XEROX CORPORATION - 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
15JPSS24F00000650	Department of Justice	2025-07-01	$2,020.85	$3,688.05	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4732_15JPSS24F00000650_P00004_GS03F137DA_0
95C67825P0021	District of Columbia Courts	2025-06-30	$10,000.00	$244,084.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9534_-NONE-_95C67825P0021_P00003_-NONE-_0
12SAD123F0017	Department of Agriculture	2025-06-30	$176,548.73	$692,353.06	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12E3_4732_12SAD123F0017_P00007_GS03F137DA_0
70US0920P70090192	Department of Homeland Security	2025-06-26	$-38,818.00	$8,924.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CT	NORWALK	7009_-NONE-_70US0920P70090192_P00001_-NONE-_0
70US0920F2GSA0032	Department of Homeland Security	2025-06-26	$-12,307.77	$86,138.43	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0920F2GSA0032_P00005_GS03F137DA_0
FERC12C0851	Department of Energy	2025-06-25	$-41,558.67	$711,696.30	DEFINITIVE CONTRACT	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	MC LEAN	8960_-NONE-_FERC12C0851_P00018_-NONE-_0
140L0125F0015	Department of the Interior	2025-06-25	$0.00	$10,270.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L0125F0015_P00001_GS03F137DA_0
140G0123F0238	Department of the Interior	2025-06-25	$6,054.76	$18,497.68	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1434_4732_140G0123F0238_P00002_GS03F137DA_0
FERC13F0029	Department of Energy	2025-06-25	$-12,901.62	$85,593.93	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	8960_4730_FERC13F0029_P00002_GS25F0062L_0
80NSSC22FA905	National Aeronautics and Space Administration	2025-06-23	$0.00	$93,027.36	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	8000_4732_80NSSC22FA905_P00003_GS03F137DA_0
70US0920F2GSA0073	Department of Homeland Security	2025-06-23	$-5,900.00	$79,741.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0920F2GSA0073_P00001_GS03F137DA_0
15DDCB25F00000017	Department of Justice	2025-06-17	$281.76	$281.76	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDCB25F00000017_0_GS03F137DA_0
15B61223F00000066	Department of Justice	2025-06-17	$-360.40	$14,596.04	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B61223F00000066_P00004_GS03F137DA_0
15B21525F00000033	Department of Justice	2025-06-16	$1,942.64	$13,604.36	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21525F00000033_P00002_GS03F137DA_0
EPG14900218	Environmental Protection Agency	2025-06-16	$-110.13	$458,961.34	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6800_4730_EPG14900218_P00016_GS25F0062L_0
12314422F0254	Department of Agriculture	2025-06-16	$367,166.34	$12,309,387.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314422F0254_P00022_GS03F137DA_0
31310023F0038	Nuclear Regulatory Commission	2025-06-13	$-3,033.46	$20,666.54	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3100_4732_31310023F0038_P00006_GS03F137DA_0
31310022F0042	Nuclear Regulatory Commission	2025-06-13	$-2,246.31	$12,753.69	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3100_4732_31310022F0042_P00002_GS03F137DA_0
15B31324F00000024	Department of Justice	2025-06-13	$193.44	$25,062.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31324F00000024_P00004_GS03F137DA_0
15B40724P00000109	Department of Justice	2025-06-13	$2,204.17	$8,816.68	PURCHASE ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B40724P00000109_P00002_-NONE-_0
70US0921F2GSA0043	Department of Homeland Security	2025-06-11	$107,247.24	$428,988.97	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0921F2GSA0043_P00006_GS03F137DA_0
15B41125F00000076	Department of Justice	2025-06-10	$4,376.16	$4,376.16	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41125F00000076_0_15B41125A00000001_0
15B31525F00000001	Department of Justice	2025-06-09	$7,745.39	$69,708.51	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31525F00000001_P00003_GS03F137DA_0
15B41725F00000027	Department of Justice	2025-06-09	$442.48	$1,106.20	BPA CALL	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41725F00000027_P00001_15B41725A00000033_0
693JK418F900008	Department of Transportation	2025-06-09	$-1,575.45	$212,134.02	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6901_4732_693JK418F900008_P00014_GS03F137DA_0
15M10424FA4700083	Department of Justice	2025-06-08	$0.00	$1,142,558.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1544_4732_15M10424FA4700083_P00007_GS03F137DA_0
15B41424F00000229	Department of Justice	2025-06-06	$3,168.82	$12,405.88	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41424F00000229_A00004_15B41422A00000088_0
15JA5024F00000023	Department of Justice	2025-06-06	$125,584.92	$252,178.12	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4732_15JA5024F00000023_P00002_GS03F137DA_0
15B51525F00000043	Department of Justice	2025-06-05	$355.00	$355.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B51525F00000043_0_15B51524A00000003_0
70SBUR21F00000131	Department of Homeland Security	2025-06-04	$0.00	$60,381.12	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7003_4732_70SBUR21F00000131_P00009_GS03F137DA_0
15B51525F00000042	Department of Justice	2025-06-04	$1,375.68	$1,375.68	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B51525F00000042_0_15B51524A00000003_0
140L5722F0022	Department of the Interior	2025-06-03	$-1,207.00	$148,829.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L5722F0022_P00005_GS03F137DA_0
15BNAS24F00000184	Department of Justice	2025-06-03	$157,377.48	$365,767.47	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15BNAS24F00000184_P00004_GS03F137DA_0
15B11325F00000009	Department of Justice	2025-06-02	$1,394.00	$12,546.00	BPA CALL	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11325F00000009_P00004_15B11321A00000002_0
36C24524F0438	Department of Veterans Affairs	2025-06-02	$21,825.60	$43,651.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C24524F0438_P00001_GS03F137DA_0
140A2323F0292	Department of the Interior	2025-06-02	$-6,148.80	$43,041.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1450_4732_140A2323F0292_P00002_GS03F137DA_0
15B61625F00000034	Department of Justice	2025-06-02	$33,332.28	$99,996.84	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B61625F00000034_P00005_15B61623A00000112_0
140F0922F0042	Department of the Interior	2025-05-30	$90,750.48	$338,598.72	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1448_4732_140F0922F0042_P00005_GS03F137DA_0
47HAA020F0099	General Services Administration	2025-05-30	$127,375.89	$1,452,985.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA020F0099_PO0023_GS03F137DA_0
70FA2025F00000027	Department of Homeland Security	2025-05-29	$0.00	$15,992.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2025F00000027_P00001_GS03F137DA_0
12SAD123F0017	Department of Agriculture	2025-05-29	$19,616.53	$515,804.34	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12E3_4732_12SAD123F0017_P00006_GS03F137DA_0
693JJ324F00237N	Department of Transportation	2025-05-28	$704.00	$4,507.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6925_6925_693JJ324F00237N_P00001_693JJ322A000007_0
15B51525P00000046	Department of Justice	2025-05-28	$1,044.16	$5,044.16	PURCHASE ORDER	424110	PRINTING AND WRITING PAPER MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B51525P00000046_P00001_-NONE-_0
75F40122F80111	Department of Health and Human Services	2025-05-27	$-1,800.00	$1,800.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7524_4732_75F40122F80111_P00002_GS03F137DA_0
15A00025FAQA00107	Department of Justice	2025-05-27	$98,759.00	$98,759.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1560_4732_15A00025FAQA00107_0_GS03F137DA_0
70FA2025F00000035	Department of Homeland Security	2025-05-23	$5,062.32	$5,062.32	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2025F00000035_0_GS03F137DA_0
140L0125F0029	Department of the Interior	2025-05-23	$7,426.00	$7,426.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L0125F0029_0_GS03F137DA_0
61320625F0030	Consumer Product Safety Commission	2025-05-23	$48,060.00	$48,060.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6100_4732_61320625F0030_0_GS03F137DA_0
15B31325F00000007	Department of Justice	2025-05-21	$5,565.87	$19,689.57	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31325F00000007_P00003_GS03F137DA_0
15B41925F00000046	Department of Justice	2025-05-21	$279.94	$2,239.52	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41925F00000046_P00003_15B41922A00000108_0
36C24518C0106	Department of Veterans Affairs	2025-05-21	$-864.00	$16,848.00	DEFINITIVE CONTRACT	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_-NONE-_36C24518C0106_P00007_-NONE-_0
70FA2021F00000052	Department of Homeland Security	2025-05-20	$29,115.48	$137,391.48	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2021F00000052_P00005_GS03F137DA_0
HHSF223200650519G	Department of Health and Human Services	2025-05-20	$-696.15	$17,269.65	DELIVERY ORDER			UNITED STATES	DC	WASHINGTON	7524_4730_HHSF223200650519G_P00001_GS25F0062L_0
75H71120F80002	Department of Health and Human Services	2025-05-20	$-510.64	$2,884.26	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71120F80002_P00004_GS03F137DA_0
12314422F0254	Department of Agriculture	2025-05-20	$0.00	$11,942,221.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314422F0254_P00021_GS03F137DA_0
95C67825P0024	District of Columbia Courts	2025-05-20	$232,342.00	$363,342.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9534_-NONE-_95C67825P0024_P00002_-NONE-_0
140L3921F0054	Department of the Interior	2025-05-19	$6,588.00	$62,124.10	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3921F0054_P00006_INL16PA00164_0
70FA2024F00000028	Department of Homeland Security	2025-05-16	$18,724.80	$37,449.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2024F00000028_P00003_GS03F137DA_0
12314425F0185	Department of Agriculture	2025-05-16	$4,200.00	$4,200.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314425F0185_0_GS03F137DA_0
GS03F137DA	General Services Administration	2025-05-16	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PSA897_-NONE-_-NONE-
140P5422F0089	Department of the Interior	2025-05-15	$18,703.20	$69,676.04	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P5422F0089_P00003_GS03F137DA_0
DTOS5911F10043	Department of Transportation	2025-05-15	$0.00	$371,801.75	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6901_4730_DTOS5911F10043_8_GS25F0062L_0
15B10925F00000089	Department of Justice	2025-05-15	$617.56	$617.56	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B10925F00000089_0_15B10921A00000058_0
75H71019F00014	Department of Health and Human Services	2025-05-14	$-1,011.38	$9,103.23	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71019F00014_P00016_GS03F137DA_0
15DDHQ25F00000110	Department of Justice	2025-05-14	$52,536.00	$70,048.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDHQ25F00000110_P00001_GS03F137DA_0
70FA2022F00000035	Department of Homeland Security	2025-05-13	$2,380.32	$9,521.28	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2022F00000035_P00003_GS03F137DA_0
15B41125F00000054	Department of Justice	2025-05-13	$-4,376.16	$0.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41125F00000054_P00001_15B41125A00000001_0
15B11725P00000026	Department of Justice	2025-05-13	$3,049.00	$8,520.06	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B11725P00000026_P00001_-NONE-_0
95C67825P0021	District of Columbia Courts	2025-05-13	$114,084.00	$234,084.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9534_-NONE-_95C67825P0021_P00002_-NONE-_0
12314422F0254	Department of Agriculture	2025-05-12	$-2,500.00	$11,942,221.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314422F0254_P00020_GS03F137DA_0
15B21125F00000017	Department of Justice	2025-05-12	$1,620.41	$9,722.46	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21125F00000017_P00002_GS03F137DA_0
140R8125C0005	Department of the Interior	2025-05-09	$4,500.00	$4,500.00	DEFINITIVE CONTRACT	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1425_-NONE-_140R8125C0005_0_-NONE-_0
70SBUR18F00000455	Department of Homeland Security	2025-05-08	$-2,592.00	$5,184.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7003_4732_70SBUR18F00000455_P00004_GS03F137DA_0
140L0621F0102	Department of the Interior	2025-05-08	$1,896.00	$19,388.46	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L0621F0102_P00005_INL16PA00164_0
15M10424FA4700083	Department of Justice	2025-05-07	$0.00	$1,142,558.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1544_4732_15M10424FA4700083_P00006_GS03F137DA_0
15B11325F00000009	Department of Justice	2025-05-06	$2,788.00	$11,152.00	BPA CALL	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11325F00000009_P00003_15B11321A00000002_0
36C78625F50373	Department of Veterans Affairs	2025-05-06	$3,594.00	$3,594.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C78625F50373_0_GS03F137DA_0
140L0723F0011	Department of the Interior	2025-05-06	$4,184.00	$22,520.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L0723F0011_P00003_GS03F137DA_0
15B31525F00000001	Department of Justice	2025-05-06	$15,490.78	$61,963.12	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31525F00000001_P00002_GS03F137DA_0
15B21724F00000082	Department of Justice	2025-05-05	$1,253.90	$2,006.24	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21724F00000082_P00004_GS03F137DA_0
15B21724F00000081	Department of Justice	2025-05-05	$9,744.40	$15,591.04	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21724F00000081_P00005_GS03F137DA_0
693JJ322A000007	Department of Transportation	2025-05-05	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6925_-NONE-_693JJ322A000007_P00005_-NONE-_-NONE-
140L0723F0006	Department of the Interior	2025-05-02	$-324.00	$12,768.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L0723F0006_P00003_GS03F137DA_0
70SBUR23F00000100	Department of Homeland Security	2025-05-02	$0.00	$1,824.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7003_4732_70SBUR23F00000100_P00006_GS03F137DA_0
140L2523F0006	Department of the Interior	2025-05-02	$-94.00	$3,478.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L2523F0006_P00003_GS03F137DA_0
140L2623F0047	Department of the Interior	2025-05-02	$7,248.00	$33,910.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L2623F0047_P00003_GS03F137DA_0
15A00025FAQA00145	Department of Justice	2025-05-01	$8,000.00	$8,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1560_4732_15A00025FAQA00145_0_GS03F137DA_0
15BNAS24F00000184	Department of Justice	2025-05-01	$39,344.37	$208,389.98	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15BNAS24F00000184_P00003_GS03F137DA_0
1604DC23F00005	Department of Labor	2025-05-01	$52,859.16	$169,341.64	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1604_4732_1604DC23F00005_P00006_GS03F137DA_0
70US0923F2GSA2167	Department of Homeland Security	2025-04-30	$0.00	$33,405.12	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0923F2GSA2167_P00002_GS03F137DA_0
70US0923F2GSA2108	Department of Homeland Security	2025-04-30	$51,763.68	$155,291.05	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0923F2GSA2108_P00002_GS03F137DA_0
72001G24M00002	Agency for International Development	2025-04-30	$14,496.60	$28,993.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_4732_72001G24M00002_P00001_GS03F137DA_0
70US0922F2GSA2012	Department of Homeland Security	2025-04-30	$0.00	$7,677.36	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0922F2GSA2012_P00002_GS03F137DA_0
140L1722F0010	Department of the Interior	2025-04-30	$948.00	$3,792.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L1722F0010_P00003_INL16PA00164_0
70US0925F2GSA2175	Department of Homeland Security	2025-04-30	$0.00	$16,777.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0925F2GSA2175_P00001_GS03F137DA_0
15A00025FAQA00144	Department of Justice	2025-04-30	$8,000.00	$8,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1560_4732_15A00025FAQA00144_0_GS03F137DA_0
75H71025F80158	Department of Health and Human Services	2025-04-30	$10,278.12	$10,278.12	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71025F80158_0_GS03F137DA_0
70SBUR23F00000100	Department of Homeland Security	2025-04-29	$-912.00	$1,824.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7003_4732_70SBUR23F00000100_P00005_GS03F137DA_0
75H70721F80002	Department of Health and Human Services	2025-04-29	$-5,614.61	$5,358.39	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H70721F80002_P00004_GS03F137DA_0
15B10725F00000001	Department of Justice	2025-04-29	$23,071.66	$35,071.66	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10725F00000001_P00003_GS03F137DA_0
15B41424F00000232	Department of Justice	2025-04-28	$2,927.16	$5,854.32	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41424F00000232_A00004_15B41422A00000088_0
47HAA020F0044	General Services Administration	2025-04-28	$-1,167.55	$1,634.57	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA020F0044_AA0005_GS03F137DA_0
47HAA019F0146	General Services Administration	2025-04-28	$-392.18	$4,313.98	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA019F0146_PA0006_GS03F137DA_0
70US0925F2GSA2175	Department of Homeland Security	2025-04-28	$16,777.80	$16,777.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0925F2GSA2175_0_GS03F137DA_0
GS03F137DA	General Services Administration	2025-04-25	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PSA892_-NONE-_-NONE-
15B40025F00000002	Department of Justice	2025-04-25	$-70.47	$746.82	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B40025F00000002_P00003_15B40020A00000010_0
15B61625F00000034	Department of Justice	2025-04-24	$8,333.07	$66,664.56	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B61625F00000034_P00004_15B61623A00000112_0
47HAA018C0002	General Services Administration	2025-04-24	$-393.78	$4,331.58	DEFINITIVE CONTRACT	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	VA	FAIRFAX	4773_-NONE-_47HAA018C0002_PA0008_-NONE-_0
47HAA019F0153	General Services Administration	2025-04-24	$-2.00	$2,364.23	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA019F0153_AA0006_GS03F137DA_0
70LGLY23FSSB00011	Department of Homeland Security	2025-04-24	$74,266.44	$891,197.25	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7015_4732_70LGLY23FSSB00011_P00011_GS03F137DA_0
140L3924F0022	Department of the Interior	2025-04-24	$1,896.00	$3,792.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3924F0022_P00001_GS03F137DA_0
15B10625F00000052	Department of Justice	2025-04-24	$3,165.20	$9,495.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10625F00000052_P00001_GS03F137DA_0
36C25623F0133	Department of Veterans Affairs	2025-04-23	$-19,236.20	$1,162,641.10	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C25623F0133_P00002_GS03F137DA_0
75H71024F80204	Department of Health and Human Services	2025-04-23	$-26,406.87	$2,033.33	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71024F80204_P00003_GS03F137DA_0
70SBUR23F00000100	Department of Homeland Security	2025-04-22	$912.00	$2,736.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7003_4732_70SBUR23F00000100_P00004_GS03F137DA_0
75N98F21F00004	Department of Health and Human Services	2025-04-22	$-648.00	$540.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7529_4732_75N98F21F00004_P00007_GS03F137DA_0
75N98F21F00004	Department of Health and Human Services	2025-04-21	$-648.00	$1,188.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7529_4732_75N98F21F00004_P00006_GS03F137DA_0
75H71025F80105	Department of Health and Human Services	2025-04-21	$28,614.84	$28,614.84	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71025F80105_0_GS03F137DA_0
140L0123F0173	Department of the Interior	2025-04-21	$-942.00	$21,804.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L0123F0173_P00001_GS03F137DA_0
15B10624F00000038	Department of Justice	2025-04-21	$-834.80	$17,408.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10624F00000038_P00004_GS03F137DA_0
15M10424FA4700083	Department of Justice	2025-04-18	$380,852.94	$1,142,558.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1544_4732_15M10424FA4700083_P00005_GS03F137DA_0
36C10E21F0038	Department of Veterans Affairs	2025-04-18	$55,575.29	$495,639.75	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C10E21F0038_P00022_GS03F137DA_0
12314422F0254	Department of Agriculture	2025-04-18	$2,846.70	$11,944,721.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314422F0254_P00019_GS03F137DA_0
HHSF222200850091G	Department of Health and Human Services	2025-04-17	$-1.12	$2,296.20	DELIVERY ORDER			UNITED STATES	DC	WASHINGTON	7524_4730_HHSF222200850091G_P00001_GS25F0062L_0
12318723F0001	Department of Agriculture	2025-04-17	$0.00	$132,192.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_12318723F0001_P00003_GS03F137DA_0
70US0921F2GSA0107	Department of Homeland Security	2025-04-17	$0.00	$267,345.47	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0921F2GSA0107_P00007_GS03F137DA_0
15B61625F00000034	Department of Justice	2025-04-17	$8,333.07	$58,331.49	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B61625F00000034_P00003_15B61623A00000112_0
15BNAS23F00000089	Department of Justice	2025-04-17	$-659.16	$88,145.94	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15BNAS23F00000089_P00003_GS03F137DA_0
80NSSC25FA367	National Aeronautics and Space Administration	2025-04-17	$31,577.89	$31,577.89	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	8000_4732_80NSSC25FA367_0_GS03F137DA_0
47HAA018F0236	General Services Administration	2025-04-17	$-687.20	$5,109.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA018F0236_PA0011_GS03F137DA_0
15B10925F00000033	Department of Justice	2025-04-16	$1,852.68	$3,705.36	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B10925F00000033_P00001_15B10921A00000058_0
693JK424F65002N	Department of Transportation	2025-04-15	$26,411.16	$52,822.32	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6901_4732_693JK424F65002N_P00002_GS03F137DA_0
HHSF222200850089G	Department of Health and Human Services	2025-04-15	$-1.04	$6,451.72	DELIVERY ORDER			UNITED STATES	DC	WASHINGTON	7524_4730_HHSF222200850089G_P00002_GS25F0062L_0
70US0924F2GSA2305	Department of Homeland Security	2025-04-15	$16,881.60	$33,763.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0924F2GSA2305_P00002_GS03F137DA_0
15B41925F00000046	Department of Justice	2025-04-14	$279.94	$1,959.58	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41925F00000046_P00002_15B41922A00000108_0
140L1224P0015	Department of the Interior	2025-04-14	$2,076.00	$4,152.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	1422_-NONE-_140L1224P0015_P00001_-NONE-_0
15BNAS24F00000184	Department of Justice	2025-04-14	$44,026.65	$169,045.62	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15BNAS24F00000184_P00002_GS03F137DA_0
140L1224P0017	Department of the Interior	2025-04-14	$1,896.00	$3,792.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	1422_-NONE-_140L1224P0017_P00001_-NONE-_0
75H71025F80132	Department of Health and Human Services	2025-04-14	$23,386.20	$23,386.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71025F80132_0_GS03F137DA_0
33315725F00521765	Smithsonian Institution	2025-04-11	$28,866.40	$28,866.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3300_4732_33315725F00521765_0_GS03F137DA_0
15B51525F00000034	Department of Justice	2025-04-10	$1,500.00	$1,500.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B51525F00000034_0_15B51524A00000003_0
EPG16400383	Environmental Protection Agency	2025-04-10	$-3,763.48	$22,236.52	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6800_4730_EPG16400383_P00006_GS25F0062L_0
15B60825F00000019	Department of Justice	2025-04-09	$3,326.47	$13,305.64	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60825F00000019_P00001_15B60822A00000235_0
GS03F137DA	General Services Administration	2025-04-09	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PSA893_-NONE-_-NONE-
12314424F0167	Department of Agriculture	2025-04-09	$-5,093.26	$30,114.74	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314424F0167_P00002_GS03F137DA_0
70US0921F2GSA0043	Department of Homeland Security	2025-04-07	$0.00	$321,741.72	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0921F2GSA0043_P00005_GS03F137DA_0
1604DC23F00005	Department of Labor	2025-04-07	$0.00	$116,482.48	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1604_4732_1604DC23F00005_P00005_GS03F137DA_0
140L0621F0140	Department of the Interior	2025-04-07	$-73.73	$67,708.27	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L0621F0140_P00006_INL16PA00164_0
140P5124F0008	Department of the Interior	2025-04-06	$6,949.56	$13,899.12	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P5124F0008_P00002_GS03F137DA_0
15JA7220F00000078	Department of Justice	2025-04-04	$-143.92	$71,860.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4732_15JA7220F00000078_P00002_GS03F137DA_0
15A00020FAQA00001	Department of Justice	2025-04-03	$-6,800.41	$128,819.59	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1560_4732_15A00020FAQA00001_P00023_GS03F137DA_0
140L4323F0022	Department of the Interior	2025-04-03	$7,644.00	$20,380.27	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L4323F0022_P00005_GS03F137DA_0
15B40025F00000008	Department of Justice	2025-04-02	$746.82	$746.82	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B40025F00000008_0_GS03F137DA_0
SP700025F0195	Department of Defense	2025-04-02	$-1,798.00	$18,238.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0195_P00001_SP700022D0003_0
SP700023P1001	Department of Defense	2025-04-02	$4,057.00	$2,665,947.20	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	9700_-NONE-_SP700023P1001_P00007_-NONE-_0
15B31325F00000007	Department of Justice	2025-04-01	$5,565.87	$14,123.70	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31325F00000007_P00002_GS03F137DA_0
36C78622F0040	Department of Veterans Affairs	2025-04-01	$3,705.00	$14,820.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C78622F0040_P00005_GS03F137DA_0
140L3925F0026	Department of the Interior	2025-04-01	$1,128.00	$1,128.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3925F0026_0_GS03F137DA_0
15B10624F00000038	Department of Justice	2025-04-01	$3,165.20	$18,243.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10624F00000038_P00003_GS03F137DA_0
SP700022D0003	Department of Defense	2025-04-01	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_-NONE-_SP700022D0003_P00014_-NONE-_-NONE-
SP700025F0248	Department of Defense	2025-04-01	$12,585.00	$12,585.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0248_0_SP700022D0003_0
15B11725P00000026	Department of Justice	2025-04-01	$5,471.06	$5,471.06	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B11725P00000026_0_-NONE-_0
47HAA020F0099	General Services Administration	2025-04-01	$1,930.59	$1,325,609.10	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA020F0099_PS0022_GS03F137DA_0
SP700025F0250	Department of Defense	2025-04-01	$39,329.00	$39,329.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0250_0_SP700022D0003_0
SP700025F0249	Department of Defense	2025-04-01	$12,764.00	$12,764.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0249_0_SP700022D0003_0
75H71021F80506	Department of Health and Human Services	2025-03-31	$5,139.00	$26,436.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71021F80506_P00008_GS03F137DA_0
15B51525P00000050	Department of Justice	2025-03-31	$746.40	$986.40	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B51525P00000050_0_-NONE-_0
12SAD123F0017	Department of Agriculture	2025-03-31	$39,233.05	$496,187.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12E3_4732_12SAD123F0017_P00005_GS03F137DA_0
70US0925F2GSA2104	Department of Homeland Security	2025-03-31	$1,743.75	$7,218.99	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0925F2GSA2104_P00002_GS03F137DA_0
15JA7221F00000003	Department of Justice	2025-03-31	$-139.00	$71,860.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4732_15JA7221F00000003_P00002_GS03F137DA_0
SP700022D0003	Department of Defense	2025-03-31	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_-NONE-_SP700022D0003_P00013_-NONE-_-NONE-
FA875124F0019	Department of Defense	2025-03-31	$32,190.00	$64,380.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_FA875124F0019_P00002_GS03F137DA_0
70FA2025F00000027	Department of Homeland Security	2025-03-31	$15,992.00	$15,992.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2025F00000027_0_GS03F137DA_0
70CMSD18FR0000106	Department of Homeland Security	2025-03-31	$-130.12	$7,677.08	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7012_4732_70CMSD18FR0000106_P00006_GS03F137DA_0
140L3923F0026	Department of the Interior	2025-03-31	$948.00	$2,892.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3923F0026_P00002_GS03F137DA_0
12SAD123F0017	Department of Agriculture	2025-03-28	$2,579.39	$456,954.75	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12E3_4732_12SAD123F0017_P00004_GS03F137DA_0
959P0025F0009	Court Services and Offender Supervision Agency	2025-03-28	$0.00	$46,573.32	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	959P_4732_959P0025F0009_P00001_GS03F137DA_0
140L1225F0009	Department of the Interior	2025-03-27	$948.00	$948.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L1225F0009_0_GS03F137DA_0
12314423F0716	Department of Agriculture	2025-03-27	$-2,278.41	$13,221.59	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314423F0716_P00001_GS03F137DA_0
75H71021F81007	Department of Health and Human Services	2025-03-27	$5,810.40	$103,450.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71021F81007_P00004_GS03F137DA_0
12639522F0407	Department of Agriculture	2025-03-26	$-448.00	$5,027.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12K3_12K3_12639522F0407_P00002_12639521A0030_0
15DDCB23F00000025	Department of Justice	2025-03-26	$-1,175.01	$381.15	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDCB23F00000025_P00004_GS03F137DA_0
959P0025F0009	Court Services and Offender Supervision Agency	2025-03-26	$46,573.32	$46,573.32	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	959P_4732_959P0025F0009_0_GS03F137DA_0
15DDLA24F00000066	Department of Justice	2025-03-26	$168.00	$336.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDLA24F00000066_P00003_GS03F137DA_0
N6852025F0079	Department of Defense	2025-03-26	$12,969.00	$12,969.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N6852025F0079_0_GS03F137DA_0
47PJ0020F0008	General Services Administration	2025-03-25	$0.00	$18,133.20	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4740_4740_47PJ0020F0008_PA0006_47PJ0018A0001_0
SP700022F0125	Department of Defense	2025-03-25	$-131.87	$177,775.95	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700022F0125_P00005_SP700017D0002_0
36C24522F0134	Department of Veterans Affairs	2025-03-25	$747,328.56	$2,776,141.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C24522F0134_P00005_GS03F137DA_0
47PJ0020F0061	General Services Administration	2025-03-25	$0.00	$9,066.60	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4740_4740_47PJ0020F0061_PA0006_47PJ0018A0001_0
70US0925F2GSA2104	Department of Homeland Security	2025-03-25	$0.00	$16,283.79	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0925F2GSA2104_P00001_GS03F137DA_0
47PJ0018A0001	General Services Administration	2025-03-25	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4740_-NONE-_47PJ0018A0001_PA0009_-NONE-_-NONE-
SP700021D0005	Department of Defense	2025-03-24	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_-NONE-_SP700021D0005_P00008_-NONE-_-NONE-
DTFR5303F00697	Department of Transportation	2025-03-24	$0.00	$0.00	DELIVERY ORDER			UNITED STATES	DC	WASHINGTON	6930_4730_DTFR5303F00697_P00001_GS25F0062L_0
SP700025F0237	Department of Defense	2025-03-24	$7,920.00	$7,920.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0237_0_SP700022D0003_0
1333LC23F00000036	Department of Commerce	2025-03-22	$0.00	$460,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1323_4732_1333LC23F00000036_P25005_GS03F137DA_0
1333LC23F00000034	Department of Commerce	2025-03-22	$0.00	$90,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1323_4732_1333LC23F00000034_P25003_GS03F137DA_0
70US0922F2GSA0001	Department of Homeland Security	2025-03-21	$14,363.00	$56,370.68	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0922F2GSA0001_P00005_GS03F137DA_0
47HAA024F0061	General Services Administration	2025-03-21	$6,520.32	$13,040.64	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA024F0061_PA0002_GS03F137DA_0
SP700021D0015	Department of Defense	2025-03-21	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_-NONE-_SP700021D0015_P00010_-NONE-_-NONE-
15B61222F00000151	Department of Justice	2025-03-21	$-389.03	$5,398.23	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B61222F00000151_P00005_GS03F137DA_0
15B40025F00000002	Department of Justice	2025-03-20	$263.20	$817.29	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B40025F00000002_P00002_15B40020A00000010_0
SP700023P0188	Department of Defense	2025-03-20	$-8,702.54	$0.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700023P0188_P00005_-NONE-_0
SP700025F0233	Department of Defense	2025-03-20	$10,672.00	$10,672.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0233_0_SP700022D0003_0
140L6223F0014	Department of the Interior	2025-03-20	$-347.00	$1,185.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6223F0014_P00002_INL16PA00164_0
15B61223F00000066	Department of Justice	2025-03-20	$-8,232.24	$14,956.44	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B61223F00000066_P00003_GS03F137DA_0
2032H524C00041	Department of the Treasury	2025-03-19	$0.00	$21,215,042.00	DEFINITIVE CONTRACT	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	DC	WASHINGTON	2050_-NONE-_2032H524C00041_P00004_-NONE-_0
SP700022P0062	Department of Defense	2025-03-19	$-1,618.27	$990,435.44	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_SP700022P0062_P00011_-NONE-_0
SP700024F0376	Department of Defense	2025-03-19	$-7,267.48	$43,604.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700024F0376_P00004_SP700021D0015_0
140L1225F0007	Department of the Interior	2025-03-19	$2,844.00	$2,844.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L1225F0007_0_GS03F137DA_0
15M10424FA4700083	Department of Justice	2025-03-19	$0.00	$761,705.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1544_4732_15M10424FA4700083_P00004_GS03F137DA_0
SP700025F0229	Department of Defense	2025-03-19	$20,610.00	$20,610.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0229_0_SP700022D0003_0
15UC0C25F00001022	Department of Justice	2025-03-18	$29,800.00	$29,800.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1542_4732_15UC0C25F00001022_0_GS03F137DA_0
15UC0C25F00001022	Department of Justice	2025-03-18	$10,800.00	$40,600.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1542_4732_15UC0C25F00001022_P00001_GS03F137DA_0
140L6221F0004	Department of the Interior	2025-03-18	$948.00	$9,458.37	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6221F0004_P00005_INL16PA00164_0
SP700025F0222	Department of Defense	2025-03-17	$75,453.00	$75,453.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0222_0_SP700022D0003_0
SP700025F0221	Department of Defense	2025-03-17	$148,102.00	$148,102.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0221_0_SP700022D0003_0
140L0122F0116	Department of the Interior	2025-03-17	$-2,844.00	$18,960.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L0122F0116_P00001_GS03F137DA_0
70B03C24F00000233	Department of Homeland Security	2025-03-14	$13,177.08	$26,354.16	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7014_4732_70B03C24F00000233_P00005_GS03F137DA_0
140D7020F0043	Department of the Interior	2025-03-13	$243,874.23	$2,307,374.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1406_4732_140D7020F0043_P00013_GS03F137DA_0
140L1722F0012	Department of the Interior	2025-03-13	$0.00	$3,713.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L1722F0012_P00005_GS03F137DA_0
140L3925F0023	Department of the Interior	2025-03-12	$246,309.00	$246,309.00	BPA CALL	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	DC	WASHINGTON	1422_1422_140L3925F0023_0_140L3921A0024_0
M0026418F0472	Department of Defense	2025-03-12	$-88,409.95	$448,208.03	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_M0026418F0472_P00007_GS03F137DA_0
140P5420F0074	Department of the Interior	2025-03-11	$0.00	$28,786.32	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P5420F0074_P00006_GS03F137DA_0
140L3922F0020	Department of the Interior	2025-03-11	$948.00	$5,529.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3922F0020_P00006_INL16PA00164_0
HSCG4606PMMZ002	Department of Homeland Security	2025-03-11	$0.00	$7,464.00	PURCHASE ORDER			UNITED STATES	NC	CHARLOTTE	7008_-NONE-_HSCG4606PMMZ002_P00003_-NONE-_0
140P5423F0038	Department of the Interior	2025-03-10	$8,875.56	$21,923.28	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P5423F0038_P00002_GS03F137DA_0
SP700025F0210	Department of Defense	2025-03-10	$92,568.00	$92,568.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0210_0_SP700022D0003_0
SP700025F0209	Department of Defense	2025-03-10	$121,538.00	$121,538.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0209_0_SP700022D0003_0
W81XWH22F0062	Department of Defense	2025-03-07	$183,407.62	$763,951.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_W81XWH22F0062_P00003_GS03F137DA_0
75H70723F80042	Department of Health and Human Services	2025-03-07	$23,738.40	$71,215.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H70723F80042_P00005_GS03F137DA_0
NNA16BD48D	National Aeronautics and Space Administration	2025-03-07	$-18,122.27	$806,575.94	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	8000_4730_NNA16BD48D_28_GS25F0062L_0
15DDHQ23F00000528	Department of Justice	2025-03-06	$-4,564.19	$37,948.41	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDHQ23F00000528_P00002_GS03F137DA_0
SP700021F0335	Department of Defense	2025-03-06	$-67,997.52	$2,064,327.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700021F0335_P00020_SP700021D0005_0
47PJ0020F0004	General Services Administration	2025-03-06	$-3,163.68	$241,185.72	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4740_4740_47PJ0020F0004_PS0008_47PJ0018A0001_0
140P1219F0009	Department of the Interior	2025-03-05	$-2,904.32	$19,740.16	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P1219F0009_P00006_GS03F137DA_0
15B41424F00000232	Department of Justice	2025-03-05	$1,463.67	$2,927.16	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41424F00000232_A00003_15B41422A00000088_0
SP700025F0195	Department of Defense	2025-03-04	$20,036.00	$18,238.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0195_0_SP700022D0003_0
