VINYL TECHNOLOGY, LLC - 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
47QSWA25P10GC General Services Administration 2025-06-26 $232.80 $232.80 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA25P10GC_0_-NONE-_0
47QSWA25P1006 General Services Administration 2025-06-25 $232.80 $232.80 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA25P1006_0_-NONE-_0
47QSWA25P0ZNJ General Services Administration 2025-06-23 $668.60 $668.60 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA25P0ZNJ_0_-NONE-_0
47QSWA25P0Z6Z General Services Administration 2025-06-18 $232.80 $232.80 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA25P0Z6Z_0_-NONE-_0
47QSWA25P0Z0P General Services Administration 2025-06-16 $139.68 $139.68 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA25P0Z0P_0_-NONE-_0
47QSWA25P0YZE General Services Administration 2025-06-16 $139.68 $139.68 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA25P0YZE_0_-NONE-_0
47QSWA25P0Y2W General Services Administration 2025-06-10 $93.12 $93.12 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA25P0Y2W_0_-NONE-_0
47QSWA25P0XUT General Services Administration 2025-06-06 $93.12 $93.12 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA25P0XUT_0_-NONE-_0
47QSWA25P0XUU General Services Administration 2025-06-06 $93.12 $93.12 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA25P0XUU_0_-NONE-_0
47QSWA25P0XUV General Services Administration 2025-06-06 $93.12 $93.12 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA25P0XUV_0_-NONE-_0
47QSWA25P0XTE General Services Administration 2025-06-06 $133.72 $133.72 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA25P0XTE_0_-NONE-_0
47QSWA25P0XUW General Services Administration 2025-06-06 $1,164.00 $1,164.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA25P0XUW_0_-NONE-_0
47QSWA24P01FN General Services Administration 2025-06-05 $-652.65 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P01FN_P00001_-NONE-_0
47QSWA25P0X8C General Services Administration 2025-06-03 $668.60 $668.60 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA25P0X8C_0_-NONE-_0
47QSWA25P0WHH General Services Administration 2025-05-27 $133.72 $133.72 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA25P0WHH_0_-NONE-_0
47QSWA25P0WDR General Services Administration 2025-05-23 $133.72 $133.72 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA25P0WDR_0_-NONE-_0
47QSWA25P0T7J General Services Administration 2025-04-28 $334.30 $334.30 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA25P0T7J_0_-NONE-_0
47QSWA25P0T7H General Services Administration 2025-04-28 $267.44 $267.44 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA25P0T7H_0_-NONE-_0
SPE1C121D1464 Department of Defense 2025-03-27 $0.00 $0.00 314910 TEXTILE BAG AND CANVAS MILLS UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C121D1464_P00007_-NONE-_-NONE-
SPE1C125D0011 Department of Defense 2025-03-27 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C125D0011_P00004_-NONE-_-NONE-
SPE1C123D0072 Department of Defense 2025-03-27 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C123D0072_P00009_-NONE-_-NONE-
SPE1C125F3128 Department of Defense 2025-03-25 $4,049,502.50 $4,049,502.50 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_9700_SPE1C125F3128_0_SPE1C125D0011_0
SPE1C124C0016 Department of Defense 2025-03-25 $1,009,212.75 $1,920,759.80 DEFINITIVE CONTRACT 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C124C0016_P00002_-NONE-_0
SPE4A725F4230 Department of Defense 2025-03-23 $3,679.20 $3,679.20 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA MONROVIA 9700_9700_SPE4A725F4230_0_SPE4A621D5304_0
SPE1C125F2756 Department of Defense 2025-03-06 $1,715,230.00 $1,715,230.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_9700_SPE1C125F2756_0_SPE1C123D0072_0
SPE1C125D0011 Department of Defense 2025-02-26 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C125D0011_P00002_-NONE-_-NONE-
SPE1C125P0317 Department of Defense 2025-01-15 $1,000.00 $1,000.00 PURCHASE ORDER 326199 ALL OTHER PLASTICS PRODUCT MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C125P0317_0_-NONE-_0
