0_47QSEA23D005E_0
SPMYM225P0108	Department of Defense	2024-10-31	$14,303.03	$14,303.03	PURCHASE ORDER	332710	MACHINE SHOPS	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM225P0108_0_-NONE-_0
47QSSC25F0YF6	General Services Administration	2024-10-30	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0YF6_0_47QSEA23D005E_0
47QSSC25F0XDP	General Services Administration	2024-10-30	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0XDP_0_47QSEA23D005E_0
47QSSC25F0YQ0	General Services Administration	2024-10-30	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0YQ0_0_47QSEA23D005E_0
47QSSC25F0YHC	General Services Administration	2024-10-30	$4,570.70	$4,570.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0YHC_0_47QSEA23D005E_0
47QSSC25F0WS1	General Services Administration	2024-10-29	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0WS1_0_47QSEA23D005E_0
47QSSC25F0W7R	General Services Administration	2024-10-29	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0W7R_0_47QSEA23D005E_0
47QSSC25F0VFJ	General Services Administration	2024-10-29	$2,975.28	$2,975.28	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0VFJ_0_47QSEA23D005E_0
47QSSC25F0V3S	General Services Administration	2024-10-29	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0V3S_0_47QSEA23D005E_0
47QSSC25F0UY5	General Services Administration	2024-10-28	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0UY5_0_47QSEA23D005E_0
SP330025P0063	Department of Defense	2024-10-28	$0.00	$57,330.00	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330025P0063_P00001_-NONE-_0
47QSSC25F0SL2	General Services Administration	2024-10-25	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0SL2_0_47QSEA23D005E_0
47QSSC25F0SLX	General Services Administration	2024-10-25	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0SLX_0_47QSEA23D005E_0
SP330025P0063	Department of Defense	2024-10-25	$57,330.00	$57,330.00	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330025P0063_0_-NONE-_0
47QSSC25F0SKU	General Services Administration	2024-10-25	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0SKU_0_47QSEA23D005E_0
47QSSC25F0RQH	General Services Administration	2024-10-25	$17,825.73	$17,825.73	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0RQH_0_47QSEA23D005E_0
47QSSC25F0SKZ	General Services Administration	2024-10-25	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0SKZ_0_47QSEA23D005E_0
47QSSC25F0SKT	General Services Administration	2024-10-25	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0SKT_0_47QSEA23D005E_0
47QSSC25F0PEY	General Services Administration	2024-10-24	$1,371.21	$1,371.21	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0PEY_0_47QSEA23D005E_0
47QSSC25F0QCD	General Services Administration	2024-10-24	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0QCD_0_47QSEA23D005E_0
47QSSC25F0NJA	General Services Administration	2024-10-23	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0NJA_0_47QSEA23D005E_0
36C77024F0061	Department of Veterans Affairs	2024-10-23	$275,240.00	$539,840.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0061_P00002_GS07F5634R_0
47QSSC25F0NEQ	General Services Administration	2024-10-23	$1,828.28	$1,828.28	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0NEQ_0_47QSEA23D005E_0
47QSSC25F0K08	General Services Administration	2024-10-21	$1,983.52	$1,983.52	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0K08_0_47QSEA23D005E_0
47QSSC25F0JY0	General Services Administration	2024-10-21	$430.88	$430.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0JY0_0_47QSEA23D005E_0
47QSSC25F0K1U	General Services Administration	2024-10-21	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0K1U_0_47QSEA23D005E_0
47QSSC25F0JMA	General Services Administration	2024-10-21	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0JMA_0_47QSEA23D005E_0
47QSSC25F0JM8	General Services Administration	2024-10-21	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0JM8_0_47QSEA23D005E_0
47QSSC25F0HHF	General Services Administration	2024-10-19	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0HHF_0_47QSEA23D005E_0
47QSSC25F0GUE	General Services Administration	2024-10-18	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0GUE_0_47QSEA23D005E_0
47QMCH25F0007	General Services Administration	2024-10-18	$423,000.00	$423,000.00	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	SC	YORK	4732_4732_47QMCH25F0007_0_47QMCH22G0002_0
47QSSC25F0G06	General Services Administration	2024-10-18	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0G06_0_47QSEA23D005E_0
47QSSC25F0FBX	General Services Administration	2024-10-17	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0FBX_0_47QSEA23D005E_0
47QSSC25F0EE9	General Services Administration	2024-10-17	$1,828.28	$1,828.28	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0EE9_0_47QSEA23D005E_0
36C77024F0055	Department of Veterans Affairs	2024-10-17	$165,420.00	$330,840.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0055_P00001_GS07F5634R_0
47QMCH25F0004	General Services Administration	2024-10-17	$-88,200.00	$1,868,032.20	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	SC	YORK	4732_4732_47QMCH25F0004_P00001_47QMCH22G0002_0
47QSSC25F0DQC	General Services Administration	2024-10-16	$1,828.28	$1,828.28	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0DQC_0_47QSEA23D005E_0
47QSSC25F0D9Y	General Services Administration	2024-10-16	$20,331.08	$20,331.08	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0D9Y_0_47QSEA23D005E_0
47QSSC25F0DQD	General Services Administration	2024-10-16	$5,702.62	$5,702.62	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0DQD_0_47QSEA23D005E_0
47QSSC25F0BWW	General Services Administration	2024-10-15	$2,479.40	$2,479.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0BWW_0_47QSEA23D005E_0
47QSSC25F0BS6	General Services Administration	2024-10-14	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F0BS6_0_47QSEA23D005E_0
36C77023P0345	Department of Veterans Affairs	2024-10-11	$-5,472.00	$310,408.50	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C77023P0345_P00005_-NONE-_0
47QSSC25F09UN	General Services Administration	2024-10-10	$2,479.40	$2,479.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F09UN_0_47QSEA23D005E_0
47QSSC25F08W7	General Services Administration	2024-10-10	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F08W7_0_47QSEA23D005E_0
47QSSC25F08WA	General Services Administration	2024-10-10	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F08WA_0_47QSEA23D005E_0
47QSSC25F08AF	General Services Administration	2024-10-09	$2,285.35	$2,285.35	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F08AF_0_47QSEA23D005E_0
47QMCH25F0004	General Services Administration	2024-10-09	$1,956,232.20	$1,956,232.20	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	SC	YORK	4732_4732_47QMCH25F0004_0_47QMCH22G0002_0
47QMCH25F0002	General Services Administration	2024-10-09	$1,200.00	$374,676.00	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	SC	YORK	4732_4732_47QMCH25F0002_P00001_47QMCH22G0002_0
47QSSC25F07PT	General Services Administration	2024-10-09	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F07PT_0_47QSEA23D005E_0
47QSSC25F07FS	General Services Administration	2024-10-08	$2,285.35	$2,285.35	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F07FS_0_47QSEA23D005E_0
47QSSC25F06JC	General Services Administration	2024-10-08	$2,479.40	$2,479.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F06JC_0_47QSEA23D005E_0
47QSSC25F074T	General Services Administration	2024-10-08	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F074T_0_47QSEA23D005E_0
47QSSC25F07DY	General Services Administration	2024-10-08	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F07DY_0_47QSEA23D005E_0
47QSSC25F06A4	General Services Administration	2024-10-07	$1,983.52	$1,983.52	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F06A4_0_47QSEA23D005E_0
47QSSC25F068P	General Services Administration	2024-10-07	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F068P_0_47QSEA23D005E_0
47QMCH25F0002	General Services Administration	2024-10-04	$373,476.00	$373,476.00	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	SC	YORK	4732_4732_47QMCH25F0002_0_47QMCH22G0002_0
47QSSC25F04DX	General Services Administration	2024-10-04	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F04DX_0_47QSEA23D005E_0
47QSMS24D007V	General Services Administration	2024-10-02	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_PS0005_-NONE-_-NONE-
47QSSC24FFXTN	General Services Administration	2024-10-02	$-1,292.64	$3,877.92	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFXTN_P00001_47QSEA23D005E_0
47QSSC25F015S	General Services Administration	2024-10-01	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F015S_0_47QSEA23D005E_0
36C77025F0013	Department of Veterans Affairs	2024-10-01	$2,001,489.60	$2,001,489.60	DELIVERY ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	3600_4732_36C77025F0013_0_47QSMS24D007V_0
47QSSC25F019G	General Services Administration	2024-10-01	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC25F019G_0_47QSEA23D005E_0
36C77025P0001	Department of Veterans Affairs	2024-10-01	$82,404.00	$82,404.00	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C77025P0001_0_-NONE-_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
47QSSC24FFZ4Z	General Services Administration	2024-09-30	$1,292.64	$1,292.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFZ4Z_0_47QSEA23D005E_0
47QSSC24FFYN9	General Services Administration	2024-09-30	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFYN9_0_47QSEA23D005E_0
47QSSC24FFXTN	General Services Administration	2024-09-30	$5,170.56	$5,170.56	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFXTN_0_47QSEA23D005E_0
47QSSC24FFZ7P	General Services Administration	2024-09-30	$646.32	$646.32	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFZ7P_0_47QSEA23D005E_0
47QSSC24FFZ3Y	General Services Administration	2024-09-30	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFZ3Y_0_47QSEA23D005E_0
47QSSC24FFY0A	General Services Administration	2024-09-30	$4,570.70	$4,570.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFY0A_0_47QSEA23D005E_0
47QSSC24FFV9L	General Services Administration	2024-09-28	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFV9L_0_47QSEA23D005E_0
47QSSC24FFTV1	General Services Administration	2024-09-27	$1,371.21	$1,371.21	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFTV1_0_47QSEA23D005E_0
70FB7024D00000010	Department of Homeland Security	2024-09-27	$0.00	$0.00		326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	7022_-NONE-_70FB7024D00000010_0_-NONE-_-NONE-
47QSSC24FFUBF	General Services Administration	2024-09-27	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFUBF_0_47QSEA23D005E_0
47QSSC24FFU12	General Services Administration	2024-09-27	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFU12_0_47QSEA23D005E_0
70FB7024F00000122	Department of Homeland Security	2024-09-27	$2,291.30	$2,291.30	DELIVERY ORDER	326199	ALL OTHER PLASTICS PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	7022_7022_70FB7024F00000122_0_70FB7024D00000010_0
47QSSC24FFTKV	General Services Administration	2024-09-27	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFTKV_0_47QSEA23D005E_0
47QSSC24FFSK8	General Services Administration	2024-09-27	$1,828.28	$1,828.28	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFSK8_0_47QSEA23D005E_0
47QSSC24FFSE7	General Services Administration	2024-09-27	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFSE7_0_47QSEA23D005E_0
47QSSC24FFR25	General Services Administration	2024-09-26	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFR25_0_47QSEA23D005E_0
47QSSC24FFQ4S	General Services Administration	2024-09-26	$2,479.40	$2,479.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFQ4S_0_47QSEA23D005E_0
47QSSC24FFQAX	General Services Administration	2024-09-26	$3,223.22	$3,223.22	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFQAX_0_47QSEA23D005E_0
47QSSC24FFPV9	General Services Administration	2024-09-26	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFPV9_0_47QSEA23D005E_0
47QSSC24FFP8R	General Services Administration	2024-09-26	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFP8R_0_47QSEA23D005E_0
47QSSC24FFLK0	General Services Administration	2024-09-25	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFLK0_0_47QSEA23D005E_0
47QSSC24FFLB4	General Services Administration	2024-09-25	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFLB4_0_47QSEA23D005E_0
47QSSC24FFGTL	General Services Administration	2024-09-24	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFGTL_0_47QSEA23D005E_0
47QSSC24FFHNP	General Services Administration	2024-09-24	$646.32	$646.32	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFHNP_0_47QSEA23D005E_0
47QSSC24FFFDJ	General Services Administration	2024-09-23	$1,371.21	$1,371.21	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFFDJ_0_47QSEA23D005E_0
47QSSC24FFFLW	General Services Administration	2024-09-23	$3,967.04	$3,967.04	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFFLW_0_47QSEA23D005E_0
47QSSC24FFGKS	General Services Administration	2024-09-23	$2,742.42	$2,742.42	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFGKS_0_47QSEA23D005E_0
47QSSC24FFBMJ	General Services Administration	2024-09-20	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFBMJ_0_47QSEA23D005E_0
47QSSC24FFD1J	General Services Administration	2024-09-20	$2,285.35	$2,285.35	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFD1J_0_47QSEA23D005E_0
SP330024P1440	Department of Defense	2024-09-20	$28,992.00	$28,992.00	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P1440_0_-NONE-_0
47QSSC24FF7ZM	General Services Administration	2024-09-19	$2,231.46	$2,231.46	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FF7ZM_0_47QSEA23D005E_0
47QSSC24FFA2N	General Services Administration	2024-09-19	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FFA2N_0_47QSEA23D005E_0
47QSSC24FF83G	General Services Administration	2024-09-19	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FF83G_0_47QSEA23D005E_0
47QSSC24FF7MG	General Services Administration	2024-09-18	$6,463.20	$6,463.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FF7MG_0_47QSEA23D005E_0
47QSSC24FF4A1	General Services Administration	2024-09-17	$248.99	$248.99	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FF4A1_0_47QSEA23D005E_0
47QSSC24FF2BE	General Services Administration	2024-09-17	$14,626.24	$14,626.24	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FF2BE_0_47QSEA23D005E_0
