JTF BUSINESS SYSTEMS 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
20340922P00116	Department of the Treasury	2025-07-01	$11,772.00	$46,224.00	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	2036_-NONE-_20340922P00116_P00005_-NONE-_0
70RSAT24FR0000093	Department of Homeland Security	2025-07-01	$0.00	$9,684.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7001_4730_70RSAT24FR0000093_P00001_GS03F0182V_0
89503625PSW000255	Department of Energy	2025-07-01	$27,713.40	$27,713.40	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	8900_-NONE-_89503625PSW000255_0_-NONE-_0
140D0422F0615	Department of the Interior	2025-06-30	$1,800.00	$7,200.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0422F0615_P00004_GS03F0182V_0
70CMSD24FC0000034	Department of Homeland Security	2025-06-30	$5,112.00	$10,224.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_7012_70CMSD24FC0000034_P00002_70CMSD24A00000003_0
75N92A19P00002	Department of Health and Human Services	2025-06-30	$-1,624.41	$20,875.59	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	7529_-NONE-_75N92A19P00002_P00002_-NONE-_0
47QSSC25FADHD	General Services Administration	2025-06-30	$2,327.00	$2,327.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25FADHD_0_47QSSC24A000E_0
80NSSC25PA538	National Aeronautics and Space Administration	2025-06-30	$-12,425.14	$0.00	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	SPRINGFIELD	8000_-NONE-_80NSSC25PA538_P00001_-NONE-_0
70B03C24F00000614	Department of Homeland Security	2025-06-27	$1,793.16	$3,397.80	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000614_P00001_GS03F0182V_0
70CMSD24P00000033	Department of Homeland Security	2025-06-27	$0.00	$3,960.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	7012_-NONE-_70CMSD24P00000033_P00002_-NONE-_0
70B03C24F00000620	Department of Homeland Security	2025-06-27	$13,515.84	$27,031.44	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000620_P00001_GS03F0182V_0
TFSACFPBPA17004	Consumer Financial Protection Bureau	2025-06-26	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	2036_-NONE-_TFSACFPBPA17004_P00002_-NONE-_-NONE-
70B03C25F00000563	Department of Homeland Security	2025-06-26	$3,360.00	$3,360.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C25F00000563_0_GS03F0182V_0
TFSACFPBPA17004	Department of the Treasury	2025-06-26	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	2036_-NONE-_TFSACFPBPA17004_P00001_-NONE-_-NONE-
15DDPH25F00000018	Department of Justice	2025-06-26	$16,864.00	$16,864.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDPH25F00000018_0_GS03F0182V_0
20343020F00017	Consumer Financial Protection Bureau	2025-06-26	$0.00	$47,560.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	2036_2036_20343020F00017_P00010_TFSACFPBPA17004_0
20343020F00017	Department of the Treasury	2025-06-26	$-1,640.00	$47,560.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	2036_2036_20343020F00017_P00009_TFSACFPBPA17004_0
15DDHQ25F00000537	Department of Justice	2025-06-26	$5,949.96	$5,949.96	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDHQ25F00000537_0_GS03F0182V_0
140D8121F0051	Department of the Interior	2025-06-25	$0.00	$30,142.29	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D8121F0051_P00010_GS03F0182V_0
15DDSF24F00000066	Department of Justice	2025-06-25	$0.00	$900.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000066_P00003_15DDHQ21A00000003_0
1605PH20F00002	Department of Labor	2025-06-25	$-352.00	$20,064.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605PH20F00002_P00012_1605DC19A0003_0
12405B23P0198	Department of Agriculture	2025-06-25	$2,904.00	$8,712.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	12H2_-NONE-_12405B23P0198_P00002_-NONE-_0
70FBR724F00000028	Department of Homeland Security	2025-06-25	$17,280.00	$34,560.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR724F00000028_P00001_GS03F0182V_0
70US0924F2GSA2323	Department of Homeland Security	2025-06-24	$2,388.00	$4,776.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0924F2GSA2323_P00001_GS03F0182V_0
70B03C25F00000544	Department of Homeland Security	2025-06-24	$1,668.60	$1,668.60	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C25F00000544_0_GS03F0182V_0
70B03C25F00000546	Department of Homeland Security	2025-06-24	$3,337.20	$3,337.20	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C25F00000546_0_GS03F0182V_0
70CMSD22FR0000023	Department of Homeland Security	2025-06-24	$1,752.00	$7,008.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD22FR0000023_P00005_GS03F0182V_0
70CMSD21FR0000089	Department of Homeland Security	2025-06-23	$5,040.00	$24,720.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD21FR0000089_P00004_GS03F0182V_0
140D8121F0051	Department of the Interior	2025-06-23	$-757.71	$30,142.29	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D8121F0051_P00009_GS03F0182V_0
73351021F0138	Small Business Administration	2025-06-18	$0.00	$26,334.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	7300_4732_73351021F0138_P00002_GS35F232AA_0
15DDHQ25F00000493	Department of Justice	2025-06-18	$0.00	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDHQ25F00000493_0_GS03F0182V_0
70B03C24F00000616	Department of Homeland Security	2025-06-18	$23,793.96	$47,587.92	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000616_P00003_GS03F0182V_0
47HAA024F0119	General Services Administration	2025-06-17	$0.00	$14,916.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4773_4730_47HAA024F0119_AA0001_GS03F0182V_0
15B41325F00000111	Department of Justice	2025-06-17	$657.00	$985.50	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1540_1540_15B41325F00000111_P00001_15B41325A00000005_0
75H71223F80058	Department of Health and Human Services	2025-06-17	$-360.00	$8,270.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7527_4730_75H71223F80058_P00004_GS03F0182V_0
47QSSC25F8J4F	General Services Administration	2025-06-16	$-3,855.31	$0.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F8J4F_P00001_47QSSC24A000D_0
140R8121F0338	Department of the Interior	2025-06-11	$2,028.90	$11,980.74	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R8121F0338_P00005_GS03F0182V_0
47QSSC25F9M2J	General Services Administration	2025-06-10	$8,763.00	$8,763.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F9M2J_0_47QSSC24A000E_0
47QSSC25F9KNL	General Services Administration	2025-06-09	$615.25	$615.25	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F9KNL_0_47QSSC24A000E_0
47QSSC25F9KRW	General Services Administration	2025-06-09	$5,156.00	$5,156.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F9KRW_0_47QSSC24A000D_0
15DDN025F00000030	Department of Justice	2025-06-06	$725.00	$725.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDN025F00000030_0_15DDHQ21A00000003_0
36C10D23F0036	Department of Veterans Affairs	2025-06-06	$2,968.16	$17,808.96	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_4730_36C10D23F0036_P00003_GS03F0182V_0
47QSSC25F9H42	General Services Administration	2025-06-06	$346.00	$346.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F9H42_0_47QSSC24A000D_0
140L1724F0016	Department of the Interior	2025-06-05	$4,680.00	$9,360.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1422_4730_140L1724F0016_P00001_GS03F0182V_0
47QSSC25F9EX8	General Services Administration	2025-06-05	$5,960.73	$5,960.73	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F9EX8_0_47QSSC24A000D_0
36C78624F50126	Department of Veterans Affairs	2025-06-04	$0.00	$9,600.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_4730_36C78624F50126_P00002_GS03F0182V_0
70US0920F2GSA0097	Department of Homeland Security	2025-06-04	$0.00	$23,808.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0920F2GSA0097_P00007_GS03F0182V_0
15B40125F00000079	Department of Justice	2025-06-04	$165.00	$165.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1540_1540_15B40125F00000079_0_15B40125L00000003_0
15DDH025F00000009	Department of Justice	2025-06-04	$0.00	$713.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH025F00000009_P00001_15DDHQ21A00000003_0
1333MF24F0134	Department of Commerce	2025-06-04	$0.00	$14,040.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1333MF24F0134_P25001_GS03F0182V_0
47QSSC25F9BXV	General Services Administration	2025-06-03	$12,177.64	$12,177.64	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F9BXV_0_47QSSC24A000D_0
15DDHQ25F00000454	Department of Justice	2025-06-03	$38,100.00	$38,100.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDHQ25F00000454_0_GS03F0182V_0
140F1S25F0017	Department of the Interior	2025-06-02	$144,384.00	$144,384.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1448_4730_140F1S25F0017_0_GS03F0182V_0
47HAA024F0064	General Services Administration	2025-06-02	$0.00	$41,616.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4773_4730_47HAA024F0064_PO0002_GS03F0182V_0