80NSSC21F1485	National Aeronautics and Space Administration	2025-03-04	$-5,023.23	$45,710.85	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	8000_4732_80NSSC21F1485_P00001_GS03F137DA_0
SP700025F0199	Department of Defense	2025-03-04	$37,521.00	$37,521.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0199_0_SP700022D0003_0
140L0125F0015	Department of the Interior	2025-02-28	$10,270.00	$10,270.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L0125F0015_0_GS03F137DA_0
140L3924F0020	Department of the Interior	2025-02-28	$9,024.00	$18,048.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3924F0020_P00001_GS03F137DA_0
36C25625F0023	Department of Veterans Affairs	2025-02-28	$78,390.26	$223,720.42	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C25625F0023_P00004_GS03F137DA_0
HT001125P0058	Department of Defense	2025-02-27	$451,957.20	$451,957.20	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_HT001125P0058_0_-NONE-_0
SP700025F0189	Department of Defense	2025-02-27	$71,180.00	$71,180.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0189_0_SP700022D0003_0
15B31324F00000024	Department of Justice	2025-02-27	$-386.88	$24,868.56	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31324F00000024_P00003_GS03F137DA_0
140L3924F0025	Department of the Interior	2025-02-26	$0.00	$240,073.00	BPA CALL	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	DC	WASHINGTON	1422_1422_140L3924F0025_P00001_140L3921A0024_0
140L4221F0007	Department of the Interior	2025-02-26	$0.00	$4,740.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L4221F0007_P00006_INL16PA00164_0
15B41725F00000027	Department of Justice	2025-02-26	$663.72	$663.72	BPA CALL	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41725F00000027_0_15B41725A00000033_0
15B41925F00000046	Department of Justice	2025-02-25	$839.82	$1,679.64	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41925F00000046_P00001_15B41922A00000108_0
HSCG4607PMMZ009	Department of Homeland Security	2025-02-25	$0.00	$1,279.00	PURCHASE ORDER			UNITED STATES	OR	WILSONVILLE	7008_-NONE-_HSCG4607PMMZ009_P00001_-NONE-_0
15F06723F0000682	Department of Justice	2025-02-25	$-6,017.83	$925,154.25	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1549_4732_15F06723F0000682_P00007_GS03F137DA_0
15M10424FA4700083	Department of Justice	2025-02-25	$0.00	$761,705.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1544_4732_15M10424FA4700083_P00003_GS03F137DA_0
12314425F0107	Department of Agriculture	2025-02-25	$35,208.00	$35,208.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314425F0107_0_GS03F137DA_0
0008	Department of Defense	2025-02-24	$-417.68	$19,630.96	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_0008_10_SP700014A0007_0
SP700023P1001	Department of Defense	2025-02-24	$-625,277.80	$2,661,947.20	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	9700_-NONE-_SP700023P1001_P00006_-NONE-_0
95C67825P0024	District of Columbia Courts	2025-02-24	$100,000.00	$363,342.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9534_-NONE-_95C67825P0024_P00001_-NONE-_0
140L0124P0006	Department of the Interior	2025-02-21	$-574.07	$62,533.93	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1422_-NONE-_140L0124P0006_P00002_-NONE-_0
15B31325F00000007	Department of Justice	2025-02-21	$5,565.87	$8,557.83	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31325F00000007_P00001_GS03F137DA_0
12314422F0254	Department of Agriculture	2025-02-21	$471.70	$11,941,874.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314422F0254_P00018_GS03F137DA_0
140P5124F0008	Department of the Interior	2025-02-21	$0.00	$6,949.56	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P5124F0008_P00001_GS03F137DA_0
SP700025F0180	Department of Defense	2025-02-20	$79,522.00	$79,522.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0180_0_SP700022D0003_0
SP700025F0181	Department of Defense	2025-02-20	$12,636.00	$12,636.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0181_0_SP700022D0003_0
12639521F0769	Department of Agriculture	2025-02-20	$-3,588.01	$1,511.99	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12K3_4732_12639521F0769_P00001_GS03F137DA_0
SP700021F0303	Department of Defense	2025-02-20	$-400.00	$15,540.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700021F0303_P00003_SP700017D0002_0
SP700021P0087	Department of Defense	2025-02-20	$-185.16	$7,875.42	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P0087_P00002_-NONE-_0
HSCG4606PMMZ035	Department of Homeland Security	2025-02-19	$0.00	$1,279.00	PURCHASE ORDER			UNITED STATES	VA	MC LEAN	7008_-NONE-_HSCG4606PMMZ035_P00001_-NONE-_0
HSCG4605PMMZ064	Department of Homeland Security	2025-02-19	$0.00	$1,151.12	PURCHASE ORDER			UNITED STATES	OK	OKLAHOMA CITY	7008_-NONE-_HSCG4605PMMZ064_P00001_-NONE-_0
140D7020F0043	Department of the Interior	2025-02-19	$0.00	$2,063,499.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1406_4732_140D7020F0043_P00012_GS03F137DA_0
SP700024F0059	Department of Defense	2025-02-19	$-4.38	$16,200.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700024F0059_P00001_SP700015D0008_0
15B51525P00000046	Department of Justice	2025-02-18	$4,000.00	$4,000.00	PURCHASE ORDER	424110	PRINTING AND WRITING PAPER MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B51525P00000046_0_-NONE-_0
140L0123P0023	Department of the Interior	2025-02-18	$-395.00	$9,325.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1422_-NONE-_140L0123P0023_P00002_-NONE-_0
N0017325F1305	Department of Defense	2025-02-18	$5,232.00	$5,232.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N0017325F1305_0_GS03F137DA_0
SP700021F0335	Department of Defense	2025-02-18	$22,500.00	$2,064,327.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700021F0335_P00019_SP700021D0005_0
SP700019F0288	Department of Defense	2025-02-14	$-3,885.00	$131,340.14	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700019F0288_P00004_SP700017D0002_0
15B40725F00000068	Department of Justice	2025-02-13	$7,200.21	$7,200.21	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B40725F00000068_0_GS03F137DA_0
SP700023F0315	Department of Defense	2025-02-13	$-313,618.00	$232,020.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700023F0315_P00004_SP700015D0008_0
15B11325F00000009	Department of Justice	2025-02-13	$4,182.00	$8,364.00	BPA CALL	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11325F00000009_P00002_15B11321A00000002_0
SP700025F0171	Department of Defense	2025-02-13	$79,868.00	$79,868.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0171_0_SP700022D0003_0
SP700025F0170	Department of Defense	2025-02-13	$42,224.00	$42,224.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0170_0_SP700022D0003_0
SP700024F0447	Department of Defense	2025-02-13	$26,400.00	$442,905.00	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_9700_SP700024F0447_P00003_SP700023D0018_0
70SBUR24P00000014	Department of Homeland Security	2025-02-13	$3,257.28	$40,022.60	PURCHASE ORDER	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7003_-NONE-_70SBUR24P00000014_P00003_-NONE-_0
140L6222F0021	Department of the Interior	2025-02-12	$1,688.00	$11,315.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L6222F0021_P00004_GS03F137DA_0
SP700023F0116	Department of Defense	2025-02-12	$-0.40	$20,646.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700023F0116_P00001_SP700022D0003_0
15B41125F00000055	Department of Justice	2025-02-12	$4,376.16	$4,376.16	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41125F00000055_0_15B41125A00000001_0
15B10625F00000052	Department of Justice	2025-02-12	$6,330.40	$6,330.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10625F00000052_0_GS03F137DA_0
SP700023F0087	Department of Defense	2025-02-12	$-0.90	$27,234.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700023F0087_P00001_SP700022D0003_0
75H71023F80193	Department of Health and Human Services	2025-02-12	$-16,740.11	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71023F80193_P00001_GS03F137DA_0
15G1AC20F00000078	Department of Justice	2025-02-11	$-5,991.33	$77,799.23	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1504_4732_15G1AC20F00000078_P00004_GS03F137DA_0
SP700024F0221	Department of Defense	2025-02-11	$0.00	$779,776.80	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_9700_SP700024F0221_P00004_SP700023D0018_0
SP700024F0006	Department of Defense	2025-02-11	$-1,590.00	$29,369.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0006_P00002_SP700022D0003_0
SP700023F0009	Department of Defense	2025-02-11	$-282.00	$14,612.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700023F0009_P00001_SP700022D0003_0
15G1AC21F00000069	Department of Justice	2025-02-11	$-5,649.77	$76,219.35	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1504_4732_15G1AC21F00000069_P00004_GS03F137DA_0
15B10624F00000101	Department of Justice	2025-02-10	$-3,815.28	$3,179.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10624F00000101_P00001_GS03F137DA_0
SP700025F0161	Department of Defense	2025-02-10	$14,075.00	$14,075.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0161_0_SP700022D0003_0
7200AA24P00005	Agency for International Development	2025-02-10	$0.00	$769,709.80	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_7200AA24P00005_P00003_-NONE-_0
61320621F0052	Consumer Product Safety Commission	2025-02-10	$0.00	$216,012.66	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6100_4732_61320621F0052_P00007_GS03F137DA_0
SP700025F0160	Department of Defense	2025-02-10	$21,644.00	$21,644.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0160_0_SP700022D0003_0
15A00020FAQA00001	Department of Justice	2025-02-07	$5,700.00	$135,620.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1560_4732_15A00020FAQA00001_P00022_GS03F137DA_0
47QSMA19F0015	General Services Administration	2025-02-07	$0.00	$1,449,511.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA19F0015_P00015_GS31Q17BUA0010_0
15B41125F00000054	Department of Justice	2025-02-06	$4,376.16	$4,376.16	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41125F00000054_0_15B41125A00000001_0
15B60825F00000019	Department of Justice	2025-02-06	$9,979.17	$9,979.17	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60825F00000019_0_15B60822A00000235_0
15B60824F00000068	Department of Justice	2025-02-06	$-428.40	$1,285.20	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000068_P00001_15B60822A00000235_0
SP700022F0196	Department of Defense	2025-02-06	$-63,634.15	$748,861.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700022F0196_P00013_SP700021D0005_0
TIRNO17D000120001	Department of the Treasury	2025-02-06	$-717,307.20	$27,311,076.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CT	NORWALK	2050_2050_TIRNO17D000120001_47_TIRNO17D00012_0
15B60822A00000235	Department of Justice	2025-02-06	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B60822A00000235_P00003_-NONE-_-NONE-
SP700025F0155	Department of Defense	2025-02-05	$5,681.94	$5,681.94	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700025F0155_0_SP700021D0015_0
GS03F137DA	General Services Administration	2025-02-05	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PSA888_-NONE-_-NONE-
15B10625F00000028	Department of Justice	2025-02-05	$633.04	$3,165.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10625F00000028_P00002_GS03F137DA_0
140L3924F0008	Department of the Interior	2025-02-05	$21,071.00	$268,991.00	BPA CALL	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	DC	WASHINGTON	1422_1422_140L3924F0008_P00002_140L3921A0024_0
N0024424F0200	Department of Defense	2025-02-05	$23,892.48	$47,784.96	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N0024424F0200_P00002_GS03F137DA_0
36C10E22F0060	Department of Veterans Affairs	2025-02-04	$-1,611.31	$4,534.55	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C10E22F0060_P00001_GS03F137DA_0
DOLASM16F00046	Department of Labor	2025-02-04	$-1,548.50	$91,361.50	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1605_4730_DOLASM16F00046_8_GS25F0062L_0
140L1219F0004	Department of the Interior	2025-02-04	$-18.43	$16,823.80	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L1219F0004_P00009_INL16PA00164_0
SP700025F0151	Department of Defense	2025-02-03	$31,995.00	$31,995.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0151_0_SP700022D0003_0
89503622FSW400224	Department of Energy	2025-01-31	$8,764.80	$26,294.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	8900_4732_89503622FSW400224_P00002_GS03F137DA_0
45310024F0018	Equal Employment Opportunity Commission	2025-01-30	$150,000.00	$268,500.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4500_4732_45310024F0018_P00001_GS03F137DA_0
70SBUR21F00000131	Department of Homeland Security	2025-01-30	$0.00	$60,381.12	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7003_4732_70SBUR21F00000131_P00008_GS03F137DA_0
2032H524C00041	Department of the Treasury	2025-01-30	$13,951,353.00	$21,215,042.00	DEFINITIVE CONTRACT	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	DC	WASHINGTON	2050_-NONE-_2032H524C00041_P00003_-NONE-_0
95C67825P0021	District of Columbia Courts	2025-01-30	$100,000.00	$234,084.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9534_-NONE-_95C67825P0021_P00001_-NONE-_0
SP700023P0188	Department of Defense	2025-01-30	$-104,430.48	$0.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700023P0188_P00004_-NONE-_0
SP700025F0144	Department of Defense	2025-01-29	$79,569.10	$79,569.10	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0144_0_SP700022D0003_0
140L3923F0009	Department of the Interior	2025-01-29	$5,688.00	$20,856.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3923F0009_P00002_GS03F137DA_0
15B41125A00000001	Department of Justice	2025-01-29	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B41125A00000001_0_-NONE-_-NONE-
SP700025F0148	Department of Defense	2025-01-29	$21,727.00	$21,727.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0148_0_SP700022D0003_0
70FA2021F00000004	Department of Homeland Security	2025-01-27	$11,804.40	$53,022.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2021F00000004_P00005_GS03F137DA_0
SP700025F0138	Department of Defense	2025-01-27	$38,967.00	$38,967.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0138_0_SP700022D0003_0
70LGLY23FSSB00011	Department of Homeland Security	2025-01-24	$-0.01	$816,930.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7015_4732_70LGLY23FSSB00011_P00010_GS03F137DA_0
36C24525P0283	Department of Veterans Affairs	2025-01-24	$4,328.00	$4,328.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	3600_-NONE-_36C24525P0283_0_-NONE-_0
15B21125F00000017	Department of Justice	2025-01-24	$4,102.05	$8,102.05	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21125F00000017_P00001_GS03F137DA_0
15B10624F00000304	Department of Justice	2025-01-24	$7,630.32	$7,630.32	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10624F00000304_P00001_GS03F137DA_0
VA101V16J3019	Department of Veterans Affairs	2025-01-23	$-4,792.11	$57,377.74	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4730_VA101V16J3019_P00012_GS25F0062L_0
GS03F137DA	General Services Administration	2025-01-23	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PS0141_-NONE-_-NONE-
140L4220F0044	Department of the Interior	2025-01-23	$0.00	$9,492.60	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L4220F0044_P00008_INL16PA00164_0
15B31724F00000080	Department of Justice	2025-01-22	$8,993.85	$10,792.62	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31724F00000080_P00002_GS03F137DA_0
15B31724F00000081	Department of Justice	2025-01-22	$388.11	$776.22	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31724F00000081_P00002_GS03F137DA_0
140L6219F0014	Department of the Interior	2025-01-22	$-2.63	$6,869.37	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6219F0014_P00008_INL16PA00164_0
15B61625F00000034	Department of Justice	2025-01-22	$24,999.21	$49,998.42	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B61625F00000034_P00002_15B61623A00000112_0
36C25625F0023	Department of Veterans Affairs	2025-01-22	$0.00	$145,330.16	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C25625F0023_P00003_GS03F137DA_0
75N97024F00013	Department of Health and Human Services	2025-01-22	$0.00	$7,057.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7529_4732_75N97024F00013_P00002_GS03F137DA_0
15B41424F00000229	Department of Justice	2025-01-21	$6,068.15	$9,237.06	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41424F00000229_A00003_15B41422A00000088_0
GS03F137DA	General Services Administration	2025-01-21	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PSA887_-NONE-_-NONE-
SP700025F0132	Department of Defense	2025-01-21	$58,567.00	$58,567.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0132_0_SP700022D0003_0
SP700025F0133	Department of Defense	2025-01-21	$144,161.00	$144,161.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0133_0_SP700022D0003_0
SP700021D0015	Department of Defense	2025-01-21	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_-NONE-_SP700021D0015_P00009_-NONE-_-NONE-
70LGLY23FSSB00011	Department of Homeland Security	2025-01-17	$74,266.45	$816,930.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7015_4732_70LGLY23FSSB00011_P00009_GS03F137DA_0
15B40025F00000002	Department of Justice	2025-01-17	$429.62	$554.09	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B40025F00000002_P00001_15B40020A00000010_0
140L6222F0021	Department of the Interior	2025-01-16	$-139.00	$9,627.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L6222F0021_P00003_GS03F137DA_0
15B31525F00000001	Department of Justice	2025-01-16	$38,726.95	$46,472.34	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31525F00000001_P00001_GS03F137DA_0
HHSF223201010016G	Department of Health and Human Services	2025-01-16	$-0.06	$3,441.86	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7524_4730_HHSF223201010016G_P00002_GS25F0062L_0
15G1AC22F00000082	Department of Justice	2025-01-16	$-1,952.01	$77,352.23	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1504_4732_15G1AC22F00000082_P00003_GS03F137DA_0
15BNAS24F00000184	Department of Justice	2025-01-15	$125,018.97	$125,018.97	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15BNAS24F00000184_P00001_GS03F137DA_0
15B21525F00000033	Department of Justice	2025-01-15	$5,830.86	$11,661.72	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21525F00000033_P00001_GS03F137DA_0
15DDLA24F00000066	Department of Justice	2025-01-15	$84.00	$336.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDLA24F00000066_P00002_GS03F137DA_0
140L1220F0029	Department of the Interior	2025-01-14	$2,844.00	$25,867.74	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L1220F0029_P00005_INL16PA00164_0
12619721F0015	Department of Agriculture	2025-01-14	$-2,128.34	$71.66	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12H2_4732_12619721F0015_P00003_GS03F137DA_0
FA875124F0019	Department of Defense	2025-01-14	$0.00	$64,380.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_FA875124F0019_P00001_GS03F137DA_0
15JA7224P00000017	Department of Justice	2025-01-14	$-13,012.00	$0.00	PURCHASE ORDER	423410	PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	1501_-NONE-_15JA7224P00000017_P00001_-NONE-_0
SP700025F0121	Department of Defense	2025-01-13	$19,533.00	$19,533.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0121_0_SP700022D0003_0
75N97024F00013	Department of Health and Human Services	2025-01-13	$3,528.60	$7,057.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7529_4732_75N97024F00013_P00001_GS03F137DA_0
140L3923F0010	Department of the Interior	2025-01-11	$2,844.00	$8,532.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3923F0010_P00002_GS03F137DA_0
140L6222F0004	Department of the Interior	2025-01-11	$-188.00	$12,980.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6222F0004_P00003_INL16PA00164_0
15JPSS24F00000650	Department of Justice	2025-01-10	$854.23	$2,480.17	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4732_15JPSS24F00000650_P00003_GS03F137DA_0
1333LC21F00000019	Department of Commerce	2025-01-08	$0.00	$15,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1323_4732_1333LC21F00000019_P25006_GS03F137DA_0
140L3619F0006	Department of the Interior	2025-01-08	$-237.00	$4,503.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3619F0006_P00004_INL16PA00164_0
47HAA024F0117	General Services Administration	2025-01-08	$0.00	$73,316.64	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA024F0117_PA0002_GS03F137DA_0
140L1220F0028	Department of the Interior	2025-01-08	$0.00	$15,993.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L1220F0028_P00005_INL16PA00164_0
1333LC23F00000034	Department of Commerce	2025-01-08	$0.00	$90,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1323_4732_1333LC23F00000034_P25002_GS03F137DA_0
140L3619F0005	Department of the Interior	2025-01-08	$-10.53	$9,529.47	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3619F0005_P00006_INL16PA00164_0
SP700025F0118	Department of Defense	2025-01-08	$20,655.00	$20,655.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0118_0_SP700022D0003_0
15B61625F00000034	Department of Justice	2025-01-07	$8,333.07	$24,999.21	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B61625F00000034_P00001_15B61623A00000112_0
15JPSS24F00000650	Department of Justice	2025-01-07	$0.00	$1,667.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4732_15JPSS24F00000650_P00002_GS03F137DA_0
36C10E21F0038	Department of Veterans Affairs	2025-01-06	$23,335.53	$440,064.47	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C10E21F0038_P00021_GS03F137DA_0
15DDHQ25F00000110	Department of Justice	2025-01-06	$17,512.00	$17,512.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDHQ25F00000110_0_GS03F137DA_0
15M10424FA4700083	Department of Justice	2025-01-05	$380,852.94	$761,705.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1544_4732_15M10424FA4700083_P00002_GS03F137DA_0
1333LC23F00000036	Department of Commerce	2025-01-03	$0.00	$460,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1323_4732_1333LC23F00000036_P25004_GS03F137DA_0
15B40724C00000035	Department of Justice	2025-01-03	$0.00	$0.00	DEFINITIVE CONTRACT	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B40724C00000035_P00002_-NONE-_0
15JC1V19F00000043	Department of Justice	2025-01-03	$-1,870.00	$191,107.72	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_1524_15JC1V19F00000043_P00009_DJD17HQS0019_0
0161	Department of Defense	2025-01-02	$-16,345.96	$384,237.90	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0161_3_SA470511D0001_0
0159	Department of Defense	2025-01-02	$-4,616.28	$222,212.72	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0159_5_SA470511D0001_0
75H71024F80026	Department of Health and Human Services	2024-12-31	$5,653.40	$12,249.64	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71024F80026_P00001_GS03F137DA_0
SP700025F0111	Department of Defense	2024-12-31	$26,524.00	$26,524.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0111_0_SP700022D0003_0
75H71024F80076	Department of Health and Human Services	2024-12-31	$8,838.08	$35,352.32	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71024F80076_P00001_GS03F137DA_0
SP700022P0062	Department of Defense	2024-12-31	$-8,261.55	$990,435.44	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_SP700022P0062_P00010_-NONE-_0
SP700025F0108	Department of Defense	2024-12-31	$3,947.00	$3,947.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0108_0_SP700022D0003_0
15B61225F00000014	Department of Justice	2024-12-30	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B61225F00000014_P00001_GS03F137DA_0
15B41725A00000033	Department of Justice	2024-12-30	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B41725A00000033_P00001_-NONE-_-NONE-
693JJ318F000098	Department of Transportation	2024-12-27	$-308.00	$3,274.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6925_6925_693JJ318F000098_P00001_DTFH6117A00014_0
15F06723F0000682	Department of Justice	2024-12-27	$-50,554.34	$931,172.06	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1549_4732_15F06723F0000682_P00006_GS03F137DA_0
140L6222F0005	Department of the Interior	2024-12-26	$132.00	$8,339.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6222F0005_P00005_INL16PA00164_0
70US0919F2GSA0079	Department of Homeland Security	2024-12-23	$8,494.80	$93,442.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0919F2GSA0079_P00009_GS03F137DA_0
SP700025F0106	Department of Defense	2024-12-23	$15,204.00	$15,204.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0106_0_SP700022D0003_0
15B41424F00000232	Department of Justice	2024-12-23	$975.63	$1,463.49	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41424F00000232_A00002_15B41422A00000088_0
15B61225F00000014	Department of Justice	2024-12-20	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B61225F00000014_0_GS03F137DA_0
70US0925F2GSA2104	Department of Homeland Security	2024-12-20	$5,475.24	$5,475.24	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0925F2GSA2104_0_GS03F137DA_0
SP700021F0335	Department of Defense	2024-12-20	$2,450.00	$2,061,828.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700021F0335_P00018_SP700021D0005_0
GS03F137DA	General Services Administration	2024-12-20	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_AO0140_-NONE-_-NONE-
SP700023P1001	Department of Defense	2024-12-19	$8,024.00	$2,645,940.20	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	9700_-NONE-_SP700023P1001_P00005_-NONE-_0
SP700021P0028	Department of Defense	2024-12-19	$-26,120.68	$119,766.28	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P0028_P00007_-NONE-_0
75N95D24F00073	Department of Health and Human Services	2024-12-19	$0.00	$22,698.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7529_4732_75N95D24F00073_P00001_GS03F137DA_0
SP700025F0103	Department of Defense	2024-12-18	$44,824.00	$44,824.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0103_0_SP700022D0003_0
15B41925F00000046	Department of Justice	2024-12-18	$839.82	$839.82	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41925F00000046_0_15B41922A00000108_0
SP700023F0306	Department of Defense	2024-12-17	$-202,326.69	$600,256.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700023F0306_P00007_SP700015D0008_0
0160	Department of Defense	2024-12-17	$-29,561.06	$362,551.94	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0160_9_SA470511D0001_0
47QSMA19F0032	General Services Administration	2024-12-17	$0.00	$182,521.20	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA19F0032_P00006_GS31Q17BUA0010_0
15B41725A00000033	Department of Justice	2024-12-17	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B41725A00000033_0_-NONE-_-NONE-
140L2623F0008	Department of the Interior	2024-12-17	$948.00	$2,844.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L2623F0008_P00004_GS03F137DA_0
SP700024F0221	Department of Defense	2024-12-17	$-80,539.50	$779,776.80	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_9700_SP700024F0221_P00003_SP700023D0018_0
15B10724F00000003	Department of Justice	2024-12-17	$291.68	$57,637.17	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10724F00000003_P00007_GS03F137DA_0
75N97022F00088	Department of Health and Human Services	2024-12-16	$2,100.36	$6,301.08	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7529_4732_75N97022F00088_P00003_GS03F137DA_0
140F0922F0042	Department of the Interior	2024-12-16	$-24,403.20	$247,848.23	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1448_4732_140F0922F0042_P00004_GS03F137DA_0
68HE0921F0085	Environmental Protection Agency	2024-12-16	$72,083.43	$361,044.16	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6800_4732_68HE0921F0085_P00008_GS03F137DA_0
15B10625F00000028	Department of Justice	2024-12-16	$-2,468.84	$2,532.16	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10625F00000028_P00001_GS03F137DA_0
SP700023D0018	Department of Defense	2024-12-13	$0.00	$0.00		333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_SP700023D0018_P00004_-NONE-_-NONE-
SP700020F0225	Department of Defense	2024-12-13	$-12,613.62	$200,894.38	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700020F0225_P00002_SP700017D0002_0
SP700025F0093	Department of Defense	2024-12-12	$15,636.00	$15,636.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0093_0_SP700022D0003_0
1204T019F0011	Department of Agriculture	2024-12-11	$-36.00	$27,188.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_1204T019F0011_P00004_GS03F137DA_0
1204T019F0042	Department of Agriculture	2024-12-11	$-27.00	$13,567.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_1204T019F0042_P00002_GS03F137DA_0
75H71019F80151	Department of Health and Human Services	2024-12-11	$-1,900.87	$12,259.13	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4730_75H71019F80151_P00001_GS25F0062L_0
140F0619F0036	Department of the Interior	2024-12-11	$-342.12	$9,657.55	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1448_4730_140F0619F0036_P00010_GS25F0062L_0
12314422F0254	Department of Agriculture	2024-12-11	$0.00	$11,941,402.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314422F0254_P00017_GS03F137DA_0
SP700022F0196	Department of Defense	2024-12-11	$-33,899.20	$748,947.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700022F0196_P00012_SP700021D0005_0
SP700025F0088	Department of Defense	2024-12-10	$54,982.00	$54,982.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0088_0_SP700022D0003_0
SP700025F0089	Department of Defense	2024-12-10	$124,585.00	$124,585.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0089_0_SP700022D0003_0
SP700021D0015	Department of Defense	2024-12-10	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_-NONE-_SP700021D0015_P00008_-NONE-_-NONE-
SP700025F0081	Department of Defense	2024-12-09	$90,922.00	$90,922.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0081_0_SP700022D0003_0
SP700023P1001	Department of Defense	2024-12-09	$-396,352.00	$2,645,940.20	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	9700_-NONE-_SP700023P1001_P00004_-NONE-_0
140L6220F0028	Department of the Interior	2024-12-06	$1,296.00	$11,325.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6220F0028_P00005_INL16PA00164_0
15B61625F00000034	Department of Justice	2024-12-06	$16,666.14	$16,666.14	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B61625F00000034_0_15B61623A00000112_0
15B40724C00000035	Department of Justice	2024-12-06	$0.00	$0.00	DEFINITIVE CONTRACT	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B40724C00000035_P00001_-NONE-_0
0158	Department of Defense	2024-12-06	$-52,392.47	$257,743.53	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0158_6_SA470511D0001_0
N5005424F1012	Department of Defense	2024-12-06	$0.00	$685,989.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N5005424F1012_P00002_GS03F137DA_0
15B11325F00000009	Department of Justice	2024-12-05	$2,788.00	$4,182.00	BPA CALL	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11325F00000009_P00001_15B11321A00000002_0
15A00020FAQA00001	Department of Justice	2024-12-05	$3,000.00	$129,920.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1560_4732_15A00020FAQA00001_P00021_GS03F137DA_0
70US0922F2GSA0001	Department of Homeland Security	2024-12-05	$10,501.92	$42,007.68	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0922F2GSA0001_P00004_GS03F137DA_0
SP700025F0079	Department of Defense	2024-12-05	$12,772.00	$12,772.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0079_0_SP700022D0003_0
SP700024F0510	Department of Defense	2024-12-04	$-123,552.00	$11,004,288.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0510_P00002_SP700022D0003_0
15B11724F00000007	Department of Justice	2024-12-04	$-0.12	$5,675.64	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B11724F00000007_P00002_GS03F137DA_0
47QSMA19F0014	General Services Administration	2024-12-04	$0.00	$2,179,436.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA19F0014_P00017_GS31Q17BUA0010_0
SP700024F0419	Department of Defense	2024-12-04	$-9,189.00	$30,630.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700024F0419_P00003_SP700021D0015_0
12314423F0618	Department of Agriculture	2024-12-04	$79,629.63	$398,148.16	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314423F0618_P00005_GS03F137DA_0
7200AA24P00005	Agency for International Development	2024-12-04	$384,854.90	$769,709.80	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_7200AA24P00005_P00002_-NONE-_0
DOLATL17U00002	Department of Labor	2024-12-04	$-624.75	$9,579.50	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	1605_4732_DOLATL17U00002_22_GS03FPM011_0
15JA5023F00000040	Department of Justice	2024-12-03	$10,228.36	$136,338.40	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4730_15JA5023F00000040_P00002_GS25F0062L_0
47HAA020F0013	General Services Administration	2024-12-03	$-174.21	$1,916.31	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA020F0013_PA0005_GS03F137DA_0
75N98023F00060	Department of Health and Human Services	2024-12-03	$0.00	$24,564.48	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7529_4732_75N98023F00060_P00002_GS03F137DA_0
12314423F0618	Department of Agriculture	2024-12-03	$0.00	$318,518.53	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314423F0618_P00004_GS03F137DA_0
15B60824F00000025	Department of Justice	2024-12-03	$-214.20	$214.20	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000025_P00001_15B60822A00000235_0
47HAA024F0117	General Services Administration	2024-12-02	$0.00	$73,316.64	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA024F0117_PA0001_GS03F137DA_0
15JA5024F00000023	Department of Justice	2024-12-02	$1,008.29	$126,593.21	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4732_15JA5024F00000023_P00001_GS03F137DA_0
140L2523F0006	Department of the Interior	2024-12-02	$1,222.00	$3,572.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L2523F0006_P00002_GS03F137DA_0
70LGLY23FSSB00011	Department of Homeland Security	2024-12-01	$74,266.44	$742,664.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7015_4732_70LGLY23FSSB00011_P00008_GS03F137DA_0
15B10625F00000028	Department of Justice	2024-11-27	$5,001.00	$5,001.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10625F00000028_0_GS03F137DA_0
75H70723F80042	Department of Health and Human Services	2024-11-27	$23,738.40	$47,476.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H70723F80042_P00004_GS03F137DA_0
15B21724F00000082	Department of Justice	2024-11-26	$752.34	$752.34	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21724F00000082_P00003_GS03F137DA_0
63NLRB24F0030	National Labor Relations Board	2024-11-26	$0.00	$144,288.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6300_4732_63NLRB24F0030_P00005_GS03F137DA_0
140L3123F0005	Department of the Interior	2024-11-26	$948.00	$2,844.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3123F0005_P00002_GS03F137DA_0
140R3023F0106	Department of the Interior	2024-11-26	$104,208.00	$208,416.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1425_4732_140R3023F0106_P00002_GS03F137DA_0
140L3123F0003	Department of the Interior	2024-11-26	$948.00	$2,844.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3123F0003_P00002_GS03F137DA_0
SP700025F0066	Department of Defense	2024-11-26	$23,279.00	$23,279.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0066_0_SP700022D0003_0
15B21724F00000081	Department of Justice	2024-11-26	$5,846.64	$5,846.64	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21724F00000081_P00004_GS03F137DA_0
61320618F0033	Consumer Product Safety Commission	2024-11-26	$-1,242.22	$94,106.69	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6100_4732_61320618F0033_P00011_GS03F137DA_0
36C25625F0023	Department of Veterans Affairs	2024-11-25	$0.00	$145,330.16	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C25625F0023_P00002_GS03F137DA_0
SP700022F0196	Department of Defense	2024-11-25	$0.00	$748,947.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700022F0196_P00011_SP700021D0005_0
15G1AC24F00000047	Department of Justice	2024-11-22	$2,722.28	$2,722.28	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1504_4732_15G1AC24F00000047_P00001_GS03F137DA_0
0031	Department of Defense	2024-11-22	$-945.07	$285,137.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0031_10_SP700015D0008_0
0139	Department of Defense	2024-11-22	$-4,421.44	$239,508.56	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0139_6_SA470511D0001_0
N0017325F5502	Department of Defense	2024-11-22	$1,200.00	$1,200.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N0017325F5502_0_GS03F137DA_0
SP700016F0017	Department of Defense	2024-11-21	$-4,111.95	$37,726.05	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4730_SP700016F0017_P00001_GS25F0062L_0
0162	Department of Defense	2024-11-21	$-8,077.45	$280,323.56	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0162_6_SA470511D0001_0
0163	Department of Defense	2024-11-21	$-2,535.03	$16,241.85	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0163_3_SA470511D0001_0
SP700022F0253	Department of Defense	2024-11-21	$-7,783.74	$36,324.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700022F0253_P00006_SP700021D0015_0
0167	Department of Defense	2024-11-21	$-8,553.88	$73,786.00	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0167_1_SA470511D0001_0
SP700025F0064	Department of Defense	2024-11-21	$104,720.00	$104,720.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0064_0_SP700022D0003_0
70B03C24F00000233	Department of Homeland Security	2024-11-21	$0.00	$13,177.08	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7014_4732_70B03C24F00000233_P00004_GS03F137DA_0
0165	Department of Defense	2024-11-21	$-17,436.13	$229,249.88	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0165_2_SA470511D0001_0
SP700021F0072	Department of Defense	2024-11-20	$-1,629.03	$1,293,869.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_SP700021F0072_P00013_GS03F137DA_0
15DDDT23F00000031	Department of Justice	2024-11-20	$0.00	$960.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDDT23F00000031_P00002_GS03F137DA_0
SP700020P0010	Department of Defense	2024-11-20	$-8,140.60	$148,783.77	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CT	NORWALK	9700_-NONE-_SP700020P0010_P00015_-NONE-_0
SP700019F1007	Department of Defense	2024-11-20	$-499.87	$52,052.13	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700019F1007_P00002_SA470511D0001_0
15B12125F00000011	Department of Justice	2024-11-19	$9,783.71	$9,783.71	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B12125F00000011_0_GS03F137DA_0
SP700025F0060	Department of Defense	2024-11-19	$15,783.00	$15,783.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0060_0_SP700022D0003_0
SP700025F0062	Department of Defense	2024-11-19	$26,511.00	$26,511.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0062_0_SP700022D0003_0