47QSSC24FF3CA	General Services Administration	2024-09-17	$430.88	$430.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FF3CA_0_47QSEA23D005E_0
47QSSC24FF4UZ	General Services Administration	2024-09-17	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FF4UZ_0_47QSEA23D005E_0
47QSSC24FF2HF	General Services Administration	2024-09-17	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FF2HF_0_47QSEA23D005E_0
47QSSC24FF2QR	General Services Administration	2024-09-17	$430.88	$430.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FF2QR_0_47QSEA23D005E_0
47QSSC24FF16E	General Services Administration	2024-09-16	$2,285.35	$2,285.35	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FF16E_0_47QSEA23D005E_0
36C25924P1411	Department of Veterans Affairs	2024-09-16	$114,702.39	$114,702.39	PURCHASE ORDER	332215	METAL KITCHEN COOKWARE, UTENSIL, CUTLERY, AND FLATWARE (EXCEPT PRECIOUS) MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C25924P1411_0_-NONE-_0
47QSSC24FF1M0	General Services Administration	2024-09-16	$1,983.52	$1,983.52	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FF1M0_0_47QSEA23D005E_0
47QSSC24FEZLR	General Services Administration	2024-09-15	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEZLR_0_47QSEA23D005E_0
47QSSC24FEURW	General Services Administration	2024-09-13	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEURW_0_47QSEA23D005E_0
36C26224N1074	Department of Veterans Affairs	2024-09-13	$775,933.75	$775,933.75	DELIVERY ORDER	339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C26224N1074_0_36C26224D0187_0
36C26224D0187	Department of Veterans Affairs	2024-09-13	$0.00	$0.00		339112	SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C26224D0187_0_-NONE-_-NONE-
47QSSC24FEUL8	General Services Administration	2024-09-13	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEUL8_0_47QSEA23D005E_0
47QSSC24FEWUX	General Services Administration	2024-09-13	$1,077.20	$1,077.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEWUX_0_47QSEA23D005E_0
47QSSC24FEUNL	General Services Administration	2024-09-13	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEUNL_0_47QSEA23D005E_0
47QSSC24FETC2	General Services Administration	2024-09-12	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FETC2_0_47QSEA23D005E_0
47QSSC24FERGZ	General Services Administration	2024-09-12	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FERGZ_0_47QSEA23D005E_0
47QSSC24FESH3	General Services Administration	2024-09-12	$2,489.90	$2,489.90	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FESH3_0_47QSEA23D005E_0
47QSSC24FET54	General Services Administration	2024-09-12	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FET54_0_47QSEA23D005E_0
47QSSC24FEPZ8	General Services Administration	2024-09-11	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEPZ8_0_47QSEA23D005E_0
47QSSC24FEQYC	General Services Administration	2024-09-11	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEQYC_0_47QSEA23D005E_0
47QSSC24FEPPA	General Services Administration	2024-09-11	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEPPA_0_47QSEA23D005E_0
47QSSC24FEQQL	General Services Administration	2024-09-11	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEQQL_0_47QSEA23D005E_0
47QSSC24FEPZ9	General Services Administration	2024-09-11	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEPZ9_0_47QSEA23D005E_0
47QSSC24FELT7	General Services Administration	2024-09-10	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FELT7_0_47QSEA23D005E_0
47QSSC24FEK8Z	General Services Administration	2024-09-10	$1,239.70	$1,239.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEK8Z_0_47QSEA23D005E_0
36C25224P1115	Department of Veterans Affairs	2024-09-10	$14,877.00	$14,877.00	PURCHASE ORDER	333415	AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C25224P1115_0_-NONE-_0
47QSSC24FEK9B	General Services Administration	2024-09-10	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEK9B_0_47QSEA23D005E_0
47QSSC24FEM8L	General Services Administration	2024-09-10	$914.14	$914.14	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEM8L_0_47QSEA23D005E_0
47QSSC24FEKAE	General Services Administration	2024-09-10	$1,487.64	$1,487.64	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEKAE_0_47QSEA23D005E_0
47QSSC24FEK98	General Services Administration	2024-09-10	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEK98_0_47QSEA23D005E_0
47QSSC24FEMP1	General Services Administration	2024-09-10	$248.99	$248.99	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEMP1_0_47QSEA23D005E_0
47QSSC24FEL9L	General Services Administration	2024-09-10	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEL9L_0_47QSEA23D005E_0
47QSSC24FELAH	General Services Administration	2024-09-10	$646.32	$646.32	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FELAH_0_47QSEA23D005E_0
47QSSC24FEKAM	General Services Administration	2024-09-10	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEKAM_0_47QSEA23D005E_0
47QSSC24FEJPJ	General Services Administration	2024-09-09	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEJPJ_0_47QSEA23D005E_0
47QSSC24FEJ6E	General Services Administration	2024-09-09	$1,371.21	$1,371.21	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEJ6E_0_47QSEA23D005E_0
47QSSC24FEJYC	General Services Administration	2024-09-09	$743.82	$743.82	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEJYC_0_47QSEA23D005E_0
47QSSC24FEHJW	General Services Administration	2024-09-09	$457.07	$457.07	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEHJW_0_47QSEA23D005E_0
47QSSC24FEJWL	General Services Administration	2024-09-09	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEJWL_0_47QSEA23D005E_0
47QSSC24FEDHJ	General Services Administration	2024-09-06	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEDHJ_0_47QSEA23D005E_0
47QSSC24FEDX1	General Services Administration	2024-09-06	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEDX1_0_47QSEA23D005E_0
47QSSC24FEF42	General Services Administration	2024-09-06	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEF42_0_47QSEA23D005E_0
47QSSC24FEAF6	General Services Administration	2024-09-05	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEAF6_0_47QSEA23D005E_0
47QSSC24FEAGA	General Services Administration	2024-09-05	$247.94	$247.94	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEAGA_0_47QSEA23D005E_0
47QSSC24FED0E	General Services Administration	2024-09-05	$2,154.40	$2,154.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FED0E_0_47QSEA23D005E_0
47QSSC24FEAMZ	General Services Administration	2024-09-05	$991.76	$991.76	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEAMZ_0_47QSEA23D005E_0
47QSSC24FEAVF	General Services Administration	2024-09-05	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEAVF_0_47QSEA23D005E_0
47QSSC24FE9LY	General Services Administration	2024-09-04	$215.44	$215.44	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FE9LY_0_47QSEA23D005E_0
SPMYM224P2255	Department of Defense	2024-09-04	$16,211.00	$16,211.00	PURCHASE ORDER	333992	WELDING AND SOLDERING EQUIPMENT MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P2255_0_-NONE-_0
47QSSC24FEA9B	General Services Administration	2024-09-04	$495.88	$495.88	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FEA9B_0_47QSEA23D005E_0
SPMYM224P2386	Department of Defense	2024-09-04	$9,894.59	$9,894.59	PURCHASE ORDER	315210	CUT AND SEW APPAREL CONTRACTORS	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P2386_0_-NONE-_0
47QSMS24D007V	General Services Administration	2024-09-04	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_PA0006_-NONE-_-NONE-
47QSSC24FE80R	General Services Administration	2024-09-04	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FE80R_0_47QSEA23D005E_0
47QSSC24FE6ED	General Services Administration	2024-09-03	$1,356.00	$1,356.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FE6ED_0_47QSEA23D005E_0
47QSSC24FE73R	General Services Administration	2024-09-03	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FE73R_0_47QSEA23D005E_0
47QSSC24FE6VH	General Services Administration	2024-09-03	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FE6VH_0_47QSEA23D005E_0
47QSSC24FE7UZ	General Services Administration	2024-09-03	$1,803.20	$1,803.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FE7UZ_0_47QSEA23D005E_0
47QSSC24FE346	General Services Administration	2024-08-30	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FE346_0_47QSEA23D005E_0
47QSSC24FE34T	General Services Administration	2024-08-30	$1,356.00	$1,356.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FE34T_0_47QSEA23D005E_0
SPMYM224P2349	Department of Defense	2024-08-29	$9,257.00	$9,257.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P2349_0_-NONE-_0
47QSSC24FE13S	General Services Administration	2024-08-29	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FE13S_0_47QSEA23D005E_0
47QSSC24FE0NJ	General Services Administration	2024-08-29	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FE0NJ_0_47QSEA23D005E_0
47QSSC24FE10J	General Services Administration	2024-08-29	$1,370.95	$1,370.95	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FE10J_0_47QSEA23D005E_0
47QSSC24FE0S7	General Services Administration	2024-08-29	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FE0S7_0_47QSEA23D005E_0
47QSSC24FE2Z5	General Services Administration	2024-08-29	$3,616.00	$3,616.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FE2Z5_0_47QSEA23D005E_0
36C77024F0038	Department of Veterans Affairs	2024-08-28	$189,984.00	$379,968.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0038_P00001_GS07F5634R_0
SP330024P0210	Department of Defense	2024-08-28	$0.00	$25,647.60	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0210_P00001_-NONE-_0
47QSSC24FDYUZ	General Services Administration	2024-08-28	$2,716.20	$2,716.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDYUZ_0_47QSEA23D005E_0
47QSSC24FDZYT	General Services Administration	2024-08-28	$2,254.00	$2,254.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDZYT_0_47QSEA23D005E_0
47QSSC24FE06S	General Services Administration	2024-08-28	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FE06S_0_47QSEA23D005E_0
47QSSC24FDUL7	General Services Administration	2024-08-26	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDUL7_0_47QSEA23D005E_0
47QSSC24FDU08	General Services Administration	2024-08-26	$2,254.00	$2,254.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDU08_0_47QSEA23D005E_0
36C79124A0001	Department of Veterans Affairs	2024-08-23	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C79124A0001_P00002_-NONE-_-NONE-
47QSSC24FDQX2	General Services Administration	2024-08-23	$20,286.00	$20,286.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDQX2_0_47QSEA23D005E_0
47QSSC24FDNMV	General Services Administration	2024-08-22	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDNMV_0_47QSEA23D005E_0
SPMYM224P2226	Department of Defense	2024-08-22	$2,850.00	$2,850.00	PURCHASE ORDER	334416	CAPACITOR, RESISTOR, COIL, TRANSFORMER, AND OTHER INDUCTOR MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P2226_0_-NONE-_0
47QSSC24FDLTH	General Services Administration	2024-08-22	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDLTH_0_47QSEA23D005E_0
47QSSC24FDLN3	General Services Administration	2024-08-22	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDLN3_0_47QSEA23D005E_0
47QSSC24FDMM6	General Services Administration	2024-08-22	$2,260.00	$2,260.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDMM6_0_47QSEA23D005E_0
47QSSC24FDL0N	General Services Administration	2024-08-21	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDL0N_0_47QSEA23D005E_0
47QSSC24FDJXX	General Services Administration	2024-08-21	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDJXX_0_47QSEA23D005E_0
47QSSC24FDJGP	General Services Administration	2024-08-21	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDJGP_0_47QSEA23D005E_0
47QSSC24FDL80	General Services Administration	2024-08-21	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDL80_0_47QSEA23D005E_0
47QSSC24FDFFY	General Services Administration	2024-08-20	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDFFY_0_47QSEA23D005E_0
47QSSC24FDH2H	General Services Administration	2024-08-20	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDH2H_0_47QSEA23D005E_0
47QSSC24FDG7A	General Services Administration	2024-08-20	$783.40	$783.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDG7A_0_47QSEA23D005E_0
15JA1224F00000011	Department of Justice	2024-08-20	$14,230.24	$14,230.24	DELIVERY ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	1501_4732_15JA1224F00000011_0_47QSMS24D007V_0
SP330024P1277	Department of Defense	2024-08-20	$42,985.60	$42,985.60	PURCHASE ORDER	333993	PACKAGING MACHINERY MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P1277_0_-NONE-_0
47QSSC24FDF6Z	General Services Administration	2024-08-20	$1,958.50	$1,958.50	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDF6Z_0_47QSEA23D005E_0
47QSSC24FDF16	General Services Administration	2024-08-19	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDF16_0_47QSEA23D005E_0
47QSSC24FDF66	General Services Administration	2024-08-19	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDF66_0_47QSEA23D005E_0
SPMYM224P2245	Department of Defense	2024-08-19	$18,747.00	$18,747.00	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P2245_0_-NONE-_0
47QSSC24FDC8V	General Services Administration	2024-08-17	$3,616.00	$3,616.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDC8V_0_47QSEA23D005E_0
47QSSC24FDC8W	General Services Administration	2024-08-17	$7,663.60	$7,663.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDC8W_0_47QSEA23D005E_0
47QSSC24FDC76	General Services Administration	2024-08-17	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDC76_0_47QSEA23D005E_0
47QSSC24FDAHV	General Services Administration	2024-08-16	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDAHV_0_47QSEA23D005E_0
47QSSC24FDBMF	General Services Administration	2024-08-16	$4,057.20	$4,057.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FDBMF_0_47QSEA23D005E_0
47QSSC24FD9WZ	General Services Administration	2024-08-16	$4,057.20	$4,057.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FD9WZ_0_47QSEA23D005E_0
47QSSC24FD9DW	General Services Administration	2024-08-15	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FD9DW_0_47QSEA23D005E_0
47QSSC24FD9GJ	General Services Administration	2024-08-15	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FD9GJ_0_47QSEA23D005E_0