SPE1C125D0011 Department of Defense 2024-12-11 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C125D0011_P00001_-NONE-_-NONE-
SPE1C125F1155 Department of Defense 2024-12-09 $3,270,752.00 $3,270,752.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_9700_SPE1C125F1155_0_SPE1C125D0011_0
SPE1C125F1163 Department of Defense 2024-12-09 $778,750.50 $778,750.50 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_9700_SPE1C125F1163_0_SPE1C125D0011_0
SPE4A621D5304 Department of Defense 2024-12-06 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE4A621D5304_P00008_-NONE-_-NONE-
SPE1C125D0011 Department of Defense 2024-12-04 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C125D0011_0_-NONE-_-NONE-
SPE1C125F0804 Department of Defense 2024-11-14 $2,047,210.00 $2,047,210.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_9700_SPE1C125F0804_0_SPE1C123D0072_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
N6600124P6182 Department of Defense 2024-09-26 $0.00 $34,529.82 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_N6600124P6182_P00002_-NONE-_0
FA853324P0001 Department of Defense 2024-09-20 $0.00 $50,037.28 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_FA853324P0001_P00001_-NONE-_0
SPE4A724F047J Department of Defense 2024-09-13 $2,831.67 $2,831.67 DELIVERY ORDER 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA MONROVIA 9700_9700_SPE4A724F047J_0_SPE4A621D5304_0
W519TC23F2563 Department of Defense 2024-09-11 $-474.36 $34,956.00 DELIVERY ORDER 314999 ALL OTHER MISCELLANEOUS TEXTILE PRODUCT MILLS UNITED STATES CA MONROVIA 9700_9700_W519TC23F2563_P00001_W52P1J21D3001_0
SPE1C119D1188 Department of Defense 2024-09-06 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C119D1188_P00029_-NONE-_-NONE-
SPE1C123D0072 Department of Defense 2024-09-06 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C123D0072_P00008_-NONE-_-NONE-
47QSWA24P02NJ General Services Administration 2024-09-04 $-87.02 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P02NJ_P00001_-NONE-_0
47QSWA23P1DMN General Services Administration 2024-09-04 $-202.32 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA23P1DMN_P00001_-NONE-_0
47QSWA24P0B45 General Services Administration 2024-09-04 $-151.74 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0B45_P00001_-NONE-_0
47QSWA23P1DCF General Services Administration 2024-09-04 $-435.10 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA23P1DCF_P00001_-NONE-_0
47QSWA24P0300 General Services Administration 2024-09-04 $-151.74 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0300_P00001_-NONE-_0
47QSWA24P016V General Services Administration 2024-09-04 $-217.55 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P016V_P00001_-NONE-_0
47QSWA24P0BG1 General Services Administration 2024-09-04 $-217.55 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0BG1_P00001_-NONE-_0
47QSWA24P0BFW General Services Administration 2024-09-04 $-151.74 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0BFW_P00001_-NONE-_0
47QSWA24P0FFU General Services Administration 2024-09-04 $-232.80 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0FFU_P00002_-NONE-_0
47QSWA23P1DLG General Services Administration 2024-09-04 $-50.58 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA23P1DLG_P00001_-NONE-_0
47QSWA22P14CU General Services Administration 2024-09-04 $-174.04 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA22P14CU_P00001_-NONE-_0
47QSWA23P1DKX General Services Administration 2024-09-04 $-101.16 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA23P1DKX_P00001_-NONE-_0
47QSWA23P1EK0 General Services Administration 2024-09-04 $-43.51 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA23P1EK0_P00001_-NONE-_0
47QSWA24P055V General Services Administration 2024-09-04 $-435.10 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P055V_P00001_-NONE-_0
47QSWA23P1D4G General Services Administration 2024-09-04 $-174.04 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA23P1D4G_P00001_-NONE-_0