12639522F0932	Department of Agriculture	2024-11-15	$-1,890.71	$2,792.49	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12K3_4730_12639522F0932_P00001_GS25F0062L_0
127EAU24F0002	Department of Agriculture	2024-11-14	$-9,835.84	$15,558.86	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_127EAU24F0002_P00003_GS03F137DA_0
SP700022P0062	Department of Defense	2024-11-14	$-14,716.79	$992,053.70	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_SP700022P0062_P00009_-NONE-_0
15B31325F00000007	Department of Justice	2024-11-14	$2,991.96	$2,991.96	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31325F00000007_0_GS03F137DA_0
SP700025F0054	Department of Defense	2024-11-14	$57,834.00	$57,834.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0054_0_SP700022D0003_0
15B41424F00000229	Department of Justice	2024-11-14	$1,853.90	$9,237.06	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41424F00000229_A00002_15B41422A00000088_0
SP700021P0094	Department of Defense	2024-11-14	$-13,449.58	$38,881.79	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P0094_P00001_-NONE-_0
140D7020F0043	Department of the Interior	2024-11-13	$0.00	$2,063,499.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1406_4732_140D7020F0043_P00011_GS03F137DA_0
SP700025F0052	Department of Defense	2024-11-13	$80,631.00	$80,631.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0052_0_SP700022D0003_0
15B10725F00000001	Department of Justice	2024-11-13	$11,500.00	$12,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10725F00000001_P00002_GS03F137DA_0
15B10925F00000033	Department of Justice	2024-11-13	$1,852.68	$1,852.68	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B10925F00000033_0_15B10921A00000058_0
36C24821F0057	Department of Veterans Affairs	2024-11-13	$150,000.00	$713,046.30	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C24821F0057_P00011_GS03F137DA_0
15F06720F0003135	Department of Justice	2024-11-13	$-3,938.64	$3,188,414.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1549_4732_15F06720F0003135_P00019_GS03F137DA_0
SP700022P0059	Department of Defense	2024-11-13	$-400.00	$30,618.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700022P0059_P00004_-NONE-_0
693JJ322A000007	Department of Transportation	2024-11-13	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6925_-NONE-_693JJ322A000007_P00004_-NONE-_-NONE-
SP700025F0051	Department of Defense	2024-11-13	$91,651.00	$91,651.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0051_0_SP700022D0003_0
HHSF223201110519G	Department of Health and Human Services	2024-11-12	$-37.52	$11,387.27	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7524_4730_HHSF223201110519G_P00003_GS25F0062L_0
F16DO5310000351595	Smithsonian Institution	2024-11-08	$79,675.06	$150,519.06	DELIVERY ORDER	334119	OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3300_4730_F16DO5310000351595_P00003_GS35F0662M_0
70FA2021F00000051	Department of Homeland Security	2024-11-06	$0.00	$96,839.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2021F00000051_P00007_GS03F137DA_0
15B11724F00000089	Department of Justice	2024-11-06	$7,101.15	$7,101.15	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11724F00000089_P00001_15B11720A00000041_0
15B11724F00000090	Department of Justice	2024-11-06	$1,418.94	$1,418.94	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B11724F00000090_P00001_GS03F137DA_0
SP700025F0042	Department of Defense	2024-11-06	$19,725.00	$19,725.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0042_0_SP700022D0003_0
33315725F00517096	Smithsonian Institution	2024-11-06	$22,416.60	$22,416.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3300_4732_33315725F00517096_0_GS03F137DA_0
15JPSS24F00000650	Department of Justice	2024-11-06	$812.97	$812.97	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4732_15JPSS24F00000650_P00001_GS03F137DA_0
GS03F137DA	General Services Administration	2024-11-05	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PS0139_-NONE-_-NONE-
SP700020P1001	Department of Defense	2024-11-05	$-49,635.24	$3,573,197.50	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700020P1001_P00009_-NONE-_0
SP700025F0034	Department of Defense	2024-11-05	$21,645.00	$21,645.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0034_0_SP700022D0003_0
61320621F0040	Consumer Product Safety Commission	2024-11-04	$-833.85	$29,184.75	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6100_4732_61320621F0040_P00004_GS03F137DA_0
61320621F0041	Consumer Product Safety Commission	2024-11-04	$22,623.48	$196,619.77	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6100_4732_61320621F0041_P00006_GS03F137DA_0
15B40025F00000002	Department of Justice	2024-11-01	$124.47	$124.47	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B40025F00000002_0_15B40020A00000010_0
SP700021P0117	Department of Defense	2024-11-01	$-283,097.66	$65,400.77	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P0117_P00006_-NONE-_0
15B21125F00000017	Department of Justice	2024-11-01	$4,000.00	$4,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21125F00000017_0_GS03F137DA_0
SP700025F0033	Department of Defense	2024-10-31	$20,080.00	$20,080.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0033_0_SP700022D0003_0
2032H524C00041	Department of the Treasury	2024-10-31	$0.00	$7,263,688.50	DEFINITIVE CONTRACT	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	DC	WASHINGTON	2050_-NONE-_2032H524C00041_P00002_-NONE-_0
N6893625F0032	Department of Defense	2024-10-31	$0.00	$2,580.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N6893625F0032_P00001_GS03F137DA_0
15DDHQ22P00000696	Department of Justice	2024-10-30	$7,227.09	$10,827.09	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	DC	WASHINGTON	1524_-NONE-_15DDHQ22P00000696_P00004_-NONE-_0
15JA7222F00000006	Department of Justice	2024-10-30	$0.00	$215,998.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4732_15JA7222F00000006_P00004_GS03F137DA_0
SP700022F0196	Department of Defense	2024-10-30	$168,712.00	$812,582.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700022F0196_P00010_SP700021D0005_0
SP700022F0245	Department of Defense	2024-10-30	$38,880.00	$211,283.22	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700022F0245_P00007_SP700021D0005_0
SP700020F1004	Department of Defense	2024-10-29	$-132,138.20	$155,424.31	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700020F1004_P00004_SA470511D0001_0
12619721F0005	Department of Agriculture	2024-10-29	$-1,001.54	$652.46	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12H2_4732_12619721F0005_P00003_GS03F137DA_0
SP700024F0221	Department of Defense	2024-10-29	$349,518.00	$836,548.50	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_9700_SP700024F0221_P00002_SP700023D0018_0
SP700022F0144	Department of Defense	2024-10-29	$-246,760.00	$154,800.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700022F0144_P00006_SP700015D0008_0
N0016713F0053	Department of Defense	2024-10-29	$-2,698.43	$4,565.41	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4730_N0016713F0053_P00001_GS25F0062L_0
70Z03825FM0000004	Department of Homeland Security	2024-10-29	$21,811.56	$21,811.56	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7008_4732_70Z03825FM0000004_0_GS03F137DA_0
SP700021P0123	Department of Defense	2024-10-28	$-42,882.87	$837,791.70	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P0123_P00006_-NONE-_0
15B11325F00000009	Department of Justice	2024-10-28	$1,394.00	$1,394.00	BPA CALL	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11325F00000009_0_15B11321A00000002_0
SP700025F0027	Department of Defense	2024-10-28	$50,281.00	$50,281.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0027_0_SP700022D0003_0
15A00020FAQA00001	Department of Justice	2024-10-28	$2,900.00	$129,920.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1560_4732_15A00020FAQA00001_P00020_GS03F137DA_0
47QSMA24F0072	General Services Administration	2024-10-28	$0.00	$367,954.70	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA24F0072_P00002_47QSMA24A0002_0
36C25625F0023	Department of Veterans Affairs	2024-10-28	$72,665.08	$145,330.16	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C25625F0023_P00001_GS03F137DA_0
SP700021F0328	Department of Defense	2024-10-28	$-59,009.24	$344,670.75	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700021F0328_P00004_SP700017D0002_0
70Z04922PPETA0013	Department of Homeland Security	2024-10-25	$-2,176.50	$0.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	7008_-NONE-_70Z04922PPETA0013_P00002_-NONE-_0
SP700021P0071	Department of Defense	2024-10-24	$-870.33	$53,476.38	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P0071_P00001_-NONE-_0
SP700020P0039	Department of Defense	2024-10-24	$-1,959.45	$27,920.30	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700020P0039_P00003_-NONE-_0
SP700021F0319	Department of Defense	2024-10-24	$-8,640.00	$20,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_SP700021F0319_P00001_GS03F137DA_0
SP700021F0336	Department of Defense	2024-10-24	$-10,464.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700021F0336_P00002_SP700015D0008_0
SP700020P0062	Department of Defense	2024-10-24	$-3,118.05	$169,717.80	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700020P0062_P00004_-NONE-_0
SP700022F0157	Department of Defense	2024-10-24	$-15,940.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700022F0157_P00002_SP700017D0002_0
15JA1222F00000020	Department of Justice	2024-10-24	$-2,000.00	$525,748.06	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4732_15JA1222F00000020_P00004_GS03F137DA_0
SP700020P0080	Department of Defense	2024-10-24	$-10,315.51	$153,425.56	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700020P0080_P00002_-NONE-_0
SP700025F0024	Department of Defense	2024-10-24	$37,776.00	$37,776.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0024_0_SP700022D0003_0
SP700025F0025	Department of Defense	2024-10-24	$13,322.00	$13,322.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0025_0_SP700022D0003_0
SP700023F0172	Department of Defense	2024-10-24	$328,634.00	$1,509,711.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700023F0172_P00007_SP700021D0005_0
SP700021P0061	Department of Defense	2024-10-24	$-319.46	$12,880.29	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P0061_P00002_-NONE-_0
SP700021P0032	Department of Defense	2024-10-24	$-5,207.73	$0.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P0032_P00002_-NONE-_0
SP700020P0090	Department of Defense	2024-10-24	$-591.91	$33,139.63	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700020P0090_P00002_-NONE-_0
SP700021P0103	Department of Defense	2024-10-24	$-517.52	$15,956.53	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P0103_P00001_-NONE-_0
15B31525F00000001	Department of Justice	2024-10-24	$7,745.39	$7,745.39	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31525F00000001_0_GS03F137DA_0
SP700021P0125	Department of Defense	2024-10-24	$-5,262.60	$67,325.10	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P0125_P00004_-NONE-_0
SP700021P0076	Department of Defense	2024-10-24	$-408.89	$16,065.16	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P0076_P00001_-NONE-_0
SP700022F0146	Department of Defense	2024-10-24	$-2,000.00	$17,550.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700022F0146_P00003_SP700017D0002_0
SP700020P0051	Department of Defense	2024-10-24	$-4,343.13	$68,921.32	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700020P0051_P00004_-NONE-_0
15JA1222F00000020	Department of Justice	2024-10-24	$-2,569.37	$523,178.72	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4732_15JA1222F00000020_P00005_GS03F137DA_0
SP700020P0076	Department of Defense	2024-10-24	$-805.29	$8,266.87	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700020P0076_P00001_-NONE-_0
SP700021P0016	Department of Defense	2024-10-24	$-708.20	$31,623.62	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P0016_P00006_-NONE-_0
SP700020P0098	Department of Defense	2024-10-24	$-2,756.54	$143,872.30	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700020P0098_P00002_-NONE-_0
SP700025F0020	Department of Defense	2024-10-24	$16,204.38	$16,204.38	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700025F0020_0_SP700015D0008_0
63NLRB24F0030	National Labor Relations Board	2024-10-24	$0.00	$144,288.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6300_4732_63NLRB24F0030_P00004_GS03F137DA_0
SP700021F0327	Department of Defense	2024-10-24	$-63,480.00	$42,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700021F0327_P00002_SP700015D0008_0
3323AH21F00440788	Smithsonian Institution	2024-10-24	$6,938.16	$27,752.64	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3300_4732_3323AH21F00440788_P00003_GS03F137DA_0
SP700021P0021	Department of Defense	2024-10-24	$-549.74	$60,592.75	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P0021_P00004_-NONE-_0
SP700021P0078	Department of Defense	2024-10-24	$-10,393.96	$43,868.82	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P0078_P00001_-NONE-_0
SP700020P0058	Department of Defense	2024-10-24	$-331.46	$17,998.12	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700020P0058_P00001_-NONE-_0
SP700021P0026	Department of Defense	2024-10-24	$-480.00	$2,165.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	HI	HONOLULU	9700_-NONE-_SP700021P0026_P00004_-NONE-_0
SP700021F0315	Department of Defense	2024-10-24	$-1,712.57	$26,331.43	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700021F0315_P00002_SA470511D0001_0
80TECH22FA057	National Aeronautics and Space Administration	2024-10-23	$104,522.64	$313,567.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	8000_4732_80TECH22FA057_P00003_GS03F137DA_0
SP700020P0018	Department of Defense	2024-10-23	$-413.50	$3,721.50	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700020P0018_P00004_-NONE-_0
SP700024F0376	Department of Defense	2024-10-23	$43,604.88	$43,604.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700024F0376_P00003_SP700021D0015_0
SP700020F0014	Department of Defense	2024-10-23	$-596.54	$318.78	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_SP700020F0014_P00001_GS03F137DA_0
15JA7225F00000016	Department of Justice	2024-10-23	$13,012.00	$13,012.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4732_15JA7225F00000016_0_GS03F137DA_0
15B31724F00000080	Department of Justice	2024-10-23	$1,798.77	$1,798.77	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31724F00000080_P00001_GS03F137DA_0
24322623F0153	Office of Personnel Management	2024-10-23	$66,720.00	$517,490.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	2400_4732_24322623F0153_P00005_GS03F137DA_0
SP700023F0306	Department of Defense	2024-10-23	$404,280.00	$600,256.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700023F0306_P00006_SP700015D0008_0
SP700021P0119	Department of Defense	2024-10-23	$-17,599.62	$0.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P0119_P00004_-NONE-_0
SP700020F0218	Department of Defense	2024-10-23	$-1,530.00	$151,370.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700020F0218_P00001_SP700017D0002_0
SP700023F0205	Department of Defense	2024-10-23	$-2,920.00	$36,500.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700023F0205_P00005_SP700021D0015_0
15F06723F0000682	Department of Justice	2024-10-23	$0.00	$981,726.44	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1549_4732_15F06723F0000682_P00005_GS03F137DA_0
15B31724F00000081	Department of Justice	2024-10-23	$388.11	$388.11	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31724F00000081_P00001_GS03F137DA_0
SP700020P0022	Department of Defense	2024-10-23	$-21,929.63	$75,717.36	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700020P0022_P00005_-NONE-_0
SP700021P0062	Department of Defense	2024-10-23	$-21,366.04	$66,079.63	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P0062_P00002_-NONE-_0
SP700020F0015	Department of Defense	2024-10-23	$-172.75	$1,620.25	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_SP700020F0015_P00001_GS03F137DA_0
SP700020F0040	Department of Defense	2024-10-23	$-4,000.00	$12,950.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700020F0040_P00002_SP700017D0002_0
SP700020F0212	Department of Defense	2024-10-23	$-5,404.38	$62,843.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700020F0212_P00001_SP700015D0008_0
SP700020F0030	Department of Defense	2024-10-23	$-32,700.00	$32,280.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700020F0030_P00003_SP700015D0008_0
SP700022P0057	Department of Defense	2024-10-23	$-300.00	$8,205.00	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700022P0057_P00002_-NONE-_0
SP700020P0015	Department of Defense	2024-10-23	$-26,298.76	$209,012.34	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700020P0015_P00005_-NONE-_0
SP700022F0209	Department of Defense	2024-10-23	$-77,699.71	$144,402.30	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700022F0209_P00003_SP700015D0008_0
SP700020P0025	Department of Defense	2024-10-23	$-355.68	$98,569.11	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700020P0025_P00005_-NONE-_0
SP700022F0177	Department of Defense	2024-10-23	$-17,981.53	$52,247.47	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700022F0177_P00005_SP700017D0002_0
SP700022P0059	Department of Defense	2024-10-23	$-3,200.00	$30,618.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700022P0059_P00003_-NONE-_0
SP700020F0319	Department of Defense	2024-10-23	$-10,464.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700020F0319_P00002_SP700015D0008_0
SP700020P0017	Department of Defense	2024-10-23	$-232.01	$8,069.85	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700020P0017_P00001_-NONE-_0
47QSMA22F0078	General Services Administration	2024-10-22	$0.00	$16,723.96	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0078_P00008_GS31Q17BUA0010_0
15B10725F00000001	Department of Justice	2024-10-22	$-9,500.00	$500.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10725F00000001_P00001_GS03F137DA_0
47QSMA24F0073	General Services Administration	2024-10-22	$0.00	$563,651.25	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA24F0073_P00001_47QSMA24A0002_0
61320621F0052	Consumer Product Safety Commission	2024-10-22	$42,443.76	$216,012.66	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6100_4732_61320621F0052_P00006_GS03F137DA_0
70Z04922CTRAP0010	Department of Homeland Security	2024-10-22	$-6,747.73	$0.00	DEFINITIVE CONTRACT	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	DC	WASHINGTON	7008_-NONE-_70Z04922CTRAP0010_P00006_-NONE-_0
47QSMA24F0074	General Services Administration	2024-10-22	$0.00	$162,864.72	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA24F0074_P00001_47QSMA24A0002_0
15B10725F00000001	Department of Justice	2024-10-22	$10,000.00	$500.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10725F00000001_0_GS03F137DA_0
15B41423F00000295	Department of Justice	2024-10-22	$-0.11	$15,780.01	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41423F00000295_A00007_15B41422A00000088_0
SP700024F0447	Department of Defense	2024-10-22	$74,760.00	$416,505.00	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_9700_SP700024F0447_P00002_SP700023D0018_0
47QSMA22F0077	General Services Administration	2024-10-22	$0.00	$1,804,147.50	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0077_P00008_GS31Q17BUA0010_0
SP700025F0022	Department of Defense	2024-10-22	$38,716.00	$38,716.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0022_0_SP700022D0003_0
15M10424FA4700083	Department of Justice	2024-10-21	$380,852.94	$380,852.94	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1544_4732_15M10424FA4700083_P00001_GS03F137DA_0
15B21525F00000033	Department of Justice	2024-10-21	$5,830.86	$5,830.86	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21525F00000033_0_GS03F137DA_0
N6893625F0032	Department of Defense	2024-10-21	$2,580.00	$2,580.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N6893625F0032_0_GS03F137DA_0
SP700022F0201	Department of Defense	2024-10-18	$-134,886.33	$276,375.66	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700022F0201_P00003_SP700015D0008_0
SP700022F0125	Department of Defense	2024-10-18	$-3,031.18	$177,907.81	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700022F0125_P00004_SP700017D0002_0
SP700022F0127	Department of Defense	2024-10-18	$-3,204.60	$63,809.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700022F0127_P00005_SP700017D0002_0
15DDLA24F00000066	Department of Justice	2024-10-18	$84.00	$84.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDLA24F00000066_P00001_GS03F137DA_0
SP700021F0324	Department of Defense	2024-10-18	$-26,070.80	$142,200.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700021F0324_P00003_SP700015D0008_0
SP700021F0041	Department of Defense	2024-10-18	$-17,047.73	$36,952.27	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700021F0041_P00001_SP700017D0002_0
SP700019P0020	Department of Defense	2024-10-18	$-1,993.22	$105,765.95	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CT	NORWALK	9700_-NONE-_SP700019P0020_P00017_-NONE-_0
SP700020F0062	Department of Defense	2024-10-18	$-7,200.00	$35,295.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700020F0062_P00002_SP700015D0008_0
15B41424F00000232	Department of Justice	2024-10-17	$487.86	$1,463.49	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41424F00000232_A00001_15B41422A00000088_0
SP700022F0211	Department of Defense	2024-10-17	$-115,030.00	$102,420.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700022F0211_P00003_SP700015D0008_0
95C67825P0021	District of Columbia Courts	2024-10-17	$20,000.00	$234,084.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9534_-NONE-_95C67825P0021_0_-NONE-_0
15B41424F00000229	Department of Justice	2024-10-17	$1,315.01	$9,237.06	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41424F00000229_A00001_15B41422A00000088_0
SP700025F0021	Department of Defense	2024-10-17	$27,468.00	$27,468.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0021_0_SP700022D0003_0
SP700024F0419	Department of Defense	2024-10-17	$36,756.00	$30,630.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700024F0419_P00002_SP700021D0015_0
95C67825P0024	District of Columbia Courts	2024-10-17	$31,000.00	$363,342.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9534_-NONE-_95C67825P0024_0_-NONE-_0
15B41422F00000322	Department of Justice	2024-10-16	$-516.57	$9,486.73	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B41422F00000322_A00003_GS03F137DA_0
SP700024F0518	Department of Defense	2024-10-16	$11,048.51	$11,048.51	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700024F0518_P00001_SP700021D0015_0
SP700024F0510	Department of Defense	2024-10-15	$11,127,840.00	$11,004,288.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0510_P00001_SP700022D0003_0
SP700023F0205	Department of Defense	2024-10-15	$17,520.00	$36,500.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700023F0205_P00004_SP700021D0015_0
SP700021F0326	Department of Defense	2024-10-15	$-476,325.00	$248,400.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700021F0326_P00004_SP700015D0008_0
SP700024F0283	Department of Defense	2024-10-15	$-4,560.00	$5,305.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0283_P00001_SP700022D0003_0
1232SA24F0093	Department of Agriculture	2024-10-11	$16,765.89	$16,765.89	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12H2_4732_1232SA24F0093_P00001_GS03F137DA_0
SP700022F0170	Department of Defense	2024-10-11	$-16,555.04	$75,792.96	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700022F0170_P00006_SP700017D0002_0
12639520F0478	Department of Agriculture	2024-10-10	$-2,098.94	$4,601.06	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12K3_4732_12639520F0478_P00002_GS03F137DA_0
SP700023F0182	Department of Defense	2024-10-10	$11,976.00	$23,952.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700023F0182_P00004_SP700021D0015_0
SP700025F0008	Department of Defense	2024-10-10	$28,881.00	$28,881.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700025F0008_0_SP700022D0003_0
SP700021F0335	Department of Defense	2024-10-10	$-342,747.22	$2,107,326.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700021F0335_P00017_SP700021D0005_0
15DDDT24F00000016	Department of Justice	2024-10-10	$960.00	$960.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDDT24F00000016_P00001_GS03F137DA_0
SP700019P0020	Department of Defense	2024-10-10	$3,662.22	$105,765.95	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CT	NORWALK	9700_-NONE-_SP700019P0020_P00016_-NONE-_0
SP700021F0305	Department of Defense	2024-10-09	$-2,000.00	$23,400.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700021F0305_P00002_SP700017D0002_0
SP700022P0062	Department of Defense	2024-10-09	$361,182.72	$992,053.70	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_SP700022P0062_P00008_-NONE-_0
15B41422A00000088	Department of Justice	2024-10-09	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B41422A00000088_A00002_-NONE-_-NONE-
SP700023P0188	Department of Defense	2024-10-08	$8,702.54	$0.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700023P0188_P00003_-NONE-_0
GS03F137DA	General Services Administration	2024-10-08	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PS0138_-NONE-_-NONE-
SP700024F0487	Department of Defense	2024-10-07	$104,730.00	$104,730.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700024F0487_P00001_SP700021D0005_0
47QSMA22F0068	General Services Administration	2024-10-04	$0.00	$85,632.35	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0068_P00007_GS31Q17BUA0010_0
SP700022F0253	Department of Defense	2024-10-04	$15,567.48	$36,324.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700022F0253_P00005_SP700021D0015_0
36C10E21F0038	Department of Veterans Affairs	2024-10-04	$22,503.94	$416,728.94	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C10E21F0038_P00020_GS03F137DA_0
47QSMA22F0076	General Services Administration	2024-10-04	$0.00	$910,748.90	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0076_P00008_GS31Q17BUA0010_0
47QSMA22F0075	General Services Administration	2024-10-04	$0.00	$252,699.05	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0075_P00008_GS31Q17BUA0010_0
SP700021F0335	Department of Defense	2024-10-04	$465,660.00	$2,107,326.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700021F0335_P00016_SP700021D0005_0
47QSMA24F0072	General Services Administration	2024-10-04	$0.00	$367,954.70	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA24F0072_P00001_47QSMA24A0002_0
SP700021F0072	Department of Defense	2024-10-04	$294,384.00	$1,293,869.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_SP700021F0072_P00012_GS03F137DA_0
SP700024F0492	Department of Defense	2024-10-03	$305,686.00	$305,686.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700024F0492_P00001_SP700015D0008_0
SP700020F0270	Department of Defense	2024-10-03	$-1,713.09	$23,686.91	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700020F0270_P00002_SP700017D0002_0
SP700020P0010	Department of Defense	2024-10-03	$8,102.25	$148,783.77	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CT	NORWALK	9700_-NONE-_SP700020P0010_P00014_-NONE-_0
SP700021F0313	Department of Defense	2024-10-03	$-451.41	$26,204.59	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700021F0313_P00003_SA470511D0001_0
N6852022P0121	Department of Defense	2024-10-03	$-2,268.25	$24,950.75	PURCHASE ORDER	334418	PRINTED CIRCUIT ASSEMBLY (ELECTRONIC ASSEMBLY) MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_N6852022P0121_P00002_-NONE-_0
70B03C24F00000233	Department of Homeland Security	2024-10-02	$0.00	$13,177.08	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7014_4732_70B03C24F00000233_P00003_GS03F137DA_0
47QSMA22F0078	General Services Administration	2024-10-01	$5,482.08	$16,723.96	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0078_P00007_GS31Q17BUA0010_0
47QSMA22F0068	General Services Administration	2024-10-01	$35,389.68	$85,632.35	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0068_P00006_GS31Q17BUA0010_0
15UC0L25F00000004	Department of Justice	2024-10-01	$10,723.20	$10,723.20	BPA CALL	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	MC LEAN	1542_1524_15UC0L25F00000004_0_DJD10HQA0017_0
47QSMA22F0075	General Services Administration	2024-10-01	$78,111.36	$252,699.05	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0075_P00007_GS31Q17BUA0010_0
47QSMA22F0076	General Services Administration	2024-10-01	$279,616.20	$910,748.90	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0076_P00007_GS31Q17BUA0010_0
36C25625F0023	Department of Veterans Affairs	2024-10-01	$72,665.08	$145,330.16	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C25625F0023_0_GS03F137DA_0
47QSMA22F0077	General Services Administration	2024-10-01	$589,373.75	$1,804,147.50	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0077_P00007_GS31Q17BUA0010_0
70LGLY23FSSB00011	Department of Homeland Security	2024-10-01	$0.00	$668,397.94	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7015_4732_70LGLY23FSSB00011_P00007_GS03F137DA_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
36C10F24F0029	Department of Veterans Affairs	2024-09-30	$7,914.36	$7,914.36	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4730_36C10F24F0029_0_GS25F0062L_0
15BNAS24F00000184	Department of Justice	2024-09-30	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15BNAS24F00000184_0_GS03F137DA_0
36S79718F0032	Department of Veterans Affairs	2024-09-30	$0.00	$121,030.82	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36S79718F0032_P00009_GS03F137DA_0
693JK418F900008	Department of Transportation	2024-09-30	$-9,079.08	$213,709.47	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6901_4732_693JK418F900008_P00013_GS03F137DA_0
24322623F0153	Office of Personnel Management	2024-09-30	$0.00	$450,770.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	2400_4732_24322623F0153_P00004_GS03F137DA_0
47HAA022F0231	General Services Administration	2024-09-30	$21,940.80	$65,822.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA022F0231_PA0007_GS03F137DA_0
SP700021F0335	Department of Defense	2024-09-27	$136.33	$2,061,828.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700021F0335_P00015_SP700021D0005_0
47QSWC18F0189	General Services Administration	2024-09-27	$-285,480.53	$2,700,512.50	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4730_47QSWC18F0189_P00010_GS25F0062L_0
HHSD2002017F94718	Department of Health and Human Services	2024-09-27	$0.00	$11,413.00	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7523_4730_HHSD2002017F94718_6_GS25F0062L_0
SP700020F0236	Department of Defense	2024-09-27	$-3,000.00	$568,988.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700020F0236_P00007_SP700015D0008_0
47QSMA24F0073	General Services Administration	2024-09-26	$563,651.25	$563,651.25	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA24F0073_0_47QSMA24A0002_0
47QSMA24F0061	General Services Administration	2024-09-26	$1,081,125.60	$1,081,125.60	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA24F0061_0_47QSMA24A0002_0
47QSMA24F0074	General Services Administration	2024-09-26	$162,864.72	$162,864.72	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA24F0074_0_47QSMA24A0002_0
47QSMA24F0072	General Services Administration	2024-09-26	$367,954.70	$367,954.70	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA24F0072_0_47QSMA24A0002_0
959P0019F0076	Court Services and Offender Supervision Agency	2024-09-26	$-8,782.34	$190,083.66	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	959P_4732_959P0019F0076_P00013_GS03F137DA_0
SP700024F0518	Department of Defense	2024-09-26	$0.00	$11,048.51	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700024F0518_0_SP700021D0015_0
15B60822A00000235	Department of Justice	2024-09-25	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B60822A00000235_P00002_-NONE-_-NONE-
0395	Department of Defense	2024-09-25	$-205.76	$334,263.66	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0395_16_SP700012D1003_0
GS03F137DA	General Services Administration	2024-09-25	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PS0137_-NONE-_-NONE-
0361	Department of Defense	2024-09-25	$-289.96	$175,355.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0361_26_SP700012D1003_0
140L0124F0127	Department of the Interior	2024-09-25	$21,804.00	$21,804.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L0124F0127_0_GS03F137DA_0
SP700023F0315	Department of Defense	2024-09-25	$42,440.00	$232,020.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700023F0315_P00003_SP700015D0008_0
0285	Department of Defense	2024-09-25	$-297.92	$686,485.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0285_21_SP700012D1003_0
0290	Department of Defense	2024-09-25	$-130.20	$340,199.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0290_14_SP700012D1003_0
SP700023F0306	Department of Defense	2024-09-25	$1,462.86	$600,256.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700023F0306_P00005_SP700015D0008_0
0347	Department of Defense	2024-09-25	$-10,376.10	$91,084.37	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0347_17_SP700012D1003_0
0278	Department of Defense	2024-09-25	$-150.42	$1,269,754.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0278_17_SP700012D1003_0
0372	Department of Defense	2024-09-25	$-1,028.94	$375,517.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0372_20_SP700012D1003_0
0365	Department of Defense	2024-09-25	$-491.41	$1,731,181.60	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0365_24_SP700012D1003_0
0141	Department of Defense	2024-09-25	$-8,105.44	$400,737.56	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0141_8_SA470511D0001_0
0306	Department of Defense	2024-09-25	$-3,391.44	$194,989.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0306_15_SP700012D1003_0
0335	Department of Defense	2024-09-25	$-870.71	$320,541.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0335_17_SP700012D1003_0
140L6220F0039	Department of the Interior	2024-09-25	$948.00	$6,770.97	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6220F0039_P00005_INL16PA00164_0
140L3924F0054	Department of the Interior	2024-09-25	$3,744.00	$3,744.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3924F0054_0_GS03F137DA_0
0315	Department of Defense	2024-09-25	$-828.81	$646,864.06	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0315_14_SP700012D1003_0
0392	Department of Defense	2024-09-25	$-1,612.50	$305,003.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0392_15_SP700012D1003_0
0340	Department of Defense	2024-09-25	$-762.09	$44,871.13	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0340_13_SP700012D1003_0
0291	Department of Defense	2024-09-25	$-530.85	$656,680.70	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0291_19_SP700012D1003_0
0286	Department of Defense	2024-09-25	$-148.26	$498,299.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0286_18_SP700012D1003_0
0391	Department of Defense	2024-09-25	$-212.14	$180,314.27	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0391_14_SP700012D1003_0
0364	Department of Defense	2024-09-25	$-9,256.32	$173,635.19	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0364_18_SP700012D1003_0
140L6221F0033	Department of the Interior	2024-09-25	$948.00	$8,441.90	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6221F0033_P00003_INL16PA00164_0
140P4524F0046	Department of the Interior	2024-09-25	$5,388.72	$5,388.72	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P4524F0046_0_GS03F137DA_0
12318723F0001	Department of Agriculture	2024-09-25	$21,216.00	$132,192.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_12318723F0001_P00002_GS03F137DA_0
0282	Department of Defense	2024-09-25	$-10,055.36	$1,258,482.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0282_16_SP700012D1003_0
68HE0921F0085	Environmental Protection Agency	2024-09-25	$96,111.24	$288,960.72	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6800_4732_68HE0921F0085_P00007_GS03F137DA_0
0385	Department of Defense	2024-09-25	$-431.95	$464,089.38	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0385_17_SP700012D1003_0
0427	Department of Defense	2024-09-24	$-9,872.50	$561,564.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0427_23_SP700012D1003_0
0448	Department of Defense	2024-09-24	$-400.55	$462,496.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0448_18_SP700012D1003_0
0426	Department of Defense	2024-09-24	$-682.32	$991,431.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0426_23_SP700012D1003_0
0407	Department of Defense	2024-09-24	$-110.16	$1,284,608.20	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0407_26_SP700012D1003_0
140L6223F0014	Department of the Interior	2024-09-24	$237.00	$1,532.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6223F0014_P00001_INL16PA00164_0
0444	Department of Defense	2024-09-24	$-93.61	$180,838.05	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0444_14_SP700012D1003_0
127EAU24F0002	Department of Agriculture	2024-09-24	$0.00	$25,394.70	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_127EAU24F0002_P00002_GS03F137DA_0
DOLATL15U00004	Department of Labor	2024-09-24	$-192.31	$21,638.50	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	1605_4732_DOLATL15U00004_21_GS03FPM011_0
0453	Department of Defense	2024-09-24	$-777.02	$229,841.98	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0453_18_SP700012D1003_0
0460	Department of Defense	2024-09-24	$-387.11	$1,162,945.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0460_22_SP700012D1003_0
0430	Department of Defense	2024-09-24	$-1,910.94	$293,357.94	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0430_21_SP700012D1003_0
0410	Department of Defense	2024-09-24	$-7,567.71	$438,003.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0410_14_SP700012D1003_0
140L3521F0009	Department of the Interior	2024-09-24	$-79.00	$6,243.07	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3521F0009_P00004_INL16PA00164_0
0479	Department of Defense	2024-09-24	$-508.48	$21,991.76	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0479_13_SP700012D1003_0
140L6221F0019	Department of the Interior	2024-09-24	$948.00	$8,468.23	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6221F0019_P00004_INL16PA00164_0
140L6221F0021	Department of the Interior	2024-09-24	$948.00	$8,476.13	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6221F0021_P00005_INL16PA00164_0
0415	Department of Defense	2024-09-24	$-132.38	$22,967.93	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0415_14_SP700012D1003_0
140E0124P0025	Department of the Interior	2024-09-24	$13,391.78	$13,391.78	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	DC	WASHINGTON	1436_-NONE-_140E0124P0025_0_-NONE-_0