47QSSC25F9A0Z	General Services Administration	2025-06-02	$299.00	$299.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F9A0Z_0_47QSSC24A000D_0
140P4224F0027	Department of the Interior	2025-05-29	$19,788.00	$39,576.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P4224F0027_P00001_GS03F0182V_0
47QSSC25F95U2	General Services Administration	2025-05-29	$17,540.27	$17,540.27	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F95U2_0_47QSSC24A000D_0
70US0922F2GSA2069	Department of Homeland Security	2025-05-29	$3,420.00	$13,110.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0922F2GSA2069_P00004_GS03F0182V_0
36C10D23F0036	Department of Veterans Affairs	2025-05-29	$-29,681.60	$14,840.80	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_4730_36C10D23F0036_P00001_GS03F0182V_0
75N98025P01378	Department of Health and Human Services	2025-05-29	$990.00	$26,250.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	7529_-NONE-_75N98025P01378_P00001_-NONE-_0
89503324FWA400156	Department of Energy	2025-05-29	$0.00	$73,352.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	8900_4730_89503324FWA400156_P00002_GS03F0182V_0
15DDM124F00000029	Department of Justice	2025-05-29	$0.00	$1,698.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDM124F00000029_P00001_15DDHQ21A00000003_0
70B03C24F00000879	Department of Homeland Security	2025-05-28	$0.00	$14,822.73	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000879_P00001_GS03F0182V_0
47HAA020F0100	General Services Administration	2025-05-28	$2,210.00	$134,810.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4773_4730_47HAA020F0100_PO0010_GS03F0182V_0
140P4221F0022	Department of the Interior	2025-05-28	$4,223.79	$71,804.43	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1443_4732_140P4221F0022_P00004_GS35F232AA_0
140D0425F0283	Department of the Interior	2025-05-27	$0.00	$1,800.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0425F0283_P00001_GS03F0182V_0
1305M224F0167	Department of Commerce	2025-05-27	$16,500.00	$33,000.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1305M224F0167_P25002_GS03F0182V_0
15DDPX24F00000025	Department of Justice	2025-05-23	$1,998.00	$7,992.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDPX24F00000025_P00004_15DDHQ21A00000003_0
28321324FDX030224	Social Security Administration	2025-05-22	$2,205.24	$1,619,032.80	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	2800_4730_28321324FDX030224_P00002_GS03F0182V_0
15DDSF24F00000040	Department of Justice	2025-05-22	$0.00	$900.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000040_P00003_15DDHQ21A00000003_0
70RDAD22FR0000053	Department of Homeland Security	2025-05-22	$4,802.00	$19,208.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7001_4730_70RDAD22FR0000053_P00005_GS03F0182V_0
15DDB024F00000028	Department of Justice	2025-05-21	$0.00	$19,020.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDB024F00000028_P00002_15DDHQ21A00000003_0
70CMSD22FR0000019	Department of Homeland Security	2025-05-20	$3,360.00	$13,440.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD22FR0000019_P00005_GS03F0182V_0
140D0425F0214	Department of the Interior	2025-05-20	$0.00	$2,301.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0425F0214_P00001_GS03F0182V_0
70CMSD21FR0000024	Department of Homeland Security	2025-05-20	$3,552.00	$17,760.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD21FR0000024_P00006_GS03F0182V_0
70B03C24F00000309	Department of Homeland Security	2025-05-20	$1,192.68	$2,385.36	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000309_P00002_GS03F0182V_0
15DDHQ24F00000600	Department of Justice	2025-05-20	$8,248.50	$21,996.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDHQ24F00000600_P00004_GS03F0182V_0
140P1325F0041	Department of the Interior	2025-05-20	$4,066.50	$4,066.50	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P1325F0041_0_GS03F0182V_0
1305M224F0175	Department of Commerce	2025-05-19	$9,996.00	$19,992.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1305M224F0175_P25002_GS03F0182V_0
70B03C20F00001204	Department of Homeland Security	2025-05-19	$3,997.44	$19,987.20	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C20F00001204_P00006_GS03F0182V_0
70T03023F7667N061	Department of Homeland Security	2025-05-19	$1,575,367.20	$3,102,996.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7013_4730_70T03023F7667N061_P00003_GS03F0182V_0
70CMSD24FC0000040	Department of Homeland Security	2025-05-19	$4,800.00	$29,900.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_7012_70CMSD24FC0000040_P00001_70CMSD24A00000003_0
47QSSC25F8TLX	General Services Administration	2025-05-19	$1,261.18	$1,261.18	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F8TLX_0_47QSSC24A000D_0
47QSSC25P17V9	General Services Administration	2025-05-15	$767.50	$767.50	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSSC25P17V9_0_-NONE-_0
47QSSC25P17VB	General Services Administration	2025-05-15	$767.50	$767.50	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSSC25P17VB_0_-NONE-_0
47QSSC25P17V8	General Services Administration	2025-05-15	$1,101.60	$1,101.60	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSSC25P17V8_0_-NONE-_0
47QSSC25P17Y5	General Services Administration	2025-05-15	$1,443.64	$1,443.64	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSSC25P17Y5_0_-NONE-_0
70B03C25F00000386	Department of Homeland Security	2025-05-14	$4,716.00	$4,716.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C25F00000386_0_GS03F0182V_0
70B02C25F00000399	Department of Homeland Security	2025-05-14	$7,488.00	$7,488.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B02C25F00000399_0_GS03F0182V_0
140P9723F0020	Department of the Interior	2025-05-14	$3,144.00	$9,432.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_1443_140P9723F0020_P00002_140P9722A0003_0
75FCMC24F0073	Department of Health and Human Services	2025-05-13	$0.00	$74,300.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7530_4730_75FCMC24F0073_P00002_GS03F0182V_0
75N98025P01378	Department of Health and Human Services	2025-05-12	$25,260.00	$25,260.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	7529_-NONE-_75N98025P01378_0_-NONE-_0
140P8122F0016	Department of the Interior	2025-05-12	$20,760.00	$83,040.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P8122F0016_P00003_GS03F0182V_0
47QSSC25F8J4F	General Services Administration	2025-05-12	$3,855.31	$3,855.31	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F8J4F_0_47QSSC24A000D_0
15B41325F00000111	Department of Justice	2025-05-09	$328.50	$328.50	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1540_1540_15B41325F00000111_0_15B41325A00000005_0
75FCMC24F0073	Department of Health and Human Services	2025-05-09	$0.00	$74,300.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7530_4730_75FCMC24F0073_P00001_GS03F0182V_0
70US0924P70092002	Department of Homeland Security	2025-05-09	$0.00	$2,460.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	7009_-NONE-_70US0924P70092002_P00001_-NONE-_0
47QSSC25F8FV9	General Services Administration	2025-05-09	$376.75	$376.75	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F8FV9_0_47QSSC24A000E_0
70US0920P70090153	Department of Homeland Security	2025-05-08	$0.00	$7,752.60	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	7009_-NONE-_70US0920P70090153_P00006_-NONE-_0
47QSSC25F8EQL	General Services Administration	2025-05-08	$376.75	$376.75	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F8EQL_0_47QSSC24A000E_0
70US0920F2GSA0097	Department of Homeland Security	2025-05-07	$0.00	$23,808.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0920F2GSA0097_P00006_GS03F0182V_0
1333MF24F0044	Department of Commerce	2025-05-07	$2,244.00	$4,488.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1333MF24F0044_P25002_GS03F0182V_0
47QSSC25F8ASA	General Services Administration	2025-05-06	$3,018.20	$3,018.20	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F8ASA_0_47QSSC24A000E_0
70B03C23F00000392	Department of Homeland Security	2025-05-06	$2,028.00	$6,084.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C23F00000392_P00003_GS03F0182V_0
70CMSD24FR0000052	Department of Homeland Security	2025-05-06	$0.00	$4,080.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD24FR0000052_P00002_GS03F0182V_0
15DDLA25F00000031	Department of Justice	2025-05-05	$4,500.00	$4,500.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDLA25F00000031_0_15DDHQ21A00000003_0
140G0224F0199	Department of the Interior	2025-05-05	$0.00	$17,832.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1434_4730_140G0224F0199_P00003_GS03F0182V_0
GS03F0182V	General Services Administration	2025-05-02	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PSA897_-NONE-_-NONE-
15DDPX24F00000025	Department of Justice	2025-05-02	$1,998.00	$5,994.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDPX24F00000025_P00003_15DDHQ21A00000003_0