47QSSC24FD8W5	General Services Administration	2024-08-15	$1,577.80	$1,577.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FD8W5_0_47QSEA23D005E_0
47QSMS24D007V	General Services Administration	2024-08-15	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_PSA885_-NONE-_-NONE-
47QSSC24FD70B	General Services Administration	2024-08-15	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FD70B_0_47QSEA23D005E_0
47QSSC24FD8P6	General Services Administration	2024-08-15	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FD8P6_0_47QSEA23D005E_0
47QSSC24FD72X	General Services Administration	2024-08-15	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FD72X_0_47QSEA23D005E_0
47QSSC24FD4B6	General Services Administration	2024-08-14	$5,635.00	$5,635.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FD4B6_0_47QSEA23D005E_0
47QSSC24FD42B	General Services Administration	2024-08-14	$2,704.80	$2,704.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FD42B_0_47QSEA23D005E_0
47QSSC24FD4B7	General Services Administration	2024-08-14	$1,356.00	$1,356.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FD4B7_0_47QSEA23D005E_0
47QSSC24FD42A	General Services Administration	2024-08-14	$2,028.60	$2,028.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FD42A_0_47QSEA23D005E_0
47QSSC24FD5HN	General Services Administration	2024-08-14	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FD5HN_0_47QSEA23D005E_0
47QSSC24FD6DB	General Services Administration	2024-08-14	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FD6DB_0_47QSEA23D005E_0
GS07F5634R	General Services Administration	2024-08-13	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4730_-NONE-_GS07F5634R_PSA885_-NONE-_-NONE-
15B11024P00000088	Department of Justice	2024-08-12	$30,590.00	$30,590.00	PURCHASE ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	1540_-NONE-_15B11024P00000088_0_-NONE-_0
47QSSC24FCZSH	General Services Administration	2024-08-11	$3,616.00	$3,616.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCZSH_0_47QSEA23D005E_0
47QSSC24FCXYQ	General Services Administration	2024-08-09	$1,958.50	$1,958.50	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCXYQ_0_47QSEA23D005E_0
47QSSC24FCYNX	General Services Administration	2024-08-09	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCYNX_0_47QSEA23D005E_0
47QSSC24FCYNW	General Services Administration	2024-08-09	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCYNW_0_47QSEA23D005E_0
47QSSC24FCWNC	General Services Administration	2024-08-09	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCWNC_0_47QSEA23D005E_0
47QSSC24FCY1C	General Services Administration	2024-08-09	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCY1C_0_47QSEA23D005E_0
47QSSC24FCYMZ	General Services Administration	2024-08-09	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCYMZ_0_47QSEA23D005E_0
47QSSC24FCYHV	General Services Administration	2024-08-09	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCYHV_0_47QSEA23D005E_0
47QSSC24FCWKV	General Services Administration	2024-08-09	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCWKV_0_47QSEA23D005E_0
47QSSC24FCTVG	General Services Administration	2024-08-08	$1,808.00	$1,808.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCTVG_0_47QSEA23D005E_0
47QSSC24FCWER	General Services Administration	2024-08-08	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCWER_0_47QSEA23D005E_0
47QSSC24FCTLE	General Services Administration	2024-08-07	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCTLE_0_47QSEA23D005E_0
36C77024F0070	Department of Veterans Affairs	2024-08-07	$149,760.00	$149,760.00	DELIVERY ORDER	322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	3600_4732_36C77024F0070_0_47QSMS24D007V_0
36C79124F0026	Department of Veterans Affairs	2024-08-07	$-30,351.50	$0.00	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0026_P00001_36C79124A0001_0
47QSSC24FCSJQ	General Services Administration	2024-08-07	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCSJQ_0_47QSEA23D005E_0
47QSSC24FCRAP	General Services Administration	2024-08-07	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCRAP_0_47QSEA23D005E_0
47QSSC24FCR04	General Services Administration	2024-08-06	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCR04_0_47QSEA23D005E_0
47QSSC24FCP8C	General Services Administration	2024-08-06	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCP8C_0_47QSEA23D005E_0
SPMYM223P2330	Department of Defense	2024-08-06	$0.00	$53,198.79	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM223P2330_P00004_-NONE-_0
47QSSC24FCPL4	General Services Administration	2024-08-06	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCPL4_0_47QSEA23D005E_0
47QSSC24FCHL5	General Services Administration	2024-08-02	$4,508.00	$4,508.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCHL5_0_47QSEA23D005E_0
47QSSC24FCHSX	General Services Administration	2024-08-02	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCHSX_0_47QSEA23D005E_0
SP330024P0863	Department of Defense	2024-08-02	$174.75	$2,271.75	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0863_P00001_-NONE-_0
36C77024F0061	Department of Veterans Affairs	2024-08-02	$0.00	$264,600.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0061_P00001_GS07F5634R_0
47QSSC24FCEER	General Services Administration	2024-08-01	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCEER_0_47QSEA23D005E_0
47QSSC24FCEGY	General Services Administration	2024-08-01	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCEGY_0_47QSEA23D005E_0
47QSSC24FCHD8	General Services Administration	2024-08-01	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCHD8_0_47QSEA23D005E_0
47QSEA23D005E	General Services Administration	2024-07-31	$0.00	$0.00		322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSEA23D005E_PO0004_-NONE-_-NONE-
47QSSC24FCCV1	General Services Administration	2024-07-31	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCCV1_0_47QSEA23D005E_0
47QSSC24FCBE7	General Services Administration	2024-07-31	$226.35	$226.35	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCBE7_0_47QSEA23D005E_0
47QSSC24FCB3G	General Services Administration	2024-07-30	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FCB3G_0_47QSEA23D005E_0
47QSSC24FC80P	General Services Administration	2024-07-29	$587.55	$587.55	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FC80P_0_47QSEA23D005E_0
SPMYM223P2330	Department of Defense	2024-07-29	$0.00	$53,198.79	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM223P2330_P00003_-NONE-_0
47QSSC24FC7FU	General Services Administration	2024-07-29	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FC7FU_0_47QSEA23D005E_0
47QSSC24FC7FB	General Services Administration	2024-07-29	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FC7FB_0_47QSEA23D005E_0
47QSSC24FC4PF	General Services Administration	2024-07-26	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FC4PF_0_47QSEA23D005E_0
47QSSC24FC4T0	General Services Administration	2024-07-26	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FC4T0_0_47QSEA23D005E_0
47QSSC24FC2J8	General Services Administration	2024-07-26	$5,184.20	$5,184.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FC2J8_0_47QSEA23D005E_0
GS07F5634R	General Services Administration	2024-07-25	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4730_-NONE-_GS07F5634R_PSA884_-NONE-_-NONE-
47QSSC24FBZQY	General Services Administration	2024-07-25	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBZQY_0_47QSEA23D005E_0
47QSSC24FC284	General Services Administration	2024-07-25	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FC284_0_47QSEA23D005E_0
47QSSC24FC275	General Services Administration	2024-07-25	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FC275_0_47QSEA23D005E_0
36C77024F0063	Department of Veterans Affairs	2024-07-24	$-229,419.12	$0.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0063_P00001_GS07F5634R_0
47QSSC24FBZ5U	General Services Administration	2024-07-24	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBZ5U_0_47QSEA23D005E_0
47QSSC24FBY44	General Services Administration	2024-07-24	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBY44_0_47QSEA23D005E_0
47QSSC24FBZ74	General Services Administration	2024-07-24	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBZ74_0_47QSEA23D005E_0
47QSSC24FBWEV	General Services Administration	2024-07-24	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBWEV_0_47QSEA23D005E_0
47QSSC24FBY6T	General Services Administration	2024-07-24	$1,356.00	$1,356.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBY6T_0_47QSEA23D005E_0
47QSSC24FBUBV	General Services Administration	2024-07-23	$3,917.00	$3,917.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBUBV_0_47QSEA23D005E_0
47QSSC24FBUNR	General Services Administration	2024-07-23	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBUNR_0_47QSEA23D005E_0
47QSSC24FBU5U	General Services Administration	2024-07-23	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBU5U_0_47QSEA23D005E_0
47QSSC24FBTJN	General Services Administration	2024-07-22	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBTJN_0_47QSEA23D005E_0
47QSSC24FBTHX	General Services Administration	2024-07-22	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBTHX_0_47QSEA23D005E_0
47QSSC24FBTHR	General Services Administration	2024-07-22	$226.35	$226.35	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBTHR_0_47QSEA23D005E_0
47QSSC24FBT9W	General Services Administration	2024-07-22	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBT9W_0_47QSEA23D005E_0
36C77023F0029	Department of Veterans Affairs	2024-07-22	$54,090.00	$274,728.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77023F0029_P00005_GS07F5634R_0
47QSSC24FBQZT	General Services Administration	2024-07-20	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBQZT_0_47QSEA23D005E_0
47QSSC24FBNPW	General Services Administration	2024-07-19	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBNPW_0_47QSEA23D005E_0
47QSSC24FBNZB	General Services Administration	2024-07-19	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBNZB_0_47QSEA23D005E_0
47QSSC24FBKVW	General Services Administration	2024-07-18	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBKVW_0_47QSEA23D005E_0
36C77024F0061	Department of Veterans Affairs	2024-07-18	$264,600.00	$264,600.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0061_0_GS07F5634R_0
36C77024F0066	Department of Veterans Affairs	2024-07-18	$109,131.94	$109,131.94	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0066_0_GS07F5634R_0
47QSSC24FBJ23	General Services Administration	2024-07-17	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBJ23_0_47QSEA23D005E_0
SPMYM224P1881	Department of Defense	2024-07-17	$1,020.00	$1,020.00	PURCHASE ORDER	332912	FLUID POWER VALVE AND HOSE FITTING MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1881_0_-NONE-_0
47QSSC24FBKJG	General Services Administration	2024-07-17	$783.40	$783.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBKJG_0_47QSEA23D005E_0
15B31524F00000091	Department of Justice	2024-07-16	$65,463.60	$65,463.60	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	1540_4730_15B31524F00000091_0_GS07F5634R_0
47QSSC24FBFV0	General Services Administration	2024-07-16	$9,792.50	$9,792.50	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBFV0_0_47QSEA23D005E_0
47QSSC24FBGWR	General Services Administration	2024-07-16	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBGWR_0_47QSEA23D005E_0
47QSSC24FBE3W	General Services Administration	2024-07-15	$2,254.00	$2,254.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBE3W_0_47QSEA23D005E_0
47QSSC24FBE5W	General Services Administration	2024-07-15	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBE5W_0_47QSEA23D005E_0
47QSSC24FBE25	General Services Administration	2024-07-15	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBE25_0_47QSEA23D005E_0
47QSSC24FBDU9	General Services Administration	2024-07-15	$1,803.20	$1,803.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBDU9_0_47QSEA23D005E_0
47QSSC24FBEEE	General Services Administration	2024-07-15	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FBEEE_0_47QSEA23D005E_0
47QSSC24FB9HD	General Services Administration	2024-07-12	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FB9HD_0_47QSEA23D005E_0
47QSSC24FBA9B	General Services Administration	2024-07-12	$1,744.00	$1,744.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSSC24FBA9B_0_GS07F5634R_0
47QSSC24FB8KK	General Services Administration	2024-07-12	$-184.10	$0.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSSC24FB8KK_P00001_GS07F5634R_0
47QSSC24FB8CW	General Services Administration	2024-07-12	$-139.30	$0.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSSC24FB8CW_P00001_GS07F5634R_0
36C77024F0063	Department of Veterans Affairs	2024-07-11	$229,419.12	$229,419.12	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0063_0_GS07F5634R_0
47QSSC24FB8KK	General Services Administration	2024-07-11	$184.10	$184.10	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSSC24FB8KK_0_GS07F5634R_0
47QSSC24FB9DM	General Services Administration	2024-07-11	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FB9DM_0_47QSEA23D005E_0
47QSSC24FB8CW	General Services Administration	2024-07-11	$139.30	$139.30	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSSC24FB8CW_0_GS07F5634R_0
SPMYM224P1882	Department of Defense	2024-07-10	$21,750.00	$21,750.00	PURCHASE ORDER	335139	ELECTRIC LAMP BULB AND OTHER LIGHTING EQUIPMENT MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1882_0_-NONE-_0
SPMYM224P1822	Department of Defense	2024-07-10	$10,362.27	$10,362.27	PURCHASE ORDER	335999	ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1822_0_-NONE-_0
47QSSC24FB611	General Services Administration	2024-07-10	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FB611_0_47QSEA23D005E_0
47QSSC24FB781	General Services Administration	2024-07-10	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FB781_0_47QSEA23D005E_0
47QSSC24FB4LQ	General Services Administration	2024-07-09	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FB4LQ_0_47QSEA23D005E_0
36C77024F0062	Department of Veterans Affairs	2024-07-09	$477,600.00	$477,600.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0062_0_GS07F5634R_0
47QSSC24FAYYP	General Services Administration	2024-07-04	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAYYP_0_47QSEA23D005E_0