0422	Department of Defense	2024-09-24	$-249.04	$312,562.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0422_19_SP700012D1003_0
0409	Department of Defense	2024-09-24	$-671.22	$217,988.66	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0409_14_SP700012D1003_0
140L6222F0005	Department of the Interior	2024-09-24	$996.00	$8,207.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6222F0005_P00004_INL16PA00164_0
36C24821F0057	Department of Veterans Affairs	2024-09-24	$-3,677.52	$563,046.30	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C24821F0057_P00010_GS03F137DA_0
M0068124F0187	Department of Defense	2024-09-24	$0.00	$71,776.32	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_M0068124F0187_P00001_GS03F137DA_0
140L6223F0013	Department of the Interior	2024-09-24	$237.00	$1,532.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6223F0013_P00001_INL16PA00164_0
0461	Department of Defense	2024-09-24	$-771.55	$602,699.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0461_13_SP700012D1003_0
140L3922F0025	Department of the Interior	2024-09-24	$1,896.00	$15,288.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3922F0025_P00004_INL16PA00164_0
0442	Department of Defense	2024-09-24	$-180.18	$247,120.53	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0442_14_SP700012D1003_0
0470	Department of Defense	2024-09-24	$-59.35	$424,275.38	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0470_20_SP700012D1003_0
140L3920F0109	Department of the Interior	2024-09-24	$948.00	$9,360.93	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3920F0109_P00007_INL16PA00164_0
0441	Department of Defense	2024-09-24	$-118.53	$141,115.98	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0441_14_SP700012D1003_0
0462	Department of Defense	2024-09-24	$-735.24	$63,135.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0462_15_SP700012D1003_0
DOLETA14U00040	Department of Labor	2024-09-24	$-4,711.34	$116,088.74	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	1605_4732_DOLETA14U00040_10_GS03FPM011_0
0412	Department of Defense	2024-09-24	$-315.78	$633,950.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0412_16_SP700012D1003_0
0424	Department of Defense	2024-09-24	$-5,294.52	$1,420,386.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0424_16_SP700012D1003_0
SP700021F0335	Department of Defense	2024-09-24	$2,023.91	$2,061,828.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700021F0335_P00014_SP700021D0005_0
0429	Department of Defense	2024-09-24	$-1,109.03	$341,670.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0429_13_SP700012D1003_0
0414	Department of Defense	2024-09-24	$-58.41	$365,916.94	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0414_15_SP700012D1003_0
0413	Department of Defense	2024-09-24	$-1,921.27	$444,707.03	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0413_25_SP700012D1003_0
0463	Department of Defense	2024-09-24	$-879.44	$25,278.30	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0463_14_SP700012D1003_0
0417	Department of Defense	2024-09-24	$-353.25	$114,830.86	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0417_13_SP700012D1003_0
140F0118F0189	Department of the Interior	2024-09-23	$-713.95	$41,762.54	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1448_4732_140F0118F0189_P00010_GS03F137DA_0
SP700014F0172	Department of Defense	2024-09-23	$-1,390.00	$27,112.16	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4730_SP700014F0172_P00012_GS25F0062L_0
31310023F0038	Nuclear Regulatory Commission	2024-09-23	$700.00	$23,700.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3100_4732_31310023F0038_P00005_GS03F137DA_0
SP700014F0165	Department of Defense	2024-09-23	$-686.49	$7,093.51	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4730_SP700014F0165_P00003_GS25F0062L_0
M0068122F0186	Department of Defense	2024-09-23	$-19,288.62	$244,107.55	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_M0068122F0186_P00004_GS03F137DA_0
140L3921F0149	Department of the Interior	2024-09-23	$948.00	$8,592.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3921F0149_P00003_INL16PA00164_0
0152	Department of Defense	2024-09-23	$-17,323.94	$248,196.05	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0152_6_SA470511D0001_0
0004	Department of Defense	2024-09-23	$-2,241.40	$51,552.20	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_0004_11_SP700014A0007_0
0156	Department of Defense	2024-09-23	$-7,379.44	$451,421.88	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0156_4_SA470511D0001_0
12619721F0004	Department of Agriculture	2024-09-23	$-113.08	$993.42	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12H2_4732_12619721F0004_P00003_GS03F137DA_0
SP700016F0010	Department of Defense	2024-09-23	$-446.94	$22,683.06	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4730_SP700016F0010_P00001_GS25F0062L_0
0164	Department of Defense	2024-09-23	$-24,652.96	$263,028.47	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0164_3_SA470511D0001_0
SP700014F0178	Department of Defense	2024-09-23	$-1,468.75	$10,425.45	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4730_SP700014F0178_P00004_GS25F0062L_0
140L3923F0075	Department of the Interior	2024-09-23	$948.00	$1,896.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3923F0075_P00001_GS03F137DA_0
0476	Department of Defense	2024-09-23	$-161.24	$56,917.72	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0476_13_SP700012D1003_0
0015	Department of Defense	2024-09-23	$-788.00	$175,665.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0015_1_SP700015D0008_0
75H71024F80204	Department of Health and Human Services	2024-09-23	$0.00	$28,440.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71024F80204_P00002_GS03F137DA_0
0480	Department of Defense	2024-09-23	$-2,568.00	$16,526.24	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0480_13_SP700012D1003_0
0001	Department of Defense	2024-09-23	$-7,816.53	$3,061,730.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_0001_13_SP700014A0007_0
15JPSS24F00000650	Department of Justice	2024-09-23	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4732_15JPSS24F00000650_0_GS03F137DA_0
0002	Department of Defense	2024-09-23	$-10,451.16	$240,376.69	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_0002_9_SP700014A0007_0
DOLATL15U00004	Department of Labor	2024-09-20	$-1,246.39	$21,830.81	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	1605_4732_DOLATL15U00004_20_GS03FPM011_0
SP700024F0512	Department of Defense	2024-09-20	$7,753.00	$7,753.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0512_0_SP700022D0003_0
47QSMA18F0041	General Services Administration	2024-09-20	$0.00	$154,603.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA18F0041_P00007_GS31Q17BUA0010_0
140L6220F0027	Department of the Interior	2024-09-20	$1,380.00	$13,585.17	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6220F0027_P00006_INL16PA00164_0
24322623F0153	Office of Personnel Management	2024-09-20	$126,572.00	$450,770.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	2400_4732_24322623F0153_P00003_GS03F137DA_0
140L2520P0056	Department of the Interior	2024-09-20	$0.00	$7,445.78	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1422_-NONE-_140L2520P0056_P00005_-NONE-_0
75H71022F80667	Department of Health and Human Services	2024-09-20	$60,354.24	$174,984.72	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71022F80667_P00003_GS03F137DA_0
140R8119F0273	Department of the Interior	2024-09-20	$21,363.00	$258,323.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1425_4732_140R8119F0273_P00007_GS03F137DA_0
SP700024F0510	Department of Defense	2024-09-19	$0.00	$11,004,288.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0510_0_SP700022D0003_0
15B31323F00000022	Department of Justice	2024-09-19	$-16,817.66	$10,309.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31323F00000022_P00001_GS03F137DA_0
47QSMA18F0031	General Services Administration	2024-09-19	$0.00	$1,376,482.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA18F0031_P00014_GS31Q17BUA0010_0
15DDHQ23F00000528	Department of Justice	2024-09-19	$-63,691.40	$42,512.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDHQ23F00000528_P00001_GS03F137DA_0
SP700018F1003	Department of Defense	2024-09-19	$-1,589.00	$9,528.23	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700018F1003_P00004_SA470511D0001_0
140L6220F0029	Department of the Interior	2024-09-19	$948.00	$9,540.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6220F0029_P00004_INL16PA00164_0
70Z04024PESDV0022	Department of Homeland Security	2024-09-19	$10,297.50	$10,297.50	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	DC	WASHINGTON	7008_-NONE-_70Z04024PESDV0022_0_-NONE-_0
SP700024F0451	Department of Defense	2024-09-19	$-229,320.00	$137,952.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0451_P00001_SP700022D0003_0
15B21724F00000082	Department of Justice	2024-09-19	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21724F00000082_P00002_GS03F137DA_0
28321324P00050309	Social Security Administration	2024-09-19	$196,329.80	$196,329.80	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	DC	WASHINGTON	2800_-NONE-_28321324P00050309_0_-NONE-_0
SP700021F0335	Department of Defense	2024-09-19	$0.00	$2,061,828.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700021F0335_P00013_SP700021D0005_0
75H71021F81007	Department of Health and Human Services	2024-09-19	$12,000.00	$97,640.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71021F81007_P00003_GS03F137DA_0
15JA7224P00000017	Department of Justice	2024-09-19	$13,012.00	$13,012.00	PURCHASE ORDER	423410	PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	1501_-NONE-_15JA7224P00000017_0_-NONE-_0
15B21724F00000081	Department of Justice	2024-09-19	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21724F00000081_P00003_GS03F137DA_0
15JA5023F00000040	Department of Justice	2024-09-18	$-265.16	$126,110.04	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4730_15JA5023F00000040_P00001_GS25F0062L_0
SP700023F0172	Department of Defense	2024-09-18	$8,280.00	$1,509,711.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700023F0172_P00006_SP700021D0005_0
HSBP1016F00358	Department of Homeland Security	2024-09-18	$-1,276.98	$8,169.27	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7014_4730_HSBP1016F00358_P00008_GS25F0062L_0
15B21724F00000081	Department of Justice	2024-09-18	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21724F00000081_P00002_GS03F137DA_0
70Z03824FM0000038	Department of Homeland Security	2024-09-18	$17,869.08	$17,869.08	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7008_4732_70Z03824FM0000038_0_GS03F137DA_0
15DDLA24F00000066	Department of Justice	2024-09-18	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDLA24F00000066_0_GS03F137DA_0
15B41424F00000232	Department of Justice	2024-09-18	$0.00	$1,463.49	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41424F00000232_0_15B41422A00000088_0
SP700022F0196	Department of Defense	2024-09-18	$15,720.00	$812,582.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700022F0196_P00009_SP700021D0005_0
SP700022F0245	Department of Defense	2024-09-18	$2,850.00	$211,283.22	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700022F0245_P00006_SP700021D0005_0
SP700021F0335	Department of Defense	2024-09-18	$857.50	$2,061,828.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700021F0335_P00012_SP700021D0005_0
HHSF222200935001G	Department of Health and Human Services	2024-09-18	$-5.51	$1,422.78	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7524_4730_HHSF222200935001G_P00001_GS25F0062L_0
W9124D23F0575	Department of Defense	2024-09-17	$29,340.00	$58,680.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_W9124D23F0575_P00001_GS03F137DA_0
15B10624F00000304	Department of Justice	2024-09-17	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10624F00000304_0_GS03F137DA_0
47QSMA24A0002	General Services Administration	2024-09-17	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_47QSMA24A0002_P00002_-NONE-_-NONE-
15B10724F00000003	Department of Justice	2024-09-17	$10,000.00	$57,345.49	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10724F00000003_P00006_GS03F137DA_0
0057	Department of Defense	2024-09-17	$-0.74	$276,793.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0057_7_SP700015D0008_0
0006	Department of Defense	2024-09-17	$-4,492.64	$142,059.05	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_0006_10_SP700014A0007_0
15B41423F00000295	Department of Justice	2024-09-17	$785.69	$15,780.12	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41423F00000295_A00005_15B41422A00000088_0
15B41423F00000295	Department of Justice	2024-09-17	$314.38	$15,780.12	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41423F00000295_A00006_15B41422A00000088_0
0009	Department of Defense	2024-09-17	$-1,405.02	$30,910.44	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_0009_16_SP700014A0007_0
140P5418F0127	Department of the Interior	2024-09-17	$-2,281.80	$12,778.08	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P5418F0127_P00007_GS03F137DA_0
W9124D22P0179	Department of Defense	2024-09-17	$14,952.00	$125,817.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W9124D22P0179_P00002_-NONE-_0
70FA2021F00000051	Department of Homeland Security	2024-09-17	$25,000.00	$96,839.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2021F00000051_P00006_GS03F137DA_0
0007	Department of Defense	2024-09-17	$-8,715.68	$399,582.10	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_0007_12_SP700014A0007_0
0081	Department of Defense	2024-09-17	$-4,776.00	$151,265.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0081_6_SP700015D0008_0
SP700018F1002	Department of Defense	2024-09-16	$-1,260.00	$53,728.00	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700018F1002_P00007_SA470511D0001_0
959P0019F0076	Court Services and Offender Supervision Agency	2024-09-16	$13,000.00	$198,866.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	959P_4732_959P0019F0076_P00012_GS03F137DA_0
15B21724F00000081	Department of Justice	2024-09-16	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21724F00000081_P00001_GS03F137DA_0
140A0922F0020	Department of the Interior	2024-09-16	$-315.33	$19,472.67	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1450_4732_140A0922F0020_P00002_GS03F137DA_0
0010	Department of Defense	2024-09-16	$-1,273.68	$59,556.98	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_0010_12_SP700014A0007_0
47HAA024F0117	General Services Administration	2024-09-16	$73,316.64	$73,316.64	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA024F0117_0_GS03F137DA_0
SP700017P0054	Department of Defense	2024-09-16	$-4,718.53	$0.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700017P0054_P00001_-NONE-_0
SP700017F0047	Department of Defense	2024-09-16	$-4,349.25	$296,425.56	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_SP700017F0047_P00015_GS03F137DA_0
0070	Department of Defense	2024-09-16	$-37,842.04	$136,382.55	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0070_8_SP700015D0008_0
0011	Department of Defense	2024-09-16	$-2,771.56	$130,263.32	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_0011_10_SP700014A0007_0
0168	Department of Defense	2024-09-16	$-77,581.47	$183,305.53	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0168_5_SA470511D0001_0
SP700019P0084	Department of Defense	2024-09-16	$-19,640.94	$2,116.78	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700019P0084_P00002_-NONE-_0
15B21724F00000082	Department of Justice	2024-09-16	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21724F00000082_P00001_GS03F137DA_0
SP700016F0070	Department of Defense	2024-09-16	$-1,657.29	$73,438.71	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4730_SP700016F0070_P00002_GS25F0062L_0
0073	Department of Defense	2024-09-16	$-1,499.97	$7,700.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0073_2_SP700015D0008_0
SP700016M0138	Department of Defense	2024-09-16	$-308.64	$13,513.71	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700016M0138_P00002_-NONE-_0
75N95D24F00073	Department of Health and Human Services	2024-09-16	$22,698.00	$22,698.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7529_4732_75N95D24F00073_0_GS03F137DA_0
SP700018F1004	Department of Defense	2024-09-16	$-37,334.01	$405,812.00	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700018F1004_P00005_SA470511D0001_0
SP700018F1001	Department of Defense	2024-09-16	$-44,930.67	$866,552.06	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700018F1001_P00005_SA470511D0001_0
0077	Department of Defense	2024-09-13	$-410.00	$45,900.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0077_3_SP700015D0008_0
15B21724F00000082	Department of Justice	2024-09-13	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21724F00000082_0_GS03F137DA_0
0078	Department of Defense	2024-09-13	$-19,290.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0078_2_SP700015D0008_0
0080	Department of Defense	2024-09-13	$-6,190.00	$19,200.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0080_3_SP700015D0008_0
SP700018F0240	Department of Defense	2024-09-13	$-3,497.10	$259,532.02	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700018F0240_P00003_SP700017D0002_0
SP700018F0277	Department of Defense	2024-09-13	$-918.00	$30,104.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700018F0277_P00002_SP700017D0002_0
SP700017F0190	Department of Defense	2024-09-13	$-490.00	$22,920.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_SP700017F0190_P00002_GS03F137DA_0
0076	Department of Defense	2024-09-13	$-81,345.24	$186,551.77	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0076_5_SP700015D0008_0
SP700018F0338	Department of Defense	2024-09-13	$-400.00	$14,245.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700018F0338_P00002_SP700017D0002_0
SP700018F0320	Department of Defense	2024-09-13	$-27,472.00	$67,152.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700018F0320_P00003_SP700015D0008_0
SP700018F0328	Department of Defense	2024-09-13	$-1,138.01	$24,261.99	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700018F0328_P00003_SP700017D0002_0
SP700018F0232	Department of Defense	2024-09-13	$-7,996.00	$76,740.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700018F0232_P00002_SP700015D0008_0
15B31724F00000081	Department of Justice	2024-09-13	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31724F00000081_0_GS03F137DA_0
36C24520F0083	Department of Veterans Affairs	2024-09-13	$9,676.53	$183,169.70	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C24520F0083_P00015_GS03F137DA_0
15JC1V19F00000043	Department of Justice	2024-09-13	$-122.28	$192,977.72	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_1524_15JC1V19F00000043_P00008_DJD17HQS0019_0
15B21724F00000081	Department of Justice	2024-09-13	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21724F00000081_0_GS03F137DA_0
15DDDT24F00000016	Department of Justice	2024-09-13	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDDT24F00000016_0_GS03F137DA_0
SP700024F0376	Department of Defense	2024-09-13	$0.00	$43,604.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700024F0376_P00002_SP700021D0015_0
15B31724F00000080	Department of Justice	2024-09-13	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31724F00000080_0_GS03F137DA_0
140L0124P0006	Department of the Interior	2024-09-13	$27,492.00	$63,108.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1422_-NONE-_140L0124P0006_P00001_-NONE-_0
SP700018F0239	Department of Defense	2024-09-13	$-17,080.00	$48,780.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700018F0239_P00001_SP700015D0008_0
SP700018F0200	Department of Defense	2024-09-13	$-1,055.00	$104,909.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700018F0200_P00001_SP700017D0002_0
0079	Department of Defense	2024-09-13	$-988.00	$8,400.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0079_2_SP700015D0008_0
0081	Department of Defense	2024-09-13	$-116,277.00	$151,265.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0081_5_SP700015D0008_0
SP700019F0284	Department of Defense	2024-09-12	$-113,980.29	$545,651.94	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700019F0284_P00008_SP700015D0008_0
47QSMA22F0075	General Services Administration	2024-09-12	$-22,782.48	$252,699.05	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0075_P00006_GS31Q17BUA0010_0
24322623F0153	Office of Personnel Management	2024-09-12	$0.00	$517,490.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	2400_4732_24322623F0153_P00002_GS03F137DA_0
15M10424FA4700083	Department of Justice	2024-09-12	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1544_4732_15M10424FA4700083_0_GS03F137DA_0
SP700019F0295	Department of Defense	2024-09-12	$-2,000.00	$23,400.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700019F0295_P00003_SP700017D0002_0
SP700024F0502	Department of Defense	2024-09-12	$163.00	$163.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0502_0_SP700022D0003_0
15JC1V19F00000097	Department of Justice	2024-09-12	$-248.70	$67,547.95	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_1524_15JC1V19F00000097_P00009_DJD17HQS0019_0
SP700019F0314	Department of Defense	2024-09-12	$-34,972.00	$67,852.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700019F0314_P00005_SP700015D0008_0
15B41424F00000229	Department of Justice	2024-09-12	$0.00	$9,237.06	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41424F00000229_0_15B41422A00000088_0
70FA2024F00000028	Department of Homeland Security	2024-09-12	$0.00	$18,724.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2024F00000028_P00002_GS03F137DA_0
SP700019F0288	Department of Defense	2024-09-12	$-27,390.86	$131,340.14	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700019F0288_P00003_SP700017D0002_0
SP700019F0311	Department of Defense	2024-09-12	$-230.01	$0.00	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4730_SP700019F0311_P00002_GS25F0062L_0
SP700023F0172	Department of Defense	2024-09-11	$0.00	$1,509,711.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700023F0172_P00005_SP700021D0005_0
SP700023F0306	Department of Defense	2024-09-11	$0.00	$802,582.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700023F0306_P00004_SP700015D0008_0
SP700024F0500	Department of Defense	2024-09-11	$187,374.00	$187,374.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0500_0_SP700022D0003_0
15B51524A00000003	Department of Justice	2024-09-11	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B51524A00000003_0_-NONE-_-NONE-
12314422F0254	Department of Agriculture	2024-09-11	$-1,052,975.10	$11,941,402.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314422F0254_P00016_GS03F137DA_0
SP700022F0245	Department of Defense	2024-09-11	$0.00	$211,283.22	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700022F0245_P00005_SP700021D0005_0
SP700022F0196	Department of Defense	2024-09-11	$0.00	$812,582.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700022F0196_P00008_SP700021D0005_0
W52P1J20F0686	Department of Defense	2024-09-11	$73,716.00	$288,217.78	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_W52P1J20F0686_P00006_GS03F137DA_1
SP700024F0498	Department of Defense	2024-09-10	$364,366.00	$364,366.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0498_0_SP700022D0003_0
SP700024F0495	Department of Defense	2024-09-10	$925,961.00	$925,961.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0495_0_SP700022D0003_0
SP700022D0003	Department of Defense	2024-09-10	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_-NONE-_SP700022D0003_P00012_-NONE-_-NONE-
SP700024F0496	Department of Defense	2024-09-10	$89,629.00	$89,629.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0496_0_SP700022D0003_0
36C24821F0057	Department of Veterans Affairs	2024-09-10	$23,000.00	$566,723.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C24821F0057_P00009_GS03F137DA_0
GS03F137DA	General Services Administration	2024-09-09	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PS0136_-NONE-_-NONE-
12319823F0051	Department of Agriculture	2024-09-07	$-1,242.36	$8,696.52	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12F2_4732_12319823F0051_P00002_GS03F137DA_0
SP700024F0492	Department of Defense	2024-09-06	$0.00	$305,686.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700024F0492_0_SP700015D0008_0
15G1AC24F00000047	Department of Justice	2024-09-06	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1504_4732_15G1AC24F00000047_0_GS03F137DA_0
HSCG3118PPBA001	Department of Homeland Security	2024-09-06	$-65,230.28	$67,778.17	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	OR	WILSONVILLE	7008_-NONE-_HSCG3118PPBA001_P00016_-NONE-_0
80TECH21FA034	National Aeronautics and Space Administration	2024-09-05	$63,155.78	$442,090.47	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	8000_4732_80TECH21FA034_P00004_GS03F137DA_0
95108824F0001	U.S. Agency for Global Media	2024-09-05	$2,780.50	$16,683.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9568_4732_95108824F0001_P00009_GS03F137DA_0
15B31324F00000024	Department of Justice	2024-09-05	$11,131.74	$25,255.44	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31324F00000024_P00002_GS03F137DA_0
GS03F137DA	General Services Administration	2024-09-05	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PSA885_-NONE-_-NONE-
SP700024F0221	Department of Defense	2024-09-05	$0.00	$890,088.00	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_9700_SP700024F0221_P00001_SP700023D0018_0
140L3123F0004	Department of the Interior	2024-09-05	$948.00	$2,844.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3123F0004_P00002_GS03F137DA_0
140L3123F0006	Department of the Interior	2024-09-05	$948.00	$2,844.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3123F0006_P00003_GS03F137DA_0
140D0419F0225	Department of the Interior	2024-09-05	$0.00	$11,265.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1406_4732_140D0419F0225_P00010_GS03F137DA_0
SP700024F0493	Department of Defense	2024-09-05	$15,545.00	$15,545.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0493_0_SP700022D0003_0
SP700024F0447	Department of Defense	2024-09-05	$0.00	$416,505.00	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_9700_SP700024F0447_P00001_SP700023D0018_0
15B31724F00000032	Department of Justice	2024-09-04	$0.21	$905.59	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31724F00000032_P00003_GS03F137DA_0
SP700021F0007	Department of Defense	2024-09-04	$-449,120.90	$15,592,513.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700021F0007_P00002_SP700013D0013_0
15B41423F00000179	Department of Justice	2024-09-03	$-424.11	$2,990.91	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41423F00000179_P00002_15B41422A00000088_0
15F06720F0003135	Department of Justice	2024-09-03	$0.00	$3,192,353.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1549_4732_15F06720F0003135_P00018_GS03F137DA_0
SP700024F0488	Department of Defense	2024-09-03	$450,518.00	$450,518.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0488_0_SP700022D0003_0
140A1118F0001	Department of the Interior	2024-08-31	$-1,200.00	$6,942.00	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1450_4730_140A1118F0001_P00007_GS25F0062L_0
15B11724F00000090	Department of Justice	2024-08-30	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B11724F00000090_0_GS03F137DA_0
127EAU23F0004	Department of Agriculture	2024-08-30	$-5,061.70	$19,853.30	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_127EAU23F0004_P00004_GS03F137DA_0
63NLRB24F0030	National Labor Relations Board	2024-08-30	$0.00	$144,288.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6300_4732_63NLRB24F0030_P00003_GS03F137DA_0
SP700024F0485	Department of Defense	2024-08-30	$11,208.00	$11,208.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0485_0_SP700022D0003_0
15B11724F00000089	Department of Justice	2024-08-30	$0.00	$0.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11724F00000089_0_15B11720A00000041_0
SP700024F0487	Department of Defense	2024-08-30	$0.00	$104,730.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700024F0487_0_SP700021D0005_0
15DDCB24F00000026	Department of Justice	2024-08-29	$1,556.16	$1,556.16	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDCB24F00000026_0_GS03F137DA_0
140L1722F0012	Department of the Interior	2024-08-29	$948.00	$3,713.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L1722F0012_P00004_GS03F137DA_0
SP700024F0483	Department of Defense	2024-08-29	$99,629.00	$99,629.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0483_0_SP700022D0003_0
75H71021F80606	Department of Health and Human Services	2024-08-29	$-16,278.17	$14,303.42	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71021F80606_P00008_GS03F137DA_0
75H71021F80041	Department of Health and Human Services	2024-08-29	$-7,353.43	$7,746.57	DELIVERY ORDER	334119	OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4730_75H71021F80041_P00001_GS35F0662M_0
15B41423F00000074	Department of Justice	2024-08-28	$2,492.04	$2,492.67	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41423F00000074_A00002_15B41422A00000088_0
15B41421F00000477	Department of Justice	2024-08-28	$-8,002.64	$16,005.28	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B41421F00000477_A00007_GS03F137DA_0
SP700024F0481	Department of Defense	2024-08-28	$218,363.00	$218,363.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0481_0_SP700022D0003_0
INF17PD01104	Department of the Interior	2024-08-28	$-3,362.79	$17,328.24	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1448_4732_INF17PD01104_P00008_GS03F137DA_0
140L4220F0052	Department of the Interior	2024-08-28	$2,844.00	$14,220.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L4220F0052_P00006_INL16PA00164_0
47QSWC19F0203	General Services Administration	2024-08-27	$-6,677.88	$81,674.12	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSWC19F0203_P00007_GS03F137DA_0
140P6422F0009	Department of the Interior	2024-08-27	$-2,117.15	$3,516.76	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P6422F0009_P00003_GS03F137DA_0
140F0920F0002	Department of the Interior	2024-08-27	$138,811.08	$1,504,296.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1448_4732_140F0920F0002_P00015_GS03F137DA_0
SP700022P0062	Department of Defense	2024-08-27	$0.00	$1,000,315.25	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_SP700022P0062_P00007_-NONE-_0
36C25624F0121	Department of Veterans Affairs	2024-08-27	$0.00	$217,995.23	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C25624F0121_P00002_GS03F137DA_0
15G1AC24F00000030	Department of Justice	2024-08-27	$-900.00	$9,600.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1504_4732_15G1AC24F00000030_P00001_GS03F137DA_0
140L2520P0056	Department of the Interior	2024-08-26	$4,646.03	$7,445.78	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1422_-NONE-_140L2520P0056_P00004_-NONE-_0
SP700024F0470	Department of Defense	2024-08-26	$23,623.00	$23,623.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0470_0_SP700022D0003_0
36C26221F0349	Department of Veterans Affairs	2024-08-26	$33,478.35	$1,159,775.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C26221F0349_P00005_GS03F137DA_0
SP700024F0474	Department of Defense	2024-08-26	$23,378.00	$23,378.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0474_0_SP700022D0003_0
15B40724F00000046	Department of Justice	2024-08-24	$-126.55	$2,873.45	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B40724F00000046_P00001_GS03F137DA_0
15F06720F0003135	Department of Justice	2024-08-23	$776,535.06	$3,192,353.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1549_4732_15F06720F0003135_P00017_GS03F137DA_0
47QSMA18F0031	General Services Administration	2024-08-23	$-776.72	$1,376,482.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA18F0031_P00013_GS31Q17BUA0010_0
EPG17700317	Environmental Protection Agency	2024-08-23	$-16,014.45	$160,374.56	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6800_4732_EPG17700317_P00008_GS03F137DA_0
15B41423F00000295	Department of Justice	2024-08-23	$-1,100.00	$15,780.12	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41423F00000295_A00004_15B41422A00000088_0
12314422F0254	Department of Agriculture	2024-08-23	$90,383.40	$12,994,377.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314422F0254_P00015_GS03F137DA_0
47J00024F0033	General Services Administration	2024-08-23	$36,873.60	$36,873.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4704_4732_47J00024F0033_0_GS03F137DA_0
140L4221F0007	Department of the Interior	2024-08-22	$948.00	$4,740.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L4221F0007_P00005_INL16PA00164_0
140L5722F0022	Department of the Interior	2024-08-22	$47,200.00	$150,036.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L5722F0022_P00004_GS03F137DA_0
140L4221F0009	Department of the Interior	2024-08-22	$2,256.00	$8,648.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L4221F0009_P00004_INL16PA00164_0
63NLRB24F0030	National Labor Relations Board	2024-08-22	$0.00	$144,288.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6300_4732_63NLRB24F0030_P00002_GS03F137DA_0
1232SA24F0093	Department of Agriculture	2024-08-21	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12H2_4732_1232SA24F0093_0_GS03F137DA_0
GS03F137DA	General Services Administration	2024-08-21	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PS0135_-NONE-_-NONE-
140D7020F0043	Department of the Interior	2024-08-21	$-42,524.42	$2,063,499.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1406_4732_140D7020F0043_P00010_GS03F137DA_0
15JA1224F00000014	Department of Justice	2024-08-21	$249,983.00	$249,983.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4732_15JA1224F00000014_0_GS03F137DA_0
15JA1222F00000020	Department of Justice	2024-08-21	$2,000.00	$527,748.06	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4732_15JA1222F00000020_P00003_GS03F137DA_0
47HAA018F0236	General Services Administration	2024-08-21	$0.00	$5,796.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA018F0236_AA0010_GS03F137DA_0
SP700024F0462	Department of Defense	2024-08-21	$29,410.00	$29,410.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0462_0_SP700022D0003_0
1333LC23F00000036	Department of Commerce	2024-08-20	$0.00	$460,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1323_4732_1333LC23F00000036_P24003_GS03F137DA_0
140L6223F0015	Department of the Interior	2024-08-20	$327.00	$1,622.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6223F0015_P00001_INL16PA00164_0
SP700024F0455	Department of Defense	2024-08-19	$24,523.00	$24,523.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0455_0_SP700022D0003_0
SP700024F0454	Department of Defense	2024-08-19	$48,739.00	$48,739.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0454_0_SP700022D0003_0
70FA2023F00000023	Department of Homeland Security	2024-08-16	$70,000.00	$135,672.44	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2023F00000023_P00001_GS03F137DA_0
140L1720F0001	Department of the Interior	2024-08-15	$-79.00	$2,844.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L1720F0001_P00006_INL16PA00164_0
SP700024F0452	Department of Defense	2024-08-15	$44,870.00	$44,870.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0452_0_SP700022D0003_0
12405B22F0278	Department of Agriculture	2024-08-15	$3,972.48	$11,917.44	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12H2_4732_12405B22F0278_P00002_GS03F137DA_0
15JA7222F00000006	Department of Justice	2024-08-15	$0.00	$215,998.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4732_15JA7222F00000006_P00003_GS03F137DA_0
140L4220F0041	Department of the Interior	2024-08-15	$948.00	$9,796.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L4220F0041_P00007_INL16PA00164_0
140L3122F0014	Department of the Interior	2024-08-15	$2,136.00	$12,964.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3122F0014_P00003_GS03F137DA_0
FA860424FB317	Department of Defense	2024-08-15	$32,262.00	$32,262.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_FA860424FB317_0_GS03F137DA_0
SP700024F0451	Department of Defense	2024-08-14	$367,272.00	$137,952.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0451_0_SP700022D0003_0
15B11424P00000055	Department of Justice	2024-08-14	$-1,899.12	$0.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B11424P00000055_P00001_-NONE-_0
9531BM23F0074	National Transportation Safety Board	2024-08-14	$30,000.00	$60,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9508_4732_9531BM23F0074_P00001_GS03F137DA_0
SP700024F0419	Department of Defense	2024-08-13	$0.00	$30,630.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700024F0419_P00001_SP700021D0015_0
47QSMA24A0002	General Services Administration	2024-08-12	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_47QSMA24A0002_P00001_-NONE-_-NONE-
36C10E21F0038	Department of Veterans Affairs	2024-08-12	$0.00	$394,225.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C10E21F0038_P00019_GS03F137DA_0
140L3923F0042	Department of the Interior	2024-08-12	$2,256.00	$4,512.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3923F0042_P00001_GS03F137DA_0
47QSMA22F0076	General Services Administration	2024-08-12	$-92,428.69	$910,748.90	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0076_P00006_GS31Q17BUA0010_0
75H70723F80042	Department of Health and Human Services	2024-08-12	$0.00	$23,738.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H70723F80042_P00003_GS03F137DA_0
19AQMM24P0780	Department of State	2024-08-12	$11,875.00	$11,875.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CT	NORWALK	1900_-NONE-_19AQMM24P0780_0_-NONE-_0
47QSMA18F0021	General Services Administration	2024-08-12	$0.00	$387,591.06	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA18F0021_P00013_GS31Q17BUA0010_0
140A1619F0139	Department of the Interior	2024-08-09	$-51.05	$73,283.55	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1450_4732_140A1619F0139_P00007_GS03F137DA_0
SP700023D0018	Department of Defense	2024-08-09	$0.00	$0.00		333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_SP700023D0018_P00003_-NONE-_-NONE-
SP700020P0010	Department of Defense	2024-08-09	$0.00	$156,924.36	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CT	NORWALK	9700_-NONE-_SP700020P0010_P00013_-NONE-_0
140G0123F0238	Department of the Interior	2024-08-09	$6,231.96	$12,442.92	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1434_4732_140G0123F0238_P00001_GS03F137DA_0
SP700024F0447	Department of Defense	2024-08-09	$341,745.00	$416,505.00	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_9700_SP700024F0447_0_SP700023D0018_0
80NSSC18F2005	National Aeronautics and Space Administration	2024-08-08	$-423.87	$133,729.44	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	8000_4732_80NSSC18F2005_P00007_GS03F137DA_0