47QSWA24P036S General Services Administration 2024-09-04 $-217.55 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P036S_P00001_-NONE-_0
47QSWA24P0020 General Services Administration 2024-09-04 $-43.51 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0020_P00001_-NONE-_0
47QSWA24P0256 General Services Administration 2024-09-04 $-151.74 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0256_P00001_-NONE-_0
47QSWA24P0217 General Services Administration 2024-09-04 $-435.10 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0217_P00001_-NONE-_0
47QSWA23P1AGZ General Services Administration 2024-09-04 $-130.53 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA23P1AGZ_P00001_-NONE-_0
47QSWA23P1EKY General Services Administration 2024-09-04 $-217.55 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA23P1EKY_P00001_-NONE-_0
47QSWA24P0BRJ General Services Administration 2024-09-04 $-261.06 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0BRJ_P00001_-NONE-_0
47QSWA24P0FAV General Services Administration 2024-09-04 $-46.56 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0FAV_P00002_-NONE-_0
47QSWA24P05MZ General Services Administration 2024-09-04 $-606.96 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P05MZ_P00001_-NONE-_0
47QSWA24P05SH General Services Administration 2024-09-04 $-87.02 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P05SH_P00001_-NONE-_0
47QSWA24P00GX General Services Administration 2024-09-04 $-151.74 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P00GX_P00001_-NONE-_0
47QSWA23P00P9 General Services Administration 2024-09-04 $-435.10 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA23P00P9_P00001_-NONE-_0
47QSWA24P0BG7 General Services Administration 2024-09-04 $-252.90 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0BG7_P00001_-NONE-_0
47QSWA22P15ZM General Services Administration 2024-09-04 $-252.90 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA22P15ZM_P00001_-NONE-_0
47QSWA24P083E General Services Administration 2024-09-04 $-174.04 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P083E_P00001_-NONE-_0
47QSWA23P1BAT General Services Administration 2024-09-04 $-217.55 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA23P1BAT_P00001_-NONE-_0
47QSWA24P03F6 General Services Administration 2024-09-04 $-130.53 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P03F6_P00001_-NONE-_0
47QSWA22P12QG General Services Administration 2024-09-04 $-217.55 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA22P12QG_P00001_-NONE-_0
47QSWA24P0EY7 General Services Administration 2024-09-04 $-93.12 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0EY7_P00002_-NONE-_0
47QSWA23P1BTB General Services Administration 2024-09-04 $-252.90 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA23P1BTB_P00001_-NONE-_0
47QSWA22P18TR General Services Administration 2024-09-04 $-252.90 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA22P18TR_P00001_-NONE-_0
47QSWA23P1D3Y General Services Administration 2024-09-04 $-202.32 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA23P1D3Y_P00001_-NONE-_0
N6600124P6182 Department of Defense 2024-08-30 $3,541.52 $34,529.82 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_N6600124P6182_P00001_-NONE-_0
SPE1C124C0016 Department of Defense 2024-08-28 $0.00 $1,920,759.80 DEFINITIVE CONTRACT 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C124C0016_P00001_-NONE-_0
FA853324P0001 Department of Defense 2024-08-28 $50,037.28 $50,037.28 PURCHASE ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_FA853324P0001_0_-NONE-_0
SPE1C124C0016 Department of Defense 2024-08-23 $911,547.00 $911,547.00 DEFINITIVE CONTRACT 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C124C0016_0_-NONE-_0
SPE1C123F3029 Department of Defense 2024-07-19 $0.00 $5,449,476.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_9700_SPE1C123F3029_P00003_SPE1C119D1188_0
47QSWA23P1CWA General Services Administration 2024-07-15 $30.50 $465.60 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA23P1CWA_P00001_-NONE-_0