47QSSC24FAYYS	General Services Administration	2024-07-04	$1,803.20	$1,803.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAYYS_0_47QSEA23D005E_0
47QSSC24FAYXA	General Services Administration	2024-07-04	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAYXA_0_47QSEA23D005E_0
47QSSC24FAY7U	General Services Administration	2024-07-03	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAY7U_0_47QSEA23D005E_0
47QSSC24FAWP9	General Services Administration	2024-07-03	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAWP9_0_47QSEA23D005E_0
47QSSC24FAXQ6	General Services Administration	2024-07-03	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAXQ6_0_47QSEA23D005E_0
47QSSC24FAWL3	General Services Administration	2024-07-03	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAWL3_0_47QSEA23D005E_0
SP330024P0802	Department of Defense	2024-07-02	$1,617.00	$19,992.00	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0802_P00001_-NONE-_0
47QSSC24FAW3P	General Services Administration	2024-07-02	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAW3P_0_47QSEA23D005E_0
47QSSC24FATYA	General Services Administration	2024-07-02	$2,254.00	$2,254.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FATYA_0_47QSEA23D005E_0
SPMYM224P1706	Department of Defense	2024-07-02	$0.00	$3,538.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1706_P00001_-NONE-_0
47QSEA23D005E	General Services Administration	2024-07-01	$0.00	$0.00		322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSEA23D005E_PSA876_-NONE-_-NONE-
47QSSC24FASTK	General Services Administration	2024-07-01	$1,370.95	$1,370.95	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FASTK_0_47QSEA23D005E_0
47QSSC24FATLE	General Services Administration	2024-07-01	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FATLE_0_47QSEA23D005E_0
47QSSC24FAS8X	General Services Administration	2024-06-30	$2,254.00	$2,254.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAS8X_0_47QSEA23D005E_0
47QSSC24FAMX1	General Services Administration	2024-06-28	$2,028.60	$2,028.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAMX1_0_47QSEA23D005E_0
47QSSC24FAMPY	General Services Administration	2024-06-28	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAMPY_0_47QSEA23D005E_0
47QSSC24FAQ9W	General Services Administration	2024-06-28	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAQ9W_0_47QSEA23D005E_0
47QSSC24FAN5W	General Services Administration	2024-06-28	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAN5W_0_47QSEA23D005E_0
47QSSC24FAQ7H	General Services Administration	2024-06-28	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAQ7H_0_47QSEA23D005E_0
47QSSC24FAM9P	General Services Administration	2024-06-27	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAM9P_0_47QSEA23D005E_0
47QSSC24FAMK9	General Services Administration	2024-06-27	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAMK9_0_47QSEA23D005E_0
36C77024F0057	Department of Veterans Affairs	2024-06-27	$125,100.00	$125,100.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0057_0_GS07F5634R_0
SPMYM224P1706	Department of Defense	2024-06-27	$3,538.00	$3,538.00	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1706_0_-NONE-_0
47QSSC24FAJG2	General Services Administration	2024-06-27	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAJG2_0_47QSEA23D005E_0
47QSSC24FALVQ	General Services Administration	2024-06-27	$1,356.00	$1,356.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FALVQ_0_47QSEA23D005E_0
47QSSC24FAGGP	General Services Administration	2024-06-26	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAGGP_0_47QSEA23D005E_0
47QSSC24FAGLZ	General Services Administration	2024-06-26	$2,254.00	$2,254.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAGLZ_0_47QSEA23D005E_0
47QSMS24D007V	General Services Administration	2024-06-25	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_PO0004_-NONE-_-NONE-
47QSSC24FAE6P	General Services Administration	2024-06-24	$4,508.00	$4,508.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAE6P_0_47QSEA23D005E_0
47QSSC24FADVJ	General Services Administration	2024-06-24	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FADVJ_0_47QSEA23D005E_0
47QSSC24FAE6J	General Services Administration	2024-06-24	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAE6J_0_47QSEA23D005E_0
47QSSC24FAD0L	General Services Administration	2024-06-22	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAD0L_0_47QSEA23D005E_0
47QSSC24FAD0P	General Services Administration	2024-06-22	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAD0P_0_47QSEA23D005E_0
47QSSC24FABW2	General Services Administration	2024-06-21	$4,282.60	$4,282.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FABW2_0_47QSEA23D005E_0
47QSSC24FAAFN	General Services Administration	2024-06-21	$1,175.10	$1,175.10	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FAAFN_0_47QSEA23D005E_0
SPMYM224P1695	Department of Defense	2024-06-21	$2,953.64	$2,953.64	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1695_0_-NONE-_0
15B11124F00000052	Department of Justice	2024-06-21	$65,451.15	$65,451.15	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	1540_4730_15B11124F00000052_0_GS07F5634R_0
SPMYM223P2330	Department of Defense	2024-06-21	$0.00	$53,198.79	PURCHASE ORDER	332999	ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM223P2330_P00002_-NONE-_0
47QSSC24FA9RL	General Services Administration	2024-06-20	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FA9RL_0_47QSEA23D005E_0
47QSSC24FA9SJ	General Services Administration	2024-06-20	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FA9SJ_0_47QSEA23D005E_0
47QSSC24FA7L7	General Services Administration	2024-06-19	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FA7L7_0_47QSEA23D005E_0
47QSSC24FA7X9	General Services Administration	2024-06-19	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FA7X9_0_47QSEA23D005E_0
47QSSC24FA507	General Services Administration	2024-06-18	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FA507_0_47QSEA23D005E_0
47QSSC24FA5XG	General Services Administration	2024-06-18	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FA5XG_0_47QSEA23D005E_0
47QSSC24FA4TM	General Services Administration	2024-06-18	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FA4TM_0_47QSEA23D005E_0
SPMYM224P1331	Department of Defense	2024-06-17	$0.00	$420.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1331_P00001_-NONE-_0
47QSSC24FA42E	General Services Administration	2024-06-17	$1,566.80	$1,566.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FA42E_0_47QSEA23D005E_0
47QSSC24FA434	General Services Administration	2024-06-17	$783.40	$783.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FA434_0_47QSEA23D005E_0
47QSSC24FA3XN	General Services Administration	2024-06-17	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FA3XN_0_47QSEA23D005E_0
47QSSC24FA0DM	General Services Administration	2024-06-14	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FA0DM_0_47QSEA23D005E_0
47QSSC24FA0QJ	General Services Administration	2024-06-14	$1,808.00	$1,808.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24FA0QJ_0_47QSEA23D005E_0
47QSSC24F9ZNH	General Services Administration	2024-06-14	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F9ZNH_0_47QSEA23D005E_0
47QSSC24F9ZTT	General Services Administration	2024-06-14	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F9ZTT_0_47QSEA23D005E_0
SPMYM224P1613	Department of Defense	2024-06-14	$44,211.00	$44,211.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1613_0_-NONE-_0
47QSSC24F9ZMB	General Services Administration	2024-06-14	$587.55	$587.55	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F9ZMB_0_47QSEA23D005E_0
47QSSC24F9YTY	General Services Administration	2024-06-14	$-9,963.04	$0.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSSC24F9YTY_P00001_GS07F5634R_0
47QSSC24F9XR3	General Services Administration	2024-06-13	$1,577.80	$1,577.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F9XR3_0_47QSEA23D005E_0
47QSSC24F9XGZ	General Services Administration	2024-06-13	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F9XGZ_0_47QSEA23D005E_0
47QSSC24F9XH6	General Services Administration	2024-06-13	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F9XH6_0_47QSEA23D005E_0
47QSSC24F9XED	General Services Administration	2024-06-13	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F9XED_0_47QSEA23D005E_0
47QSSC24F9YTY	General Services Administration	2024-06-13	$9,963.04	$9,963.04	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSSC24F9YTY_0_GS07F5634R_0
47QSSC24F9WE6	General Services Administration	2024-06-12	$1,352.40	$1,352.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F9WE6_0_47QSEA23D005E_0
36C77024F0055	Department of Veterans Affairs	2024-06-12	$165,420.00	$165,420.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0055_0_GS07F5634R_0
47QSSC24F9UZH	General Services Administration	2024-06-12	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F9UZH_0_47QSEA23D005E_0
47QSSC24F9UA5	General Services Administration	2024-06-11	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F9UA5_0_47QSEA23D005E_0
47QSSC24F9RNK	General Services Administration	2024-06-10	$587.55	$587.55	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F9RNK_0_47QSEA23D005E_0
47QSSC24F9R44	General Services Administration	2024-06-10	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F9R44_0_47QSEA23D005E_0
47QSSC24F9LJC	General Services Administration	2024-06-06	$9,792.50	$9,792.50	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F9LJC_0_47QSEA23D005E_0
47QSSC24F9MP9	General Services Administration	2024-06-06	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F9MP9_0_47QSEA23D005E_0
47QSSC24F9JJN	General Services Administration	2024-06-05	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F9JJN_0_47QSEA23D005E_0
SP330024P0722	Department of Defense	2024-06-05	$163.92	$3,442.32	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0722_P00001_-NONE-_0
47QSMS24D007V	General Services Administration	2024-06-05	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_PSA815_-NONE-_-NONE-
SPMYM224P1470	Department of Defense	2024-06-05	$13,122.80	$13,122.80	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1470_0_-NONE-_0
47QSSC24F9JJJ	General Services Administration	2024-06-05	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F9JJJ_0_47QSEA23D005E_0
47QSWA24F1UX5	General Services Administration	2024-06-04	$232.56	$232.56	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F1UX5_0_GS07F5634R_0
47QSWA24F1V3X	General Services Administration	2024-06-04	$198.95	$198.95	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F1V3X_0_GS07F5634R_0
47QSWA24F1V3Y	General Services Administration	2024-06-04	$243.20	$243.20	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F1V3Y_0_GS07F5634R_0
36C77024F0051	Department of Veterans Affairs	2024-06-03	$194,400.00	$194,400.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0051_0_GS07F5634R_0
47QSMS24D007V	General Services Administration	2024-06-02	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_PO0001_-NONE-_-NONE-
47QSMS24D007V	General Services Administration	2024-06-02	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_PO0002_-NONE-_-NONE-
47QSSC24F9BZX	General Services Administration	2024-05-31	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F9BZX_0_47QSEA23D005E_0
47QSSC24F9BPJ	General Services Administration	2024-05-31	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F9BPJ_0_47QSEA23D005E_0
47QSMS24D007V	General Services Administration	2024-05-31	$0.00	$0.00		322291	SANITARY PAPER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSMS24D007V_0_-NONE-_-NONE-
47QSEA23D005E	General Services Administration	2024-05-30	$0.00	$0.00		322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSEA23D005E_PA0003_-NONE-_-NONE-
36C26223F0418	Department of Veterans Affairs	2024-05-30	$-287.02	$128,984.98	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C26223F0418_P00001_GS07F5634R_0
47QSSC24F96WF	General Services Administration	2024-05-29	$783.40	$783.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F96WF_0_47QSEA23D005E_0
47QSSC24F965Q	General Services Administration	2024-05-29	$4,508.00	$4,508.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F965Q_0_47QSEA23D005E_0
47QSSC24F94Y8	General Services Administration	2024-05-27	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F94Y8_0_47QSEA23D005E_0
47QSSC24F92KA	General Services Administration	2024-05-24	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F92KA_0_47QSEA23D005E_0
47QSSC24F8ZKG	General Services Administration	2024-05-23	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8ZKG_0_47QSEA23D005E_0
47QSSC24F8ZK9	General Services Administration	2024-05-23	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8ZK9_0_47QSEA23D005E_0
47QSSC24F91S3	General Services Administration	2024-05-23	$226.35	$226.35	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F91S3_0_47QSEA23D005E_0
47QSWA24F1GDY	General Services Administration	2024-05-23	$-244.56	$0.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F1GDY_P00001_GS07F5634R_0
47QSSC24F91KA	General Services Administration	2024-05-23	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F91KA_0_47QSEA23D005E_0
47QSSC24F8Z5A	General Services Administration	2024-05-22	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8Z5A_0_47QSEA23D005E_0
15B10224F000860	Department of Justice	2024-05-22	$14,974.47	$14,974.47	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	1540_4730_15B10224F000860_0_GS07F5634R_0
47QSSC24F8X2Q	General Services Administration	2024-05-22	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8X2Q_0_47QSEA23D005E_0
SP330024P0871	Department of Defense	2024-05-21	$3,200.00	$3,200.00	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0871_0_-NONE-_0
SPMYM224P1504	Department of Defense	2024-05-20	$13,961.70	$13,961.70	PURCHASE ORDER	324191	PETROLEUM LUBRICATING OIL AND GREASE MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1504_0_-NONE-_0
GS07F5634R	General Services Administration	2024-05-20	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4730_-NONE-_GS07F5634R_PSA882_-NONE-_-NONE-
SP330024P0863	Department of Defense	2024-05-20	$2,097.00	$2,271.75	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0863_0_-NONE-_0
47QSSC24F8UHX	General Services Administration	2024-05-20	$1,352.40	$1,352.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8UHX_0_47QSEA23D005E_0
47QSSC24F8UEB	General Services Administration	2024-05-20	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8UEB_0_47QSEA23D005E_0