89233125FNA400690	Department of Energy	2025-05-01	$41,240.43	$41,240.43	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	8900_4730_89233125FNA400690_0_GS03F0182V_0
47QSSC25F85E7	General Services Administration	2025-05-01	$1,384.00	$1,384.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F85E7_0_47QSSC24A000D_0
140P4525F0005	Department of the Interior	2025-04-30	$2,641.00	$2,641.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P4525F0005_0_GS03F0182V_0
70US0924F2GSA2020	Department of Homeland Security	2025-04-30	$0.00	$16,800.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0924F2GSA2020_P00001_GS03F0182V_0
70US0924F2GSA2006	Department of Homeland Security	2025-04-30	$0.00	$2,448.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0924F2GSA2006_P00001_GS03F0182V_0
70CMSD20FR0000013	Department of Homeland Security	2025-04-30	$0.00	$8,700.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000013_P00005_GS03F0182V_0
70US0924F2GSA2010	Department of Homeland Security	2025-04-30	$0.00	$9,792.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0924F2GSA2010_P00002_GS03F0182V_0
70CMSD20FR0000201	Department of Homeland Security	2025-04-30	$0.00	$8,940.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000201_P00005_GS03F0182V_0
70CMSD20FR0000208	Department of Homeland Security	2025-04-30	$0.00	$8,701.60	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000208_P00006_GS03F0182V_0
75D30123F15944	Department of Health and Human Services	2025-04-29	$0.00	$3,250.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7523_4730_75D30123F15944_P00004_GS03F0182V_0
GS03F0182V	General Services Administration	2025-04-29	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PA0079_-NONE-_-NONE-
15DDH025F00000011	Department of Justice	2025-04-29	$2,390.00	$2,390.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH025F00000011_0_15DDHQ21A00000003_0
70B03C23F00000392	Department of Homeland Security	2025-04-28	$0.00	$4,056.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C23F00000392_P00002_GS03F0182V_0
19EG3024P1387	Department of State	2025-04-28	$-15,917.79	$0.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1900_-NONE-_19EG3024P1387_P00001_-NONE-_0
70CMSD24FC0000041	Department of Homeland Security	2025-04-28	$0.00	$12,960.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_7012_70CMSD24FC0000041_P00001_70CMSD24A00000003_0
70B06C24F00000259	Department of Homeland Security	2025-04-25	$3,185.76	$6,371.52	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B06C24F00000259_P00002_GS03F0182V_0
75H70120F80001	Department of Health and Human Services	2025-04-25	$2,835.00	$62,370.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7527_4730_75H70120F80001_P00007_GS03F0182V_0
70CMSD25FC0000004	Department of Homeland Security	2025-04-24	$0.00	$7,980.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_7012_70CMSD25FC0000004_P00001_70CMSD24A00000003_0
15DDNY25F00000020	Department of Justice	2025-04-23	$582.00	$582.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDNY25F00000020_0_15DDHQ21A00000003_0
70B03C24F00000616	Department of Homeland Security	2025-04-23	$0.00	$23,793.96	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000616_P00002_GS03F0182V_0
140G0223F0151	Department of the Interior	2025-04-23	$3,000.00	$9,000.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1434_4730_140G0223F0151_P00002_GS03F0182V_0
47QSSC25F7TEM	General Services Administration	2025-04-23	$414.00	$414.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F7TEM_0_47QSSC24A000D_0
140L6222F0015	Department of the Interior	2025-04-22	$2,880.00	$25,960.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1422_4732_140L6222F0015_P00002_GS35F232AA_0
70CMSD22FR0000013	Department of Homeland Security	2025-04-22	$1,920.00	$7,680.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD22FR0000013_P00006_GS03F0182V_0
140D0421F0343	Department of the Interior	2025-04-21	$0.00	$65,769.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0421F0343_P00009_GS03F0182V_0
70CMSD20FR0000066	Department of Homeland Security	2025-04-21	$0.00	$8,760.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000066_P00006_GS03F0182V_0
47QSSC25F7QCN	General Services Administration	2025-04-21	$1,349.41	$1,349.41	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F7QCN_0_47QSSC24A000D_0
15DDH025F00000009	Department of Justice	2025-04-21	$713.00	$713.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH025F00000009_0_15DDHQ21A00000003_0
15DDPH24F00000024	Department of Justice	2025-04-21	$0.00	$21,600.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDPH24F00000024_P00003_GS03F0182V_0
47QSSC25F7QCR	General Services Administration	2025-04-21	$1,033.00	$1,033.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F7QCR_0_47QSSC24A000D_0
70US0924F2GSA2333	Department of Homeland Security	2025-04-18	$0.00	$4,176.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0924F2GSA2333_P00002_GS03F0182V_0
15DDSF25F00000035	Department of Justice	2025-04-18	$1.00	$1.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF25F00000035_0_15DDHQ21A00000003_0
1605DC20F00054	Department of Labor	2025-04-17	$-280.00	$162,680.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605DC20F00054_P00008_1605DC19A0003_0
15DDN025F00000027	Department of Justice	2025-04-17	$4,600.00	$4,600.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDN025F00000027_0_15DDHQ21A00000003_0
70CMSD24FR0000052	Department of Homeland Security	2025-04-17	$0.00	$4,080.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD24FR0000052_P00001_GS03F0182V_0
15DDN025F00000026	Department of Justice	2025-04-17	$2,571.00	$2,571.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDN025F00000026_0_15DDHQ21A00000003_0
15DD0N25F00000020	Department of Justice	2025-04-17	$0.00	$690.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DD0N25F00000020_P00001_15DDHQ21A00000003_0
70CMSD19FR0000020	Department of Homeland Security	2025-04-17	$0.00	$13,908.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD19FR0000020_P00006_GS03F0182V_0
70CMSD20FR0000009	Department of Homeland Security	2025-04-17	$0.00	$8,700.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000009_P00006_GS03F0182V_0
70CMSD21FR0000021	Department of Homeland Security	2025-04-16	$1,932.00	$9,660.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD21FR0000021_P00005_GS03F0182V_0
140D0422F0284	Department of the Interior	2025-04-16	$0.00	$24,258.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0422F0284_P00006_GS03F0182V_0
19CE2024P0768	Department of State	2025-04-16	$0.00	$32,864.62	PURCHASE ORDER	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	VA	SPRINGFIELD	1900_-NONE-_19CE2024P0768_P00001_-NONE-_0
70CMSD19FR0000105	Department of Homeland Security	2025-04-15	$0.00	$53,579.90	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD19FR0000105_P00010_GS03F0182V_0
70B03C24F00000489	Department of Homeland Security	2025-04-15	$6,250.20	$12,500.40	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000489_P00001_GS03F0182V_0
70CMSD19FR0000073	Department of Homeland Security	2025-04-15	$0.00	$17,842.20	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD19FR0000073_P00006_GS03F0182V_0
140P1225P0029	Department of the Interior	2025-04-15	$24,200.00	$24,200.00	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1443_-NONE-_140P1225P0029_0_-NONE-_0
70B03C25F00000291	Department of Homeland Security	2025-04-14	$2,640.00	$2,640.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C25F00000291_0_GS03F0182V_0
140D8121F0051	Department of the Interior	2025-04-14	$9,576.00	$30,900.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D8121F0051_P00008_GS03F0182V_0
70CMSD20FR0000019	Department of Homeland Security	2025-04-11	$0.00	$8,700.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000019_P00006_GS03F0182V_0
70CMSD24FC0000023	Department of Homeland Security	2025-04-11	$0.00	$29,449.92	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_7012_70CMSD24FC0000023_P00002_70CMSD24A00000003_0
70CMSD20FR0000088	Department of Homeland Security	2025-04-11	$0.00	$8,400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000088_P00007_GS03F0182V_0
70CMSD22FR0000013	Department of Homeland Security	2025-04-11	$0.00	$5,760.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD22FR0000013_P00005_GS03F0182V_0
15DDN025F00000024	Department of Justice	2025-04-11	$749.00	$749.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDN025F00000024_0_15DDHQ21A00000003_0
70CMSD24FC0000034	Department of Homeland Security	2025-04-10	$0.00	$5,112.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_7012_70CMSD24FC0000034_P00001_70CMSD24A00000003_0
75N97024F00049	Department of Health and Human Services	2025-04-10	$9,036.00	$18,540.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7529_4730_75N97024F00049_P00001_GS03F0182V_0