SPE1C123D0072 Department of Defense 2024-06-21 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C123D0072_P00007_-NONE-_-NONE-
SPE1C119D1188 Department of Defense 2024-06-21 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C119D1188_P00028_-NONE-_-NONE-
SPE1C123F4863 Department of Defense 2024-06-11 $0.00 $4,304,663.50 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_9700_SPE1C123F4863_P00002_SPE1C119D1188_0
SPE1C123F5431 Department of Defense 2024-06-11 $0.00 $232,342.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_9700_SPE1C123F5431_P00001_SPE1C119D1188_0
SPE1C123F3029 Department of Defense 2024-06-11 $0.00 $5,449,476.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_9700_SPE1C123F3029_P00002_SPE1C119D1188_0
N6600124P6182 Department of Defense 2024-06-03 $30,988.30 $34,529.82 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_N6600124P6182_0_-NONE-_0
SPE4A621D5304 Department of Defense 2024-05-17 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE4A621D5304_P00007_-NONE-_-NONE-
47QSWA24P08FX General Services Administration 2024-05-16 $-652.65 $0.00 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P08FX_P00001_-NONE-_0
SPE1C124F4028 Department of Defense 2024-05-14 $9,464,260.00 $9,464,260.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_9700_SPE1C124F4028_0_SPE1C123D0072_0
47QSWA24P0FFU General Services Administration 2024-05-06 $15.25 $232.80 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0FFU_P00001_-NONE-_0
47QSWA24P0FAV General Services Administration 2024-05-06 $3.05 $46.56 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0FAV_P00001_-NONE-_0
47QSWA24P0EY7 General Services Administration 2024-05-06 $6.10 $93.12 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0EY7_P00001_-NONE-_0
47QSWA24P0NQ2 General Services Administration 2024-04-25 $-66.86 $936.04 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0NQ2_P00001_-NONE-_0
47QSWA24P0QGX General Services Administration 2024-04-22 $93.12 $93.12 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0QGX_0_-NONE-_0
47QSWA24P0QJL General Services Administration 2024-04-22 $200.58 $200.58 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0QJL_0_-NONE-_0
SPE1C120D1307 Department of Defense 2024-04-19 $0.00 $0.00 313210 BROADWOVEN FABRIC MILLS UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C120D1307_P00010_-NONE-_-NONE-
SPE1C119D1188 Department of Defense 2024-04-19 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C119D1188_P00027_-NONE-_-NONE-
SPE1C121D1464 Department of Defense 2024-04-19 $0.00 $0.00 314910 TEXTILE BAG AND CANVAS MILLS UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C121D1464_P00006_-NONE-_-NONE-
SPE1C123D0072 Department of Defense 2024-04-19 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C123D0072_P00006_-NONE-_-NONE-
47QSWA24P0PV9 General Services Administration 2024-04-17 $279.36 $279.36 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0PV9_0_-NONE-_0
47QSWA24P0PXA General Services Administration 2024-04-17 $279.36 $279.36 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0PXA_0_-NONE-_0
SPE1C120D1307 Department of Defense 2024-04-16 $0.00 $0.00 313210 BROADWOVEN FABRIC MILLS UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C120D1307_P00009_-NONE-_-NONE-
47QSWA24P0PQK General Services Administration 2024-04-16 $93.12 $93.12 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0PQK_0_-NONE-_0
47QSWA24P0NTF General Services Administration 2024-04-10 $186.24 $186.24 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0NTF_0_-NONE-_0
47QSWA24P0NQ2 General Services Administration 2024-04-09 $1,002.90 $1,002.90 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0NQ2_0_-NONE-_0
47QSWA24P0MTH General Services Administration 2024-04-04 $3.41 $46.56 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0MTH_P00001_-NONE-_0
47QSWA24P0MTJ General Services Administration 2024-04-04 $17.05 $232.80 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0MTJ_P00001_-NONE-_0