15B30224P00000328	Department of Justice	2024-05-20	$11,708.30	$11,708.30	PURCHASE ORDER	459410	OFFICE SUPPLIES AND STATIONERY RETAILERS	UNITED STATES	SC	YORK	1540_-NONE-_15B30224P00000328_0_-NONE-_0
47QSSC24F8S6D	General Services Administration	2024-05-18	$6,762.00	$6,762.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8S6D_0_47QSEA23D005E_0
47QSSC24F8QB4	General Services Administration	2024-05-17	$234.50	$234.50	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSSC24F8QB4_0_GS07F5634R_0
47QSSC24F8QDA	General Services Administration	2024-05-17	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8QDA_0_47QSEA23D005E_0
SP330024P0840	Department of Defense	2024-05-17	$10,800.00	$10,800.00	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0840_0_-NONE-_0
36C77024F0044	Department of Veterans Affairs	2024-05-16	$85,795.20	$171,590.40	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0044_P00001_GS07F5634R_0
GS07F5634R	General Services Administration	2024-05-16	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4730_-NONE-_GS07F5634R_PA0121_-NONE-_-NONE-
47QSSC24F8NGB	General Services Administration	2024-05-16	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8NGB_0_47QSEA23D005E_0
47QSSC24F8MAU	General Services Administration	2024-05-16	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8MAU_0_47QSEA23D005E_0
47QSWA24F1QF7	General Services Administration	2024-05-16	$156.10	$156.10	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F1QF7_0_GS07F5634R_0
47QSSC24F8K2P	General Services Administration	2024-05-15	$1,352.40	$1,352.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8K2P_0_47QSEA23D005E_0
47QSSC24F8L6B	General Services Administration	2024-05-15	$1,958.50	$1,958.50	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8L6B_0_47QSEA23D005E_0
47QSSC24F8HKE	General Services Administration	2024-05-14	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8HKE_0_47QSEA23D005E_0
SP330024P0800	Department of Defense	2024-05-14	$79,680.00	$79,680.00	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0800_0_-NONE-_0
47QSSC24F8H6C	General Services Administration	2024-05-14	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8H6C_0_47QSEA23D005E_0
47QSSC24F8G99	General Services Administration	2024-05-13	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8G99_0_47QSEA23D005E_0
47QSSC24F8G14	General Services Administration	2024-05-13	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8G14_0_47QSEA23D005E_0
47QSSC24F8G90	General Services Administration	2024-05-13	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8G90_0_47QSEA23D005E_0
47QSSC24F8FBM	General Services Administration	2024-05-12	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8FBM_0_47QSEA23D005E_0
47QSSC24F8ED4	General Services Administration	2024-05-11	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8ED4_0_47QSEA23D005E_0
47QSSC24F8E52	General Services Administration	2024-05-11	$2,712.00	$2,712.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8E52_0_47QSEA23D005E_0
47QSSC24F8C9T	General Services Administration	2024-05-10	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F8C9T_0_47QSEA23D005E_0
47QSSC24F87QU	General Services Administration	2024-05-08	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F87QU_0_47QSEA23D005E_0
47QSSC24F886P	General Services Administration	2024-05-08	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F886P_0_47QSEA23D005E_0
N0002424FG0269	Department of Defense	2024-05-07	$171.30	$171.30	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	9700_4730_N0002424FG0269_0_GS07F5634R_0
47QSSC24F86FU	General Services Administration	2024-05-07	$1,577.80	$1,577.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F86FU_0_47QSEA23D005E_0
N0002424FG0293	Department of Defense	2024-05-07	$197.78	$197.78	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	9700_4730_N0002424FG0293_0_GS07F5634R_0
47QSSC24F83DX	General Services Administration	2024-05-06	$4,057.20	$4,057.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F83DX_0_47QSEA23D005E_0
47QSSC24F82VL	General Services Administration	2024-05-05	$2,260.00	$2,260.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F82VL_0_47QSEA23D005E_0
47QSSC24F81SF	General Services Administration	2024-05-04	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F81SF_0_47QSEA23D005E_0
47QSSC24F816T	General Services Administration	2024-05-03	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F816T_0_47QSEA23D005E_0
47QSSC24F81F2	General Services Administration	2024-05-03	$783.40	$783.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F81F2_0_47QSEA23D005E_0
47QSSC24F80S2	General Services Administration	2024-05-03	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F80S2_0_47QSEA23D005E_0
47QSSC24F801N	General Services Administration	2024-05-03	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F801N_0_47QSEA23D005E_0
47QSSC24F7YD6	General Services Administration	2024-05-02	$2,937.75	$2,937.75	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7YD6_0_47QSEA23D005E_0
SP330024P0802	Department of Defense	2024-05-02	$18,375.00	$18,375.00	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0802_0_-NONE-_0
15B31524F00000072	Department of Justice	2024-05-02	$10,776.40	$10,776.40	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	1540_4730_15B31524F00000072_0_GS07F5634R_0
47QSSC24F7XJW	General Services Administration	2024-05-02	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7XJW_0_47QSEA23D005E_0
47QSSC24F7Z6U	General Services Administration	2024-05-02	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7Z6U_0_47QSEA23D005E_0
36C26222A0032	Department of Veterans Affairs	2024-05-01	$0.00	$0.00		333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C26222A0032_P00002_-NONE-_-NONE-
SP330024P0756	Department of Defense	2024-05-01	$23,400.00	$23,400.00	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0756_0_-NONE-_0
36C26224N0657	Department of Veterans Affairs	2024-05-01	$144,787.00	$144,787.00	BPA CALL	333413	INDUSTRIAL AND COMMERCIAL FAN AND BLOWER AND AIR PURIFICATION EQUIPMENT MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C26224N0657_0_36C26222A0032_0
47QSSC24F7W82	General Services Administration	2024-05-01	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7W82_0_47QSEA23D005E_0
47QSSC24F7V14	General Services Administration	2024-05-01	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7V14_0_47QSEA23D005E_0
SPMYM224P1331	Department of Defense	2024-04-30	$420.00	$420.00	PURCHASE ORDER	333998	ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1331_0_-NONE-_0
47QSSC24F7UFB	General Services Administration	2024-04-30	$1,352.40	$1,352.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7UFB_0_47QSEA23D005E_0
SPMYM224P1341	Department of Defense	2024-04-30	$0.00	$179,257.50	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1341_P00001_-NONE-_0
47QSSC24F7TVS	General Services Administration	2024-04-30	$587.55	$587.55	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7TVS_0_47QSEA23D005E_0
47QSSC24F7UEU	General Services Administration	2024-04-30	$2,254.00	$2,254.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7UEU_0_47QSEA23D005E_0
47QSSC24F7R96	General Services Administration	2024-04-29	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7R96_0_47QSEA23D005E_0
47QSSC24F7S7D	General Services Administration	2024-04-29	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7S7D_0_47QSEA23D005E_0
47QSSC24F7R99	General Services Administration	2024-04-29	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7R99_0_47QSEA23D005E_0
SP330024P0735	Department of Defense	2024-04-27	$72,991.25	$72,991.25	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0735_0_-NONE-_0
47QSSC24F7P3X	General Services Administration	2024-04-26	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7P3X_0_47QSEA23D005E_0
47QSWA24F1JE1	General Services Administration	2024-04-26	$-229.52	$0.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F1JE1_P00001_GS07F5634R_0
47QSSC24F7P3T	General Services Administration	2024-04-26	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7P3T_0_47QSEA23D005E_0
47QSSC24F7K34	General Services Administration	2024-04-25	$2,260.00	$2,260.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7K34_0_47QSEA23D005E_0
47QSWA24F1JE1	General Services Administration	2024-04-25	$229.52	$229.52	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F1JE1_0_GS07F5634R_0
SPMYM224P1341	Department of Defense	2024-04-25	$179,257.50	$179,257.50	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1341_0_-NONE-_0
47QSSC24F7LZY	General Services Administration	2024-04-25	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7LZY_0_47QSEA23D005E_0
47QSSC24F7ME7	General Services Administration	2024-04-25	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7ME7_0_47QSEA23D005E_0
SPMYM224P1334	Department of Defense	2024-04-25	$13,614.00	$13,614.00	PURCHASE ORDER	331221	ROLLED STEEL SHAPE MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1334_0_-NONE-_0
47QSSC24F7HQC	General Services Administration	2024-04-24	$587.55	$587.55	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7HQC_0_47QSEA23D005E_0
47QSSC24F7FA6	General Services Administration	2024-04-23	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7FA6_0_47QSEA23D005E_0
47QSSC24F7F7U	General Services Administration	2024-04-23	$2,254.00	$2,254.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7F7U_0_47QSEA23D005E_0
SP330024P0739	Department of Defense	2024-04-23	$6,897.00	$6,897.00	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0739_0_-NONE-_0
47QSSC24F7F9F	General Services Administration	2024-04-23	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7F9F_0_47QSEA23D005E_0
47QSSC24F7FEY	General Services Administration	2024-04-23	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7FEY_0_47QSEA23D005E_0
SPMYM224P1316	Department of Defense	2024-04-23	$0.00	$181,226.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1316_P00001_-NONE-_0
47QSSC24F7F9D	General Services Administration	2024-04-23	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7F9D_0_47QSEA23D005E_0
SP330024P0751	Department of Defense	2024-04-23	$245.00	$245.00	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0751_0_-NONE-_0
47QSSC24F7F7Q	General Services Administration	2024-04-23	$2,028.60	$2,028.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7F7Q_0_47QSEA23D005E_0
SPMYM224P1316	Department of Defense	2024-04-22	$181,226.00	$181,226.00	PURCHASE ORDER	326299	ALL OTHER RUBBER PRODUCT MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1316_0_-NONE-_0
47QSSC24F7DDN	General Services Administration	2024-04-22	$979.25	$979.25	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7DDN_0_47QSEA23D005E_0
47QSSC24F7C70	General Services Administration	2024-04-21	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7C70_0_47QSEA23D005E_0
47QSSC24F7C0G	General Services Administration	2024-04-20	$19,585.00	$19,585.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F7C0G_0_47QSEA23D005E_0
SP330024P0725	Department of Defense	2024-04-19	$1,422.50	$1,422.50	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0725_0_-NONE-_0
SP330024P0722	Department of Defense	2024-04-19	$3,278.40	$3,442.32	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0722_0_-NONE-_0
47QSSC24F78R6	General Services Administration	2024-04-19	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F78R6_0_47QSEA23D005E_0
SP330024P0712	Department of Defense	2024-04-18	$1,524.00	$1,524.00	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0712_0_-NONE-_0
SP330024P0714	Department of Defense	2024-04-18	$1,792.50	$1,792.50	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0714_0_-NONE-_0
47QSWA24F1GDY	General Services Administration	2024-04-18	$244.56	$244.56	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F1GDY_0_GS07F5634R_0
47QSSC24F76FE	General Services Administration	2024-04-18	$1,352.40	$1,352.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F76FE_0_47QSEA23D005E_0
47QSSC24F750V	General Services Administration	2024-04-17	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F750V_0_47QSEA23D005E_0
47QSSC24F74MN	General Services Administration	2024-04-17	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F74MN_0_47QSEA23D005E_0
SPMYM224P1270	Department of Defense	2024-04-16	$18,164.00	$18,164.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1270_0_-NONE-_0
47QSSC24F72S1	General Services Administration	2024-04-16	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F72S1_0_47QSEA23D005E_0
47QSSC24F72S4	General Services Administration	2024-04-16	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F72S4_0_47QSEA23D005E_0
47QSSC24F72RW	General Services Administration	2024-04-16	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F72RW_0_47QSEA23D005E_0
15B10224F000666	Department of Justice	2024-04-15	$11,465.15	$11,465.15	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	1540_4730_15B10224F000666_0_GS07F5634R_0
36C77023P0345	Department of Veterans Affairs	2024-04-15	$0.00	$315,880.50	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C77023P0345_P00004_-NONE-_0
GS07F5634R	General Services Administration	2024-04-13	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4730_-NONE-_GS07F5634R_PSA881_-NONE-_-NONE-
GS07F5634R	General Services Administration	2024-04-12	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4730_-NONE-_GS07F5634R_PA0120_-NONE-_-NONE-
47QSSC24F6XMZ	General Services Administration	2024-04-12	$979.25	$979.25	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6XMZ_0_47QSEA23D005E_0
47QSSC24F6XKS	General Services Administration	2024-04-12	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6XKS_0_47QSEA23D005E_0
47QSSC24F6U7B	General Services Administration	2024-04-11	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6U7B_0_47QSEA23D005E_0
47QSSC24F6UFD	General Services Administration	2024-04-11	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6UFD_0_47QSEA23D005E_0
47QSSC24F6V60	General Services Administration	2024-04-11	$1,803.20	$1,803.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6V60_0_47QSEA23D005E_0
SP330024P0562	Department of Defense	2024-04-10	$0.00	$15,650.00	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0562_P00001_-NONE-_0
47QSSC24F6SH3	General Services Administration	2024-04-10	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6SH3_0_47QSEA23D005E_0
47QSSC24F6SCR	General Services Administration	2024-04-10	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6SCR_0_47QSEA23D005E_0