140R4018F0103	Department of the Interior	2024-08-08	$-110.00	$8,194.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1425_4732_140R4018F0103_P00006_GS03F137DA_0
140R3018F0114	Department of the Interior	2024-08-08	$-1,012.30	$210,500.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1425_4732_140R3018F0114_P00013_GS03F137DA_0
SP700024F0445	Department of Defense	2024-08-08	$22,806.00	$22,806.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0445_0_SP700022D0003_0
95108824F0001	U.S. Agency for Global Media	2024-08-07	$1,390.25	$13,902.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9568_4732_95108824F0001_P00008_GS03F137DA_0
SP700022F0253	Department of Defense	2024-08-07	$0.00	$44,107.86	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700022F0253_P00004_SP700021D0015_0
140L1723F0104	Department of the Interior	2024-08-07	$-316.00	$1,580.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L1723F0104_P00001_GS03F137DA_0
70FA2022F00000054	Department of Homeland Security	2024-08-07	$26,000.00	$70,664.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2022F00000054_P00003_GS03F137DA_0
SP700021F0072	Department of Defense	2024-08-07	$0.00	$1,295,498.10	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_SP700021F0072_P00011_GS03F137DA_0
15F06723F0000682	Department of Justice	2024-08-07	$0.00	$981,726.44	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1549_4732_15F06723F0000682_P00004_GS03F137DA_0
SP700024F0442	Department of Defense	2024-08-07	$42,829.00	$42,829.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0442_0_SP700022D0003_0
GS03F137DA	General Services Administration	2024-08-06	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PA0133_-NONE-_-NONE-
SP700023F0205	Department of Defense	2024-08-06	$0.00	$36,500.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700023F0205_P00003_SP700021D0015_0
SP700024F0441	Department of Defense	2024-08-06	$33,584.00	$33,584.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0441_0_SP700022D0003_0
70SBUR24P00000014	Department of Homeland Security	2024-08-06	$19,391.96	$40,022.60	PURCHASE ORDER	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7003_-NONE-_70SBUR24P00000014_P00002_-NONE-_0
SP700024F0437	Department of Defense	2024-08-05	$31,616.00	$31,616.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0437_0_SP700022D0003_0
SP700024F0435	Department of Defense	2024-08-05	$47,388.00	$47,388.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0435_0_SP700022D0003_0
15B40724P00000109	Department of Justice	2024-08-05	$6,612.51	$6,612.51	PURCHASE ORDER	561110	OFFICE ADMINISTRATIVE SERVICES	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B40724P00000109_0_-NONE-_0
N5005424F1012	Department of Defense	2024-08-05	$-10,263.00	$685,989.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N5005424F1012_P00001_GS03F137DA_0
15B61624F00000098	Department of Justice	2024-08-02	$8,333.07	$8,333.07	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B61624F00000098_0_15B61623A00000112_0
15B61623A00000112	Department of Justice	2024-08-02	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B61623A00000112_P00001_-NONE-_-NONE-
SP700024F0432	Department of Defense	2024-08-01	$14,478.00	$14,478.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0432_0_SP700022D0003_0
SP700023P0188	Department of Defense	2024-08-01	$0.00	$113,133.02	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700023P0188_P00002_-NONE-_0
HSCEMD14F00116	Department of Homeland Security	2024-08-01	$0.00	$28,674.57	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7012_4730_HSCEMD14F00116_P00005_GS25F0062L_0
15JA7222F00000006	Department of Justice	2024-08-01	$71,999.40	$215,998.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4732_15JA7222F00000006_P00002_GS03F137DA_0
75H70721F80002	Department of Health and Human Services	2024-08-01	$-1,580.00	$10,973.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H70721F80002_P00003_GS03F137DA_0
140L3122F0014	Department of the Interior	2024-07-31	$-1,119.80	$10,828.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3122F0014_P00002_GS03F137DA_0
SP700023F0182	Department of Defense	2024-07-31	$0.00	$23,952.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700023F0182_P00003_SP700021D0015_0
SP700019P0020	Department of Defense	2024-07-31	$0.00	$107,759.17	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CT	NORWALK	9700_-NONE-_SP700019P0020_P00015_-NONE-_0
GS03F137DA	General Services Administration	2024-07-31	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PA0132_-NONE-_-NONE-
140E0120F0071	Department of the Interior	2024-07-31	$-3,444.63	$35,080.33	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1436_4732_140E0120F0071_P00008_GS03F137DA_0
45310024F0018	Equal Employment Opportunity Commission	2024-07-30	$118,500.00	$118,500.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4500_4732_45310024F0018_0_GS03F137DA_0
HHSN263201100323U	Department of Health and Human Services	2024-07-30	$0.00	$961,186.44	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7529_4730_HHSN263201100323U_P00034_GS25F0062L_0
SP700024F0428	Department of Defense	2024-07-29	$41,940.00	$41,940.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0428_0_SP700022D0003_0
15B60824F00000031	Department of Justice	2024-07-29	$1,285.20	$2,570.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000031_P00004_15B60822A00000235_0
GS03F137DA	General Services Administration	2024-07-29	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PS0131_-NONE-_-NONE-
15B60824F00000024	Department of Justice	2024-07-29	$1,285.20	$2,570.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000024_P00004_15B60822A00000235_0
15B60824F00000027	Department of Justice	2024-07-29	$959.58	$1,919.16	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000027_P00004_15B60822A00000235_0
SP700024F0425	Department of Defense	2024-07-29	$55,069.00	$55,069.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0425_0_SP700022D0003_0
15B60824F00000068	Department of Justice	2024-07-29	$1,713.60	$1,285.20	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000068_0_15B60822A00000235_0
N0017324F5534	Department of Defense	2024-07-25	$6,252.84	$6,252.84	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N0017324F5534_0_GS03F137DA_0
12444224F0002	Department of Agriculture	2024-07-25	$0.00	$7,469.40	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4730_12444224F0002_P00001_GS25F0062L_0
SP700024F0422	Department of Defense	2024-07-25	$21,450.00	$21,450.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0422_0_SP700022D0003_0
693JJ324F00237N	Department of Transportation	2024-07-24	$3,803.00	$4,507.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6925_6925_693JJ324F00237N_0_693JJ322A000007_0
SP700024F0419	Department of Defense	2024-07-24	$3,063.00	$30,630.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700024F0419_0_SP700021D0015_0
15B10924F00000097	Department of Justice	2024-07-24	$3,705.36	$3,705.36	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B10924F00000097_0_15B10921A00000058_0
140L0621F0140	Department of the Interior	2024-07-23	$10,428.00	$67,782.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L0621F0140_P00005_INL16PA00164_0
M0068122F0186	Department of Defense	2024-07-23	$87,798.72	$244,107.55	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_M0068122F0186_P00003_GS03F137DA_0
M0068124F0187	Department of Defense	2024-07-23	$71,776.32	$71,776.32	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_M0068124F0187_0_GS03F137DA_0
12319823F0051	Department of Agriculture	2024-07-23	$4,969.44	$9,938.88	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12F2_4732_12319823F0051_P00001_GS03F137DA_0
SP700024F0411	Department of Defense	2024-07-22	$22,872.00	$22,872.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0411_0_SP700022D0003_0
15B40724F00000179	Department of Justice	2024-07-22	$6,612.51	$6,612.51	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B40724F00000179_0_GS03F137DA_0
70LGLY23FSSB00011	Department of Homeland Security	2024-07-22	$185,666.10	$668,397.94	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7015_4732_70LGLY23FSSB00011_P00006_GS03F137DA_0
SP700024F0408	Department of Defense	2024-07-22	$20,431.00	$20,431.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0408_0_SP700022D0003_0
140L1220F0028	Department of the Interior	2024-07-22	$2,076.00	$15,993.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L1220F0028_P00004_INL16PA00164_0
140L3121F0007	Department of the Interior	2024-07-22	$948.00	$5,410.50	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3121F0007_P00004_INL16PA00164_0
15F06723F0000682	Department of Justice	2024-07-19	$355,582.80	$981,726.44	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1549_4732_15F06723F0000682_P00003_GS03F137DA_0
15B61624F00000015	Department of Justice	2024-07-19	$-8,333.07	$91,663.77	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B61624F00000015_P00006_15B61623A00000112_0
12314422F0254	Department of Agriculture	2024-07-18	$310,000.00	$12,903,994.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314422F0254_P00014_GS03F137DA_0
140L4323F0022	Department of the Interior	2024-07-18	$-302.73	$12,736.27	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L4323F0022_P00004_GS03F137DA_0
SP700013C0011	Department of Defense	2024-07-18	$-316.05	$1,747,072.20	DEFINITIVE CONTRACT	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700013C0011_P00019_-NONE-_0
140L3923F0055	Department of the Interior	2024-07-18	$0.00	$156,222.00	BPA CALL	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	DC	WASHINGTON	1422_1422_140L3923F0055_P00001_140L3921A0024_0
SP700024F0407	Department of Defense	2024-07-18	$10,438.00	$10,438.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0407_0_SP700022D0003_0
15B60824F00000022	Department of Justice	2024-07-17	$535.50	$1,285.20	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000022_P00004_15B60822A00000235_0
140L3924F0008	Department of the Interior	2024-07-17	$0.00	$247,920.00	BPA CALL	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	DC	WASHINGTON	1422_1422_140L3924F0008_P00001_140L3921A0024_0
15B60824F00000026	Department of Justice	2024-07-17	$11,012.80	$26,430.72	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000026_P00004_15B60822A00000235_0
12314422F0254	Department of Agriculture	2024-07-17	$562,224.00	$12,593,994.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314422F0254_P00013_GS03F137DA_0
15B60824F00000030	Department of Justice	2024-07-17	$1,071.00	$2,570.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000030_P00004_15B60822A00000235_0
19AQMM21F2433	Department of State	2024-07-17	$10,878.52	$43,514.08	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_4732_19AQMM21F2433_P00006_GS03F137DA_0
15JA5024F00000023	Department of Justice	2024-07-17	$125,584.92	$125,584.92	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4732_15JA5024F00000023_0_GS03F137DA_0
SP700024F0403	Department of Defense	2024-07-17	$17,379.00	$17,379.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0403_0_SP700022D0003_0
140P5423F0038	Department of the Interior	2024-07-17	$8,875.56	$13,047.72	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P5423F0038_P00001_GS03F137DA_0
24322624F0153	Office of Personnel Management	2024-07-16	$73,796.40	$73,796.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	2400_4732_24322624F0153_0_GS03F137DA_0
15DDLA23F00000101	Department of Justice	2024-07-16	$-159.24	$7,747.96	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDLA23F00000101_P00005_GS03F137DA_0
70US0919F2GSA0079	Department of Homeland Security	2024-07-16	$0.00	$84,948.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0919F2GSA0079_P00008_GS03F137DA_0
140P5420F0074	Department of the Interior	2024-07-16	$6,252.00	$28,786.32	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P5420F0074_P00005_GS03F137DA_0
36C25624F0121	Department of Veterans Affairs	2024-07-16	$72,665.08	$217,995.23	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C25624F0121_P00001_GS03F137DA_0
0003	Department of Defense	2024-07-16	$-16,268.19	$244,022.84	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	9700_9700_0003_10_SP700014A0007_0
140A2323F0292	Department of the Interior	2024-07-15	$24,595.20	$49,190.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1450_4732_140A2323F0292_P00001_GS03F137DA_0
SP700024F0398	Department of Defense	2024-07-11	$24,845.00	$24,845.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0398_0_SP700022D0003_0
63NLRB24F0030	National Labor Relations Board	2024-07-11	$0.00	$144,288.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6300_4732_63NLRB24F0030_P00001_GS03F137DA_0
140D7020F0043	Department of the Interior	2024-07-11	$-15,412.77	$2,063,499.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1406_4732_140D7020F0043_P00009_GS03F137DA_0
45310023F0252	Equal Employment Opportunity Commission	2024-07-11	$70,387.84	$430,106.03	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4500_4732_45310023F0252_P00004_GS03F137DA_0
47HAA020F0099	General Services Administration	2024-07-11	$147,155.16	$1,323,678.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA020F0099_PO0020_GS03F137DA_0
693JJ322A000007	Department of Transportation	2024-07-11	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6925_-NONE-_693JJ322A000007_P00003_-NONE-_-NONE-
SP700024F0390	Department of Defense	2024-07-10	$19,060.00	$19,060.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0390_0_SP700022D0003_0
1604DC23F00005	Department of Labor	2024-07-10	$-3,659.32	$116,482.48	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1604_4732_1604DC23F00005_P00004_GS03F137DA_0
140P8618F0061	Department of the Interior	2024-07-10	$-119.79	$43,456.56	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P8618F0061_P00010_GS03F137DA_0
47HAA020F0099	General Services Administration	2024-07-10	$105,894.96	$1,176,523.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA020F0099_PO0019_GS03F137DA_0
127EAU22F0007	Department of Agriculture	2024-07-10	$-9.08	$15,640.31	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_127EAU22F0007_P00003_GS03F137DA_0
TIRNO17D000120001	Department of the Treasury	2024-07-10	$0.00	$28,028,384.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CT	NORWALK	2050_2050_TIRNO17D000120001_46_TIRNO17D00012_0
140E0120F0071	Department of the Interior	2024-07-09	$-503.27	$38,524.96	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1436_4732_140E0120F0071_P00007_GS03F137DA_0
95108824F0001	U.S. Agency for Global Media	2024-07-09	$1,390.25	$12,512.25	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9568_4732_95108824F0001_P00007_GS03F137DA_0
140L5720F0025	Department of the Interior	2024-07-09	$948.00	$6,626.13	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L5720F0025_P00006_INL16PA00164_0
70US0924F2GSA2305	Department of Homeland Security	2024-07-09	$0.00	$16,881.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0924F2GSA2305_P00001_GS03F137DA_0
47HAA023F0155	General Services Administration	2024-07-09	$3,288.60	$6,577.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA023F0155_PO0001_GS03F137DA_0
15F06724P0000925	Department of Justice	2024-07-08	$3,336.00	$3,336.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	DC	WASHINGTON	1549_-NONE-_15F06724P0000925_0_-NONE-_0
31310023F0038	Nuclear Regulatory Commission	2024-07-08	$0.00	$23,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3100_4732_31310023F0038_P00004_GS03F137DA_0
15BNAS22F00000359	Department of Justice	2024-07-08	$-0.24	$94,987.68	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15BNAS22F00000359_P00002_GS03F137DA_0
INF17PD01194	Department of the Interior	2024-07-08	$-558.24	$16,624.14	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1448_4732_INF17PD01194_P00009_GS03F137DA_0
15B11724F00000033	Department of Justice	2024-07-08	$11,835.25	$14,202.30	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11724F00000033_P00002_15B11720A00000041_0
140L3121F0006	Department of the Interior	2024-07-08	$948.00	$8,355.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3121F0006_P00006_INL16PA00164_0
15G1AC24F00000030	Department of Justice	2024-07-08	$10,500.00	$10,500.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1504_4732_15G1AC24F00000030_0_GS03F137DA_0
140L3922F0077	Department of the Interior	2024-07-05	$-15.67	$1,112.33	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3922F0077_P00001_GS03F137DA_0
SP700024F0385	Department of Defense	2024-07-03	$61,918.00	$61,918.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0385_0_SP700022D0003_0
140L4220F0042	Department of the Interior	2024-07-03	$0.00	$3,792.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L4220F0042_P00004_INL16PA00164_0
SP700024F0376	Department of Defense	2024-07-03	$0.00	$43,604.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700024F0376_P00001_SP700021D0015_0
140L0722F0008	Department of the Interior	2024-07-03	$2,088.00	$10,138.73	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L0722F0008_P00007_INL16PA00164_0
15JC1V19F00000043	Department of Justice	2024-07-03	$6,310.98	$193,100.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_1524_15JC1V19F00000043_P00007_DJD17HQS0019_0
140L3922F0101	Department of the Interior	2024-07-03	$-74,812.58	$149,528.00	BPA CALL	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	DC	WASHINGTON	1422_1422_140L3922F0101_P00001_140L3921A0024_0
140L2320F0006	Department of the Interior	2024-07-03	$948.00	$100,552.57	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L2320F0006_P00004_INL16PA00164_0
SP700024F0383	Department of Defense	2024-07-03	$18,638.00	$18,638.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0383_0_SP700022D0003_0
140L4220F0044	Department of the Interior	2024-07-03	$948.00	$9,492.60	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L4220F0044_P00007_INL16PA00164_0
SP700024F0379	Department of Defense	2024-07-02	$62,622.00	$62,622.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0379_0_SP700022D0003_0
15F06720F0003135	Department of Justice	2024-07-02	$8,730.00	$2,415,818.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1549_4732_15F06720F0003135_P00016_GS03F137DA_0
36C24821F0057	Department of Veterans Affairs	2024-07-02	$-69.04	$543,723.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C24821F0057_P00008_GS03F137DA_0
140P1521F0057	Department of the Interior	2024-07-01	$91,000.00	$303,449.12	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P1521F0057_P00006_GS03F137DA_0
36C25624F0082	Department of Veterans Affairs	2024-07-01	$109,372.56	$382,803.97	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C25624F0082_P00004_GS03F137DA_0
15B61624F00000015	Department of Justice	2024-07-01	$24,999.21	$99,996.84	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B61624F00000015_P00005_15B61623A00000112_0
47HAA023F0161	General Services Administration	2024-06-30	$18,878.64	$37,757.28	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA023F0161_PO0001_GS03F137DA_0
12314422F0254	Department of Agriculture	2024-06-28	$8,196,336.00	$12,031,770.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314422F0254_P00012_GS03F137DA_0
SP700024F0376	Department of Defense	2024-06-28	$7,267.48	$43,604.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700024F0376_0_SP700021D0015_0
47HAA018F0376	General Services Administration	2024-06-28	$-171.11	$3,935.53	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA018F0376_PA0008_GS03F137DA_0
140L4318F0072	Department of the Interior	2024-06-27	$-3,289.51	$75,003.49	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L4318F0072_P00006_INL16PA00164_0
SP700024F0373	Department of Defense	2024-06-27	$10,644.00	$10,644.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0373_0_SP700022D0003_0
63NLRB24F0030	National Labor Relations Board	2024-06-27	$144,288.00	$144,288.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6300_4732_63NLRB24F0030_0_GS03F137DA_0
12817320P0005	Department of Agriculture	2024-06-26	$-0.50	$14,545.93	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	CT	NORWALK	12C2_-NONE-_12817320P0005_P00003_-NONE-_0
70SBUR21F00000131	Department of Homeland Security	2024-06-25	$15,095.28	$60,381.12	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7003_4732_70SBUR21F00000131_P00007_GS03F137DA_0
70FA2021F00000051	Department of Homeland Security	2024-06-25	$2,500.00	$71,839.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2021F00000051_P00005_GS03F137DA_0
15DDLA22F00000092	Department of Justice	2024-06-25	$-333.06	$249.06	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDLA22F00000092_P00003_GS03F137DA_0
47QSMA22F0077	General Services Administration	2024-06-25	$-270,139.72	$1,804,147.50	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0077_P00006_GS31Q17BUA0010_0
SP700024F0367	Department of Defense	2024-06-25	$36,049.00	$36,049.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0367_0_SP700022D0003_0
1294TZ19F0006	Department of Agriculture	2024-06-24	$-13,359.89	$155,402.70	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_1294TZ19F0006_P00006_GS03F137DA_0
SP700024F0362	Department of Defense	2024-06-24	$51,555.00	$51,555.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0362_0_SP700022D0003_0
HSSCCG14Z00024	Department of Homeland Security	2024-06-24	$-1,991.52	$4,646.88	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	7003_4732_HSSCCG14Z00024_P00007_GS03FPM011_0
47QSMA22F0078	General Services Administration	2024-06-21	$-2,969.46	$16,723.96	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0078_P00006_GS31Q17BUA0010_0
15DDLA23F00000100	Department of Justice	2024-06-21	$-695.88	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDLA23F00000100_P00004_GS03F137DA_0
70US0921F2GSA0107	Department of Homeland Security	2024-06-21	$92,227.32	$267,345.47	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0921F2GSA0107_P00006_GS03F137DA_0
140L2622F0092	Department of the Interior	2024-06-21	$-2,904.00	$24,732.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L2622F0092_P00003_GS03F137DA_0
15F06723F0000682	Department of Justice	2024-06-21	$30,000.00	$626,143.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1549_4732_15F06723F0000682_P00002_GS03F137DA_0
140F0920F0002	Department of the Interior	2024-06-20	$-13,023.09	$1,365,485.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1448_4732_140F0920F0002_P00014_GS03F137DA_0
47QSMA22F0068	General Services Administration	2024-06-20	$-24,960.40	$85,632.35	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0068_P00005_GS31Q17BUA0010_0
95108824F0001	U.S. Agency for Global Media	2024-06-20	$1,390.25	$11,122.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9568_4732_95108824F0001_P00006_GS03F137DA_0
15B41423F00000295	Department of Justice	2024-06-20	$7,890.00	$15,780.12	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41423F00000295_A00003_15B41422A00000088_0
SP700024F0361	Department of Defense	2024-06-20	$29,019.00	$29,019.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0361_0_SP700022D0003_0
140L6219F0006	Department of the Interior	2024-06-20	$-119.07	$40,137.93	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6219F0006_P00006_INL16PA00164_0
70B03C24F00000233	Department of Homeland Security	2024-06-18	$0.00	$13,177.08	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7014_4732_70B03C24F00000233_P00002_GS03F137DA_0
15B31724F00000010	Department of Justice	2024-06-18	$0.00	$21,585.24	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31724F00000010_P00005_GS03F137DA_0
15B31724F00000032	Department of Justice	2024-06-18	$905.38	$905.38	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31724F00000032_P00002_GS03F137DA_0
140F1G23F0105	Department of the Interior	2024-06-18	$0.00	$8,631.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1448_4732_140F1G23F0105_P00001_GS03F137DA_0
140L0723F0011	Department of the Interior	2024-06-17	$-352.00	$18,336.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L0723F0011_P00002_GS03F137DA_0
140L3922F0020	Department of the Interior	2024-06-17	$-79.00	$4,581.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3922F0020_P00005_INL16PA00164_0
140L4221F0007	Department of the Interior	2024-06-17	$0.00	$3,792.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L4221F0007_P00004_INL16PA00164_0
140L3921F0054	Department of the Interior	2024-06-16	$6,588.00	$55,536.10	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3921F0054_P00005_INL16PA00164_0
SP700024F0356	Department of Defense	2024-06-14	$100,570.00	$100,570.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0356_0_SP700022D0003_0
89503620FSW400136	Department of Energy	2024-06-14	$9,000.00	$45,000.00	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	8900_4730_89503620FSW400136_P00005_GS25F0062L_0
36C77021N0170	Department of Veterans Affairs	2024-06-14	$-19,800.69	$99,583.31	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_3600_36C77021N0170_P00001_36C77018A0012_0
15B10724F00000003	Department of Justice	2024-06-14	$18,500.00	$47,345.49	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10724F00000003_P00005_GS03F137DA_0
12619720F0007	Department of Agriculture	2024-06-14	$-97.20	$2,583.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12H2_4732_12619720F0007_P00005_GS03F137DA_0
12639520F0850	Department of Agriculture	2024-06-14	$-167.73	$2,382.27	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12K3_4732_12639520F0850_P00001_GS03F137DA_0
12639521F0985	Department of Agriculture	2024-06-14	$-87.20	$21,630.80	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12K3_12K3_12639521F0985_P00002_12639521A0030_0
15B31524F00000014	Department of Justice	2024-06-14	$30,981.56	$92,944.68	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31524F00000014_P00003_GS03F137DA_0
36C77020N0073	Department of Veterans Affairs	2024-06-14	$-11,867.00	$134,598.28	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_3600_36C77020N0073_P00001_36C77018A0012_0
15B80021FW0110004	Department of Justice	2024-06-13	$-14,716.24	$0.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	1540_1524_15B80021FW0110004_P00001_DJD15HQS0015_0
140A0724P0021	Department of the Interior	2024-06-13	$3,126.72	$3,126.72	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1450_-NONE-_140A0724P0021_0_-NONE-_0
SP700024F0355	Department of Defense	2024-06-13	$46,917.00	$46,917.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0355_0_SP700022D0003_0
47HAA022F0228	General Services Administration	2024-06-13	$19,746.72	$59,240.16	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA022F0228_PO0006_GS03F137DA_0
SP700024F0351	Department of Defense	2024-06-12	$20,540.00	$20,540.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0351_0_SP700022D0003_0
GS03F137DA	General Services Administration	2024-06-12	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PSA883_-NONE-_-NONE-
140R3018F0114	Department of the Interior	2024-06-11	$-26,097.47	$210,500.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1425_4732_140R3018F0114_P00012_GS03F137DA_0
SP700024F0347	Department of Defense	2024-06-11	$19,073.00	$19,073.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0347_0_SP700022D0003_0
70LGLY23FSSB00011	Department of Homeland Security	2024-06-11	$37,133.22	$482,731.88	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7015_4732_70LGLY23FSSB00011_P00005_GS03F137DA_0
75H70720F80103	Department of Health and Human Services	2024-06-10	$11,199.84	$55,999.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H70720F80103_P00006_GS03F137DA_0
15B10724F00000003	Department of Justice	2024-06-10	$2,159.01	$28,845.49	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10724F00000003_P00004_GS03F137DA_0
15B80020FV0110005	Department of Justice	2024-06-10	$-15,219.06	$0.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	1540_1524_15B80020FV0110005_P00004_DJD15HQS0015_0
HSSCCG14F00649	Department of Homeland Security	2024-06-07	$-2,135.53	$14,949.08	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	7003_4732_HSSCCG14F00649_P00008_GS03FPM011_0
70CMSD22FR0000172	Department of Homeland Security	2024-06-07	$180,238.80	$528,638.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7012_4732_70CMSD22FR0000172_P00003_GS03F137DA_0
15JC1V20F00000015	Department of Justice	2024-06-07	$-88.37	$82,619.63	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_1524_15JC1V20F00000015_P00003_DJD17HQS0019_0
HSSCCG14F00564	Department of Homeland Security	2024-06-07	$0.00	$2,702.40	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	7003_4732_HSSCCG14F00564_P00002_GS03FPM011_0
15A00020FAQA00001	Department of Justice	2024-06-07	$13,000.00	$124,020.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1560_4732_15A00020FAQA00001_P00019_GS03F137DA_0
15DDLA22F00000101	Department of Justice	2024-06-06	$-76.85	$619.03	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDLA22F00000101_P00003_GS03F137DA_0
12314422F0254	Department of Agriculture	2024-06-06	$-515,000.00	$3,835,434.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314422F0254_P00011_GS03F137DA_0
47HAA024F0061	General Services Administration	2024-06-06	$0.00	$6,520.32	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA024F0061_PA0001_GS03F137DA_0
127EAU22F0007	Department of Agriculture	2024-06-06	$-6,561.61	$15,649.39	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_127EAU22F0007_P00002_GS03F137DA_0
140P5422F0089	Department of the Interior	2024-06-06	$18,703.20	$50,972.84	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P5422F0089_P00002_GS03F137DA_0
70FA2021F00000052	Department of Homeland Security	2024-06-05	$31,115.48	$108,276.01	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2021F00000052_P00004_GS03F137DA_0
SP700023F0172	Department of Defense	2024-06-05	$8,400.00	$1,172,797.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700023F0172_P00004_SP700021D0005_0
140F0922F0042	Department of the Interior	2024-06-05	$90,750.48	$272,251.44	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1448_4732_140F0922F0042_P00003_GS03F137DA_0
N3596A24F0023	Department of Defense	2024-06-05	$5,180.00	$92,819.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N3596A24F0023_P00001_GS03F137DA_0
SP700024F0342	Department of Defense	2024-06-05	$66,230.00	$66,230.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0342_0_SP700022D0003_0
N3596A24F0023	Department of Defense	2024-06-05	$87,639.00	$92,819.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N3596A24F0023_0_GS03F137DA_0
2032H524C00041	Department of the Treasury	2024-06-04	$0.00	$7,263,688.50	DEFINITIVE CONTRACT	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	DC	WASHINGTON	2050_-NONE-_2032H524C00041_P00001_-NONE-_0
SAQMMA17F4876	Department of State	2024-06-04	$-93,823.46	$280,691.88	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_4732_SAQMMA17F4876_P00015_GS03F137DA_0
70SBUR24P00000014	Department of Homeland Security	2024-06-04	$0.00	$40,022.60	PURCHASE ORDER	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7003_-NONE-_70SBUR24P00000014_P00001_-NONE-_0
70US0924F2GSA2309	Department of Homeland Security	2024-06-03	$39,702.90	$39,702.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0924F2GSA2309_0_GS03F137DA_0
15DDHQ24F00000066	Department of Justice	2024-06-03	$35,724.00	$71,448.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDHQ24F00000066_P00001_GS03F137DA_0
15G1AC23F00000067	Department of Justice	2024-06-03	$35,880.78	$71,761.56	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1504_4732_15G1AC23F00000067_P00004_GS03F137DA_0
SP700024F0340	Department of Defense	2024-06-03	$84,892.00	$84,892.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0340_0_SP700022D0003_0
DOLASM15F00O25	Department of Labor	2024-06-03	$-1,306.89	$23,120.21	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1605_4730_DOLASM15F00O25_16_GS25F0062L_0
SP700024F0339	Department of Defense	2024-06-03	$56,827.00	$56,827.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0339_0_SP700022D0003_0
47HAA019F0133	General Services Administration	2024-05-31	$-2,772.90	$2,772.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA019F0133_PA0007_GS03F137DA_0
2032H524C00041	Department of the Treasury	2024-05-31	$7,263,688.50	$7,263,688.50	DEFINITIVE CONTRACT	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	DC	WASHINGTON	2050_-NONE-_2032H524C00041_0_-NONE-_0
70US0924F2GSA2305	Department of Homeland Security	2024-05-31	$16,881.60	$16,881.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0924F2GSA2305_0_GS03F137DA_0
36C25624F0082	Department of Veterans Affairs	2024-05-31	$54,686.28	$273,431.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C25624F0082_P00002_GS03F137DA_0
12314423F0618	Department of Agriculture	2024-05-30	$238,888.89	$318,518.53	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314423F0618_P00003_GS03F137DA_0
47QSMA19F0014	General Services Administration	2024-05-30	$-228.38	$2,179,436.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA19F0014_P00016_GS31Q17BUA0010_0
15B10724F00000003	Department of Justice	2024-05-30	$6,000.00	$26,686.48	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10724F00000003_P00003_GS03F137DA_0
N5005424F1012	Department of Defense	2024-05-30	$696,252.00	$685,989.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N5005424F1012_0_GS03F137DA_0
FA930223F0046	Department of Defense	2024-05-30	$8,601.03	$17,202.06	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_FA930223F0046_P00001_GS03F137DA_0
SP700024F0338	Department of Defense	2024-05-30	$157,509.00	$157,509.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0338_0_SP700022D0003_0
47QSMA19F0015	General Services Administration	2024-05-30	$-3,654.72	$1,449,511.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA19F0015_P00014_GS31Q17BUA0010_0
GS03F137DA	General Services Administration	2024-05-29	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PS0129_-NONE-_-NONE-
SP700024F0327	Department of Defense	2024-05-28	$238,949.00	$238,949.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0327_0_SP700022D0003_0
15B11324F00000011	Department of Justice	2024-05-28	$6,970.00	$16,728.00	BPA CALL	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11324F00000011_P00004_15B11321A00000002_0
70US0923F2GSA2167	Department of Homeland Security	2024-05-24	$16,702.56	$33,405.12	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0923F2GSA2167_P00001_GS03F137DA_0
15B40023F00000046	Department of Justice	2024-05-24	$622.35	$1,493.64	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B40023F00000046_P00004_15B40020A00000010_0
SP700021P0049	Department of Defense	2024-05-23	$-22,156.06	$0.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P0049_P00001_-NONE-_0
SP700024F0322	Department of Defense	2024-05-23	$31,746.00	$31,746.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0322_0_SP700022D0003_0
15B10624F00000038	Department of Justice	2024-05-23	$6,330.40	$15,078.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10624F00000038_P00002_GS03F137DA_0
15B31322F00000016	Department of Justice	2024-05-23	$-17,258.66	$10,720.08	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	1540_1524_15B31322F00000016_P00004_DJD15HQS0015_0
70SBUR23F00000100	Department of Homeland Security	2024-05-23	$0.00	$1,824.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7003_4732_70SBUR23F00000100_P00003_GS03F137DA_0
INL15PD00621	Department of the Interior	2024-05-23	$-2,412.76	$157,826.55	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4730_INL15PD00621_P00018_GS25F0062L_0
SP700024F0317	Department of Defense	2024-05-22	$139,184.00	$139,184.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0317_0_SP700022D0003_0
70FA2022F00000035	Department of Homeland Security	2024-05-22	$2,380.32	$7,140.96	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2022F00000035_P00002_GS03F137DA_0
TIRNO17D000120001	Department of the Treasury	2024-05-22	$0.00	$28,028,384.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CT	NORWALK	2050_2050_TIRNO17D000120001_45_TIRNO17D00012_0
70FA2020F00000014	Department of Homeland Security	2024-05-22	$4,098.96	$20,494.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2020F00000014_P00005_GS03F137DA_0
75N97021F00116	Department of Health and Human Services	2024-05-22	$-418.69	$19,510.19	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7529_4732_75N97021F00116_P00002_GS03F137DA_0
47PJ0018F0388	General Services Administration	2024-05-22	$-906.66	$17,528.76	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4740_4740_47PJ0018F0388_PA0009_47PJ0018A0001_0
HSCG2315FVRL141	Department of Homeland Security	2024-05-21	$-4,316.35	$249,481.84	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	7008_4732_HSCG2315FVRL141_P00009_GS03FPM011_0
W81K0424P0004	Department of Defense	2024-05-21	$50,910.37	$50,910.37	PURCHASE ORDER	561439	OTHER BUSINESS SERVICE CENTERS (INCLUDING COPY SHOPS)	UNITED STATES	DC	WASHINGTON	9700_-NONE-_W81K0424P0004_0_-NONE-_0
12314422F0254	Department of Agriculture	2024-05-20	$318.00	$4,350,434.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314422F0254_P00010_GS03F137DA_0
SP700024F0308	Department of Defense	2024-05-20	$22,430.00	$22,430.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0308_0_SP700022D0003_0
47PJ0018F0381	General Services Administration	2024-05-17	$-302.22	$17,829.98	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4740_4740_47PJ0018F0381_PA0008_47PJ0018A0001_0
15JC1V24P00000438	Department of Justice	2024-05-17	$5,470.00	$5,470.00	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_-NONE-_15JC1V24P00000438_0_-NONE-_0
15B31324F00000024	Department of Justice	2024-05-17	$0.00	$14,123.70	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31324F00000024_P00001_GS03F137DA_0
SP700024F0306	Department of Defense	2024-05-17	$23,530.00	$23,530.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0306_0_SP700022D0003_0
15B60824F00000035	Department of Justice	2024-05-17	$-214.20	$1,071.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000035_P00003_15B60822A00000235_0
15B31724F00000010	Department of Justice	2024-05-17	$12,591.39	$21,585.24	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31724F00000010_P00004_GS03F137DA_0
12314424F0167	Department of Agriculture	2024-05-17	$17,604.00	$35,208.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314424F0167_P00001_GS03F137DA_0
SP700024F0304	Department of Defense	2024-05-16	$22,289.00	$22,289.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0304_0_SP700022D0003_0
SP700021P0032	Department of Defense	2024-05-16	$-654.84	$0.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P0032_P00001_-NONE-_0
HC102824P0042	Department of Defense	2024-05-16	$6,723.48	$6,723.48	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	DC	WASHINGTON	9700_-NONE-_HC102824P0042_0_-NONE-_0