47QSWA24P0N00 General Services Administration 2024-04-04 $46.56 $46.56 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0N00_0_-NONE-_0
47QSWA24P0MTF General Services Administration 2024-04-04 $16.28 $66.86 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0MTF_P00001_-NONE-_0
47QSWA24P0N06 General Services Administration 2024-04-04 $279.36 $279.36 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0N06_0_-NONE-_0
47QSWA24P0MTE General Services Administration 2024-04-04 $48.84 $200.58 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0MTE_P00001_-NONE-_0
47QSWA24P0MTG General Services Administration 2024-04-04 $3.05 $46.56 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0MTG_P00001_-NONE-_0
47QSWA24P0MTD General Services Administration 2024-04-04 $12.20 $186.24 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0MTD_P00001_-NONE-_0
47QSWA24P0MTJ General Services Administration 2024-04-03 $215.75 $215.75 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0MTJ_0_-NONE-_0
47QSWA24P0MTH General Services Administration 2024-04-03 $43.15 $43.15 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0MTH_0_-NONE-_0
47QSWA24P0MTF General Services Administration 2024-04-03 $50.58 $50.58 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0MTF_0_-NONE-_0
47QSWA24P0MU0 General Services Administration 2024-04-03 $186.24 $186.24 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0MU0_0_-NONE-_0
47QSWA24P0MTE General Services Administration 2024-04-03 $151.74 $151.74 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0MTE_0_-NONE-_0
47QSWA24P0MU2 General Services Administration 2024-04-03 $186.24 $186.24 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0MU2_0_-NONE-_0
47QSWA24P0MTD General Services Administration 2024-04-03 $174.04 $174.04 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0MTD_0_-NONE-_0
47QSWA24P0MTG General Services Administration 2024-04-03 $43.51 $43.51 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0MTG_0_-NONE-_0
47QSWA24P0MU1 General Services Administration 2024-04-03 $232.80 $232.80 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0MU1_0_-NONE-_0
SPE1C122F4820 Department of Defense 2024-04-02 $0.00 $12,679,497.00 DELIVERY ORDER 314910 TEXTILE BAG AND CANVAS MILLS UNITED STATES CA MONROVIA 9700_9700_SPE1C122F4820_P00003_SPE1C121D1464_0
SPE1C120D1307 Department of Defense 2024-03-27 $0.00 $0.00 313210 BROADWOVEN FABRIC MILLS UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C120D1307_P00008_-NONE-_-NONE-
SPE1C119D1188 Department of Defense 2024-03-27 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C119D1188_P00026_-NONE-_-NONE-
SPE1C123D0072 Department of Defense 2024-03-27 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C123D0072_P00005_-NONE-_-NONE-
SPE1C121D1464 Department of Defense 2024-03-26 $0.00 $0.00 314910 TEXTILE BAG AND CANVAS MILLS UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C121D1464_P00005_-NONE-_-NONE-
SPE1C122F4820 Department of Defense 2024-02-29 $0.00 $12,679,497.00 DELIVERY ORDER 314910 TEXTILE BAG AND CANVAS MILLS UNITED STATES CA MONROVIA 9700_9700_SPE1C122F4820_P00002_SPE1C121D1464_0
47QSWA24P0FFU General Services Administration 2024-02-14 $217.55 $217.55 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0FFU_0_-NONE-_0
47QSWA24P0FAV General Services Administration 2024-02-14 $43.51 $43.51 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0FAV_0_-NONE-_0
SPE1C124F2369 Department of Defense 2024-02-12 $2,126,800.00 $2,126,800.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_9700_SPE1C124F2369_0_SPE1C123D0072_0
47QSWA24P0EY7 General Services Administration 2024-02-10 $87.02 $87.02 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0EY7_0_-NONE-_0
SPE1C122F4820 Department of Defense 2024-02-07 $0.00 $12,679,497.00 DELIVERY ORDER 314910 TEXTILE BAG AND CANVAS MILLS UNITED STATES CA MONROVIA 9700_9700_SPE1C122F4820_P00001_SPE1C121D1464_0
SPE1C123D0072 Department of Defense 2024-02-01 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C123D0072_P00004_-NONE-_-NONE-