140G0223F0102	Department of the Interior	2025-04-10	$6,000.00	$18,000.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1434_4730_140G0223F0102_P00002_GS03F0182V_0
15B40925P00000092	Department of Justice	2025-04-10	$5,064.00	$5,064.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	1540_-NONE-_15B40925P00000092_0_-NONE-_0
70CMSD22FR0000019	Department of Homeland Security	2025-04-10	$0.00	$10,080.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD22FR0000019_P00004_GS03F0182V_0
15DD0A23P00000060	Department of Justice	2025-04-09	$72.90	$874.80	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DD0A23P00000060_P00007_-NONE-_0
70CMSD20FR0000094	Department of Homeland Security	2025-04-09	$0.00	$8,687.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000094_P00007_GS03F0182V_0
70US0923F2GSA2114	Department of Homeland Security	2025-04-09	$4,779.36	$14,338.08	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0923F2GSA2114_P00002_GS03F0182V_0
47QSSC24A000D	General Services Administration	2025-04-09	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSSC24A000D_PS0003_-NONE-_-NONE-
15DD0N25F00000020	Department of Justice	2025-04-09	$690.00	$690.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DD0N25F00000020_0_15DDHQ21A00000003_0
47QSSC24A000E	General Services Administration	2025-04-09	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSSC24A000E_PS0003_-NONE-_-NONE-
47QSSC24A000G	General Services Administration	2025-04-09	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSSC24A000G_PS0003_-NONE-_-NONE-
70CMSD22FR0000023	Department of Homeland Security	2025-04-08	$0.00	$5,256.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD22FR0000023_P00004_GS03F0182V_0
70CMSD24FR0000030	Department of Homeland Security	2025-04-08	$4,896.00	$9,792.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD24FR0000030_P00001_GS03F0182V_0
70B03C24F00000316	Department of Homeland Security	2025-04-08	$42,236.64	$84,473.28	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000316_P00001_GS03F0182V_0
140G0224F0199	Department of the Interior	2025-04-07	$8,916.00	$17,832.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1434_4730_140G0224F0199_P00002_GS03F0182V_0
70CMSD23FR0000013	Department of Homeland Security	2025-04-07	$1,824.00	$5,472.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD23FR0000013_P00003_GS03F0182V_0
15DDHQ24F00000600	Department of Justice	2025-04-07	$2,749.50	$13,747.50	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDHQ24F00000600_P00003_GS03F0182V_0
15DDNY25F00000016	Department of Justice	2025-04-07	$1,050.00	$1,050.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDNY25F00000016_0_15DDHQ21A00000003_0
15DDPH25F00000007	Department of Justice	2025-04-07	$0.00	$2,211.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDPH25F00000007_P00001_15DDHQ21A00000003_0
70CMSD21FR0000024	Department of Homeland Security	2025-04-07	$0.00	$14,208.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD21FR0000024_P00005_GS03F0182V_0
36C78622F50001	Department of Veterans Affairs	2025-04-07	$7,680.00	$30,720.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_4730_36C78622F50001_P00003_GS03F0182V_0
70CMSD23FR0000013	Department of Homeland Security	2025-04-04	$0.00	$3,648.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD23FR0000013_P00002_GS03F0182V_0
24322623F0084	Office of Personnel Management	2025-04-04	$236,802.00	$378,882.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	2400_4730_24322623F0084_P00002_GS03F0182V_0
70US0925F2GSA2132	Department of Homeland Security	2025-04-04	$15,769.56	$15,769.56	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0925F2GSA2132_0_GS03F0182V_0
140D0425F0214	Department of the Interior	2025-04-04	$2,301.00	$2,301.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0425F0214_0_GS03F0182V_0
47QSWA25P0PYV	General Services Administration	2025-04-04	$-64.00	$0.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSWA25P0PYV_P00001_-NONE-_0
47QSSC25F7238	General Services Administration	2025-04-04	$3,099.00	$3,099.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F7238_0_47QSSC24A000D_0
15DDN025F00000020	Department of Justice	2025-04-03	$725.00	$725.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDN025F00000020_0_15DDHQ21A00000003_0
70CMSD22FR0000007	Department of Homeland Security	2025-04-03	$0.00	$14,400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD22FR0000007_P00004_GS03F0182V_0
70US0920F2GSA0088	Department of Homeland Security	2025-04-03	$0.00	$12,403.20	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0920F2GSA0088_P00005_GS03F0182V_0
47QSSC25F71AQ	General Services Administration	2025-04-03	$1,720.00	$1,720.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4730_47QSSC25F71AQ_0_GS03F0182V_0
15DDL025F00000006	Department of Justice	2025-04-03	$1,030.00	$1,030.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDL025F00000006_0_15DDHQ21A00000003_0
47QSWA25P0PYV	General Services Administration	2025-04-03	$64.00	$64.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSWA25P0PYV_0_-NONE-_0
15DDPH25F00000010	Department of Justice	2025-04-03	$582.00	$582.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDPH25F00000010_0_15DDHQ21A00000003_0
140P1323F0240	Department of the Interior	2025-04-03	$4,500.00	$23,240.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P1323F0240_P00002_GS03F0182V_0
70US0925F2GSA2150	Department of Homeland Security	2025-04-02	$2,700.00	$2,700.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0925F2GSA2150_0_GS03F0182V_0
SPE4A525P4611	Department of Defense	2025-04-02	$6,500.00	$6,500.00	PURCHASE ORDER	334419	OTHER ELECTRONIC COMPONENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SPE4A525P4611_0_-NONE-_0
140R8122F0243	Department of the Interior	2025-04-02	$2,604.00	$10,416.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R8122F0243_P00003_GS03F0182V_0
15DDNJ24F00000019	Department of Justice	2025-04-01	$1,447.50	$5,790.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDNJ24F00000019_P00002_15DDHQ21A00000003_0
15DD0N25P00000012	Department of Justice	2025-04-01	$1,840.00	$1,840.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DD0N25P00000012_0_-NONE-_0
SP700023F0366	Department of Defense	2025-04-01	$-304.55	$18,635.95	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0366_P00004_SP700021D0016_0
GS03F0182V	General Services Administration	2025-04-01	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PSA893_-NONE-_-NONE-
SP700025F0251	Department of Defense	2025-04-01	$3,570.00	$3,570.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700025F0251_0_SP700021D0016_0
70US0925F2GSA2158	Department of Homeland Security	2025-04-01	$8,566.92	$8,566.92	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0925F2GSA2158_0_GS03F0182V_0
70CMSD23FR0000147	Department of Homeland Security	2025-03-31	$6,480.00	$37,755.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	7012_4732_70CMSD23FR0000147_P00002_GS35F232AA_0
140D8121F0047	Department of the Interior	2025-03-31	$0.00	$13,920.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D8121F0047_P00006_GS03F0182V_0
SP700024F0444	Department of Defense	2025-03-31	$161.00	$366,424.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0444_P00007_SP700023D0021_0
N3904025F1025	Department of Defense	2025-03-31	$81,945.00	$81,945.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N3904025F1025_0_GS03F0182V_0
15DDNJ25F00000009	Department of Justice	2025-03-31	$5,790.00	$5,790.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDNJ25F00000009_0_15DDHQ21A00000003_0
70B03C24F00000616	Department of Homeland Security	2025-03-28	$0.00	$23,793.96	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000616_P00001_GS03F0182V_0
SP700025F0245	Department of Defense	2025-03-28	$12,291.60	$20,486.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700025F0245_0_SP700021D0016_0
70CMSD19FR0000086	Department of Homeland Security	2025-03-28	$0.00	$16,140.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD19FR0000086_P00005_GS03F0182V_0
70CMSD24FR0000005	Department of Homeland Security	2025-03-27	$5,568.00	$11,136.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD24FR0000005_P00001_GS03F0182V_0
SP700023F0106	Department of Defense	2025-03-27	$921.00	$76,307.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0106_P00005_SP700021D0016_0
15DDL321P00000012	Department of Justice	2025-03-27	$-570.00	$285.00	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DDL321P00000012_P00002_-NONE-_0
70CMSD24FR0000003	Department of Homeland Security	2025-03-27	$1,776.00	$3,552.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD24FR0000003_P00002_GS03F0182V_0
15DDLA24F00000053	Department of Justice	2025-03-26	$1,200.00	$2,400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDLA24F00000053_P00003_GS03F0182V_0
47HAA024F0064	General Services Administration	2025-03-26	$20,808.00	$41,616.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4773_4730_47HAA024F0064_PS0001_GS03F0182V_0