15B12123F00000098	Department of Justice	2024-05-15	$55,815.24	$117,404.52	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B12123F00000098_P00004_GS03F137DA_0
140D8018F0437	Department of the Interior	2024-05-15	$-74.16	$17,906.83	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1406_4730_140D8018F0437_P00009_GS25F0062L_0
15JC1V19F00000034	Department of Justice	2024-05-14	$-331.50	$11,215.50	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_1524_15JC1V19F00000034_P00006_DJD17HQS0019_0
15JC1V19F00000043	Department of Justice	2024-05-14	$-6,310.98	$186,789.02	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_1524_15JC1V19F00000043_P00006_DJD17HQS0019_0
140L3422F0001	Department of the Interior	2024-05-14	$0.00	$5,688.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3422F0001_P00003_INL16PA00164_0
140L3419F0015	Department of the Interior	2024-05-14	$0.00	$16,866.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3419F0015_P00006_INL16PA00164_0
SP700024F0298	Department of Defense	2024-05-14	$15,460.00	$15,460.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0298_0_SP700022D0003_0
15B61624F00000015	Department of Justice	2024-05-14	$16,666.14	$74,997.63	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B61624F00000015_P00004_15B61623A00000112_0
SP700023P1001	Department of Defense	2024-05-13	$1,823,748.00	$3,659,496.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	9700_-NONE-_SP700023P1001_P00003_-NONE-_0
140L3421F0011	Department of the Interior	2024-05-13	$0.00	$8,997.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3421F0011_P00003_INL16PA00164_0
15B61623F00000120	Department of Justice	2024-05-13	$-236.92	$8,096.15	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B61623F00000120_P00001_15B61623A00000112_0
70CMSD18FR0000185	Department of Homeland Security	2024-05-13	$-24,380.48	$560,751.06	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7012_4732_70CMSD18FR0000185_P00005_GS03F137DA_0
140L0723F0011	Department of the Interior	2024-05-13	$3,984.00	$18,688.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L0723F0011_P00001_GS03F137DA_0
36C78624F50260	Department of Veterans Affairs	2024-05-10	$0.00	$3,594.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C78624F50260_P00001_GS03F137DA_0
140L1723F0014	Department of the Interior	2024-05-10	$0.00	$5,688.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L1723F0014_P00002_GS03F137DA_0
70US0921F2GSA0043	Department of Homeland Security	2024-05-10	$107,247.24	$321,741.72	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0921F2GSA0043_P00004_GS03F137DA_0
140L1220F0008	Department of the Interior	2024-05-10	$5,688.00	$32,766.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L1220F0008_P00005_INL16PA00164_0
SP700024F0292	Department of Defense	2024-05-09	$24,433.00	$24,433.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0292_0_SP700022D0003_0
SP700024F0291	Department of Defense	2024-05-09	$58,891.00	$58,891.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0291_0_SP700022D0003_0
70LGLY23FSSB00003	Department of Homeland Security	2024-05-09	$-3,354.77	$170,193.02	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7015_4732_70LGLY23FSSB00003_P00005_GS03F137DA_0
15B10724F00000003	Department of Justice	2024-05-09	$10,000.00	$20,686.48	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10724F00000003_P00002_GS03F137DA_0
15B41924F00000032	Department of Justice	2024-05-09	$2,159.28	$3,359.28	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41924F00000032_P00002_15B41922A00000108_0
140L1722F0004	Department of the Interior	2024-05-08	$0.00	$2,844.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L1722F0004_P00003_INL16PA00164_0
SP700024F0287	Department of Defense	2024-05-08	$152,739.00	$152,739.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0287_0_SP700022D0003_0
140L1722F0005	Department of the Interior	2024-05-08	$0.00	$5,688.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L1722F0005_P00003_INL16PA00164_0
1605TB20F00103	Department of Labor	2024-05-08	$-2,136.00	$12,649.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1605_4732_1605TB20F00103_P00001_GS03F137DA_0
SP700024F0286	Department of Defense	2024-05-07	$40,392.00	$40,392.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0286_0_SP700022D0003_0
140L0123P0023	Department of the Interior	2024-05-07	$4,980.00	$9,720.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1422_-NONE-_140L0123P0023_P00001_-NONE-_0
70FA2024F00000028	Department of Homeland Security	2024-05-07	$0.00	$18,724.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2024F00000028_P00001_GS03F137DA_0
AG7245D170082	Department of Agriculture	2024-05-07	$-9,695.02	$195,606.73	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_AG7245D170082_12_GS03F137DA_0
140F0418F0408	Department of the Interior	2024-05-07	$-213.20	$27,929.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1448_4732_140F0418F0408_P00007_GS03F137DA_0
36C78624F50260	Department of Veterans Affairs	2024-05-06	$3,594.00	$3,594.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C78624F50260_0_GS03F137DA_0
15BNAS24F00000091	Department of Justice	2024-05-06	$84,499.32	$84,499.32	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15BNAS24F00000091_0_GS03F137DA_0
SP700024F0283	Department of Defense	2024-05-06	$9,865.00	$5,305.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0283_0_SP700022D0003_0
15A00020FAQA00001	Department of Justice	2024-05-03	$4,000.00	$124,020.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1560_4732_15A00020FAQA00001_P00018_GS03F137DA_0
75H71024F80204	Department of Health and Human Services	2024-05-03	$0.00	$28,440.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71024F80204_P00001_GS03F137DA_0
47HAA019F0180	General Services Administration	2024-05-03	$-872.92	$4,364.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA019F0180_PA0007_GS03F137DA_0
47HAA019F0022	General Services Administration	2024-05-03	$-690.45	$4,833.15	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA019F0022_PA0008_GS03F137DA_0
140R8119F0273	Department of the Interior	2024-05-03	$0.00	$236,960.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1425_4732_140R8119F0273_P00006_GS03F137DA_0
12443921F0078	Department of Agriculture	2024-05-02	$-4,431.24	$4,431.24	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_12443921F0078_P00002_GS03F137DA_0
15BNAS24F00000077	Department of Justice	2024-05-02	$0.00	$77,026.56	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15BNAS24F00000077_P00001_GS03F137DA_0
70SBUR23F00000100	Department of Homeland Security	2024-05-02	$912.00	$1,824.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7003_4732_70SBUR23F00000100_P00002_GS03F137DA_0
1232SA19F0244	Department of Agriculture	2024-05-02	$41,093.23	$357,414.97	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12H2_4732_1232SA19F0244_P00019_GS03F137DA_0
15JTAX21C00000015	Department of Justice	2024-05-02	$-4,692.50	$56,039.50	DEFINITIVE CONTRACT	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	1501_-NONE-_15JTAX21C00000015_P00001_-NONE-_0
47HAA019F0016	General Services Administration	2024-05-02	$-1.00	$4,138.64	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA019F0016_PA0009_GS03F137DA_0
SP700021D0005	Department of Defense	2024-05-02	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_-NONE-_SP700021D0005_P00007_-NONE-_-NONE-
36C24524F0438	Department of Veterans Affairs	2024-05-01	$21,825.60	$21,825.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C24524F0438_0_GS03F137DA_0
95108824F0001	U.S. Agency for Global Media	2024-05-01	$1,390.25	$9,731.75	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9568_4732_95108824F0001_P00005_GS03F137DA_0
SP700023F0172	Department of Defense	2024-05-01	$29,330.00	$1,172,797.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700023F0172_P00003_SP700021D0005_0
140L1724P0016	Department of the Interior	2024-05-01	$2,617.00	$2,617.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1422_-NONE-_140L1724P0016_0_-NONE-_0
SP700024F0282	Department of Defense	2024-05-01	$22,439.00	$22,439.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0282_0_SP700022D0003_0
SP700021D0005	Department of Defense	2024-04-30	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_-NONE-_SP700021D0005_P00006_-NONE-_-NONE-
TIRNO17D000120001	Department of the Treasury	2024-04-30	$728,272.94	$28,028,384.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CT	NORWALK	2050_2050_TIRNO17D000120001_44_TIRNO17D00012_0
GS03F137DA	General Services Administration	2024-04-30	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PSA882_-NONE-_-NONE-
140L1221F0013	Department of the Interior	2024-04-30	$2,844.00	$10,981.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L1221F0013_P00007_INL16PA00164_0
15DDST24F00000011	Department of Justice	2024-04-30	$0.00	$6,720.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDST24F00000011_P00001_GS03F137DA_0
15B60824F00000035	Department of Justice	2024-04-30	$428.40	$1,071.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000035_P00002_15B60822A00000235_0
12314422F0254	Department of Agriculture	2024-04-29	$-179,696.44	$4,350,116.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314422F0254_P00009_GS03F137DA_0
GS31Q17BUA0010	General Services Administration	2024-04-29	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS31Q17BUA0010_PA012_-NONE-_-NONE-
140L1224P0015	Department of the Interior	2024-04-29	$2,076.00	$2,076.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	1422_-NONE-_140L1224P0015_0_-NONE-_0
140L1224P0017	Department of the Interior	2024-04-29	$1,896.00	$1,896.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	1422_-NONE-_140L1224P0017_0_-NONE-_0
47HAA022F0232	General Services Administration	2024-04-29	$10,970.40	$32,911.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA022F0232_PO0002_GS03F137DA_0
47QSMA24F0012	General Services Administration	2024-04-29	$0.00	$702,723.25	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA24F0012_P00001_GS03F137DA_0
SP700024F0277	Department of Defense	2024-04-29	$105,877.00	$105,877.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0277_0_SP700022D0003_0
47HAA022F0230	General Services Administration	2024-04-29	$6,582.24	$19,746.72	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA022F0230_PO0002_GS03F137DA_0
15B40023F00000046	Department of Justice	2024-04-26	$248.94	$871.29	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B40023F00000046_P00003_15B40020A00000010_0
47HAA019F0271	General Services Administration	2024-04-26	$-218.23	$15,494.33	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA019F0271_PA0005_GS03F137DA_0
15JC1V19F00000097	Department of Justice	2024-04-26	$1,980.00	$67,796.65	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_1524_15JC1V19F00000097_P00008_DJD17HQS0019_0
INR13PD17039	Department of the Interior	2024-04-26	$-2,545.04	$22,866.52	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	VA	MC LEAN	1425_-NONE-_INR13PD17039_P00002_-NONE-_0
95C67824P0062	District of Columbia Courts	2024-04-26	$90,000.00	$250,000.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	9534_-NONE-_95C67824P0062_P00002_-NONE-_0
140L3924F0025	Department of the Interior	2024-04-26	$240,073.00	$240,073.00	BPA CALL	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	DC	WASHINGTON	1422_1422_140L3924F0025_0_140L3921A0024_0
12SAD123F0017	Department of Agriculture	2024-04-25	$205,047.05	$454,375.38	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12E3_4732_12SAD123F0017_P00003_GS03F137DA_0
HSBP1017F00057	Department of Homeland Security	2024-04-25	$-4,247.64	$9,911.64	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7014_4732_HSBP1017F00057_P00005_GS03F137DA_0
SP700024F0274	Department of Defense	2024-04-25	$29,168.00	$29,168.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0274_0_SP700022D0003_0
140L3924F0022	Department of the Interior	2024-04-25	$1,896.00	$1,896.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3924F0022_0_GS03F137DA_0
47QSMA21F0120	General Services Administration	2024-04-25	$-3,509.25	$29,205.25	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA21F0120_P00007_GS31Q17BUA0010_0
75H70722F80024	Department of Health and Human Services	2024-04-24	$0.00	$24,634.16	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4730_75H70722F80024_P00004_GS25F0062L_0
75H70723F80042	Department of Health and Human Services	2024-04-24	$0.00	$23,738.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H70723F80042_P00002_GS03F137DA_0
75H70722F80155	Department of Health and Human Services	2024-04-24	$0.00	$12,317.08	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H70722F80155_P00002_GS03F137DA_0
140L6222F0021	Department of the Interior	2024-04-23	$-370.00	$9,766.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L6222F0021_P00002_GS03F137DA_0
140F0922F0042	Department of the Interior	2024-04-23	$0.00	$181,500.95	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1448_4732_140F0922F0042_P00002_GS03F137DA_0
36C25624F0121	Department of Veterans Affairs	2024-04-23	$145,330.16	$217,995.23	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C25624F0121_0_GS03F137DA_0
47PJ0018F0504	General Services Administration	2024-04-23	$-302.22	$8,915.49	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4740_4740_47PJ0018F0504_PA0007_47PJ0018A0001_0
SP700024F0265	Department of Defense	2024-04-23	$19,804.00	$19,804.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0265_0_SP700022D0003_0
70CMSD18FR0000237	Department of Homeland Security	2024-04-22	$0.00	$11,620.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7012_4732_70CMSD18FR0000237_P00006_GS03F137DA_0
HHSN26300034	Department of Health and Human Services	2024-04-22	$-2,633.78	$13,165.90	BPA CALL	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7529_7529_HHSN26300034_P00002_HHSN263200900344B_0
HHSN26300035	Department of Health and Human Services	2024-04-22	$-24.27	$5,506.71	BPA CALL	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7529_7529_HHSN26300035_P00001_HHSN263200900344B_0
HHSN26300036	Department of Health and Human Services	2024-04-22	$-1,011.38	$3,438.48	BPA CALL	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7529_7529_HHSN26300036_P00002_HHSN263200900344B_0
GS03F137DA	General Services Administration	2024-04-20	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PA0128_-NONE-_-NONE-
47PJ0018F0381	General Services Administration	2024-04-19	$-605.44	$18,132.20	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4740_4740_47PJ0018F0381_PA0007_47PJ0018A0001_0
47PJ0018F0155	General Services Administration	2024-04-19	$-2,115.54	$17,830.98	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4740_4740_47PJ0018F0155_PA0009_47PJ0018A0001_0
47PJ0018F0392	General Services Administration	2024-04-19	$-302.22	$9,066.60	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4740_4740_47PJ0018F0392_PA0008_47PJ0018A0001_0
15B11724F00000016	Department of Justice	2024-04-19	$2,367.05	$7,101.15	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11724F00000016_P00001_15B11720A00000041_0
47PJ0018F0388	General Services Administration	2024-04-19	$-302.22	$18,435.42	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4740_4740_47PJ0018F0388_PA0008_47PJ0018A0001_0
AG3142D070552	Department of Agriculture	2024-04-18	$-8.18	$23,112.82	DELIVERY ORDER			UNITED STATES	DC	WASHINGTON	1205_4730_AG3142D070552_1_GS25F0062L_0
127EAU23F0004	Department of Agriculture	2024-04-18	$0.00	$24,915.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_127EAU23F0004_P00003_GS03F137DA_0
SP700024F0259	Department of Defense	2024-04-18	$174,275.00	$174,275.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0259_0_SP700022D0003_0
15B11724F00000033	Department of Justice	2024-04-18	$2,367.05	$14,202.30	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11724F00000033_P00001_15B11720A00000041_0
36C10A20P0033	Department of Veterans Affairs	2024-04-17	$-26,091.00	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	IL	ROSEMONT	3600_-NONE-_36C10A20P0033_P00003_-NONE-_0
45310023F0252	Equal Employment Opportunity Commission	2024-04-17	$71,937.88	$359,718.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4500_4732_45310023F0252_P00003_GS03F137DA_0
TIRNO17D000120001	Department of the Treasury	2024-04-17	$728,272.56	$28,028,384.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CT	NORWALK	2050_2050_TIRNO17D000120001_43_TIRNO17D00012_0
70FA2024F00000028	Department of Homeland Security	2024-04-17	$18,724.80	$18,724.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2024F00000028_0_GS03F137DA_0
95108824F0001	U.S. Agency for Global Media	2024-04-16	$1,390.25	$8,341.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9568_4732_95108824F0001_P00004_GS03F137DA_0
47QSMA18F0041	General Services Administration	2024-04-16	$-7,503.00	$154,603.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA18F0041_P00006_GS31Q17BUA0010_0
47QSMA19F0032	General Services Administration	2024-04-16	$-12,004.80	$182,521.20	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA19F0032_P00005_GS31Q17BUA0010_0
140L6421F0016	Department of the Interior	2024-04-16	$-71.10	$3,008.90	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6421F0016_P00001_INL16PA00164_0
SP700024F0221	Department of Defense	2024-04-15	$540,570.00	$540,570.00	DELIVERY ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_9700_SP700024F0221_0_SP700023D0018_0
61320618F0033	Consumer Product Safety Commission	2024-04-15	$-258.70	$95,348.91	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6100_4732_61320618F0033_P00010_GS03F137DA_0
36C78622F0040	Department of Veterans Affairs	2024-04-15	$3,705.00	$11,115.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C78622F0040_P00004_GS03F137DA_0
15B60824F00000026	Department of Justice	2024-04-12	$4,405.12	$26,430.72	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000026_P00003_15B60822A00000235_0
15B60824F00000022	Department of Justice	2024-04-12	$214.20	$1,285.20	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000022_P00003_15B60822A00000235_0
SP700024F0250	Department of Defense	2024-04-12	$310,035.00	$310,035.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0250_0_SP700022D0003_0
15B60824F00000030	Department of Justice	2024-04-12	$428.40	$2,570.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000030_P00003_15B60822A00000235_0
SP700024F0249	Department of Defense	2024-04-12	$25,036.00	$25,036.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0249_0_SP700022D0003_0
140L3924F0020	Department of the Interior	2024-04-11	$9,024.00	$9,024.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3924F0020_0_GS03F137DA_0
1604DC23F00005	Department of Labor	2024-04-11	$58,764.00	$120,141.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1604_4732_1604DC23F00005_P00003_GS03F137DA_0
140L3018C0001	Department of the Interior	2024-04-11	$-639.33	$262,531.25	DEFINITIVE CONTRACT	333318	OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	FAIRFAX	1422_-NONE-_140L3018C0001_P00021_-NONE-_0
47HAA024F0061	General Services Administration	2024-04-11	$6,520.32	$6,520.32	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA024F0061_0_GS03F137DA_0
72001G24M00002	Agency for International Development	2024-04-11	$14,496.60	$14,496.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_4732_72001G24M00002_0_GS03F137DA_0
N0024424F0200	Department of Defense	2024-04-11	$0.00	$23,892.48	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N0024424F0200_P00001_GS03F137DA_0
15B61624F00000015	Department of Justice	2024-04-10	$16,666.14	$58,331.49	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B61624F00000015_P00003_15B61623A00000112_0
SP700024F0248	Department of Defense	2024-04-10	$162,576.00	$162,576.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0248_0_SP700022D0003_0
70B03C24F00000233	Department of Homeland Security	2024-04-10	$0.00	$13,177.08	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7014_4732_70B03C24F00000233_P00001_GS03F137DA_0
140L1721F0080	Department of the Interior	2024-04-10	$-545.00	$60,471.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L1721F0080_P00005_INL16PA00164_0
SP700024F0243	Department of Defense	2024-04-09	$9,511.00	$9,511.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0243_0_SP700022D0003_0
140L0122F0114	Department of the Interior	2024-04-09	$-948.00	$40,356.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L0122F0114_P00001_GS03F137DA_0
36C10E21F0038	Department of Veterans Affairs	2024-04-09	$59,023.39	$394,225.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C10E21F0038_P00018_GS03F137DA_0
W912JM20F0046	Department of Defense	2024-04-08	$-15,143.79	$979,516.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_W912JM20F0046_P00005_GS03F137DA_0
15JC1V19F00000097	Department of Justice	2024-04-08	$-1,980.00	$65,816.65	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_1524_15JC1V19F00000097_P00007_DJD17HQS0019_0
15B60823F00000014	Department of Justice	2024-04-08	$-377.77	$2,178.71	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	1540_1524_15B60823F00000014_P00002_DJD15HQS0015_0
140L6421F0027	Department of the Interior	2024-04-08	$-94.00	$7,775.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6421F0027_P00002_INL16PA00164_0
140L3921F0178	Department of the Interior	2024-04-05	$-199,473.50	$9,694.77	BPA CALL	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	DC	WASHINGTON	1422_1422_140L3921F0178_P00003_140L3921A0024_0
INL17PB00713	Department of the Interior	2024-04-05	$-553.00	$64,594.35	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_INL17PB00713_P00013_INL16PA00164_0
75H71019F80569	Department of Health and Human Services	2024-04-05	$-96,318.71	$75,681.29	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4730_75H71019F80569_P00004_GS25F0062L_0
12314424F0167	Department of Agriculture	2024-04-05	$17,604.00	$30,114.74	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314424F0167_0_GS03F137DA_0
47QSMA24A0002	General Services Administration	2024-04-04	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_47QSMA24A0002_0_-NONE-_-NONE-
15B31724F00000010	Department of Justice	2024-04-04	$3,597.54	$8,993.85	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31724F00000010_P00003_GS03F137DA_0
DOCSB134117NC0631	Department of Commerce	2024-04-04	$-9,894.64	$9,937.04	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1341_4732_DOCSB134117NC0631_P24003_GS03F137DA_0
SP700024F0235	Department of Defense	2024-04-04	$45,269.00	$45,269.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0235_0_SP700022D0003_0
45310023F0252	Equal Employment Opportunity Commission	2024-04-04	$0.00	$430,106.03	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4500_4732_45310023F0252_P00002_GS03F137DA_0
W52P1J20F0686	Department of Defense	2024-04-04	$-6,646.21	$214,501.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_W52P1J20F0686_P00005_GS03F137DA_1
140D7020F0043	Department of the Interior	2024-04-03	$487,748.47	$2,121,437.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1406_4732_140D7020F0043_P00008_GS03F137DA_0
15B31524F00000014	Department of Justice	2024-04-03	$15,490.78	$61,963.12	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31524F00000014_P00002_GS03F137DA_0
SP700024F0230	Department of Defense	2024-04-03	$11,737.00	$11,737.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0230_0_SP700022D0003_0
75H71021F80506	Department of Health and Human Services	2024-04-02	$5,333.40	$21,297.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71021F80506_P00007_GS03F137DA_0
SP700024F0226	Department of Defense	2024-04-02	$12,136.00	$12,136.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0226_0_SP700022D0003_0
HSHQE511F00014	Department of Homeland Security	2024-04-02	$0.00	$3,228.36	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7001_4730_HSHQE511F00014_P00002_GS25F0062L_0
N0024424F0200	Department of Defense	2024-04-02	$23,892.48	$23,892.48	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N0024424F0200_0_GS03F137DA_0
15B11324F00000011	Department of Justice	2024-04-01	$1,394.00	$9,758.00	BPA CALL	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11324F00000011_P00003_15B11321A00000002_0
15A00020FAQA00001	Department of Justice	2024-04-01	$1,000.00	$124,020.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1560_4732_15A00020FAQA00001_P00017_GS03F137DA_0
70US0923F2GSA2108	Department of Homeland Security	2024-04-01	$51,763.68	$103,527.36	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0923F2GSA2108_P00001_GS03F137DA_0
HSHQE512F00035	Department of Homeland Security	2024-03-31	$0.00	$0.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	MC LEAN	7001_7001_HSHQE512F00035_P00001_HSHQDC11A00014_0
70FA2024F00000019	Department of Homeland Security	2024-03-29	$14,992.00	$14,992.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2024F00000019_0_GS03F137DA_0
12314421P0206	Department of Agriculture	2024-03-29	$-0.40	$42,230.40	PURCHASE ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_-NONE-_12314421P0206_P00002_-NONE-_0
140L6220F0004	Department of the Interior	2024-03-28	$948.00	$6,856.20	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6220F0004_P00005_INL16PA00164_0
70B03C24F00000233	Department of Homeland Security	2024-03-28	$13,177.08	$13,177.08	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7014_4732_70B03C24F00000233_0_GS03F137DA_0
GS03F137DA	General Services Administration	2024-03-28	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PS0125_-NONE-_-NONE-
15M10423FA4700116	Department of Justice	2024-03-28	$761,705.90	$1,523,411.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1544_4732_15M10423FA4700116_P00003_GS03F137DA_0
140L4220F0032	Department of the Interior	2024-03-28	$-316.00	$13,904.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L4220F0032_P00005_INL16PA00164_0
75H71024F80204	Department of Health and Human Services	2024-03-28	$28,440.20	$2,033.33	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71024F80204_0_GS03F137DA_0
140L1721F0018	Department of the Interior	2024-03-28	$-158.00	$2,686.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L1721F0018_P00004_INL16PA00164_0
36C25624F0082	Department of Veterans Affairs	2024-03-28	$54,686.28	$218,745.12	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C25624F0082_P00001_GS03F137DA_0
140P5124F0008	Department of the Interior	2024-03-27	$6,949.56	$6,949.56	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P5124F0008_0_GS03F137DA_0
15JC1V19F00000020	Department of Justice	2024-03-27	$-7,814.00	$280,596.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_1524_15JC1V19F00000020_P00008_DJD17HQS0019_0
SP700024F0220	Department of Defense	2024-03-27	$16,456.00	$16,456.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0220_0_SP700022D0003_0
15JC1V19F00000020	Department of Justice	2024-03-27	$-2,090.00	$280,596.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_1524_15JC1V19F00000020_P00009_DJD17HQS0019_0
15B11724F00000033	Department of Justice	2024-03-26	$0.00	$14,202.30	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11724F00000033_0_15B11720A00000041_0
12SAD123F0017	Department of Agriculture	2024-03-26	$18,640.64	$249,328.31	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12E3_4732_12SAD123F0017_P00002_GS03F137DA_0
SAQMMA17F1142	Department of State	2024-03-26	$-35,243.21	$289,804.56	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1900_4732_SAQMMA17F1142_P00012_GS03F137DA_0
INL16PD00329	Department of the Interior	2024-03-26	$-1,718.96	$29,535.29	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4730_INL16PD00329_P00007_GS25F0062L_0
140L6221F0004	Department of the Interior	2024-03-25	$948.00	$8,510.37	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6221F0004_P00004_INL16PA00164_0
AG3142D170187	Department of Agriculture	2024-03-25	$-85,519.68	$754,241.06	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_AG3142D170187_23_GS03F137DA_0
15JTAX19F00000012	Department of Justice	2024-03-25	$-1,497.36	$60,797.82	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4730_15JTAX19F00000012_P00001_GS25F0062L_0
140P1519F0084	Department of the Interior	2024-03-25	$-69.37	$48,760.64	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P1519F0084_P00006_GS03F137DA_0
SP700024F0215	Department of Defense	2024-03-25	$32,369.00	$32,369.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0215_0_SP700022D0003_0
SP700024F0216	Department of Defense	2024-03-25	$9,708.00	$9,708.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0216_0_SP700022D0003_0
12SAD123F0017	Department of Agriculture	2024-03-22	$7,000.00	$230,687.69	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12E3_4732_12SAD123F0017_P00001_GS03F137DA_0
70LGLY23FSSB00011	Department of Homeland Security	2024-03-22	$111,399.66	$445,598.62	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7015_4732_70LGLY23FSSB00011_P00004_GS03F137DA_0
36C24522F0134	Department of Veterans Affairs	2024-03-22	$747,328.56	$2,028,812.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C24522F0134_P00004_GS03F137DA_0
693JK424F65002N	Department of Transportation	2024-03-21	$7,203.56	$26,411.16	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6901_4732_693JK424F65002N_P00001_GS03F137DA_0
95108824F0001	U.S. Agency for Global Media	2024-03-21	$1,390.25	$6,951.25	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9568_4732_95108824F0001_P00003_GS03F137DA_0
15B60824F00000031	Department of Justice	2024-03-21	$428.40	$2,570.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000031_P00003_15B60822A00000235_0
HHSN276201700131U	Department of Health and Human Services	2024-03-21	$-28,368.34	$70,672.65	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7529_4730_HHSN276201700131U_P00005_GS25F0062L_0
15B60824F00000027	Department of Justice	2024-03-21	$319.86	$1,919.16	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000027_P00003_15B60822A00000235_0
12314423F0004	Department of Agriculture	2024-03-20	$60,046.38	$264,308.38	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314423F0004_P00004_GS03F137DA_0
SP700023F0306	Department of Defense	2024-03-20	$0.00	$600,256.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700023F0306_P00003_SP700015D0008_0
SP700024F0211	Department of Defense	2024-03-20	$16,512.00	$16,512.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0211_0_SP700022D0003_0
15B60824F00000024	Department of Justice	2024-03-20	$428.40	$2,570.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000024_P00003_15B60822A00000235_0
15B12123F00000098	Department of Justice	2024-03-19	$18,605.08	$61,589.28	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B12123F00000098_P00003_GS03F137DA_0
140L3521F0003	Department of the Interior	2024-03-19	$-79.00	$6,617.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3521F0003_P00002_INL16PA00164_0
SP700024F0201	Department of Defense	2024-03-19	$11,136.00	$11,136.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0201_0_SP700022D0003_0
140L3521F0009	Department of the Interior	2024-03-19	$-373.93	$6,322.07	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3521F0009_P00003_INL16PA00164_0
DTRT5716F50070	Department of Transportation	2024-03-19	$-1,381.37	$215,295.62	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6901_4730_DTRT5716F50070_5_GS25F0062L_0
140L3521F0007	Department of the Interior	2024-03-19	$-455.57	$3,572.43	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3521F0007_P00002_INL16PA00164_0
12405B19F0098	Department of Agriculture	2024-03-19	$-3,341.00	$4,219.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12H2_4732_12405B19F0098_P00002_GS03F137DA_0
15B10624F00000038	Department of Justice	2024-03-19	$4,747.80	$8,747.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10624F00000038_P00001_GS03F137DA_0
140L6222F0021	Department of the Interior	2024-03-18	$1,668.00	$10,136.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L6222F0021_P00001_GS03F137DA_0
15DDCB23F00000025	Department of Justice	2024-03-18	$578.08	$1,556.16	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDCB23F00000025_P00003_GS03F137DA_0
15B61224F00000022	Department of Justice	2024-03-18	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B61224F00000022_P00003_GS03F137DA_0
15B61224F00000022	Department of Justice	2024-03-18	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B61224F00000022_P00002_GS03F137DA_0
70Z04520FPDF00400	Department of Homeland Security	2024-03-18	$-6,749.05	$540.95	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7008_4730_70Z04520FPDF00400_P00001_GS25F0062L_0
GS03F137DA	General Services Administration	2024-03-18	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PA0126_-NONE-_-NONE-
FA875124F0019	Department of Defense	2024-03-18	$32,190.00	$32,190.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_FA875124F0019_0_GS03F137DA_0
SP700024F0198	Department of Defense	2024-03-18	$41,439.00	$41,439.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0198_0_SP700022D0003_0
140L6322F0002	Department of the Interior	2024-03-17	$-4,385.00	$48,235.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6322F0002_P00001_INL16PA00164_0
140L2623F0047	Department of the Interior	2024-03-15	$12,778.00	$26,662.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L2623F0047_P00002_GS03F137DA_0
140L0621F0102	Department of the Interior	2024-03-15	$1,896.00	$17,492.46	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L0621F0102_P00004_INL16PA00164_0
89603020F0068	Department of Energy	2024-03-15	$-78,555.70	$116,120.78	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	8960_4732_89603020F0068_P00002_GS03F137DA_0
70SBUR24P00000014	Department of Homeland Security	2024-03-15	$17,373.36	$40,022.60	PURCHASE ORDER	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	7003_-NONE-_70SBUR24P00000014_0_-NONE-_0
15BNAS24F00000077	Department of Justice	2024-03-14	$77,026.56	$77,026.56	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15BNAS24F00000077_0_GS03F137DA_0
15B10724F00000003	Department of Justice	2024-03-14	$686.48	$10,686.48	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10724F00000003_P00001_GS03F137DA_0
15B10723F00000047	Department of Justice	2024-03-14	$-10,048.44	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10723F00000047_P00002_GS03F137DA_0
SP700024F0195	Department of Defense	2024-03-14	$28,523.00	$28,523.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0195_0_SP700022D0003_0
SP700024F0191	Department of Defense	2024-03-13	$24,964.00	$24,964.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0191_0_SP700022D0003_0
140L6220F0003	Department of the Interior	2024-03-13	$948.00	$6,719.27	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6220F0003_P00004_INL16PA00164_0
123J1919F0005	Department of Agriculture	2024-03-12	$-15,497.96	$16,689.02	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1204_4730_123J1919F0005_P00002_GS25F0062L_0
123J1919F0007	Department of Agriculture	2024-03-12	$-1,132.29	$2,458.95	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1204_4730_123J1919F0007_P00001_GS25F0062L_0
SP700023P1001	Department of Defense	2024-03-12	$12,000.00	$2,649,947.20	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	9700_-NONE-_SP700023P1001_P00002_-NONE-_0
15B10924F00000025	Department of Justice	2024-03-12	$1,235.12	$3,705.36	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B10924F00000025_P00002_15B10921A00000058_0
SP700024F0185	Department of Defense	2024-03-11	$23,507.00	$23,507.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0185_0_SP700022D0003_0
SP700024F0182	Department of Defense	2024-03-11	$24,344.00	$24,344.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0182_0_SP700022D0003_0
SP700015D0008	Department of Defense	2024-03-11	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700015D0008_P00015_-NONE-_-NONE-
1333LC23F00000036	Department of Commerce	2024-03-08	$220,000.00	$460,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1323_4732_1333LC23F00000036_P24002_GS03F137DA_0
70SBUR21F00000131	Department of Homeland Security	2024-03-08	$0.00	$60,381.12	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7003_4732_70SBUR21F00000131_P00006_GS03F137DA_0
15B31724F00000032	Department of Justice	2024-03-08	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31724F00000032_P00001_GS03F137DA_0
140L4220F0032	Department of the Interior	2024-03-08	$-948.00	$14,220.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L4220F0032_P00004_INL16PA00164_0
47HAA019F0117	General Services Administration	2024-03-08	$-66.00	$5,171.52	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA019F0117_PA0005_GS03F137DA_0
273FCC18F0032	Federal Communications Commission	2024-03-08	$-17,803.14	$55,371.93	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	2700_4732_273FCC18F0032_P00009_GS03F137DA_0
47HAA019F0217	General Services Administration	2024-03-08	$-222.24	$5,078.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA019F0217_PA0006_GS03F137DA_0
95C67823P0055	District of Columbia Courts	2024-03-08	$-12,037.37	$227,962.62	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9534_-NONE-_95C67823P0055_P00003_-NONE-_0
47HAA019F0262	General Services Administration	2024-03-07	$-1.00	$2,522.36	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA019F0262_PA0005_GS03F137DA_0
INL17PB00477	Department of the Interior	2024-03-07	$-96.80	$61,793.25	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_INL17PB00477_P00007_INL16PA00164_0
15B60823F00000012	Department of Justice	2024-03-07	$-2,105.44	$24,894.56	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	1540_1524_15B60823F00000012_P00003_DJD15HQS0015_0
47HAA018F0287	General Services Administration	2024-03-07	$-3.84	$15,881.36	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA018F0287_PA0009_GS03F137DA_0
95044119F0007	Committee for Purchase from People Who Are Blind or Severely Disabled	2024-03-07	$-25.12	$11,480.73	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9518_4732_95044119F0007_P00011_GS03F137DA_0
15B31724F00000032	Department of Justice	2024-03-06	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31724F00000032_0_GS03F137DA_0
12405B19F0061	Department of Agriculture	2024-03-06	$-9,696.00	$14,544.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12H2_4732_12405B19F0061_P00003_GS03F137DA_0
15G1AC19F00000098	Department of Justice	2024-03-06	$-10,309.13	$73,990.55	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1504_1524_15G1AC19F00000098_P00006_DJD17HQS0019_0
TIRNO17D000120001	Department of the Treasury	2024-03-06	$728,272.94	$26,571,838.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CT	NORWALK	2050_2050_TIRNO17D000120001_42_TIRNO17D00012_0
47HAA020F0099	General Services Administration	2024-03-06	$10,296.48	$1,070,628.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA020F0099_PO0017_GS03F137DA_0