47QSSC24F6SLW	General Services Administration	2024-04-10	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6SLW_0_47QSEA23D005E_0
47QSSC24F6P43	General Services Administration	2024-04-09	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6P43_0_47QSEA23D005E_0
47QSSC24F6QCS	General Services Administration	2024-04-09	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6QCS_0_47QSEA23D005E_0
36C77024F0045	Department of Veterans Affairs	2024-04-09	$376,372.30	$376,372.30	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0045_0_GS07F5634R_0
47QSSC24F6PCQ	General Services Administration	2024-04-09	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6PCQ_0_47QSEA23D005E_0
47QSSC24F6N9V	General Services Administration	2024-04-08	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6N9V_0_47QSEA23D005E_0
47QSSC24F6LD5	General Services Administration	2024-04-06	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6LD5_0_47QSEA23D005E_0
47QSSC24F6JN3	General Services Administration	2024-04-05	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6JN3_0_47QSEA23D005E_0
47QSSC24F6G04	General Services Administration	2024-04-04	$587.55	$587.55	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6G04_0_47QSEA23D005E_0
SP330024P0634	Department of Defense	2024-04-04	$17,470.00	$17,470.00	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0634_0_-NONE-_0
47QSSC24F6GWA	General Services Administration	2024-04-04	$818.64	$818.64	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSSC24F6GWA_0_GS07F5634R_0
47QSSC24F6F81	General Services Administration	2024-04-03	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6F81_0_47QSEA23D005E_0
47QSSC24F6DVN	General Services Administration	2024-04-03	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6DVN_0_47QSEA23D005E_0
36C77024F0044	Department of Veterans Affairs	2024-04-02	$85,795.20	$85,795.20	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0044_0_GS07F5634R_0
47QSSC24F6DHP	General Services Administration	2024-04-02	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6DHP_0_47QSEA23D005E_0
47QSSC24F6AXN	General Services Administration	2024-04-01	$1,958.50	$1,958.50	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6AXN_0_47QSEA23D005E_0
36C25524P0308	Department of Veterans Affairs	2024-04-01	$35,875.00	$35,875.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C25524P0308_0_-NONE-_0
SPMYM224P1183	Department of Defense	2024-04-01	$14,982.00	$14,982.00	PURCHASE ORDER	333923	OVERHEAD TRAVELING CRANE, HOIST, AND MONORAIL SYSTEM MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1183_0_-NONE-_0
GS07F5634R	General Services Administration	2024-03-30	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4730_-NONE-_GS07F5634R_PSA874_-NONE-_-NONE-
47QSSC24F69QM	General Services Administration	2024-03-30	$2,930.20	$2,930.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F69QM_0_47QSEA23D005E_0
47QSSC24F67LZ	General Services Administration	2024-03-29	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F67LZ_0_47QSEA23D005E_0
47QSSC24F69MB	General Services Administration	2024-03-29	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F69MB_0_47QSEA23D005E_0
47QSSC24F66UK	General Services Administration	2024-03-28	$2,937.75	$2,937.75	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F66UK_0_47QSEA23D005E_0
47QSSC24F6578	General Services Administration	2024-03-28	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F6578_0_47QSEA23D005E_0
36C79124F0026	Department of Veterans Affairs	2024-03-28	$30,351.50	$0.00	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0026_0_36C79124A0001_0
SPMYM224P1159	Department of Defense	2024-03-28	$21,805.65	$21,805.65	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1159_0_-NONE-_0
36C26224P1024	Department of Veterans Affairs	2024-03-28	$27,930.00	$27,930.00	PURCHASE ORDER	333414	HEATING EQUIPMENT (EXCEPT WARM AIR FURNACES) MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C26224P1024_0_-NONE-_0
47QSSC24F62AP	General Services Administration	2024-03-27	$2,254.00	$2,254.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F62AP_0_47QSEA23D005E_0
47QSSC24F62GG	General Services Administration	2024-03-27	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F62GG_0_47QSEA23D005E_0
47QSWA24F1AMF	General Services Administration	2024-03-27	$406.60	$406.60	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F1AMF_0_GS07F5634R_0
47QSSC24F62BD	General Services Administration	2024-03-27	$2,479.40	$2,479.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F62BD_0_47QSEA23D005E_0
47QSSC24F62AT	General Services Administration	2024-03-27	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F62AT_0_47QSEA23D005E_0
47QSSC24F62E6	General Services Administration	2024-03-27	$7,663.60	$7,663.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F62E6_0_47QSEA23D005E_0
47QSSC24F60BM	General Services Administration	2024-03-25	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F60BM_0_47QSEA23D005E_0
47QSSC24F5ZRC	General Services Administration	2024-03-25	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5ZRC_0_47QSEA23D005E_0
47QSSC24F5Z00	General Services Administration	2024-03-23	$1,577.80	$1,577.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5Z00_0_47QSEA23D005E_0
47QSSC24F5Y5N	General Services Administration	2024-03-23	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5Y5N_0_47QSEA23D005E_0
47QSSC24F5TPH	General Services Administration	2024-03-21	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5TPH_0_47QSEA23D005E_0
N0002424FG0215	Department of Defense	2024-03-21	$260.00	$260.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	9700_4730_N0002424FG0215_0_GS07F5634R_0
47QSSC24F5TJ6	General Services Administration	2024-03-21	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5TJ6_0_47QSEA23D005E_0
SP330024P0575	Department of Defense	2024-03-20	$12,451.00	$12,451.00	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0575_0_-NONE-_0
SPMYM224P1081	Department of Defense	2024-03-20	$7,150.20	$7,150.20	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1081_0_-NONE-_0
47QSSC24F5S08	General Services Administration	2024-03-20	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5S08_0_47QSEA23D005E_0
36C79124F0025	Department of Veterans Affairs	2024-03-20	$26,425.80	$26,425.80	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0025_0_36C79124A0001_0
47QSSC24F5QUS	General Services Administration	2024-03-20	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5QUS_0_47QSEA23D005E_0
36C26223P1758	Department of Veterans Affairs	2024-03-19	$-4,881.27	$56,003.68	PURCHASE ORDER	333241	FOOD PRODUCT MACHINERY MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C26223P1758_P00001_-NONE-_0
36C77023P0345	Department of Veterans Affairs	2024-03-19	$0.00	$315,880.50	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C77023P0345_P00003_-NONE-_0
47QSSC24F5NPJ	General Services Administration	2024-03-19	$4,520.00	$4,520.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5NPJ_0_47QSEA23D005E_0
47QSSC24F5NPA	General Services Administration	2024-03-19	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5NPA_0_47QSEA23D005E_0
SP330024P0562	Department of Defense	2024-03-18	$15,650.00	$15,650.00	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0562_0_-NONE-_0
47QSSC24F5MM9	General Services Administration	2024-03-18	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5MM9_0_47QSEA23D005E_0
47QSSC24F5GHN	General Services Administration	2024-03-14	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5GHN_0_47QSEA23D005E_0
47QSSC24F5FSY	General Services Administration	2024-03-14	$2,254.00	$2,254.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5FSY_0_47QSEA23D005E_0
47QSSC24F5G58	General Services Administration	2024-03-14	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5G58_0_47QSEA23D005E_0
47QSSC24F5HVQ	General Services Administration	2024-03-14	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5HVQ_0_47QSEA23D005E_0
36C77023F0029	Department of Veterans Affairs	2024-03-14	$42,216.00	$220,638.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77023F0029_P00004_GS07F5634R_0
GS07F5634R	General Services Administration	2024-03-13	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4730_-NONE-_GS07F5634R_PSA872_-NONE-_-NONE-
47QSSC24F5EP4	General Services Administration	2024-03-13	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5EP4_0_47QSEA23D005E_0
47QSSC24F5D8T	General Services Administration	2024-03-13	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5D8T_0_47QSEA23D005E_0
47QSSC24F5CT3	General Services Administration	2024-03-12	$1,958.50	$1,958.50	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5CT3_0_47QSEA23D005E_0
47QSSC24F5B9C	General Services Administration	2024-03-12	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5B9C_0_47QSEA23D005E_0
47QSSC24F5CZH	General Services Administration	2024-03-12	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5CZH_0_47QSEA23D005E_0
47QSSC24F5CWG	General Services Administration	2024-03-12	$783.40	$783.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5CWG_0_47QSEA23D005E_0
SPMYM224P1020	Department of Defense	2024-03-12	$3,417.00	$3,417.00	PURCHASE ORDER	332996	FABRICATED PIPE AND PIPE FITTING MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P1020_0_-NONE-_0
47QSSC24F5C69	General Services Administration	2024-03-12	$2,479.40	$2,479.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5C69_0_47QSEA23D005E_0
47QSSC24F5ABM	General Services Administration	2024-03-11	$1,175.10	$1,175.10	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F5ABM_0_47QSEA23D005E_0
36C79124F0010	Department of Veterans Affairs	2024-03-11	$205.85	$58,295.85	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0010_P00001_36C79124A0001_0
N0025324M62176	Department of Defense	2024-03-11	$253.00	$253.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	9700_4730_N0025324M62176_0_GS07F5634R_0
47QSSC24F57VF	General Services Administration	2024-03-08	$1,352.40	$1,352.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F57VF_0_47QSEA23D005E_0
47QSSC24F56WW	General Services Administration	2024-03-08	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F56WW_0_47QSEA23D005E_0
47QSSC24F57VG	General Services Administration	2024-03-08	$1,356.00	$1,356.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F57VG_0_47QSEA23D005E_0
47QSSC24F56X7	General Services Administration	2024-03-08	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F56X7_0_47QSEA23D005E_0
47QSSC24F541S	General Services Administration	2024-03-07	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F541S_0_47QSEA23D005E_0
47QSSC24F562S	General Services Administration	2024-03-07	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F562S_0_47QSEA23D005E_0
47QSSC24F542Z	General Services Administration	2024-03-07	$1,352.40	$1,352.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F542Z_0_47QSEA23D005E_0
47QSSC24F51PN	General Services Administration	2024-03-06	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F51PN_0_47QSEA23D005E_0
47QSSC24F53LS	General Services Administration	2024-03-06	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F53LS_0_47QSEA23D005E_0
36C79124F0018	Department of Veterans Affairs	2024-03-06	$27,780.00	$27,780.00	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0018_0_36C79124A0001_0
SP330024P0210	Department of Defense	2024-03-06	$25,647.60	$25,507.60	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0210_0_-NONE-_0
47QSSC24F535S	General Services Administration	2024-03-06	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F535S_0_47QSEA23D005E_0
47QSSC24F52X7	General Services Administration	2024-03-06	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F52X7_0_47QSEA23D005E_0
47QSSC24F52BG	General Services Administration	2024-03-06	$905.40	$905.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F52BG_0_47QSEA23D005E_0
36C79124F0019	Department of Veterans Affairs	2024-03-06	$12,828.00	$12,828.00	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0019_0_36C79124A0001_0
47QSSC24F52J7	General Services Administration	2024-03-06	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F52J7_0_47QSEA23D005E_0
47QSSC24F4ZGW	General Services Administration	2024-03-05	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4ZGW_0_47QSEA23D005E_0
36C77024F0038	Department of Veterans Affairs	2024-03-05	$189,984.00	$189,984.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0038_0_GS07F5634R_0
47QSSC24F50PN	General Services Administration	2024-03-05	$1,352.40	$1,352.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F50PN_0_47QSEA23D005E_0
47QSSC24F503A	General Services Administration	2024-03-05	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F503A_0_47QSEA23D005E_0
SPMYM224P0945	Department of Defense	2024-03-05	$15,372.67	$15,372.67	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P0945_0_-NONE-_0
47QSSC24F4Z8H	General Services Administration	2024-03-04	$587.55	$587.55	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4Z8H_0_47QSEA23D005E_0
47QSSC24F4V7D	General Services Administration	2024-03-01	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4V7D_0_47QSEA23D005E_0
15B31524F00000060	Department of Justice	2024-03-01	$19,333.32	$19,333.32	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	1540_4730_15B31524F00000060_0_GS07F5634R_0
47QSSC24F4VXK	General Services Administration	2024-03-01	$4,700.40	$4,700.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4VXK_0_47QSEA23D005E_0
47QSSC24F4SD4	General Services Administration	2024-02-29	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4SD4_0_47QSEA23D005E_0
47QSSC24F4Q4L	General Services Administration	2024-02-28	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4Q4L_0_47QSEA23D005E_0
47QSSC24F4RAA	General Services Administration	2024-02-28	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4RAA_0_47QSEA23D005E_0
GS07F5634R	General Services Administration	2024-02-28	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4730_-NONE-_GS07F5634R_PS0117_-NONE-_-NONE-
47QSSC24F4RY1	General Services Administration	2024-02-28	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4RY1_0_47QSEA23D005E_0
47QSSC24F4PUW	General Services Administration	2024-02-28	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4PUW_0_47QSEA23D005E_0
47QSSC24F4R77	General Services Administration	2024-02-28	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4R77_0_47QSEA23D005E_0