FA660625C0007	Department of Defense	2025-03-26	$38,430.00	$38,430.00	DEFINITIVE CONTRACT	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_FA660625C0007_0_-NONE-_0
70US0924F2GSA2273	Department of Homeland Security	2025-03-26	$2,772.00	$5,544.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0924F2GSA2273_P00001_GS03F0182V_0
W56HZV24FL029	Department of Defense	2025-03-25	$6,900.00	$13,800.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_W56HZV24FL029_P00001_W56HZV23AL001_0
SPMYM125F0023	Department of Defense	2025-03-25	$119,000.00	$119,000.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_SPMYM125F0023_0_GS03F0182V_0
SP700023D0013	Department of Defense	2025-03-25	$0.00	$0.00		334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700023D0013_P00008_-NONE-_-NONE-
140M0123F0015	Department of the Interior	2025-03-25	$22,230.00	$66,690.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1435_4730_140M0123F0015_P00003_GS03F0182V_0
SP700025P0032	Department of Defense	2025-03-25	$0.00	$21,544.86	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700025P0032_P00001_-NONE-_0
140P1325F0035	Department of the Interior	2025-03-25	$2,308.20	$2,308.20	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P1325F0035_0_GS03F0182V_0
140R2024F0037	Department of the Interior	2025-03-25	$11,496.00	$22,992.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R2024F0037_P00001_GS03F0182V_0
SPE7M225P2167	Department of Defense	2025-03-23	$1,908.00	$1,908.00	PURCHASE ORDER	325180	OTHER BASIC INORGANIC CHEMICAL MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SPE7M225P2167_0_-NONE-_0
SP700021D0016	Department of Defense	2025-03-21	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700021D0016_P00015_-NONE-_-NONE-
70CMSD19FR0000097	Department of Homeland Security	2025-03-21	$0.00	$6,210.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD19FR0000097_P00006_GS03F0182V_0
70CMSD19FR0000058	Department of Homeland Security	2025-03-21	$0.00	$9,600.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD19FR0000058_P00005_GS03F0182V_0
70CMSD19FR0000084	Department of Homeland Security	2025-03-21	$0.00	$6,210.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD19FR0000084_P00006_GS03F0182V_0
70CMSD19FR0000040	Department of Homeland Security	2025-03-21	$0.00	$8,700.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD19FR0000040_P00005_GS03F0182V_0
70CMSD19FR0000023	Department of Homeland Security	2025-03-21	$0.00	$9,000.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD19FR0000023_P00006_GS03F0182V_0
70CMSD19FR0000122	Department of Homeland Security	2025-03-21	$0.00	$6,210.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD19FR0000122_P00005_GS03F0182V_0
SP700023D0021	Department of Defense	2025-03-21	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700023D0021_P00005_-NONE-_-NONE-
70CMSD19FR0000022	Department of Homeland Security	2025-03-20	$0.00	$9,852.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD19FR0000022_P00005_GS03F0182V_0
70US0920F2GSA0097	Department of Homeland Security	2025-03-20	$0.00	$23,808.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0920F2GSA0097_P00005_GS03F0182V_0
70T03023F7667N061	Department of Homeland Security	2025-03-20	$0.00	$1,527,628.80	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7013_4730_70T03023F7667N061_P00002_GS03F0182V_0
SP700025F0226	Department of Defense	2025-03-19	$39,426.32	$39,886.32	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700025F0226_0_SP700021D0016_0
70CMSD24P00000033	Department of Homeland Security	2025-03-17	$1,980.00	$3,960.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	7012_-NONE-_70CMSD24P00000033_P00001_-NONE-_0
70CMSD23FR0000008	Department of Homeland Security	2025-03-17	$2,100.00	$6,300.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD23FR0000008_P00002_GS03F0182V_0
70CMSD19FR0000033	Department of Homeland Security	2025-03-17	$0.00	$9,300.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD19FR0000033_P00008_GS03F0182V_0
GS03F0182V	General Services Administration	2025-03-17	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PS0078_-NONE-_-NONE-
75H71221F80076	Department of Health and Human Services	2025-03-17	$1,320.00	$6,600.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7527_4730_75H71221F80076_P00004_GS03F0182V_0
15DDPH25F00000008	Department of Justice	2025-03-13	$515.00	$515.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDPH25F00000008_0_15DDHQ21A00000003_0
15DDSL25F00000009	Department of Justice	2025-03-13	$515.00	$515.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSL25F00000009_0_15DDHQ21A00000003_0
140D0425F0340	Department of the Interior	2025-03-13	$2,340.00	$2,340.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0425F0340_0_GS03F0182V_0
140P8221F0002	Department of the Interior	2025-03-13	$1,620.00	$8,100.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P8221F0002_P00004_GS03F0182V_0
75F40124F80253	Department of Health and Human Services	2025-03-11	$0.00	$105,885.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7524_4730_75F40124F80253_P00002_GS03F0182V_0
75N92B25P00062	Department of Health and Human Services	2025-03-11	$14,960.00	$14,960.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	7529_-NONE-_75N92B25P00062_0_-NONE-_0
47QSSC25F6041	General Services Administration	2025-03-10	$2,768.00	$2,768.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F6041_0_47QSSC24A000D_0
127EAY25F0003	Department of Agriculture	2025-03-07	$4,608.00	$4,608.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	12C2_4730_127EAY25F0003_0_GS03F0182V_0
140R8125F0066	Department of the Interior	2025-03-07	$2,784.00	$2,784.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R8125F0066_0_GS03F0182V_0
15DD0N25F00000009	Department of Justice	2025-03-07	$795.00	$795.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DD0N25F00000009_0_15DDHQ21A00000003_0
140D0422F0284	Department of the Interior	2025-03-06	$5,952.00	$24,258.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0422F0284_P00005_GS03F0182V_0
140D0421F0343	Department of the Interior	2025-03-05	$6,792.00	$65,769.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0421F0343_P00008_GS03F0182V_0
SP700024F0418	Department of Defense	2025-03-05	$1,067.25	$113,985.55	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0418_P00006_SP700021D0016_0
140D0425F0302	Department of the Interior	2025-03-04	$3,655.20	$3,655.20	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0425F0302_0_GS03F0182V_0
SP700025F0183	Department of Defense	2025-03-04	$3,486.00	$3,486.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700025F0183_0_SP700023D0013_0
75F40122F80126	Department of Health and Human Services	2025-03-04	$0.00	$10,512.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7524_4730_75F40122F80126_P00003_GS03F0182V_0
SP700025F0182	Department of Defense	2025-03-03	$1,950.00	$1,560.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700025F0182_0_SP700021D0016_0
89503324FWA400156	Department of Energy	2025-02-28	$0.00	$73,352.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	8900_4730_89503324FWA400156_P00001_GS03F0182V_0
1305M425F0012	Department of Commerce	2025-02-28	$9,372.00	$10,372.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1305M425F0012_P25001_GS03F0182V_0
140P6221P0012	Department of the Interior	2025-02-28	$8,100.00	$40,500.00	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	1443_-NONE-_140P6221P0012_P00005_-NONE-_0
19SF7525P0207	Department of State	2025-02-27	$0.00	$11,980.33	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1900_-NONE-_19SF7525P0207_P00002_-NONE-_0
SP700024F0444	Department of Defense	2025-02-27	$-62,688.00	$366,424.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0444_P00006_SP700023D0021_0
28321324FDX030224	Social Security Administration	2025-02-27	$1,081,387.10	$1,616,827.50	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	2800_4730_28321324FDX030224_P00001_GS03F0182V_0
1605DC20F00102	Department of Labor	2025-02-27	$-1,687.50	$76,894.84	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605DC20F00102_P00009_1605DC19A0003_0
FA301625F0110	Department of Defense	2025-02-26	$50,575.00	$50,575.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA301625F0110_0_FA805523A0806_0
15DDPH25F00000007	Department of Justice	2025-02-26	$2,211.00	$2,211.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDPH25F00000007_0_15DDHQ21A00000003_0
SP700021D0016	Department of Defense	2025-02-26	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700021D0016_P00014_-NONE-_-NONE-
SP700025F0184	Department of Defense	2025-02-26	$5,375.00	$4,300.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700025F0184_0_SP700021D0016_0
140D8121F0047	Department of the Interior	2025-02-26	$2,784.00	$13,920.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D8121F0047_P00005_GS03F0182V_0