SP700024F0179	Department of Defense	2024-03-06	$176,321.00	$176,321.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0179_0_SP700022D0003_0
INL17PB00727	Department of the Interior	2024-03-06	$-79.00	$9,322.97	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_INL17PB00727_P00006_INL16PA00164_0
86614324F00004	Department of Housing and Urban Development	2024-03-06	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	8600_4732_86614324F00004_P00002_GS03F137DA_0
12314423F0618	Department of Agriculture	2024-03-06	$53,086.42	$79,629.63	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314423F0618_P00002_GS03F137DA_0
DOLATL17U00001	Department of Labor	2024-03-05	$-208.25	$11,037.25	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	1605_4732_DOLATL17U00001_21_GS03FPM011_0
SP700021D0005	Department of Defense	2024-03-05	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_-NONE-_SP700021D0005_P00005_-NONE-_-NONE-
SP700023D0018	Department of Defense	2024-03-05	$0.00	$0.00		333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_SP700023D0018_P00002_-NONE-_-NONE-
15B11723P00000089	Department of Justice	2024-03-05	$-631.61	$1,349.25	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B11723P00000089_P00001_-NONE-_0
SP700024F0177	Department of Defense	2024-03-05	$61,248.00	$61,248.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0177_0_SP700022D0003_0
1604DC23F00005	Department of Labor	2024-03-04	$-522.76	$61,377.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1604_4732_1604DC23F00005_P00002_GS03F137DA_0
15B60823F00000015	Department of Justice	2024-03-04	$-1,275.94	$764.06	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	1540_1524_15B60823F00000015_P00002_DJD15HQS0015_0
123J1919F0006	Department of Agriculture	2024-03-01	$-530.56	$4,676.80	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1204_4730_123J1919F0006_P00002_GS25F0062L_0
SP700024F0175	Department of Defense	2024-03-01	$130,250.00	$130,250.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0175_0_SP700022D0003_0
0155	Department of Defense	2024-03-01	$-16,359.92	$319,494.10	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0155_P00007_SA470511D0001_0
70FA2018F00000087	Department of Homeland Security	2024-03-01	$-71,305.70	$410,673.75	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2018F00000087_P00008_GS03F137DA_0
15DDST24F00000011	Department of Justice	2024-03-01	$6,720.00	$6,720.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDST24F00000011_0_GS03F137DA_0
SP700020F1003	Department of Defense	2024-03-01	$-692.50	$51,859.50	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700020F1003_P00003_SA470511D0001_0
SP700022F0171	Department of Defense	2024-03-01	$-15,873.78	$136,568.22	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700022F0171_P00005_SP700017D0002_0
15F06720F0003135	Department of Justice	2024-02-29	$-61,430.82	$2,407,088.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1549_4732_15F06720F0003135_P00015_GS03F137DA_0
SP700021F0317	Department of Defense	2024-02-29	$-3,965.30	$246,912.70	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700021F0317_P00007_SP700017D0002_0
W81XWH22F0062	Department of Defense	2024-02-29	$193,514.52	$580,543.56	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_W81XWH22F0062_P00002_GS03F137DA_0
70RFP319FRE300012	Department of Homeland Security	2024-02-29	$425.55	$25,958.55	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7001_4732_70RFP319FRE300012_P00006_GS03F137DA_0
SP700024F0172	Department of Defense	2024-02-29	$179,925.00	$179,925.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0172_0_SP700022D0003_0
7200AA24P00005	Agency for International Development	2024-02-28	$0.00	$384,854.90	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_7200AA24P00005_P00001_-NONE-_0
0149	Department of Defense	2024-02-28	$-957.26	$233,711.34	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_0149_P00002_SA470511D0001_0
SP700023F0222	Department of Defense	2024-02-28	$-4,230.00	$27,561.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700023F0222_P00001_SP700022D0003_0
SP700023F0155	Department of Defense	2024-02-28	$-952.00	$74,229.66	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700023F0155_P00001_SP700022D0003_0
SP700021F0335	Department of Defense	2024-02-28	$1,764.00	$1,978,945.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700021F0335_P00011_SP700021D0005_0
15B41423F00000295	Department of Justice	2024-02-28	$1,315.00	$15,780.12	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41423F00000295_A00002_15B41422A00000088_0
693JK418F900008	Department of Transportation	2024-02-28	$4,670.80	$222,788.55	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6901_4732_693JK418F900008_P00012_GS03F137DA_0
SP700019F1006	Department of Defense	2024-02-28	$-1,408.62	$10,162.92	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700019F1006_P00004_SA470511D0001_0
70Z02420P1EA01100	Department of Homeland Security	2024-02-28	$-3,273.36	$923.34	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CT	NORWALK	7008_-NONE-_70Z02420P1EA01100_P00001_-NONE-_0
0408	Department of Defense	2024-02-28	$-113.33	$6,686.47	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0408_12_SP700012D1003_0
15B41423F00000230	Department of Justice	2024-02-27	$3,415.02	$5,854.32	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41423F00000230_A00003_15B41422A00000088_0
1294TZ19F0006	Department of Agriculture	2024-02-27	$0.00	$168,762.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_1294TZ19F0006_P00005_GS03F137DA_0
SP700024F0083	Department of Defense	2024-02-27	$-3,500.00	$4,072.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0083_P00001_SP700022D0003_0
15JC1V19F00000020	Department of Justice	2024-02-27	$0.00	$290,500.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_1524_15JC1V19F00000020_P00007_DJD17HQS0019_0
SP700021P1002	Department of Defense	2024-02-27	$-29,944.28	$40,781.68	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P1002_P00004_-NONE-_0
SP700024F0168	Department of Defense	2024-02-27	$136,825.00	$136,825.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0168_0_SP700022D0003_0
12314422F0254	Department of Agriculture	2024-02-27	$943.40	$4,529,812.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314422F0254_P00008_GS03F137DA_0
140L6221F0001	Department of the Interior	2024-02-26	$948.00	$5,881.87	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6221F0001_P00003_INL16PA00164_0
140L2621F0055	Department of the Interior	2024-02-26	$-282.00	$7,392.73	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L2621F0055_P00005_INL16PA00164_0
W901UZ18F0071	Department of Defense	2024-02-26	$3,000.00	$145,752.17	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_W901UZ18F0071_P00008_GS03F137DA_0
68HE0921F0085	Environmental Protection Agency	2024-02-26	$627.00	$192,849.48	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6800_4732_68HE0921F0085_P00006_GS03F137DA_0
15G1AC23F00000067	Department of Justice	2024-02-26	$5,880.78	$35,880.78	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1504_4732_15G1AC23F00000067_P00003_GS03F137DA_0
SP700024F0047	Department of Defense	2024-02-26	$-1,728.00	$68,291.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0047_P00001_SP700022D0003_0
15B31724F00000010	Department of Justice	2024-02-23	$0.00	$5,396.31	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31724F00000010_P00002_GS03F137DA_0
140L6222F0005	Department of the Interior	2024-02-23	$-658.00	$7,211.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6222F0005_P00003_INL16PA00164_0
140L6221F0019	Department of the Interior	2024-02-23	$-123.77	$7,520.23	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6221F0019_P00003_INL16PA00164_0
140P6422F0009	Department of the Interior	2024-02-23	$-766.09	$5,633.91	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P6422F0009_P00002_GS03F137DA_0
SP700024F0166	Department of Defense	2024-02-23	$139,252.00	$139,252.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0166_0_SP700022D0003_0
15B60824F00000024	Department of Justice	2024-02-22	$214.20	$2,570.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000024_P00002_15B60822A00000235_0
15B31724F00000010	Department of Justice	2024-02-22	$5,396.31	$5,396.31	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31724F00000010_P00001_GS03F137DA_0
140L2621F0074	Department of the Interior	2024-02-22	$-308.10	$2,771.90	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L2621F0074_P00003_INL16PA00164_0
70Z02420P1ES28200	Department of Homeland Security	2024-02-21	$-1,637.65	$1,362.35	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CT	NORWALK	7008_-NONE-_70Z02420P1ES28200_P00001_-NONE-_0
HSCEMD17F00023	Department of Homeland Security	2024-02-21	$-6,069.60	$39,205.52	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7012_4732_HSCEMD17F00023_P00008_GS03F137DA_0
70Z08620FPHX01600	Department of Homeland Security	2024-02-21	$-121.05	$2,024.55	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7008_4730_70Z08620FPHX01600_P00001_GS25F0062L_0
SP700024F0160	Department of Defense	2024-02-21	$111,385.00	$111,385.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0160_0_SP700022D0003_0
SP700024F0153	Department of Defense	2024-02-21	$53,981.00	$53,981.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0153_0_SP700022D0003_0
140L4323F0022	Department of the Interior	2024-02-20	$7,471.00	$13,039.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L4323F0022_P00003_GS03F137DA_0
INP17PD00617	Department of the Interior	2024-02-20	$-1,402.08	$14,671.39	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_INP17PD00617_P00009_GS03F137DA_0
140P1521F0057	Department of the Interior	2024-02-20	$3,285.49	$212,449.14	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P1521F0057_P00005_GS03F137DA_0
140L4318F0096	Department of the Interior	2024-02-20	$-726.80	$37,008.20	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L4318F0096_P00005_INL16PA00164_0
140L3922F0020	Department of the Interior	2024-02-16	$948.00	$4,660.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3922F0020_P00004_INL16PA00164_0
140L3923F0012	Department of the Interior	2024-02-16	$2,370.00	$4,626.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3923F0012_P00001_GS03F137DA_0
15B31524F00000014	Department of Justice	2024-02-16	$30,981.56	$46,472.34	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31524F00000014_P00001_GS03F137DA_0
70Z02420P1EA00300	Department of Homeland Security	2024-02-16	$-3,290.40	$5,228.52	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CT	NORWALK	7008_-NONE-_70Z02420P1EA00300_P00001_-NONE-_0
140L6223F0008	Department of the Interior	2024-02-15	$0.00	$4,740.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6223F0008_P00001_INL16PA00164_0
140L2623F0008	Department of the Interior	2024-02-14	$0.00	$1,896.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L2623F0008_P00003_GS03F137DA_0
95108824F0001	U.S. Agency for Global Media	2024-02-14	$1,390.25	$5,561.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9568_4732_95108824F0001_P00002_GS03F137DA_0
15B60824F00000030	Department of Justice	2024-02-14	$428.40	$2,570.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000030_P00002_15B60822A00000235_0
89503622FSW400224	Department of Energy	2024-02-14	$8,764.80	$17,529.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	8900_4732_89503622FSW400224_P00001_GS03F137DA_0
15B31324F00000024	Department of Justice	2024-02-14	$14,123.70	$14,123.70	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31324F00000024_0_GS03F137DA_0
15B60824F00000031	Department of Justice	2024-02-14	$214.20	$2,570.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000031_P00002_15B60822A00000235_0
140A0922F0019	Department of the Interior	2024-02-14	$-109.67	$6,587.33	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1450_4732_140A0922F0019_P00002_GS03F137DA_0
15B60824F00000022	Department of Justice	2024-02-14	$214.20	$1,285.20	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000022_P00002_15B60822A00000235_0
15B60824F00000026	Department of Justice	2024-02-14	$4,405.12	$26,430.72	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000026_P00002_15B60822A00000235_0
70Z03422FHONO0003	Department of Homeland Security	2024-02-14	$-2,636.64	$2,953.52	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7008_4730_70Z03422FHONO0003_P00002_GS25F0062L_0
693JK424F65002N	Department of Transportation	2024-02-13	$19,207.60	$19,207.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6901_4732_693JK424F65002N_0_GS03F137DA_0
SP700023F0306	Department of Defense	2024-02-13	$6,560.00	$600,256.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700023F0306_P00002_SP700015D0008_0
15M10423FA4700116	Department of Justice	2024-02-13	$0.00	$761,705.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1544_4732_15M10423FA4700116_P00002_GS03F137DA_0
75H70721F05006	Department of Health and Human Services	2024-02-13	$-1,515.10	$12,484.90	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_7527_75H70721F05006_P00001_HHSI242201700019B_0
15JC1V20F00000014	Department of Justice	2024-02-13	$16,500.00	$108,731.30	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_1524_15JC1V20F00000014_P00005_DJD17HQS0019_0
SP700022D0003	Department of Defense	2024-02-12	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_-NONE-_SP700022D0003_P00011_-NONE-_-NONE-
1232SA19F0244	Department of Agriculture	2024-02-09	$7,498.45	$316,321.75	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12H2_4732_1232SA19F0244_P00018_GS03F137DA_0
SP700024F0141	Department of Defense	2024-02-09	$92,721.00	$92,721.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0141_0_SP700022D0003_0
SP700024F0142	Department of Defense	2024-02-09	$15,572.00	$15,572.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0142_0_SP700022D0003_0
140G0121F0405	Department of the Interior	2024-02-08	$-575.99	$6,167.04	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1434_4732_140G0121F0405_P00004_GS03F137DA_0
140L1221F0021	Department of the Interior	2024-02-07	$-346.00	$12,143.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L1221F0021_P00002_INL16PA00164_0
140F0920F0002	Department of the Interior	2024-02-07	$289,929.97	$1,378,508.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1448_4732_140F0920F0002_P00013_GS03F137DA_0
15B11324F00000011	Department of Justice	2024-02-07	$1,394.00	$8,364.00	BPA CALL	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11324F00000011_P00002_15B11321A00000002_0
SP700024F0139	Department of Defense	2024-02-07	$36,797.00	$36,797.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0139_0_SP700022D0003_0
0275	Department of Defense	2024-02-07	$-246.26	$1,051,326.90	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0275_20_SP700012D1003_0
SP700019F1002	Department of Defense	2024-02-06	$-23,932.75	$423,902.25	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700019F1002_P00006_SA470511D0001_0
SP700021P1001	Department of Defense	2024-02-06	$-1,994.72	$63,739.16	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700021P1001_P00001_-NONE-_0
70FA2021F00000004	Department of Homeland Security	2024-02-06	$10,304.40	$41,217.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2021F00000004_P00004_GS03F137DA_0
N0017324F5513	Department of Defense	2024-02-06	$1,200.00	$1,200.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N0017324F5513_0_GS03F137DA_0
36C24821F0057	Department of Veterans Affairs	2024-02-06	$-1,797.67	$543,792.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C24821F0057_P00007_GS03F137DA_0
127EAU23F0004	Department of Agriculture	2024-02-05	$0.00	$24,915.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_127EAU23F0004_P00001_GS03F137DA_0
140L6221F0033	Department of the Interior	2024-02-05	$797.90	$7,493.90	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6221F0033_P00002_INL16PA00164_0
127EAU23F0004	Department of Agriculture	2024-02-05	$0.00	$24,915.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_127EAU23F0004_P00002_GS03F137DA_0
45310023F0252	Equal Employment Opportunity Commission	2024-02-05	$147,780.31	$287,780.30	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4500_4732_45310023F0252_P00001_GS03F137DA_0
SP700024F0132	Department of Defense	2024-02-05	$34,623.00	$34,623.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0132_0_SP700022D0003_0
127EAU22F0007	Department of Agriculture	2024-02-05	$0.00	$22,211.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_127EAU22F0007_P00001_GS03F137DA_0
127EAU24F0002	Department of Agriculture	2024-02-05	$0.00	$25,394.70	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_127EAU24F0002_P00001_GS03F137DA_0
SP700018F1003	Department of Defense	2024-02-02	$-4,819.65	$9,528.23	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700018F1003_P00003_SA470511D0001_0
86614324F00004	Department of Housing and Urban Development	2024-02-02	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	8600_4732_86614324F00004_P00001_GS03F137DA_0
HSCEMD17F00230	Department of Homeland Security	2024-02-02	$0.00	$6,501.80	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7012_4730_HSCEMD17F00230_P00007_GS25F0062L_0
140L0621F0163	Department of the Interior	2024-02-01	$-1,337.72	$10,038.28	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L0621F0163_P00002_INL16PA00164_0
140L1722F0010	Department of the Interior	2024-02-01	$948.00	$2,844.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L1722F0010_P00002_INL16PA00164_0
SP700024F0129	Department of Defense	2024-02-01	$98,302.00	$98,302.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0129_0_SP700022D0003_0
SP700018F1001	Department of Defense	2024-02-01	$-7,280.04	$866,552.06	DELIVERY ORDER	333315	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700018F1001_P00004_SA470511D0001_0
140L3922F0011	Department of the Interior	2024-01-31	$948.00	$2,844.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3922F0011_P00002_INL16PA00164_0
140L6220F0039	Department of the Interior	2024-01-31	$948.00	$5,822.97	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6220F0039_P00004_INL16PA00164_0
140L6220F0002	Department of the Interior	2024-01-31	$1,896.00	$13,559.66	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6220F0002_P00005_INL16PA00164_0
36C10E21F0038	Department of Veterans Affairs	2024-01-31	$11,642.41	$335,201.62	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C10E21F0038_P00017_GS03F137DA_0
75D30119F03715	Department of Health and Human Services	2024-01-31	$-225.00	$6,255.00	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7523_4730_75D30119F03715_P00004_GS25F0062L_0
140L3921F0149	Department of the Interior	2024-01-31	$948.00	$7,644.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3921F0149_P00002_INL16PA00164_0
15B11724F00000007	Department of Justice	2024-01-31	$4,498.62	$5,675.76	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B11724F00000007_P00001_GS03F137DA_0
140L3922F0025	Department of the Interior	2024-01-30	$0.00	$13,392.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3922F0025_P00003_INL16PA00164_0
SP700024F0121	Department of Defense	2024-01-30	$3,664.00	$3,664.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0121_0_SP700022D0003_0
140L2523F0006	Department of the Interior	2024-01-30	$1,128.00	$2,350.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L2523F0006_P00001_GS03F137DA_0
140L3924F0008	Department of the Interior	2024-01-30	$247,920.00	$247,920.00	BPA CALL	518210	COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES	UNITED STATES	DC	WASHINGTON	1422_1422_140L3924F0008_0_140L3921A0024_0
693JK418F900008	Department of Transportation	2024-01-30	$2,335.40	$218,117.75	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6901_4732_693JK418F900008_P00011_GS03F137DA_0
140P1522F0002	Department of the Interior	2024-01-29	$-818.27	$13,348.44	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P1522F0002_P00001_GS03F137DA_0
GS03F137DA	General Services Administration	2024-01-29	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PS0124_-NONE-_-NONE-
0372	Department of Defense	2024-01-29	$-226.28	$375,517.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0372_19_SP700012D1003_0
140L2623F0008	Department of the Interior	2024-01-29	$948.00	$1,896.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L2623F0008_P00002_GS03F137DA_0
N6227120F1169	Department of Defense	2024-01-29	$7,087.42	$148,831.86	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N6227120F1169_P00007_GS03F137DA_0
140L3923F0010	Department of the Interior	2024-01-27	$2,844.00	$5,688.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3923F0010_P00001_GS03F137DA_0
15B40724C00000035	Department of Justice	2024-01-26	$0.00	$0.00	DEFINITIVE CONTRACT	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B40724C00000035_0_-NONE-_0
SP700023F0382	Department of Defense	2024-01-26	$-1,248.00	$10,166,832.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700023F0382_P00003_SP700022D0003_0
75N97024F00013	Department of Health and Human Services	2024-01-25	$3,528.60	$3,528.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7529_4732_75N97024F00013_0_GS03F137DA_0
0399	Department of Defense	2024-01-25	$-4,815.96	$362,843.40	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0399_20_SP700012D1003_0
15B60823F00000053	Department of Justice	2024-01-25	$-566.34	$1,085.22	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60823F00000053_P00001_15B60822A00000235_0
SP700024F0119	Department of Defense	2024-01-25	$29,830.00	$29,830.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0119_0_SP700022D0003_0
15B60823F00000017	Department of Justice	2024-01-25	$-384.29	$2,172.19	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	1540_1524_15B60823F00000017_P00003_DJD15HQS0015_0
15B60823F00000013	Department of Justice	2024-01-25	$-399.56	$3,472.40	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	1540_1524_15B60823F00000013_P00003_DJD15HQS0015_0
15B60823F00000016	Department of Justice	2024-01-25	$-377.77	$2,178.71	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	1540_1524_15B60823F00000016_P00002_DJD15HQS0015_0
70US0920F2GSA0032	Department of Homeland Security	2024-01-24	$19,689.24	$98,446.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0920F2GSA0032_P00004_GS03F137DA_0
75N97022F00088	Department of Health and Human Services	2024-01-24	$2,100.36	$4,200.72	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7529_4732_75N97022F00088_P00002_GS03F137DA_0
140L0723F0006	Department of the Interior	2024-01-24	$0.00	$13,092.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L0723F0006_P00002_GS03F137DA_0
140L6220F0029	Department of the Interior	2024-01-24	$948.00	$8,592.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6220F0029_P00003_INL16PA00164_0
0437	Department of Defense	2024-01-24	$-1,684.30	$265,400.28	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_9700_0437_16_SP700012D1003_0
SP700024F0117	Department of Defense	2024-01-23	$52,576.00	$52,576.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0117_0_SP700022D0003_0
140L4320F0053	Department of the Interior	2024-01-23	$-115.88	$22,876.12	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L4320F0053_P00001_INL16PA00164_0
36C24520F0083	Department of Veterans Affairs	2024-01-23	$0.00	$173,493.17	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C24520F0083_P00014_GS03F137DA_0
95C67824P0062	District of Columbia Courts	2024-01-23	$100,000.00	$250,000.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	9534_-NONE-_95C67824P0062_P00001_-NONE-_0
SP700022F0196	Department of Defense	2024-01-23	$48,420.00	$748,947.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700022F0196_P00007_SP700021D0005_0
140L0621F0105	Department of the Interior	2024-01-23	$8,964.00	$35,856.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L0621F0105_P00003_INL16PA00164_0
95C67824P0063	District of Columbia Courts	2024-01-23	$100,000.00	$190,000.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9534_-NONE-_95C67824P0063_P00001_-NONE-_0
SP700024F0113	Department of Defense	2024-01-22	$10,160.00	$10,160.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0113_0_SP700022D0003_0
SP700021D0015	Department of Defense	2024-01-22	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_-NONE-_SP700021D0015_P00007_-NONE-_-NONE-
SP700024F0115	Department of Defense	2024-01-22	$248,839.00	$248,839.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0115_0_SP700022D0003_0
70US0922F2GSA0001	Department of Homeland Security	2024-01-22	$10,501.92	$31,505.76	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0922F2GSA0001_P00003_GS03F137DA_0
15B40724F00000046	Department of Justice	2024-01-19	$3,000.00	$3,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B40724F00000046_0_GS03F137DA_0
140L5722F0022	Department of the Interior	2024-01-19	$-1,207.00	$102,836.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L5722F0022_P00003_GS03F137DA_0
12639520F0270	Department of Agriculture	2024-01-19	$-2,936.27	$3,003.73	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12K3_4732_12639520F0270_P00001_GS03F137DA_0
15B31723F00000023	Department of Justice	2024-01-19	$-1,623.60	$12,105.45	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31723F00000023_P00003_GS03F137DA_0
15G1AC23F00000067	Department of Justice	2024-01-19	$20,599.24	$30,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1504_4732_15G1AC23F00000067_P00002_GS03F137DA_0
15B41423F00000295	Department of Justice	2024-01-18	$6,575.05	$15,780.12	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41423F00000295_A00001_15B41422A00000088_0
95108824F0001	U.S. Agency for Global Media	2024-01-18	$1,390.25	$4,170.75	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9568_4732_95108824F0001_P00001_GS03F137DA_0
140L1221F0013	Department of the Interior	2024-01-18	$-4,800.00	$8,137.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L1221F0013_P00006_INL16PA00164_0
140L0722F0008	Department of the Interior	2024-01-18	$-5.27	$8,050.73	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L0722F0008_P00006_INL16PA00164_0
140L0122F0119	Department of the Interior	2024-01-18	$-1,659.00	$18,249.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L0122F0119_P00002_GS03F137DA_0
15B11424P00000055	Department of Justice	2024-01-18	$1,899.12	$1,899.12	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B11424P00000055_0_-NONE-_0
SP700024F0110	Department of Defense	2024-01-17	$46,682.00	$46,682.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0110_0_SP700022D0003_0
24322623F0153	Office of Personnel Management	2024-01-17	$0.00	$324,198.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	2400_4732_24322623F0153_P00001_GS03F137DA_0
N0016723F0147	Department of Defense	2024-01-17	$0.00	$147,073.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N0016723F0147_P00001_GS03F137DA_0
SP700024F0109	Department of Defense	2024-01-17	$34,572.00	$34,572.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0109_0_SP700022D0003_0
15B10723F00000013	Department of Justice	2024-01-17	$-13,931.99	$71,068.01	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10723F00000013_P00003_GS03F137DA_0
SP700022F0237	Department of Defense	2024-01-17	$-5,572.00	$87,604.79	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700022F0237_P00001_SP700022D0003_0
140L6220F0008	Department of the Interior	2024-01-16	$2,076.00	$20,614.73	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6220F0008_P00005_INL16PA00164_0
SP700023F0315	Department of Defense	2024-01-16	$0.00	$232,020.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700023F0315_P00002_SP700015D0008_0
140L3923F0026	Department of the Interior	2024-01-16	$996.00	$1,944.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3923F0026_P00001_GS03F137DA_0
140L1721F0048	Department of the Interior	2024-01-16	$-158.00	$790.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L1721F0048_P00001_INL16PA00164_0
70US0919F2GSA0006	Department of Homeland Security	2024-01-16	$10,578.06	$116,358.66	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0919F2GSA0006_P00005_GS03F137DA_0
12314422F0254	Department of Agriculture	2024-01-16	$6,250.00	$4,528,869.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314422F0254_P00007_GS03F137DA_0
12445022F0027	Department of Agriculture	2024-01-16	$-892.43	$637.45	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_12445022F0027_P00001_GS03F137DA_0
SP700024F0103	Department of Defense	2024-01-12	$38,806.00	$38,806.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0103_0_SP700022D0003_0
140L3622F0001	Department of the Interior	2024-01-12	$-342.33	$5,405.67	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3622F0001_P00001_INL16PA00164_0
140L3922F0025	Department of the Interior	2024-01-12	$1,896.00	$13,392.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3922F0025_P00002_INL16PA00164_0
140L3621F0011	Department of the Interior	2024-01-12	$-79.00	$1,817.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3621F0011_P00005_INL16PA00164_0
GS03F137DA	General Services Administration	2024-01-11	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PSA869_-NONE-_-NONE-
SP700024F0100	Department of Defense	2024-01-11	$19,195.00	$19,195.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0100_0_SP700022D0003_0
70B03C19F00000072	Department of Homeland Security	2024-01-11	$0.00	$40,008.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7014_4732_70B03C19F00000072_P00005_GS03F137DA_0
140R3023F0106	Department of the Interior	2024-01-11	$0.00	$208,416.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1425_4732_140R3023F0106_P00001_GS03F137DA_0
15F06720F0000404	Department of Justice	2024-01-11	$-10,000.00	$0.00	BPA CALL	325992	PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING	UNITED STATES	DC	WASHINGTON	1549_1549_15F06720F0000404_P00002_15F06719A0002189_0
SP700024F0102	Department of Defense	2024-01-11	$28,637.00	$28,637.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0102_0_SP700022D0003_0
140L2623F0047	Department of the Interior	2024-01-10	$0.00	$13,884.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L2623F0047_P00001_GS03F137DA_0
12639521F0760	Department of Agriculture	2024-01-10	$-4,007.44	$6,172.56	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12K3_4732_12639521F0760_P00001_GS03F137DA_0
15DDCB21F00000052	Department of Justice	2024-01-10	$-199.55	$187.33	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_1524_15DDCB21F00000052_P00002_DJD17HQS0019_0
140D0418F0070	Department of the Interior	2024-01-10	$0.00	$105,085.92	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1406_4732_140D0418F0070_P00012_GS03F137DA_0
15B61624F00000015	Department of Justice	2024-01-10	$16,666.14	$41,665.35	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B61624F00000015_P00002_15B61623A00000112_0
36C24520F0083	Department of Veterans Affairs	2024-01-10	$-3,359.75	$173,493.17	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C24520F0083_P00013_GS03F137DA_0
INL17PB00713	Department of the Interior	2024-01-10	$0.00	$65,147.35	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_INL17PB00713_P00012_INL16PA00164_0
140D8018F0437	Department of the Interior	2024-01-10	$0.00	$17,980.99	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1406_4730_140D8018F0437_P00008_GS25F0062L_0
140L0123F0127	Department of the Interior	2024-01-09	$0.00	$21,170.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L0123F0127_P00001_GS03F137DA_0
SP700024F0097	Department of Defense	2024-01-09	$24,564.10	$24,564.10	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0097_0_SP700022D0003_0
31310023F0038	Nuclear Regulatory Commission	2024-01-09	$8,000.00	$23,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3100_4732_31310023F0038_P00003_GS03F137DA_0
15DDLA22F00000090	Department of Justice	2024-01-09	$-51.46	$68.54	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDLA22F00000090_P00001_GS03F137DA_0
140P8618F0061	Department of the Interior	2024-01-08	$-881.01	$43,576.35	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P8618F0061_P00009_GS03F137DA_0
SP700024F0095	Department of Defense	2024-01-08	$31,452.00	$31,452.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0095_0_SP700022D0003_0
15B60824F00000027	Department of Justice	2024-01-05	$319.86	$1,919.16	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000027_P00002_15B60822A00000235_0
AG6395D160444	Department of Agriculture	2024-01-05	$-5,926.28	$134,073.52	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12K3_4730_AG6395D160444_7_GS25F0062L_0
12639521F0086	Department of Agriculture	2024-01-05	$-1,868.76	$3,100.04	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12K3_4732_12639521F0086_P00001_GS03F137DA_0
15B60824F00000035	Department of Justice	2024-01-05	$642.60	$1,071.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000035_P00001_15B60822A00000235_0
140L3923F0009	Department of the Interior	2024-01-04	$7,584.00	$15,168.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3923F0009_P00001_GS03F137DA_0
SP700024F0094	Department of Defense	2024-01-04	$16,444.00	$16,444.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0094_0_SP700022D0003_0
SP700024F0089	Department of Defense	2024-01-03	$23,108.00	$23,108.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0089_0_SP700022D0003_0
693JJ322A000007	Department of Transportation	2024-01-03	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6925_-NONE-_693JJ322A000007_P00002_-NONE-_-NONE-
33315723F00483303	Smithsonian Institution	2024-01-02	$2,893.27	$31,945.97	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3300_4732_33315723F00483303_P00002_GS03F137DA_0
SP700020F0162	Department of Defense	2024-01-02	$-7,770.00	$60,555.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700020F0162_P00002_SP700015D0008_0
140L0124P0006	Department of the Interior	2024-01-02	$35,616.00	$35,616.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1422_-NONE-_140L0124P0006_0_-NONE-_0
140L0119F0192	Department of the Interior	2024-01-02	$-1,896.00	$19,865.10	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L0119F0192_P00011_INL16PA00164_0
140L6220F0002	Department of the Interior	2023-12-31	$-158.00	$11,663.66	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6220F0002_P00004_INL16PA00164_0
140L6219F0005	Department of the Interior	2023-12-31	$-158.00	$9,382.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6219F0005_P00006_INL16PA00164_0
140L6219F0032	Department of the Interior	2023-12-30	$-476.63	$9,063.37	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6219F0032_P00005_INL16PA00164_0
36C25623F0133	Department of Veterans Affairs	2023-12-29	$455,226.47	$1,181,877.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C25623F0133_P00001_GS03F137DA_0
70Z04019FPOE60100	Department of Homeland Security	2023-12-29	$23,595.00	$117,975.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7008_4732_70Z04019FPOE60100_P00004_GS03F137DA_0
693JK418F900008	Department of Transportation	2023-12-29	$2,335.40	$215,782.34	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6901_4732_693JK418F900008_P00010_GS03F137DA_0
9523ZY22F0043	Commodity Futures Trading Commission	2023-12-29	$0.00	$46,855.61	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9507_4732_9523ZY22F0043_P00003_GS03F137DA_0
36C25624F0082	Department of Veterans Affairs	2023-12-29	$164,058.84	$164,058.84	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C25624F0082_0_GS03F137DA_0
75H71024F80076	Department of Health and Human Services	2023-12-28	$26,514.24	$26,514.24	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71024F80076_0_GS03F137DA_0
N6227120F1169	Department of Defense	2023-12-27	$3,543.71	$148,831.86	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N6227120F1169_P00006_GS03F137DA_0
15JC1V19F00000097	Department of Justice	2023-12-27	$-903.35	$67,796.65	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_1524_15JC1V19F00000097_P00006_DJD17HQS0019_0
15JC1V19F00000034	Department of Justice	2023-12-27	$-73.00	$11,547.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_1524_15JC1V19F00000034_P00005_DJD17HQS0019_0
15A00020FAQA00001	Department of Justice	2023-12-26	$4,000.00	$106,020.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1560_4732_15A00020FAQA00001_P00016_GS03F137DA_0
140L6221F0006	Department of the Interior	2023-12-26	$-321.00	$2,871.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6221F0006_P00002_INL16PA00164_0
SP700024F0083	Department of Defense	2023-12-22	$7,572.00	$4,072.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0083_0_SP700022D0003_0
ING17PD01151	Department of the Interior	2023-12-22	$-14,373.61	$64,653.84	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1434_4732_ING17PD01151_P00008_GS03F137DA_0
140P1519F0084	Department of the Interior	2023-12-21	$9,787.32	$48,830.01	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P1519F0084_P00005_GS03F137DA_0
140P1518F0020	Department of the Interior	2023-12-21	$-486.15	$296,549.22	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4730_140P1518F0020_P00013_GS25F0062L_0
140P1521F0057	Department of the Interior	2023-12-21	$-10,106.83	$209,163.66	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P1521F0057_P00004_GS03F137DA_0
15G1AC23F00000067	Department of Justice	2023-12-21	$9,400.76	$9,400.76	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1504_4732_15G1AC23F00000067_P00001_GS03F137DA_0
SP700024F0082	Department of Defense	2023-12-20	$33,009.00	$33,009.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0082_0_SP700022D0003_0
70LGLY23FSSB00011	Department of Homeland Security	2023-12-20	$111,399.66	$334,198.97	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7015_4732_70LGLY23FSSB00011_P00003_GS03F137DA_0
36C10E21F0038	Department of Veterans Affairs	2023-12-20	$17,453.48	$323,559.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C10E21F0038_P00016_GS03F137DA_0
SP700022F0229	Department of Defense	2023-12-20	$-1,759.99	$3,332,921.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700022F0229_P00002_SP700022D0003_0
15B10622F00000024	Department of Justice	2023-12-20	$-128.72	$18,991.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10622F00000024_P00002_GS03F137DA_0
15B31724F00000010	Department of Justice	2023-12-20	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31724F00000010_0_GS03F137DA_0
SP700024F0059	Department of Defense	2023-12-20	$16,204.38	$16,200.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700024F0059_0_SP700015D0008_0
15B12123F00000098	Department of Justice	2023-12-20	$42,984.20	$42,984.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B12123F00000098_P00002_GS03F137DA_0
SP700022F0250	Department of Defense	2023-12-19	$-340.00	$488,493.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700022F0250_P00002_SP700022D0003_0