SPE1C119D1188 Department of Defense 2024-01-29 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C119D1188_P00025_-NONE-_-NONE-
47QSWA24P0BRJ General Services Administration 2024-01-22 $261.06 $261.06 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0BRJ_0_-NONE-_0
47QSWA24P0B45 General Services Administration 2024-01-18 $151.74 $151.74 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0B45_0_-NONE-_0
47QSWA24P0BG1 General Services Administration 2024-01-18 $217.55 $217.55 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0BG1_0_-NONE-_0
47QSWA24P0BFW General Services Administration 2024-01-18 $151.74 $151.74 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0BFW_0_-NONE-_0
47QSWA24P0BG7 General Services Administration 2024-01-18 $252.90 $252.90 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0BG7_0_-NONE-_0
SPE1C123F5509 Department of Defense 2024-01-12 $0.00 $232,342.00 DELIVERY ORDER 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_9700_SPE1C123F5509_P00001_SPE1C119D1188_0
47QSWA24P08FX General Services Administration 2023-12-21 $652.65 $652.65 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P08FX_0_-NONE-_0
SPE1C120D1307 Department of Defense 2023-12-20 $0.00 $0.00 313210 BROADWOVEN FABRIC MILLS UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C120D1307_P00007_-NONE-_-NONE-
47QSWA24P083E General Services Administration 2023-12-18 $174.04 $174.04 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P083E_0_-NONE-_0
SPE1C124F1011 Department of Defense 2023-12-06 $127,712.00 $127,712.00 DELIVERY ORDER 313210 BROADWOVEN FABRIC MILLS UNITED STATES CA MONROVIA 9700_9700_SPE1C124F1011_0_SPE1C120D1307_0
47QSWA24P05SH General Services Administration 2023-11-28 $87.02 $87.02 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P05SH_0_-NONE-_0
47QSWA24P05MZ General Services Administration 2023-11-27 $606.96 $606.96 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P05MZ_0_-NONE-_0
47QSWA24P055V General Services Administration 2023-11-21 $435.10 $435.10 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P055V_0_-NONE-_0
SPE1C123D0072 Department of Defense 2023-11-07 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C123D0072_P00003_-NONE-_-NONE-
47QSWA24P03F6 General Services Administration 2023-11-03 $130.53 $130.53 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P03F6_0_-NONE-_0
47QSWA24P036S General Services Administration 2023-11-02 $217.55 $217.55 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P036S_0_-NONE-_0
47QSWA24P0300 General Services Administration 2023-10-31 $151.74 $151.74 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0300_0_-NONE-_0
47QSWA24P02NJ General Services Administration 2023-10-27 $87.02 $87.02 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P02NJ_0_-NONE-_0
SPE4A621D5304 Department of Defense 2023-10-26 $0.00 $0.00 334290 OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE4A621D5304_P00006_-NONE-_-NONE-
47QSWA24P0256 General Services Administration 2023-10-24 $151.74 $151.74 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0256_0_-NONE-_0
47QSWA24P0217 General Services Administration 2023-10-21 $435.10 $435.10 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0217_0_-NONE-_0
47QSWA24P01FN General Services Administration 2023-10-16 $652.65 $652.65 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P01FN_0_-NONE-_0
SPE1C123D0072 Department of Defense 2023-10-12 $0.00 $0.00 315990 APPAREL ACCESSORIES AND OTHER APPAREL MANUFACTURING UNITED STATES CA MONROVIA 9700_-NONE-_SPE1C123D0072_P00002_-NONE-_-NONE-
47QSWA24P016V General Services Administration 2023-10-12 $217.55 $217.55 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P016V_0_-NONE-_0
47QSWA24P00GX General Services Administration 2023-10-04 $151.74 $151.74 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P00GX_0_-NONE-_0
47QSWA24P0020 General Services Administration 2023-10-02 $43.51 $43.51 PURCHASE ORDER 326150 URETHANE AND OTHER FOAM PRODUCT (EXCEPT POLYSTYRENE) MANUFACTURING UNITED STATES CA MONROVIA 4732_-NONE-_47QSWA24P0020_0_-NONE-_0