15B21322F00000028	Department of Justice	2025-02-26	$-300.00	$909.76	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	ALEXANDRIA	1540_1524_15B21322F00000028_P00004_DJD15HQS0020_0
70B03C25F00000169	Department of Homeland Security	2025-02-25	$16,099.20	$16,099.20	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C25F00000169_0_GS03F0182V_0
15DDL624P00000027	Department of Justice	2025-02-25	$0.00	$1,500.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DDL624P00000027_P00002_-NONE-_0
75F40124F80253	Department of Health and Human Services	2025-02-25	$-8,831.25	$97,053.75	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7524_4730_75F40124F80253_P00003_GS03F0182V_0
140D0425F0283	Department of the Interior	2025-02-24	$1,800.00	$1,800.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0425F0283_0_GS03F0182V_0
47QSSC25F5DDU	General Services Administration	2025-02-24	$692.00	$692.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F5DDU_0_47QSSC24A000D_0
15DDCB25F00000006	Department of Justice	2025-02-24	$1,500.00	$1,500.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDCB25F00000006_0_GS03F0182V_0
80NSSC25PA538	National Aeronautics and Space Administration	2025-02-24	$12,425.14	$12,425.14	PURCHASE ORDER	541519	OTHER COMPUTER RELATED SERVICES	UNITED STATES	VA	SPRINGFIELD	8000_-NONE-_80NSSC25PA538_0_-NONE-_0
19SF7525P0207	Department of State	2025-02-21	$0.00	$11,980.33	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1900_-NONE-_19SF7525P0207_P00001_-NONE-_0
70B03C25F00000167	Department of Homeland Security	2025-02-21	$22,272.00	$22,272.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C25F00000167_0_GS03F0182V_0
140P8121F0007	Department of the Interior	2025-02-21	$3,192.00	$15,960.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P8121F0007_P00004_GS03F0182V_0
47QSSC25F56JZ	General Services Administration	2025-02-21	$-428.00	$0.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F56JZ_P00001_47QSSC24A000D_0
140D8020F0265	Department of the Interior	2025-02-20	$0.00	$18,276.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D8020F0265_P00008_GS03F0182V_0
15B40825F00000074	Department of Justice	2025-02-20	$330.00	$330.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1540_1540_15B40825F00000074_0_15B40825A00000064_0
FA524025FG004	Department of Defense	2025-02-20	$17,423.52	$17,423.52	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA524025FG004_0_FA805523A0806_0
1305M223FNCNT0072	Department of Commerce	2025-02-19	$0.00	$5,040.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1305M223FNCNT0072_P25001_GS03F0182V_0
HT942524F0047	Department of Defense	2025-02-19	$75,360.00	$150,720.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_HT942524F0047_P00001_GS03F0182V_0
FA821925FB008	Department of Defense	2025-02-19	$32,725.00	$32,725.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_FA821925FB008_0_GS03F0182V_0
47QSSC25F56JZ	General Services Administration	2025-02-19	$428.00	$428.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F56JZ_0_47QSSC24A000D_0
15DDSF24F00000045	Department of Justice	2025-02-18	$0.00	$900.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000045_P00002_15DDHQ21A00000003_0
SP700021D0016	Department of Defense	2025-02-18	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700021D0016_P00013_-NONE-_-NONE-
15DDSF24F00000042	Department of Justice	2025-02-18	$0.00	$900.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000042_P00002_15DDHQ21A00000003_0
15DDSF24F00000066	Department of Justice	2025-02-18	$0.00	$900.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000066_P00002_15DDHQ21A00000003_0
15DDH025F00000003	Department of Justice	2025-02-14	$2,000.00	$2,000.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH025F00000003_0_15DDHQ21A00000003_0
47QSSC24FDFHV	General Services Administration	2025-02-13	$-1,349.41	$0.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FDFHV_P00001_47QSSC24A000D_0
47QSSC24A000D	General Services Administration	2025-02-13	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSSC24A000D_PS0002_-NONE-_-NONE-
20343020F00017	Department of the Treasury	2025-02-13	$0.00	$47,560.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	2036_2036_20343020F00017_P00008_TFSACFPBPA17004_0
47QSSC24A000G	General Services Administration	2025-02-13	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSSC24A000G_PS0002_-NONE-_-NONE-
47QSSC24A000E	General Services Administration	2025-02-13	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSSC24A000E_PS0002_-NONE-_-NONE-
70Z03825FS0000001	Department of Homeland Security	2025-02-13	$-15,750.00	$14,250.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7008_4730_70Z03825FS0000001_P00002_GS03F0182V_0
47QSSC25F4XZ1	General Services Administration	2025-02-12	$414.00	$414.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F4XZ1_0_47QSSC24A000D_0
15DDSF24F00000041	Department of Justice	2025-02-11	$0.00	$1,800.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000041_P00002_15DDHQ21A00000003_0
15DDSF24F00000040	Department of Justice	2025-02-11	$0.00	$900.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000040_P00002_15DDHQ21A00000003_0
70RFP225FREC00015	Department of Homeland Security	2025-02-11	$35,971.20	$35,971.20	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7001_4730_70RFP225FREC00015_0_GS03F0182V_0
SP700025P0032	Department of Defense	2025-02-10	$21,544.86	$21,544.86	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700025P0032_0_-NONE-_0
FA822425F3286	Department of Defense	2025-02-10	$64,400.00	$64,400.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA822425F3286_0_FA805523A0806_0
15DDPX24F00000025	Department of Justice	2025-02-10	$1,998.00	$3,996.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDPX24F00000025_P00002_15DDHQ21A00000003_0
15B40825A00000064	Department of Justice	2025-02-10	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1540_-NONE-_15B40825A00000064_0_-NONE-_-NONE-
W56HZV23FL028	Department of Defense	2025-02-07	$64,500.00	$205,500.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_W56HZV23FL028_P00004_W56HZV23AL001_0
47QSSC24A000D	General Services Administration	2025-02-07	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSSC24A000D_PO0001_-NONE-_-NONE-
47QSSC24A000E	General Services Administration	2025-02-07	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSSC24A000E_PO0001_-NONE-_-NONE-
47QSSC24A000G	General Services Administration	2025-02-07	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSSC24A000G_PO0001_-NONE-_-NONE-
15DD0A25P00000003	Department of Justice	2025-02-06	$0.00	$2,575.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DD0A25P00000003_P00001_-NONE-_0
47QSSC25F4RLC	General Services Administration	2025-02-06	$414.00	$414.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F4RLC_0_47QSSC24A000D_0
47QSSC25F4RLK	General Services Administration	2025-02-06	$376.75	$376.75	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F4RLK_0_47QSSC24A000E_0
70B03C24F00000309	Department of Homeland Security	2025-02-06	$0.00	$1,192.68	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000309_P00001_GS03F0182V_0
15DD0A25P00000003	Department of Justice	2025-02-06	$2,575.00	$2,575.00	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DD0A25P00000003_0_-NONE-_0
15B40125F00000057	Department of Justice	2025-02-05	$495.00	$495.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1540_1540_15B40125F00000057_0_15B40125L00000003_0
70US0923F2GSA2118	Department of Homeland Security	2025-02-05	$3,240.00	$9,720.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0923F2GSA2118_P00002_GS03F0182V_0
1605C120F00046	Department of Labor	2025-02-05	$8,160.00	$40,800.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605C120F00046_P00011_1605DC19A0003_0
15DDH024F00000021	Department of Justice	2025-02-05	$0.00	$2,100.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH024F00000021_P00001_15DDHQ21A00000003_0
SPE8E925V0909	Department of Defense	2025-02-05	$31,600.00	$31,600.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SPE8E925V0909_0_-NONE-_0
SP700021D0016	Department of Defense	2025-02-04	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700021D0016_P00012_-NONE-_-NONE-
SP700025F0037	Department of Defense	2025-02-04	$-18,820.78	$56,984.34	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700025F0037_P00002_SP700021D0016_0
SP700025F0150	Department of Defense	2025-02-04	$779.00	$779.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700025F0150_0_SP700023D0013_0
140P1525F0007	Department of the Interior	2025-02-03	$4,416.00	$4,416.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P1525F0007_0_GS03F0182V_0
SP700023D0013	Department of Defense	2025-02-03	$0.00	$0.00		334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700023D0013_P00007_-NONE-_-NONE-