SP700024F0080	Department of Defense	2023-12-19	$4,907.00	$4,907.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0080_0_SP700022D0003_0
15B40022F00000009	Department of Justice	2023-12-18	$-74.68	$622.35	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B40022F00000009_P00001_15B40020A00000010_0
N6893624F0108	Department of Defense	2023-12-18	$2,580.00	$2,580.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N6893624F0108_0_GS03F137DA_0
140L0621F0140	Department of the Interior	2023-12-18	$-5,214.00	$57,354.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L0621F0140_P00004_INL16PA00164_0
SP700024F0079	Department of Defense	2023-12-18	$65,998.00	$65,998.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0079_0_SP700022D0003_0
15B60824F00000030	Department of Justice	2023-12-16	$214.20	$2,570.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000030_P00001_15B60822A00000235_0
15B60824F00000031	Department of Justice	2023-12-16	$214.20	$2,570.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000031_P00001_15B60822A00000235_0
VA24717F1856	Department of Veterans Affairs	2023-12-15	$-2,022.71	$2,053,289.10	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_VA24717F1856_P00012_GS03F137DA_0
INL17PB00517	Department of the Interior	2023-12-15	$-13,192.13	$103,907.56	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_INL17PB00517_P00020_INL16PA00164_0
INL16PD00441	Department of the Interior	2023-12-15	$-775.57	$11,588.60	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4730_INL16PD00441_P00014_GS25F0062L_0
12474018F0059	Department of Agriculture	2023-12-15	$-309.80	$8,984.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12K2_4732_12474018F0059_P00006_GS03F137DA_0
SP700024F0054	Department of Defense	2023-12-15	$-130.00	$33,714.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0054_P00001_SP700022D0003_0
15B61624F00000015	Department of Justice	2023-12-14	$16,666.14	$24,999.21	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B61624F00000015_P00001_15B61623A00000112_0
140L2623F0006	Department of the Interior	2023-12-14	$948.00	$1,896.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L2623F0006_P00001_GS03F137DA_0
15B60824F00000035	Department of Justice	2023-12-14	$214.20	$1,071.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000035_0_15B60822A00000235_0
SP700024F0076	Department of Defense	2023-12-14	$27,112.00	$27,112.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0076_0_SP700022D0003_0
1333LC21F00000019	Department of Commerce	2023-12-13	$0.00	$15,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1323_4732_1333LC21F00000019_P24005_GS03F137DA_0
15DDLA23F00000100	Department of Justice	2023-12-13	$347.88	$695.88	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDLA23F00000100_P00003_GS03F137DA_0
140D8018F0437	Department of the Interior	2023-12-13	$-2,422.30	$17,980.99	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1406_4730_140D8018F0437_P00007_GS25F0062L_0
140L6221F0021	Department of the Interior	2023-12-13	$-115.87	$7,528.13	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6221F0021_P00004_INL16PA00164_0
1232SA19F0244	Department of Agriculture	2023-12-13	$12,758.67	$308,823.28	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12H2_4732_1232SA19F0244_P00017_GS03F137DA_0
15DDLA23F00000101	Department of Justice	2023-12-13	$243.60	$7,907.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDLA23F00000101_P00004_GS03F137DA_0
140L3020C0005	Department of the Interior	2023-12-12	$-19,189.00	$90,714.00	DEFINITIVE CONTRACT	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1422_-NONE-_140L3020C0005_P00005_-NONE-_0
15B41924F00000032	Department of Justice	2023-12-12	$640.12	$1,200.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41924F00000032_P00001_15B41922A00000108_0
HSCEMD17F00020	Department of Homeland Security	2023-12-12	$0.00	$8,675.28	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7012_4732_HSCEMD17F00020_P00004_GS03F137DA_0
15B10624F00000101	Department of Justice	2023-12-12	$6,994.68	$6,994.68	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10624F00000101_0_GS03F137DA_0
1333LC23F00000034	Department of Commerce	2023-12-12	$25,000.00	$90,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1323_4732_1333LC23F00000034_P24001_GS03F137DA_0
15B60824F00000026	Department of Justice	2023-12-12	$4,405.12	$26,430.72	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000026_P00001_15B60822A00000235_0
GS03F137DA	General Services Administration	2023-12-12	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PA0123_-NONE-_-NONE-
SP700021D0015	Department of Defense	2023-12-11	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_-NONE-_SP700021D0015_P00006_-NONE-_-NONE-
140L5721F0013	Department of the Interior	2023-12-11	$-3,325.90	$57,522.10	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L5721F0013_P00003_INL16PA00164_0
15B60824F00000024	Department of Justice	2023-12-11	$214.20	$2,570.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000024_P00001_15B60822A00000235_0
SP700024F0064	Department of Defense	2023-12-08	$22,225.00	$22,225.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0064_0_SP700022D0003_0
SP700018F0104	Department of Defense	2023-12-08	$-48,014.20	$141,546.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700018F0104_P00002_SP700015D0008_0
INL17PB00265	Department of the Interior	2023-12-08	$-216.00	$3,617.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_INL17PB00265_P00005_INL16PA00164_0
15B11724F00000016	Department of Justice	2023-12-08	$4,734.10	$4,734.10	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11724F00000016_0_15B11720A00000041_0
INL17PB00108	Department of the Interior	2023-12-08	$-35,582.44	$460,286.56	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_INL17PB00108_P00005_INL16PA00164_0
15B80021FW0110036	Department of Justice	2023-12-08	$0.00	$76,987.55	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1524_15B80021FW0110036_P00002_DJD17HQS0019_0
15B11723F00000138	Department of Justice	2023-12-08	$2,367.05	$7,101.15	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11723F00000138_P00002_15B11720A00000041_0
SP700024F0061	Department of Defense	2023-12-07	$50,672.00	$50,672.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0061_0_SP700022D0003_0
15B60820FVM210001	Department of Justice	2023-12-07	$-236.48	$41,855.96	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	1540_1524_15B60820FVM210001_P00007_DJD15HQS0015_0
INL17PB00528	Department of the Interior	2023-12-07	$-79.00	$9,921.83	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_INL17PB00528_P00008_INL16PA00164_0
SP700022D0003	Department of Defense	2023-12-07	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_-NONE-_SP700022D0003_P00010_-NONE-_-NONE-
47PJ0020F0061	General Services Administration	2023-12-07	$1,813.32	$9,066.60	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4740_4740_47PJ0020F0061_PO0005_47PJ0018A0001_0
INL16PB01051	Department of the Interior	2023-12-07	$-42,882.30	$165,766.53	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_INL16PB01051_P00017_INL16PA00164_0
140L6422P0022	Department of the Interior	2023-12-07	$-778.67	$9,018.33	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_-NONE-_140L6422P0022_P00001_-NONE-_0
36C24520F0083	Department of Veterans Affairs	2023-12-07	$-4,084.00	$176,852.92	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C24520F0083_P00007_GS03F137DA_0
15B60822F00000238	Department of Justice	2023-12-07	$-3,174.96	$27,459.60	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	1540_1524_15B60822F00000238_P00004_DJD15HQS0015_0
12314422F0254	Department of Agriculture	2023-12-07	$20,560.00	$4,522,619.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1205_4732_12314422F0254_P00006_GS03F137DA_0
15B60822F00000365	Department of Justice	2023-12-07	$-489.94	$0.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	1540_1524_15B60822F00000365_P00002_DJD15HQS0015_0
SP700024F0058	Department of Defense	2023-12-07	$109,390.00	$109,390.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0058_0_SP700022D0003_0
SP700018F0059	Department of Defense	2023-12-06	$-15,165.00	$90,980.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700018F0059_P00001_SP700015D0008_0
15B21124F00000005	Department of Justice	2023-12-06	$16,155.42	$19,444.92	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21124F00000005_P00001_GS03F137DA_0
140L1219F0049	Department of the Interior	2023-12-06	$0.00	$33,833.20	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L1219F0049_P00007_INL16PA00164_0
15B60824F00000022	Department of Justice	2023-12-06	$107.10	$1,285.20	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000022_P00001_15B60822A00000235_0
47QSMA24F0012	General Services Administration	2023-12-06	$702,723.25	$702,723.25	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA24F0012_0_GS03F137DA_0
15B60824F00000027	Department of Justice	2023-12-06	$159.93	$1,919.16	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000027_P00001_15B60822A00000235_0
140L6221F0004	Department of the Interior	2023-12-05	$-79.00	$7,562.37	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6221F0004_P00003_INL16PA00164_0
7200AA24P00005	Agency for International Development	2023-12-05	$384,854.90	$384,854.90	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	7200_-NONE-_7200AA24P00005_0_-NONE-_0
15DDLA23F00000101	Department of Justice	2023-12-05	$121.80	$7,663.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDLA23F00000101_P00003_GS03F137DA_0
140L6220F0027	Department of the Interior	2023-12-05	$-95.83	$12,205.17	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6220F0027_P00005_INL16PA00164_0
140L6220F0039	Department of the Interior	2023-12-05	$-50.03	$4,874.97	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6220F0039_P00003_INL16PA00164_0
15DDHQ24F00000066	Department of Justice	2023-12-05	$35,724.00	$35,724.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDHQ24F00000066_0_GS03F137DA_0
140L6220F0008	Department of the Interior	2023-12-05	$1,897.73	$18,538.73	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6220F0008_P00004_INL16PA00164_0
SP700022F0246	Department of Defense	2023-12-05	$0.00	$98,969.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700022F0246_P00001_SP700022D0003_0
CPSCF160034	Consumer Product Safety Commission	2023-12-05	$-15,106.59	$266,050.28	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6100_4730_CPSCF160034_P00007_GS25F0062L_0
140L6219F0008	Department of the Interior	2023-12-05	$-79.00	$6,793.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6219F0008_P00007_INL16PA00164_0
15B61224F00000022	Department of Justice	2023-12-04	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B61224F00000022_P00001_GS03F137DA_0
15B61224F00000022	Department of Justice	2023-12-04	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B61224F00000022_0_GS03F137DA_0
15B40023F00000046	Department of Justice	2023-12-04	$427.35	$622.35	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B40023F00000046_P00002_15B40020A00000010_0
15B10924F00000025	Department of Justice	2023-12-02	$1,852.68	$2,470.24	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B10924F00000025_P00001_15B10921A00000058_0
15B11324F00000011	Department of Justice	2023-12-01	$4,182.00	$6,970.00	BPA CALL	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11324F00000011_P00001_15B11321A00000002_0
86614324F00004	Department of Housing and Urban Development	2023-12-01	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	8600_4732_86614324F00004_0_GS03F137DA_0
36C24821F0057	Department of Veterans Affairs	2023-12-01	$25,000.00	$545,590.56	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C24821F0057_P00005_GS03F137DA_0
36C24821F0057	Department of Veterans Affairs	2023-11-30	$130,686.72	$520,590.53	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C24821F0057_P00006_GS03F137DA_0
INL16PD00133	Department of the Interior	2023-11-30	$-965.13	$27,924.30	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4730_INL16PD00133_P00008_GS25F0062L_0
140P8618F0061	Department of the Interior	2023-11-29	$-726.19	$44,457.36	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P8618F0061_P00008_GS03F137DA_0
15B11724F00000007	Department of Justice	2023-11-29	$1,177.14	$1,177.14	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B11724F00000007_0_GS03F137DA_0
61320621F0052	Consumer Product Safety Commission	2023-11-29	$42,443.76	$173,568.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6100_4732_61320621F0052_P00005_GS03F137DA_0
SP700024F0054	Department of Defense	2023-11-29	$33,844.00	$33,714.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0054_0_SP700022D0003_0
47QSMA22F0078	General Services Administration	2023-11-28	$0.00	$16,723.96	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0078_P00005_GS31Q17BUA0010_0
15DDLA23F00000100	Department of Justice	2023-11-28	$174.00	$348.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDLA23F00000100_P00002_GS03F137DA_0
15DDL422P00000057	Department of Justice	2023-11-28	$-460.00	$40.00	PURCHASE ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_-NONE-_15DDL422P00000057_P00003_-NONE-_0
47QSMA22F0068	General Services Administration	2023-11-28	$0.00	$75,203.07	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0068_P00004_GS31Q17BUA0010_0
47QSMA19F0014	General Services Administration	2023-11-28	$0.00	$2,179,436.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA19F0014_P00015_GS31Q17BUA0010_0
47QSMA22F0076	General Services Administration	2023-11-28	$0.00	$910,748.90	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0076_P00005_GS31Q17BUA0010_0
47QSMA22F0075	General Services Administration	2023-11-28	$0.00	$174,587.69	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0075_P00005_GS31Q17BUA0010_0
140L3922F0026	Department of the Interior	2023-11-28	$-470.00	$658.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3922F0026_P00001_INL16PA00164_0
SP700024F0050	Department of Defense	2023-11-28	$24,984.00	$24,984.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0050_0_SP700022D0003_0
47QSMA19F0034	General Services Administration	2023-11-28	$0.00	$682,787.90	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA19F0034_P00013_GS31Q17BUA0010_0
47QSMA22F0077	General Services Administration	2023-11-28	$0.00	$1,804,147.50	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA22F0077_P00005_GS31Q17BUA0010_0
47QSMA19F0015	General Services Administration	2023-11-28	$0.00	$1,449,511.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA19F0015_P00013_GS31Q17BUA0010_0
15F06720F0003135	Department of Justice	2023-11-27	$-0.24	$2,468,518.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1549_4732_15F06720F0003135_P00014_GS03F137DA_0
15B60824F00000031	Department of Justice	2023-11-27	$428.40	$2,570.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000031_0_15B60822A00000235_0
15B60824F00000030	Department of Justice	2023-11-27	$428.40	$2,570.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000030_0_15B60822A00000235_0
N0017324F5503	Department of Defense	2023-11-22	$1,200.00	$1,200.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N0017324F5503_0_GS03F137DA_0
SP700023F0172	Department of Defense	2023-11-22	$251,910.00	$1,509,711.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700023F0172_P00002_SP700021D0005_0
SP700024F0048	Department of Defense	2023-11-22	$117,538.00	$117,538.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0048_0_SP700022D0003_0
SP700024F0047	Department of Defense	2023-11-22	$70,019.00	$68,291.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0047_0_SP700022D0003_0
95C67824P0063	District of Columbia Courts	2023-11-21	$90,000.00	$190,000.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9534_-NONE-_95C67824P0063_0_-NONE-_0
15F06720F0000624	Department of Justice	2023-11-21	$-34,451.22	$537,406.10	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1549_4732_15F06720F0000624_P00005_GS03F137DA_0
95C67824P0062	District of Columbia Courts	2023-11-21	$60,000.00	$250,000.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	DC	WASHINGTON	9534_-NONE-_95C67824P0062_0_-NONE-_0
INL17PB00380	Department of the Interior	2023-11-20	$-94.00	$11,533.13	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_INL17PB00380_P00006_INL16PA00164_0
140L6220F0021	Department of the Interior	2023-11-20	$-266.00	$4,522.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L6220F0021_P00001_INL16PA00164_0
SP700024F0041	Department of Defense	2023-11-20	$62,774.00	$62,774.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0041_0_SP700022D0003_0
140L4323F0022	Department of the Interior	2023-11-17	$0.00	$5,568.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L4323F0022_P00002_GS03F137DA_0
15B41924F00000032	Department of Justice	2023-11-17	$559.88	$559.88	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41924F00000032_0_15B41922A00000108_0
75H71024F80026	Department of Health and Human Services	2023-11-17	$6,596.24	$12,249.64	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71024F80026_0_GS03F137DA_0
SP700024F0038	Department of Defense	2023-11-17	$111,941.00	$111,941.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0038_0_SP700022D0003_0
SP700024F0039	Department of Defense	2023-11-17	$19,628.00	$19,628.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0039_0_SP700022D0003_0
61320621F0041	Consumer Product Safety Commission	2023-11-16	$45,246.96	$173,996.28	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6100_4732_61320621F0041_P00005_GS03F137DA_0
70CMSD22FR0000172	Department of Homeland Security	2023-11-16	$60,389.00	$348,399.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7012_4732_70CMSD22FR0000172_P00002_GS03F137DA_0
15B60824F00000026	Department of Justice	2023-11-16	$2,202.56	$26,430.72	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000026_0_15B60822A00000235_0
15B60824F00000027	Department of Justice	2023-11-16	$159.93	$1,919.16	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000027_0_15B60822A00000235_0
15B41423F00000230	Department of Justice	2023-11-16	$0.00	$5,854.32	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41423F00000230_A00002_15B41422A00000088_0
SP700024F0036	Department of Defense	2023-11-15	$56,167.00	$56,167.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0036_0_SP700022D0003_0
DOCSB134113NC0520	Department of Commerce	2023-11-15	$-22,403.24	$73,868.29	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	VA	FAIRFAX	1341_4732_DOCSB134113NC0520_P24002_GS03FPM011_0
15B60824F00000024	Department of Justice	2023-11-14	$428.40	$2,570.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000024_0_15B60822A00000235_0
15DDLA23F00000101	Department of Justice	2023-11-14	$7,420.00	$7,541.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDLA23F00000101_P00002_GS03F137DA_0
47HAA019F0077	General Services Administration	2023-11-14	$-380.13	$781,013.00	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4730_47HAA019F0077_PA0008_GS25F0062L_0
15B61624F00000015	Department of Justice	2023-11-14	$8,333.07	$8,333.07	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B61624F00000015_0_15B61623A00000112_0
15B60824F00000025	Department of Justice	2023-11-14	$428.40	$214.20	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000025_0_15B60822A00000235_0
33315724F00500783	Smithsonian Institution	2023-11-13	$22,416.60	$22,416.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3300_4732_33315724F00500783_0_GS03F137DA_0
15B60824F00000022	Department of Justice	2023-11-13	$214.20	$1,285.20	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B60824F00000022_0_15B60822A00000235_0
15B10923F00000027	Department of Justice	2023-11-13	$-2,470.24	$4,322.92	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B10923F00000027_P00003_15B10921A00000058_0
140L3122F0014	Department of the Interior	2023-11-13	$1,581.00	$11,948.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3122F0014_P00001_GS03F137DA_0
140F0418F0408	Department of the Interior	2023-11-13	$2,558.40	$28,142.40	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1448_4732_140F0418F0408_P00006_GS03F137DA_0
75H71021F80506	Department of Health and Human Services	2023-11-13	$817.00	$15,964.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7527_4732_75H71021F80506_P00006_GS03F137DA_0
N0017324F5501	Department of Defense	2023-11-09	$3,048.00	$3,048.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_N0017324F5501_0_GS03F137DA_0
SP700024F0029	Department of Defense	2023-11-09	$86,071.00	$86,071.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0029_0_SP700022D0003_0
47PJ0020F0004	General Services Administration	2023-11-09	$48,869.88	$244,349.40	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4740_4740_47PJ0020F0004_PO0006_47PJ0018A0001_0
959P0019F0076	Court Services and Offender Supervision Agency	2023-11-09	$0.00	$185,866.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	959P_4732_959P0019F0076_P00011_GS03F137DA_0
SP700024F0031	Department of Defense	2023-11-09	$122,575.00	$122,575.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0031_0_SP700022D0003_0
W52P1J20F0686	Department of Defense	2023-11-09	$0.00	$221,148.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_W52P1J20F0686_P00004_GS03F137DA_1
15DDHQ20F00000285	Department of Justice	2023-11-08	$-6,529.85	$28,534.15	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_1524_15DDHQ20F00000285_P00002_DJD17HQS0019_0
SP700024F0024	Department of Defense	2023-11-08	$14,500.00	$14,500.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0024_0_SP700022D0003_0
SP700024F0025	Department of Defense	2023-11-08	$35,570.00	$35,570.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0025_0_SP700022D0003_0
15B40724F00000015	Department of Justice	2023-11-07	$7,467.75	$7,467.75	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B40724F00000015_0_GS03F137DA_0
140L3421F0011	Department of the Interior	2023-11-07	$1,128.00	$8,997.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3421F0011_P00002_INL16PA00164_0
36C24720F0269	Department of Veterans Affairs	2023-11-07	$-76,128.90	$1,230,417.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C24720F0269_P00006_GS03F137DA_0
140L3419F0015	Department of the Interior	2023-11-07	$1,128.00	$16,866.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3419F0015_P00005_INL16PA00164_0
140L3422F0001	Department of the Interior	2023-11-07	$1,896.00	$5,688.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3422F0001_P00002_INL16PA00164_0
12444224F0002	Department of Agriculture	2023-11-06	$7,469.40	$7,469.40	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4730_12444224F0002_0_GS25F0062L_0
68HE0921F0085	Environmental Protection Agency	2023-11-03	$0.00	$192,222.48	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	6800_4732_68HE0921F0085_P00005_GS03F137DA_0
SP700021D0005	Department of Defense	2023-11-01	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_-NONE-_SP700021D0005_P00004_-NONE-_-NONE-
70US0919F2GSA0079	Department of Homeland Security	2023-11-01	$16,989.60	$84,948.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7009_4732_70US0919F2GSA0079_P00007_GS03F137DA_0
140L4319F0099	Department of the Interior	2023-11-01	$0.00	$20,250.94	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L4319F0099_P00010_INL16PA00164_0
SP700024F0018	Department of Defense	2023-11-01	$273,768.00	$273,768.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0018_0_SP700022D0003_0
72001G18M00017	Agency for International Development	2023-10-31	$-93,668.74	$28,709.66	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7200_4730_72001G18M00017_P00002_GS25F0062L_0
15B20023F00000005	Department of Justice	2023-10-31	$-75.99	$285.46	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B20023F00000005_P00006_GS03F137DA_0
15B12123F00000098	Department of Justice	2023-10-31	$0.00	$0.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B12123F00000098_P00001_GS03F137DA_0
70SBUR21F00000131	Department of Homeland Security	2023-10-31	$0.00	$45,285.84	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7003_4732_70SBUR21F00000131_P00005_GS03F137DA_0
31310023F0038	Nuclear Regulatory Commission	2023-10-31	$0.00	$15,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3100_4732_31310023F0038_P00002_GS03F137DA_0
15A00020FAQA00001	Department of Justice	2023-10-30	$3,000.00	$102,020.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1560_4732_15A00020FAQA00001_P00015_GS03F137DA_0
SP700024F0016	Department of Defense	2023-10-30	$5,842.00	$5,842.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0016_0_SP700022D0003_0
47QSMA21F0120	General Services Administration	2023-10-30	$0.00	$29,205.25	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_4732_47QSMA21F0120_P00006_GS31Q17BUA0010_0
15B31524F00000014	Department of Justice	2023-10-30	$15,490.78	$15,490.78	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B31524F00000014_0_GS03F137DA_0
47PK1722F0062	General Services Administration	2023-10-30	$-484.68	$134.88	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4740_4732_47PK1722F0062_PA0002_GS03F137DA_0
15B21124F00000005	Department of Justice	2023-10-27	$3,289.50	$3,289.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B21124F00000005_0_GS03F137DA_0
1232SA19F0244	Department of Agriculture	2023-10-27	$9,256.57	$296,064.62	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12H2_4732_1232SA19F0244_P00016_GS03F137DA_0
15DDDT23F00000031	Department of Justice	2023-10-27	$960.00	$960.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDDT23F00000031_P00001_GS03F137DA_0
SP700024F0015	Department of Defense	2023-10-26	$130,026.00	$130,026.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0015_0_SP700022D0003_0
127EAU24F0002	Department of Agriculture	2023-10-26	$25,394.70	$15,558.86	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	12C2_4732_127EAU24F0002_0_GS03F137DA_0
47PJ0020F0008	General Services Administration	2023-10-25	$3,626.64	$18,133.20	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4740_4740_47PJ0020F0008_PS0005_47PJ0018A0001_0
TIRNO17D000120001	Department of the Treasury	2023-10-25	$-1,324.17	$25,843,566.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CT	NORWALK	2050_2050_TIRNO17D000120001_40_TIRNO17D00012_0
15M10423FA4700116	Department of Justice	2023-10-25	$761,705.90	$761,705.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1544_4732_15M10423FA4700116_P00001_GS03F137DA_0
TIRNO17D000120001	Department of the Treasury	2023-10-25	$0.00	$25,843,566.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	CT	NORWALK	2050_2050_TIRNO17D000120001_41_TIRNO17D00012_0
15B10624F00000038	Department of Justice	2023-10-25	$4,000.00	$4,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10624F00000038_0_GS03F137DA_0
SP700024F0014	Department of Defense	2023-10-25	$29,868.00	$29,868.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0014_0_SP700022D0003_0
SP700024F0006	Department of Defense	2023-10-25	$1,590.00	$30,959.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0006_P00001_SP700022D0003_0
140L3123F0003	Department of the Interior	2023-10-24	$0.00	$1,896.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3123F0003_P00001_GS03F137DA_0
140L4220F0052	Department of the Interior	2023-10-24	$0.00	$11,376.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L4220F0052_P00005_INL16PA00164_0
140L3123F0006	Department of the Interior	2023-10-24	$0.00	$1,896.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3123F0006_P00002_GS03F137DA_0
INL17PB00140	Department of the Interior	2023-10-24	$-188.00	$22,694.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_INL17PB00140_P00008_INL16PA00164_0
SP700024F0013	Department of Defense	2023-10-24	$95,351.00	$95,351.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0013_0_SP700022D0003_0
15DDCB23F00000025	Department of Justice	2023-10-24	$978.08	$978.08	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDCB23F00000025_P00002_GS03F137DA_0
INL17PB00567	Department of the Interior	2023-10-24	$-39.50	$7,533.40	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_INL17PB00567_P00005_INL16PA00164_0
INL17PB00461	Department of the Interior	2023-10-24	$-790.00	$6,903.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_INL17PB00461_P00010_INL16PA00164_0
140L3123F0004	Department of the Interior	2023-10-24	$0.00	$1,896.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3123F0004_P00001_GS03F137DA_0
140L3123F0005	Department of the Interior	2023-10-24	$0.00	$1,896.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L3123F0005_P00001_GS03F137DA_0
INL17PB00291	Department of the Interior	2023-10-24	$-350.00	$80,044.36	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_INL17PB00291_P00010_INL16PA00164_0
140L3121F0006	Department of the Interior	2023-10-24	$0.00	$7,407.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3121F0006_P00005_INL16PA00164_0
15B40023F00000046	Department of Justice	2023-10-23	$195.00	$195.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B40023F00000046_P00001_15B40020A00000010_0
SP700023F0182	Department of Defense	2023-10-23	$9,980.00	$23,952.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700023F0182_P00002_SP700021D0015_0
15B11324F00000011	Department of Justice	2023-10-23	$2,788.00	$2,788.00	BPA CALL	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11324F00000011_0_15B11321A00000002_0
15B10724F00000003	Department of Justice	2023-10-23	$10,000.00	$10,000.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10724F00000003_0_GS03F137DA_0
15B10924F00000025	Department of Justice	2023-10-21	$617.56	$617.56	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B10924F00000025_0_15B10921A00000058_0
15DDLA23F00000100	Department of Justice	2023-10-20	$174.00	$174.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDLA23F00000100_P00001_GS03F137DA_0
140P6421F0017	Department of the Interior	2023-10-20	$-1,813.64	$1,386.36	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1443_4732_140P6421F0017_P00001_GS03F137DA_0
15DDLA23F00000101	Department of Justice	2023-10-20	$121.80	$121.80	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDLA23F00000101_P00001_GS03F137DA_0
SP700024F0010	Department of Defense	2023-10-20	$4,629.00	$4,629.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0010_0_SP700022D0003_0
47HAA019F0041	General Services Administration	2023-10-20	$-308.10	$3,389.10	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4773_4732_47HAA019F0041_PS0007_GS03F137DA_0
15DDHQ22F00000549	Department of Justice	2023-10-19	$-34,047.82	$72,156.18	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1524_4732_15DDHQ22F00000549_P00001_GS03F137DA_0
15B80022P00000032	Department of Justice	2023-10-19	$-0.42	$86,170.52	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	DC	WASHINGTON	1540_-NONE-_15B80022P00000032_P00004_-NONE-_0
15DDHQ22P00000696	Department of Justice	2023-10-19	$-12,627.09	$3,600.00	PURCHASE ORDER	541511	CUSTOM COMPUTER PROGRAMMING SERVICES	UNITED STATES	DC	WASHINGTON	1524_-NONE-_15DDHQ22P00000696_P00003_-NONE-_0
140L4220F0041	Department of the Interior	2023-10-18	$-158.00	$8,848.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L4220F0041_P00006_INL16PA00164_0
NRCDR2910528	Nuclear Regulatory Commission	2023-10-18	$-1,818.60	$461,638.56	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3100_4730_NRCDR2910528_M0009_GS25F0062L_0
SP700022F0253	Department of Defense	2023-10-17	$15,567.48	$36,324.12	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700022F0253_P00003_SP700021D0015_0
15B10723F00000047	Department of Justice	2023-10-17	$-383.70	$10,048.44	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_4732_15B10723F00000047_P00001_GS03F137DA_0
SP700023F0205	Department of Defense	2023-10-17	$17,520.00	$36,500.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	HI	HONOLULU	9700_9700_SP700023F0205_P00002_SP700021D0015_0
70FA2018F00000013	Department of Homeland Security	2023-10-17	$-21,064.13	$153,631.88	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7022_4732_70FA2018F00000013_P00007_GS03F137DA_0
140L3121F0007	Department of the Interior	2023-10-17	$0.00	$4,462.50	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L3121F0007_P00003_INL16PA00164_0
SP700021F0072	Department of Defense	2023-10-17	$294,384.00	$1,001,114.06	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_SP700021F0072_P00010_GS03F137DA_0
15B41423F00000230	Department of Justice	2023-10-17	$2,439.30	$5,854.32	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B41423F00000230_A00001_15B41422A00000088_0
IND12PA00265	Department of the Interior	2023-10-17	$0.00	$0.00		333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1406_-NONE-_IND12PA00265_P00001_-NONE-_-NONE-
95108824F0001	U.S. Agency for Global Media	2023-10-16	$2,780.50	$2,780.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9568_4732_95108824F0001_0_GS03F137DA_0
140A1619F0139	Department of the Interior	2023-10-16	$-190.50	$73,334.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1450_4732_140A1619F0139_P00006_GS03F137DA_0
75D30118F03395	Department of Health and Human Services	2023-10-16	$-149.60	$1,645.60	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7523_4732_75D30118F03395_P00002_GS03F137DA_0
95108823F0009	U.S. Agency for Global Media	2023-10-16	$1,390.25	$16,683.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9568_4732_95108823F0009_P00007_GS03F137DA_0
FA706023F0142	Department of Defense	2023-10-13	$0.00	$92,318.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_FA706023F0142_P00001_GS03F137DA_0
SP700024F0007	Department of Defense	2023-10-13	$160,860.00	$160,860.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0007_0_SP700022D0003_0
SP700024F0006	Department of Defense	2023-10-13	$29,369.00	$30,959.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0006_0_SP700022D0003_0
SP700021F0335	Department of Defense	2023-10-12	$465,660.00	$2,061,828.50	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700021F0335_P00010_SP700021D0005_0
SP700022P0062	Department of Defense	2023-10-12	$361,182.72	$653,849.30	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	DC	WASHINGTON	9700_-NONE-_SP700022P0062_P00006_-NONE-_0
SP700022F0196	Department of Defense	2023-10-12	$148,682.00	$748,947.90	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700022F0196_P00006_SP700021D0005_0
SP700024F0005	Department of Defense	2023-10-12	$9,886.00	$9,886.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0005_0_SP700022D0003_0
15JA5022F00000008	Department of Justice	2023-10-11	$-611.36	$121,063.84	DELIVERY ORDER	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1501_4730_15JA5022F00000008_P00002_GS25F0062L_0
SP700023P0188	Department of Defense	2023-10-11	$104,430.48	$0.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700023P0188_P00001_-NONE-_0
140L4321F0069	Department of the Interior	2023-10-11	$-252.80	$22,439.20	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L4321F0069_P00002_INL16PA00164_0
140L5818F0005	Department of the Interior	2023-10-10	$-1,185.00	$13,806.00	BPA CALL	333293	PRINTING MACHINERY AND EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_1422_140L5818F0005_P00007_INL16PA00164_0
SP700023F0315	Department of Defense	2023-10-10	$503,198.00	$232,020.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700023F0315_P00001_SP700015D0008_0
EP053000231	Environmental Protection Agency	2023-10-10	$-32,560.00	$1,850,451.90	DELIVERY ORDER			UNITED STATES	DC	WASHINGTON	6800_4730_EP053000231_P00001_GS25F0062L_0
W50S6M23F0010	Department of Defense	2023-10-10	$0.00	$19,063.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_W50S6M23F0010_P00001_GS03F137DA_0
36C24520F0083	Department of Veterans Affairs	2023-10-10	$0.00	$180,936.92	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C24520F0083_P00012_GS03F137DA_0
140L0122F0072	Department of the Interior	2023-10-10	$-79.00	$869.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1422_4732_140L0122F0072_P00001_GS03F137DA_0
SP700024F0002	Department of Defense	2023-10-06	$10,620.00	$10,620.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700024F0002_0_SP700022D0003_0
SP700022P0095	Department of Defense	2023-10-06	$-3,246.00	$3,788.00	PURCHASE ORDER	484210	USED HOUSEHOLD AND OFFICE GOODS MOVING	UNITED STATES	IL	ROSEMONT	9700_-NONE-_SP700022P0095_P00001_-NONE-_0
36C10E21F0038	Department of Veterans Affairs	2023-10-06	$13,295.48	$335,201.62	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C10E21F0038_P00015_GS03F137DA_0
SP700023F0306	Department of Defense	2023-10-05	$390,280.00	$600,256.20	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	IL	ROSEMONT	9700_9700_SP700023F0306_P00001_SP700015D0008_0
SP700019P0020	Department of Defense	2023-10-05	$21,973.32	$105,765.95	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CT	NORWALK	9700_-NONE-_SP700019P0020_P00014_-NONE-_0
89503122FWA400402	Department of Energy	2023-10-05	$-31,987.07	$63,012.93	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	8900_4732_89503122FWA400402_P00002_GS03F137DA_0
SP700020P0010	Department of Defense	2023-10-05	$32,409.00	$148,783.77	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	CT	NORWALK	9700_-NONE-_SP700020P0010_P00012_-NONE-_0
70Z03822FS0001001	Department of Homeland Security	2023-10-04	$0.00	$67,324.56	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	7008_4732_70Z03822FS0001001_P00002_GS03F137DA_0
33315723F00483303	Smithsonian Institution	2023-10-04	$6,271.00	$29,052.70	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3300_4732_33315723F00483303_P00001_GS03F137DA_0
SP700023F0382	Department of Defense	2023-10-03	$10,182,408.00	$10,166,832.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700023F0382_P00001_SP700022D0003_0
SP700023F0382	Department of Defense	2023-10-03	$-14,328.00	$10,166,832.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	NY	WEBSTER	9700_9700_SP700023F0382_P00002_SP700022D0003_0
SP700022F0245	Department of Defense	2023-10-03	$38,880.00	$169,553.22	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	HI	HONOLULU	9700_9700_SP700022F0245_P00004_SP700021D0005_0
GS03F137DA	General Services Administration	2023-10-02	$0.00	$0.00		333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	4732_-NONE-_GS03F137DA_PA0122_-NONE-_-NONE-
FA860124FG257	Department of Defense	2023-10-01	$48,523.00	$48,523.00	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	9700_4732_FA860124FG257_0_GS03F137DA_0
36C24520F0083	Department of Veterans Affairs	2023-10-01	$32,999.64	$180,936.92	DELIVERY ORDER	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	3600_4732_36C24520F0083_P00011_GS03F137DA_0
15B11723F00000138	Department of Justice	2023-10-01	$4,734.10	$7,101.15	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	DC	WASHINGTON	1540_1540_15B11723F00000138_P00001_15B11720A00000041_0