SPMYM224P0887	Department of Defense	2024-02-28	$3,335.00	$3,335.00	PURCHASE ORDER	334513	INSTRUMENTS AND RELATED PRODUCTS MANUFACTURING FOR MEASURING, DISPLAYING, AND CONTROLLING INDUSTRIAL PROCESS VARIABLES	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P0887_0_-NONE-_0
47QSSC24F4NL0	General Services Administration	2024-02-27	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4NL0_0_47QSEA23D005E_0
GS07F5634R	General Services Administration	2024-02-27	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4730_-NONE-_GS07F5634R_PA0119_-NONE-_-NONE-
47QSSC24F4N8B	General Services Administration	2024-02-27	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4N8B_0_47QSEA23D005E_0
47QSSC24F4PQR	General Services Administration	2024-02-27	$587.55	$587.55	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4PQR_0_47QSEA23D005E_0
47QSSC24F4LK5	General Services Administration	2024-02-26	$979.25	$979.25	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4LK5_0_47QSEA23D005E_0
SPMYM224P0863	Department of Defense	2024-02-23	$16,273.52	$16,273.52	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P0863_0_-NONE-_0
47QSSC24F4GZ5	General Services Administration	2024-02-22	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4GZ5_0_47QSEA23D005E_0
47QMCH24F0004	General Services Administration	2024-02-22	$25,541.60	$25,541.60	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	SC	YORK	4732_4732_47QMCH24F0004_0_47QMCH22G0002_0
47QMCH24F0005	General Services Administration	2024-02-22	$128,143.68	$128,143.68	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	SC	YORK	4732_4732_47QMCH24F0005_0_47QMCH22G0002_0
47QSSC24F4E11	General Services Administration	2024-02-21	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4E11_0_47QSEA23D005E_0
47QSSC24F4CPE	General Services Administration	2024-02-20	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4CPE_0_47QSEA23D005E_0
47QSSC24F4BNC	General Services Administration	2024-02-20	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4BNC_0_47QSEA23D005E_0
47QSSC24F4CKZ	General Services Administration	2024-02-20	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4CKZ_0_47QSEA23D005E_0
47QSSC24F4APQ	General Services Administration	2024-02-17	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4APQ_0_47QSEA23D005E_0
47QSSC24F48KM	General Services Administration	2024-02-16	$2,254.00	$2,254.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F48KM_0_47QSEA23D005E_0
47QSSC24F48ZT	General Services Administration	2024-02-16	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F48ZT_0_47QSEA23D005E_0
N0002424FG0142	Department of Defense	2024-02-16	$136.25	$136.25	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	9700_4730_N0002424FG0142_0_GS07F5634R_0
47QSSC24F46XW	General Services Administration	2024-02-15	$20,792.00	$20,792.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F46XW_0_47QSEA23D005E_0
36C79124F0017	Department of Veterans Affairs	2024-02-14	$29,779.50	$29,779.50	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0017_0_36C79124A0001_0
47QSSC24F43RG	General Services Administration	2024-02-14	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F43RG_0_47QSEA23D005E_0
47QSSC24F4579	General Services Administration	2024-02-14	$1,356.00	$1,356.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4579_0_47QSEA23D005E_0
47QSSC24F4439	General Services Administration	2024-02-14	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F4439_0_47QSEA23D005E_0
SPMYM224P0703	Department of Defense	2024-02-14	$13,521.71	$13,521.71	PURCHASE ORDER	333515	CUTTING TOOL AND MACHINE TOOL ACCESSORY MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P0703_0_-NONE-_0
SPMYM224P0758	Department of Defense	2024-02-13	$9,524.00	$9,524.00	PURCHASE ORDER	315990	APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P0758_0_-NONE-_0
47QSSC24F43BV	General Services Administration	2024-02-13	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F43BV_0_47QSEA23D005E_0
47QSSC24F3ZXZ	General Services Administration	2024-02-11	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3ZXZ_0_47QSEA23D005E_0
47QSSC24F3Z9Y	General Services Administration	2024-02-10	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3Z9Y_0_47QSEA23D005E_0
47QSSC24F3ZRF	General Services Administration	2024-02-10	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3ZRF_0_47QSEA23D005E_0
47QSSC24F3ZAZ	General Services Administration	2024-02-10	$2,254.00	$2,254.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3ZAZ_0_47QSEA23D005E_0
47QSSC24F3ZKL	General Services Administration	2024-02-10	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3ZKL_0_47QSEA23D005E_0
47QSSC24F3YB8	General Services Administration	2024-02-09	$5,635.00	$5,635.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3YB8_0_47QSEA23D005E_0
47QSSC24F3X8K	General Services Administration	2024-02-09	$587.55	$587.55	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3X8K_0_47QSEA23D005E_0
47QSSC24F3TCY	General Services Administration	2024-02-08	$2,254.00	$2,254.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3TCY_0_47QSEA23D005E_0
47QSSC24F3RU7	General Services Administration	2024-02-07	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3RU7_0_47QSEA23D005E_0
36C77024F0035	Department of Veterans Affairs	2024-02-07	$130,332.00	$130,332.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0035_0_GS07F5634R_0
36C79124F0015	Department of Veterans Affairs	2024-02-07	$22,457.50	$22,457.50	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0015_0_36C79124A0001_0
47QSSC24F3PCJ	General Services Administration	2024-02-06	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3PCJ_0_47QSEA23D005E_0
47QSSC24F3PW0	General Services Administration	2024-02-06	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3PW0_0_47QSEA23D005E_0
47QSSC24F3NSD	General Services Administration	2024-02-06	$587.55	$587.55	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3NSD_0_47QSEA23D005E_0
47QSSC24F3N0A	General Services Administration	2024-02-05	$1,131.75	$1,131.75	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3N0A_0_47QSEA23D005E_0
47QSSC24F3MGK	General Services Administration	2024-02-05	$587.55	$587.55	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3MGK_0_47QSEA23D005E_0
47QSSC24F3MJ2	General Services Administration	2024-02-05	$587.55	$587.55	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3MJ2_0_47QSEA23D005E_0
47QSSC24F3N5P	General Services Administration	2024-02-05	$1,803.20	$1,803.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3N5P_0_47QSEA23D005E_0
47QSSC24F3N64	General Services Administration	2024-02-05	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3N64_0_47QSEA23D005E_0
47QSSC24F3N2Y	General Services Administration	2024-02-05	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3N2Y_0_47QSEA23D005E_0
SP330024P0332	Department of Defense	2024-02-02	$154,265.00	$154,265.00	PURCHASE ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SP330024P0332_0_-NONE-_0
47QSSC24F3JPZ	General Services Administration	2024-02-02	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3JPZ_0_47QSEA23D005E_0
88310324F00059	National Archives and Records Administration	2024-02-02	$65,230.80	$65,230.80	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	8800_4730_88310324F00059_0_GS07F5634R_0
47QSSC24F3GQV	General Services Administration	2024-02-01	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3GQV_0_47QSEA23D005E_0
47QSSC24F3HLX	General Services Administration	2024-02-01	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3HLX_0_47QSEA23D005E_0
47QSSC24F3GXT	General Services Administration	2024-02-01	$2,479.40	$2,479.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3GXT_0_47QSEA23D005E_0
47QSSC24F3H1E	General Services Administration	2024-02-01	$1,803.20	$1,803.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3H1E_0_47QSEA23D005E_0
47QSSC24F3GQR	General Services Administration	2024-02-01	$979.25	$979.25	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3GQR_0_47QSEA23D005E_0
47QSSC24F3EU1	General Services Administration	2024-01-31	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3EU1_0_47QSEA23D005E_0
47QSSC24F3A9Q	General Services Administration	2024-01-30	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3A9Q_0_47QSEA23D005E_0
36C77024P0142	Department of Veterans Affairs	2024-01-30	$145,440.00	$145,440.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C77024P0142_0_-NONE-_0
GS07F5634R	General Services Administration	2024-01-29	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4730_-NONE-_GS07F5634R_PA0118_-NONE-_-NONE-
47QSSC24F37SF	General Services Administration	2024-01-27	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F37SF_0_47QSEA23D005E_0
47QSSC24F363S	General Services Administration	2024-01-26	$4,896.25	$4,896.25	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F363S_0_47QSEA23D005E_0
47QSSC24F3736	General Services Administration	2024-01-26	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3736_0_47QSEA23D005E_0
47QSSC24F35B8	General Services Administration	2024-01-26	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F35B8_0_47QSEA23D005E_0
47QSSC24F379R	General Services Administration	2024-01-26	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F379R_0_47QSEA23D005E_0
47QSSC24F37JL	General Services Administration	2024-01-26	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F37JL_0_47QSEA23D005E_0
47QSSC24F3467	General Services Administration	2024-01-25	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F3467_0_47QSEA23D005E_0
36C79124F0014	Department of Veterans Affairs	2024-01-25	$14,146.00	$14,146.00	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0014_0_36C79124A0001_0
47QSSC24F344U	General Services Administration	2024-01-25	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F344U_0_47QSEA23D005E_0
47QSSC24F322G	General Services Administration	2024-01-25	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F322G_0_47QSEA23D005E_0
47QSSC24F31Y2	General Services Administration	2024-01-24	$783.40	$783.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F31Y2_0_47QSEA23D005E_0
47QSSC24F306F	General Services Administration	2024-01-24	$783.40	$783.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F306F_0_47QSEA23D005E_0
47QSSC24F31HL	General Services Administration	2024-01-24	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F31HL_0_47QSEA23D005E_0
47QSSC24F30DL	General Services Administration	2024-01-24	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F30DL_0_47QSEA23D005E_0
47QSSC24F2XPR	General Services Administration	2024-01-23	$783.40	$783.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2XPR_0_47QSEA23D005E_0
47QSWA24F0TMY	General Services Administration	2024-01-23	$100.32	$100.32	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F0TMY_0_GS07F5634R_0
47QSWA24F0TSV	General Services Administration	2024-01-23	$215.20	$215.20	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F0TSV_0_GS07F5634R_0
47QSSC24F2YFW	General Services Administration	2024-01-23	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2YFW_0_47QSEA23D005E_0
47QSSC24F2YPR	General Services Administration	2024-01-23	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2YPR_0_47QSEA23D005E_0
47QSSC24F2WU0	General Services Administration	2024-01-22	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2WU0_0_47QSEA23D005E_0
47QSSC24F2XH8	General Services Administration	2024-01-22	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2XH8_0_47QSEA23D005E_0
47QSSC24F2V4S	General Services Administration	2024-01-20	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2V4S_0_47QSEA23D005E_0
47QSSC24F2S8C	General Services Administration	2024-01-18	$2,089.20	$2,089.20	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSSC24F2S8C_0_GS07F5634R_0
47QSSC24F2S8D	General Services Administration	2024-01-18	$2,089.20	$2,089.20	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSSC24F2S8D_0_GS07F5634R_0
36C77024F0007	Department of Veterans Affairs	2024-01-18	$-180,833.00	$12,217.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0007_P00001_GS07F5634R_0
47QSSC24F2QCF	General Services Administration	2024-01-18	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2QCF_0_47QSEA23D005E_0
47QSSC24F2S6Z	General Services Administration	2024-01-18	$2,151.96	$2,151.96	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSSC24F2S6Z_0_GS07F5634R_0
47QSSC24F2QFC	General Services Administration	2024-01-18	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2QFC_0_47QSEA23D005E_0
47QSSC24F2S6Y	General Services Administration	2024-01-18	$2,089.20	$2,089.20	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSSC24F2S6Y_0_GS07F5634R_0
47QSSC24F2S8K	General Services Administration	2024-01-18	$2,089.20	$2,089.20	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSSC24F2S8K_0_GS07F5634R_0
SPMYM224P0556	Department of Defense	2024-01-17	$35,958.45	$35,958.45	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P0556_0_-NONE-_0
47QSWA24F0S1N	General Services Administration	2024-01-17	$2,019.12	$2,019.12	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F0S1N_0_GS07F5634R_0
47QSSC24F2N6J	General Services Administration	2024-01-17	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2N6J_0_47QSEA23D005E_0
47QSSC24F2MTB	General Services Administration	2024-01-16	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2MTB_0_47QSEA23D005E_0
47QSSC24F2KJA	General Services Administration	2024-01-12	$4,508.00	$4,508.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2KJA_0_47QSEA23D005E_0
47QSSC24F2JJX	General Services Administration	2024-01-12	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2JJX_0_47QSEA23D005E_0
47QSSC24F2HXW	General Services Administration	2024-01-12	$2,254.00	$2,254.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2HXW_0_47QSEA23D005E_0
47QSSC24F2HW9	General Services Administration	2024-01-11	$2,028.60	$2,028.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2HW9_0_47QSEA23D005E_0
47QSSC24F2FS1	General Services Administration	2024-01-11	$587.55	$587.55	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2FS1_0_47QSEA23D005E_0
47QSSC24F2HQB	General Services Administration	2024-01-11	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2HQB_0_47QSEA23D005E_0
N0016424FP283	Department of Defense	2024-01-10	$5,622.36	$5,622.36	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	9700_4730_N0016424FP283_0_GS07F5634R_0
47QSSC24F2DZ0	General Services Administration	2024-01-10	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2DZ0_0_47QSEA23D005E_0
