| 19UG5024P1152 |
Department of State |
2024-09-11 |
$24,024.14 |
$24,024.14 |
PURCHASE ORDER |
423450 |
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS |
UGANDA |
|
KAMPALA |
1900_-NONE-_19UG5024P1152_0_-NONE-_0 |
| 19UG5024C0014 |
Department of State |
2024-06-13 |
$25,686.24 |
$25,686.24 |
DEFINITIVE CONTRACT |
811310 |
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE |
UGANDA |
|
KAMPALA |
1900_-NONE-_19UG5024C0014_0_-NONE-_0 |
| 72061723F00005 |
Agency for International Development |
2024-06-11 |
$17,414,316.00 |
$64,038,232.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UGANDA |
|
KAMPALA |
7200_7200_72061723F00005_P00004_72061721D00003_0 |
| 72061722F00002 |
Agency for International Development |
2024-05-17 |
$-210,701.62 |
$26,880,004.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UGANDA |
|
KAMPALA |
7200_7200_72061722F00002_P00005_72061721D00003_0 |
| 72061722F00001 |
Agency for International Development |
2024-05-17 |
$-39,126.19 |
$1,695,035.80 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UGANDA |
|
KAMPALA |
7200_7200_72061722F00001_P00004_72061721D00003_0 |
| 72061723F00005 |
Agency for International Development |
2024-03-18 |
$5,052,891.00 |
$46,623,916.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UGANDA |
|
KAMPALA |
7200_7200_72061723F00005_P00003_72061721D00003_0 |
| 72061722F00005 |
Agency for International Development |
2024-02-14 |
$-323,165.97 |
$3,724,751.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UGANDA |
|
KAMPALA |
7200_7200_72061722F00005_P00002_72061721D00003_0 |
| 72061723F00001 |
Agency for International Development |
2023-12-20 |
$0.00 |
$111,265.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UGANDA |
|
KAMPALA |
7200_7200_72061723F00001_P00002_72061721D00003_0 |
| 72061722F00001 |
Agency for International Development |
2023-12-07 |
$114,611.00 |
$1,734,162.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UGANDA |
|
KAMPALA |
7200_7200_72061722F00001_P00003_72061721D00003_0 |
| 72061723F00005 |
Agency for International Development |
2023-12-05 |
$15,302,642.00 |
$46,623,916.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UGANDA |
|
KAMPALA |
7200_7200_72061723F00005_P00002_72061721D00003_0 |
| 72061723F00005 |
Agency for International Development |
2023-11-24 |
$10,064,924.00 |
$41,571,028.00 |
DELIVERY ORDER |
541990 |
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES |
UGANDA |
|
KAMPALA |
7200_7200_72061723F00005_P00001_72061721D00003_0 |