W911S225PA104	Department of Defense	2025-02-03	$112,826.10	$112,826.10	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_W911S225PA104_0_-NONE-_0
SP700025F0059	Department of Defense	2025-02-03	$-7,972.00	$55,804.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700025F0059_P00001_SP700021D0016_0
47QSSC25F4L40	General Services Administration	2025-02-03	$3,157.83	$3,157.83	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F4L40_0_47QSSC24A000D_0
70CMSD21FR0000197	Department of Homeland Security	2025-02-03	$0.00	$2,880.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD21FR0000197_P00005_GS03F0182V_0
SPE8E925V0887	Department of Defense	2025-02-03	$28,700.00	$28,700.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SPE8E925V0887_0_-NONE-_0
12805B22F0019	Department of Agriculture	2025-01-31	$6,000.00	$22,200.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	12H2_4730_12805B22F0019_P00003_GS03F0182V_0
FA441821F0012	Department of Defense	2025-01-31	$1,268.96	$121,748.96	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_FA441821F0012_P00007_GS03F0182V_0
140P9723F0014	Department of the Interior	2025-01-31	$3,144.00	$9,432.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_1443_140P9723F0014_P00002_140P9722A0003_0
15DDLA25P00000013	Department of Justice	2025-01-31	$1,140.00	$1,140.00	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DDLA25P00000013_0_-NONE-_0
75H70120F80001	Department of Health and Human Services	2025-01-30	$2,835.00	$59,535.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7527_4730_75H70120F80001_P00006_GS03F0182V_0
SP700024F0341	Department of Defense	2025-01-30	$750.00	$11,538.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0341_P00003_SP700021D0016_0
70CMSD25FC0000004	Department of Homeland Security	2025-01-28	$7,980.00	$7,980.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_7012_70CMSD25FC0000004_0_70CMSD24A00000003_0
70B03C24F00000619	Department of Homeland Security	2025-01-27	$2,184.00	$24,912.36	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000619_P00001_GS03F0182V_0
15DDH024F00000027	Department of Justice	2025-01-27	$0.00	$2,100.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH024F00000027_P00001_15DDHQ21A00000003_0
15DDH024F00000017	Department of Justice	2025-01-27	$0.00	$905.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH024F00000017_P00001_15DDHQ21A00000003_0
19SF7525P0207	Department of State	2025-01-24	$11,980.33	$11,980.33	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1900_-NONE-_19SF7525P0207_0_-NONE-_0
15DDLA23F00000089	Department of Justice	2025-01-24	$-600.00	$2,400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDLA23F00000089_P00004_GS03F0182V_0
36C78624F50126	Department of Veterans Affairs	2025-01-24	$4,800.00	$9,600.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_4730_36C78624F50126_P00001_GS03F0182V_0
15DDH024F00000012	Department of Justice	2025-01-24	$0.00	$1,050.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH024F00000012_P00001_15DDHQ21A00000003_0
SP700024F0444	Department of Defense	2025-01-24	$-62,521.00	$366,424.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0444_P00005_SP700023D0021_0
SP700024F0418	Department of Defense	2025-01-24	$498.05	$113,985.55	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0418_P00005_SP700021D0016_0
70US0925F2GSA2112	Department of Homeland Security	2025-01-24	$12,144.00	$12,144.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0925F2GSA2112_0_GS03F0182V_0
70CMSD21FR0000066	Department of Homeland Security	2025-01-23	$0.00	$75,280.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD21FR0000066_P00004_GS03F0182V_0
140R2024F0014	Department of the Interior	2025-01-23	$2,160.00	$4,320.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R2024F0014_P00001_GS03F0182V_0
140R4024F0024	Department of the Interior	2025-01-23	$12,600.00	$25,200.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R4024F0024_P00001_GS03F0182V_0
15DDPH24F00000024	Department of Justice	2025-01-23	$0.00	$21,600.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDPH24F00000024_P00002_GS03F0182V_0
88310325F00063	National Archives and Records Administration	2025-01-22	$47,904.00	$47,904.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	8800_4730_88310325F00063_0_GS03F0182V_0
GS03F0182V	General Services Administration	2025-01-22	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PSA888_-NONE-_-NONE-
70CMSD22FR0000007	Department of Homeland Security	2025-01-22	$3,600.00	$14,400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD22FR0000007_P00003_GS03F0182V_0
70CMSD22FR0000008	Department of Homeland Security	2025-01-21	$0.00	$6,760.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD22FR0000008_P00001_GS03F0182V_0
15DDEL23F00000048	Department of Justice	2025-01-17	$0.00	$1,500.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000048_P00005_GS03F0182V_0
15DDEL23F00000051	Department of Justice	2025-01-17	$0.00	$960.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000051_P00002_GS03F0182V_0
15DDEL23F00000047	Department of Justice	2025-01-17	$0.00	$960.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000047_P00004_GS03F0182V_0
1605C520F00018	Department of Labor	2025-01-17	$2,898.96	$14,494.80	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_4730_1605C520F00018_P00010_GS03F0182V_0
15DDEL23F00000060	Department of Justice	2025-01-17	$0.00	$2,880.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000060_P00005_GS03F0182V_0
1305M324F0030	Department of Commerce	2025-01-15	$27,840.00	$55,680.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1305M324F0030_A25001_GS03F0182V_0
70CMSD19FR0000113	Department of Homeland Security	2025-01-14	$-0.66	$8,310.96	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD19FR0000113_P00006_GS03F0182V_0
75H71223F80058	Department of Health and Human Services	2025-01-14	$1,440.00	$8,630.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7527_4730_75H71223F80058_P00003_GS03F0182V_0
N0017825FS706	Department of Defense	2025-01-14	$400.00	$400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N0017825FS706_0_GS03F0182V_0
SP700023F0131	Department of Defense	2025-01-14	$4,284.00	$1,318,203.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0131_P00011_SP700021D0016_0
70FBR125F00000009	Department of Homeland Security	2025-01-13	$22,046.04	$22,046.04	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR125F00000009_0_GS03F0182V_0
FA830725FB026	Department of Defense	2025-01-13	$201,516.12	$201,516.12	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA830725FB026_0_FA805523A0806_0
70US0922F2GSA2069	Department of Homeland Security	2025-01-13	$0.00	$9,690.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0922F2GSA2069_P00003_GS03F0182V_0
47QSSC25F3DN9	General Services Administration	2025-01-07	$5,995.00	$5,995.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4730_47QSSC25F3DN9_0_GS03F0182V_0
47QSSC25F3DXE	General Services Administration	2025-01-07	$692.00	$692.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F3DXE_0_47QSSC24A000D_0
SP700024F0418	Department of Defense	2025-01-07	$1,494.15	$113,985.55	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0418_P00004_SP700021D0016_0
70US0924F2GSA2333	Department of Homeland Security	2025-01-07	$0.00	$4,176.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0924F2GSA2333_P00001_GS03F0182V_0
15DDHQ24F00000600	Department of Justice	2025-01-06	$5,499.00	$10,998.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDHQ24F00000600_P00002_GS03F0182V_0
15DDSD25F00000001	Department of Justice	2025-01-06	$11,400.00	$11,400.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSD25F00000001_P00001_15DDHQ21A00000003_0
15DDLA24F00000053	Department of Justice	2025-01-05	$600.00	$2,400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDLA24F00000053_P00002_GS03F0182V_0
140P3022F0087	Department of the Interior	2025-01-03	$15,636.00	$46,908.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P3022F0087_P00004_GS03F0182V_0
15DDL025F00000005	Department of Justice	2025-01-02	$9,000.00	$9,000.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDL025F00000005_0_15DDHQ21A00000003_0
15B41325F00000022	Department of Justice	2024-12-31	$985.50	$985.50	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1540_1540_15B41325F00000022_0_15B41325A00000005_0
SP700025F0107	Department of Defense	2024-12-31	$12,520.00	$12,520.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700025F0107_0_SP700021D0016_0
47QSSC25F3983	General Services Administration	2024-12-31	$2,238.00	$2,238.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F3983_0_47QSSC24A000D_0
47QSSC25F397U	General Services Administration	2024-12-31	$753.50	$753.50	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F397U_0_47QSSC24A000E_0
140R4024F0089	Department of the Interior	2024-12-30	$0.00	$75,580.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R4024F0089_P00001_GS03F0182V_0