47QSSC24F29KH	General Services Administration	2024-01-08	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F29KH_0_47QSEA23D005E_0
47QSSC24F2BDQ	General Services Administration	2024-01-08	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2BDQ_0_47QSEA23D005E_0
47QSSC24F2AQC	General Services Administration	2024-01-08	$452.00	$452.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2AQC_0_47QSEA23D005E_0
47QSSC24F2A7L	General Services Administration	2024-01-08	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2A7L_0_47QSEA23D005E_0
47QSSC24F2AKN	General Services Administration	2024-01-08	$1,352.40	$1,352.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2AKN_0_47QSEA23D005E_0
47QSSC24F28HU	General Services Administration	2024-01-05	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F28HU_0_47QSEA23D005E_0
47QSSC24F28J6	General Services Administration	2024-01-05	$1,803.20	$1,803.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F28J6_0_47QSEA23D005E_0
47QSSC24F27PZ	General Services Administration	2024-01-05	$979.25	$979.25	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F27PZ_0_47QSEA23D005E_0
47QSSC24F28WK	General Services Administration	2024-01-05	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F28WK_0_47QSEA23D005E_0
47QSSC24F28KS	General Services Administration	2024-01-05	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F28KS_0_47QSEA23D005E_0
36C79124A0001	Department of Veterans Affairs	2024-01-04	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C79124A0001_P00001_-NONE-_-NONE-
47QSSC24F26ZN	General Services Administration	2024-01-04	$979.25	$979.25	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F26ZN_0_47QSEA23D005E_0
47QSSC24F25MF	General Services Administration	2024-01-03	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F25MF_0_47QSEA23D005E_0
47QSSC24F2559	General Services Administration	2024-01-03	$1,127.00	$1,127.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2559_0_47QSEA23D005E_0
N0016424FP284	Department of Defense	2024-01-03	$98.39	$98.39	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	9700_4730_N0016424FP284_0_GS07F5634R_0
47QSSC24F2543	General Services Administration	2024-01-03	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F2543_0_47QSEA23D005E_0
47QSSC24F23RY	General Services Administration	2024-01-02	$2,728.80	$2,728.80	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSSC24F23RY_0_GS07F5634R_0
FA461324FG067	Department of Defense	2024-01-01	$212,614.77	$212,614.77	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	9700_4730_FA461324FG067_0_GS07F5634R_0
47QSSC24F23M3	General Services Administration	2024-01-01	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F23M3_0_47QSEA23D005E_0
47QSWA24F0N9J	General Services Administration	2023-12-30	$127.71	$127.71	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F0N9J_0_GS07F5634R_0
47QSSC24F20WS	General Services Administration	2023-12-28	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F20WS_0_47QSEA23D005E_0
47QSSC24F1YLF	General Services Administration	2023-12-23	$979.25	$979.25	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1YLF_0_47QSEA23D005E_0
47QSSC24F1YBR	General Services Administration	2023-12-22	$1,356.00	$1,356.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1YBR_0_47QSEA23D005E_0
N0016424FP285	Department of Defense	2023-12-21	$189.47	$189.47	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	9700_4730_N0016424FP285_0_GS07F5634R_0
47QSSC24F1VZE	General Services Administration	2023-12-21	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1VZE_0_47QSEA23D005E_0
47QSSC24F1VKV	General Services Administration	2023-12-21	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1VKV_0_47QSEA23D005E_0
47QSSC24F1UB6	General Services Administration	2023-12-20	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1UB6_0_47QSEA23D005E_0
47QSSC24F1T3Y	General Services Administration	2023-12-20	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1T3Y_0_47QSEA23D005E_0
47QSSC24F1T95	General Services Administration	2023-12-20	$1,356.00	$1,356.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1T95_0_47QSEA23D005E_0
47QSSC24F1USP	General Services Administration	2023-12-20	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1USP_0_47QSEA23D005E_0
47QSSC24F1RAM	General Services Administration	2023-12-19	$7,889.00	$7,889.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1RAM_0_47QSEA23D005E_0
47QSSC24F1S8P	General Services Administration	2023-12-19	$4,700.40	$4,700.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1S8P_0_47QSEA23D005E_0
47QSSC24F1S2Z	General Services Administration	2023-12-19	$676.20	$676.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1S2Z_0_47QSEA23D005E_0
47QSSC24F1SDW	General Services Administration	2023-12-19	$1,803.20	$1,803.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1SDW_0_47QSEA23D005E_0
47QSSC24F1S6D	General Services Administration	2023-12-19	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1S6D_0_47QSEA23D005E_0
47QSSC24F1S7D	General Services Administration	2023-12-19	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1S7D_0_47QSEA23D005E_0
47QSSC24F1NAK	General Services Administration	2023-12-15	$226.35	$226.35	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1NAK_0_47QSEA23D005E_0
47QSSC24F1L8F	General Services Administration	2023-12-15	$904.00	$904.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1L8F_0_47QSEA23D005E_0
47QSSC24F1LRP	General Services Administration	2023-12-15	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1LRP_0_47QSEA23D005E_0
47QSSC24F1L6R	General Services Administration	2023-12-15	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1L6R_0_47QSEA23D005E_0
GS07F5634R	General Services Administration	2023-12-14	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4730_-NONE-_GS07F5634R_PSA870_-NONE-_-NONE-
N0017424FG008	Department of Defense	2023-12-13	$0.00	$0.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	9700_4730_N0017424FG008_0_GS07F5634R_0
47QSSC24F1GDB	General Services Administration	2023-12-13	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1GDB_0_47QSEA23D005E_0
47QSSC24F1EZK	General Services Administration	2023-12-13	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1EZK_0_47QSEA23D005E_0
47QSSC24F1EZT	General Services Administration	2023-12-13	$195.85	$195.85	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1EZT_0_47QSEA23D005E_0
GS07F5634R	General Services Administration	2023-12-12	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4730_-NONE-_GS07F5634R_PSA869_-NONE-_-NONE-
47QSSC24F1ENQ	General Services Administration	2023-12-12	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1ENQ_0_47QSEA23D005E_0
36C77024F0006	Department of Veterans Affairs	2023-12-12	$20,250.00	$20,250.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0006_P00002_GS07F5634R_0
47QSSC24F1C5V	General Services Administration	2023-12-11	$2,930.20	$2,930.20	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1C5V_0_47QSEA23D005E_0
47QSSC24F1C9H	General Services Administration	2023-12-11	$1,958.50	$1,958.50	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F1C9H_0_47QSEA23D005E_0
15B20524F00000063	Department of Justice	2023-12-11	$23,280.00	$23,280.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	1540_4730_15B20524F00000063_0_GS07F5634R_0
SPMYM224P0389	Department of Defense	2023-12-08	$21,652.08	$21,652.08	PURCHASE ORDER	337214	OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P0389_0_-NONE-_0
47QSSC24F19QW	General Services Administration	2023-12-08	$225.40	$225.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F19QW_0_47QSEA23D005E_0
36C77023P0345	Department of Veterans Affairs	2023-12-07	$0.00	$315,880.50	PURCHASE ORDER	326111	PLASTICS BAG MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C77023P0345_P00002_-NONE-_0
47QSSC24F186P	General Services Administration	2023-12-07	$2,263.50	$2,263.50	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F186P_0_47QSEA23D005E_0
47QSSC24F15P1	General Services Administration	2023-12-06	$450.80	$450.80	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F15P1_0_47QSEA23D005E_0
36C79124F0010	Department of Veterans Affairs	2023-12-06	$58,090.00	$58,090.00	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0010_0_36C79124A0001_0
36C79124F0008	Department of Veterans Affairs	2023-12-06	$40,398.80	$40,398.80	BPA CALL	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_3600_36C79124F0008_0_36C79124A0001_0
N0017424FG003	Department of Defense	2023-12-05	$0.00	$0.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	9700_4730_N0017424FG003_0_GS07F5634R_0
47QSSC24F12YG	General Services Administration	2023-12-05	$536.30	$536.30	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSSC24F12YG_0_GS07F5634R_0
47QSSC24F12A0	General Services Administration	2023-12-05	$901.60	$901.60	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F12A0_0_47QSEA23D005E_0
47QSSC24F12Q2	General Services Administration	2023-12-05	$1,352.40	$1,352.40	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F12Q2_0_47QSEA23D005E_0
47QSWA24F043G	General Services Administration	2023-12-04	$131.50	$770.50	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F043G_P00001_GS07F5634R_0
47QSSC24F116Q	General Services Administration	2023-12-04	$1,958.50	$1,958.50	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F116Q_0_47QSEA23D005E_0
36C77024F0018	Department of Veterans Affairs	2023-12-04	$96,000.00	$96,000.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0018_0_GS07F5634R_0
47QSSC24F0ZXR	General Services Administration	2023-12-02	$391.70	$391.70	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F0ZXR_0_47QSEA23D005E_0
36C77024F0016	Department of Veterans Affairs	2023-12-01	$67,500.00	$67,500.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0016_0_GS07F5634R_0
47QSSC24F0XYR	General Services Administration	2023-12-01	$1,958.50	$1,958.50	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F0XYR_0_47QSEA23D005E_0
47QSSC24F0XRN	General Services Administration	2023-12-01	$1,808.00	$1,808.00	DELIVERY ORDER	322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_4732_47QSSC24F0XRN_0_47QSEA23D005E_0
47QSEA23D005E	General Services Administration	2023-11-30	$0.00	$0.00		322211	CORRUGATED AND SOLID FIBER BOX MANUFACTURING	UNITED STATES	SC	YORK	4732_-NONE-_47QSEA23D005E_PO0002_-NONE-_-NONE-
47QSSC24F0TGW	General Services Administration	2023-11-29	$219.70	$219.70	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSSC24F0TGW_0_GS07F5634R_0
47QSSC24F0QH7	General Services Administration	2023-11-28	$350.80	$350.80	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSSC24F0QH7_0_GS07F5634R_0
47QMCH24F0002	General Services Administration	2023-11-27	$11,580.00	$11,580.00	DELIVERY ORDER	624230	EMERGENCY AND OTHER RELIEF SERVICES	UNITED STATES	SC	YORK	4732_4732_47QMCH24F0002_0_47QMCH22G0002_0
36C25224P0128	Department of Veterans Affairs	2023-11-21	$50,464.40	$50,464.40	PURCHASE ORDER	333241	FOOD PRODUCT MACHINERY MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C25224P0128_0_-NONE-_0
N0017424FG007	Department of Defense	2023-11-21	$0.00	$0.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	9700_4730_N0017424FG007_0_GS07F5634R_0
36C77024F0015	Department of Veterans Affairs	2023-11-20	$431,975.25	$431,975.25	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0015_0_GS07F5634R_0
36C79124A0001	Department of Veterans Affairs	2023-11-16	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C79124A0001_0_-NONE-_-NONE-
36C77024F0006	Department of Veterans Affairs	2023-11-16	$-243,000.00	$20,250.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0006_P00001_GS07F5634R_0
36C77023F0029	Department of Veterans Affairs	2023-11-15	$41,188.00	$178,422.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77023F0029_P00003_GS07F5634R_0
36C26023P0778	Department of Veterans Affairs	2023-11-14	$-38,901.70	$0.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	SC	YORK	3600_-NONE-_36C26023P0778_P00001_-NONE-_0
36C79124F0005	Department of Veterans Affairs	2023-11-03	$0.00	$0.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C79124F0005_0_GS07F5634R_0
GS07F5634R	General Services Administration	2023-11-02	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4730_-NONE-_GS07F5634R_PA0116_-NONE-_-NONE-
47QSWA24F0732	General Services Administration	2023-11-02	$-497.05	$0.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F0732_P00001_GS07F5634R_0
47QSWA24F06WB	General Services Administration	2023-10-31	$130.56	$130.56	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F06WB_0_GS07F5634R_0
47QSWA24F0732	General Services Administration	2023-10-31	$497.05	$0.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F0732_0_GS07F5634R_0
SPMYM224P0156	Department of Defense	2023-10-31	$38,467.50	$38,467.50	PURCHASE ORDER	326220	RUBBER AND PLASTICS HOSES AND BELTING MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P0156_0_-NONE-_0
47QSWA24F05M9	General Services Administration	2023-10-26	$3,409.00	$3,409.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F05M9_0_GS07F5634R_0
47QSEA23F8PE1	General Services Administration	2023-10-24	$-482.80	$0.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSEA23F8PE1_P00001_GS07F5634R_0
SPMYM224P0080	Department of Defense	2023-10-24	$8,192.10	$8,192.10	PURCHASE ORDER	332216	SAW BLADE AND HANDTOOL MANUFACTURING	UNITED STATES	SC	YORK	9700_-NONE-_SPMYM224P0080_0_-NONE-_0
47QSWA21F0DC0	General Services Administration	2023-10-20	$-639.00	$0.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA21F0DC0_P00001_GS07F5634R_0
47QSWA24F043G	General Services Administration	2023-10-20	$639.00	$770.50	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSWA24F043G_0_GS07F5634R_0
47QSEA22F4406	General Services Administration	2023-10-20	$-454.80	$0.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4732_4730_47QSEA22F4406_P00001_GS07F5634R_0
GS07F5634R	General Services Administration	2023-10-17	$0.00	$0.00		325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	4730_-NONE-_GS07F5634R_PS0115_-NONE-_-NONE-
N0016424FP027	Department of Defense	2023-10-12	$128.05	$128.05	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	9700_4730_N0016424FP027_0_GS07F5634R_0
36C77024F0007	Department of Veterans Affairs	2023-10-03	$193,050.00	$12,217.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0007_0_GS07F5634R_0
36C77024F0006	Department of Veterans Affairs	2023-10-01	$243,000.00	$20,250.00	DELIVERY ORDER	325998	ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING	UNITED STATES	SC	YORK	3600_4730_36C77024F0006_0_GS07F5634R_0