N0017325F0922	Department of Defense	2024-12-27	$7,235.00	$7,235.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N0017325F0922_0_GS03F0182V_0
15B41325F00000007	Department of Justice	2024-12-27	$-657.00	$0.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1540_1540_15B41325F00000007_P00001_15B41325A00000005_0
140D8020F0254	Department of the Interior	2024-12-23	$1.00	$18,277.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D8020F0254_P00009_GS03F0182V_0
1605C120F00039	Department of Labor	2024-12-23	$4,963.92	$24,819.60	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605C120F00039_P00014_1605DC19A0003_0
GS03F0182V	General Services Administration	2024-12-23	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PSA887_-NONE-_-NONE-
70US0919F2GSA0165	Department of Homeland Security	2024-12-23	$350.00	$183,492.44	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0919F2GSA0165_P00010_GS03F0182V_0
47QSSC25F2XGF	General Services Administration	2024-12-18	$1,033.00	$1,033.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F2XGF_0_47QSSC24A000D_0
693C7325F00017N	Department of Transportation	2024-12-17	$11,500.08	$11,500.08	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	6925_4730_693C7325F00017N_0_GS03F0182V_0
140D8020F0265	Department of the Interior	2024-12-17	$0.00	$18,276.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D8020F0265_P00007_GS03F0182V_0
SPE8E925V0603	Department of Defense	2024-12-17	$750.00	$750.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SPE8E925V0603_0_-NONE-_0
SP700024F0444	Department of Defense	2024-12-17	$1,169.00	$366,424.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0444_P00004_SP700023D0021_0
47QSSC25F2TE3	General Services Administration	2024-12-13	$719.00	$719.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F2TE3_0_47QSSC24A000G_0
140L1724F0015	Department of the Interior	2024-12-13	$936.00	$1,872.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1422_4730_140L1724F0015_P00001_GS03F0182V_0
140D8121F0047	Department of the Interior	2024-12-12	$0.00	$11,136.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D8121F0047_P00004_GS03F0182V_0
140D0422F0284	Department of the Interior	2024-12-12	$0.00	$18,306.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0422F0284_P00004_GS03F0182V_0
70B03C21F00001399	Department of Homeland Security	2024-12-12	$5,682.00	$22,728.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C21F00001399_P00005_GS03F0182V_0
70FBR324F00000001	Department of Homeland Security	2024-12-11	$1,575.00	$9,450.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR324F00000001_P00004_GS03F0182V_0
15DDEL25F00000003	Department of Justice	2024-12-11	$1,050.00	$1,050.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDEL25F00000003_0_15DDHQ21A00000003_0
SP700024F0418	Department of Defense	2024-12-11	$5,122.80	$113,985.55	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0418_P00003_SP700021D0016_0
70FBR324F00000004	Department of Homeland Security	2024-12-11	$1,575.00	$10,450.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR324F00000004_P00006_GS03F0182V_0
FA813625F0013	Department of Defense	2024-12-11	$43,140.50	$43,140.50	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA813625F0013_0_FA805523A0806_0
1305M425F0012	Department of Commerce	2024-12-10	$1,000.00	$1,000.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1305M425F0012_0_GS03F0182V_0
SP700021D0016	Department of Defense	2024-12-10	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700021D0016_P00011_-NONE-_-NONE-
GS03F0182V	General Services Administration	2024-12-09	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PS0076_-NONE-_-NONE-
75H70721F80020	Department of Health and Human Services	2024-12-06	$3,885.60	$19,428.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	7527_4732_75H70721F80020_P00004_GS35F232AA_0
75H70722F80101	Department of Health and Human Services	2024-12-05	$4,476.00	$13,428.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7527_4730_75H70722F80101_P00003_GS03F0182V_0
FA820424F0042	Department of Defense	2024-12-05	$0.00	$208,290.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_FA820424F0042_P00001_GS03F0182V_0
70B03C23F00000045	Department of Homeland Security	2024-12-04	$1,956.00	$5,868.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C23F00000045_P00003_GS03F0182V_0
20341225F00008	Department of the Treasury	2024-12-02	$17,700.00	$17,700.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	2036_4730_20341225F00008_0_GS03F0182V_0
140R8121F0338	Department of the Interior	2024-12-02	$2,487.96	$9,951.84	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R8121F0338_P00004_GS03F0182V_0
47QSSC25F28BV	General Services Administration	2024-12-02	$1,289.00	$1,289.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F28BV_0_47QSSC24A000D_0
70B06C24F00000259	Department of Homeland Security	2024-12-02	$0.00	$3,185.76	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B06C24F00000259_P00001_GS03F0182V_0
88310323F00143	National Archives and Records Administration	2024-11-29	$7,984.00	$71,856.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	8800_4730_88310323F00143_P00002_GS03F0182V_0
140G0222F0291	Department of the Interior	2024-11-27	$6,060.00	$18,180.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1434_4730_140G0222F0291_P00002_GS03F0182V_0
SP700023F0194	Department of Defense	2024-11-27	$920.00	$48,350.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0194_P00006_SP700021D0016_0
SP700025F0037	Department of Defense	2024-11-26	$783.00	$65,872.73	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700025F0037_P00001_SP700021D0016_0
70US0923F2GSA2236	Department of Homeland Security	2024-11-26	$0.00	$39,332.40	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0923F2GSA2236_P00002_GS03F0182V_0
75H71325F80001	Department of Health and Human Services	2024-11-25	$0.00	$3,720.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7527_4730_75H71325F80001_P00001_GS03F0182V_0
15B41225F00000017	Department of Justice	2024-11-22	$3,327.50	$3,327.50	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1540_4730_15B41225F00000017_0_GS03F0182V_0
15DDDN24F00000046	Department of Justice	2024-11-21	$0.00	$1,050.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDDN24F00000046_P00001_15DDHQ21A00000003_0
1605TB21F00160	Department of Labor	2024-11-21	$-10,800.00	$0.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605TB21F00160_P00003_1605DC19A0003_0
15DDN024F00000016	Department of Justice	2024-11-21	$0.00	$900.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDN024F00000016_P00002_15DDHQ21A00000003_0
15DDL321P00000012	Department of Justice	2024-11-19	$-285.00	$855.00	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DDL321P00000012_P00001_-NONE-_0
SP700025F0059	Department of Defense	2024-11-19	$63,776.00	$55,804.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700025F0059_0_SP700021D0016_0
15DDEL23F00000050	Department of Justice	2024-11-18	$0.00	$420.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000050_P00004_GS03F0182V_0
15DDL025F00000004	Department of Justice	2024-11-18	$1,050.00	$1,050.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDL025F00000004_0_15DDHQ21A00000003_0
47QSSC25F19EU	General Services Administration	2024-11-14	$-428.00	$0.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F19EU_P00001_47QSSC24A000D_0
47QSSC25F0ZAR	General Services Administration	2024-11-14	$-428.00	$0.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F0ZAR_P00001_47QSSC24A000D_0
47QSSC25F0PLF	General Services Administration	2024-11-14	$-428.00	$0.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F0PLF_P00001_47QSSC24A000D_0
140D0423F0776	Department of the Interior	2024-11-13	$0.00	$12,215.52	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0423F0776_P00004_GS03F0182V_0
SP700024F0418	Department of Defense	2024-11-13	$569.20	$113,985.55	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0418_P00002_SP700021D0016_0
47QSSC25F1GDY	General Services Administration	2024-11-13	$876.00	$876.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F1GDY_0_47QSSC24A000G_0
SPE8EN25P0126	Department of Defense	2024-11-12	$600.00	$600.00	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SPE8EN25P0126_0_-NONE-_0
75H71325F80001	Department of Health and Human Services	2024-11-08	$3,720.00	$3,720.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7527_4730_75H71325F80001_0_GS03F0182V_0
15DDL025F00000002	Department of Justice	2024-11-07	$750.00	$750.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDL025F00000002_0_15DDHQ21A00000003_0
SP700025F0041	Department of Defense	2024-11-07	$1,101.00	$1,101.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700025F0041_0_SP700023D0013_0
SP700025F0037	Department of Defense	2024-11-06	$83,910.51	$65,872.73	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700025F0037_0_SP700021D0016_0
47QSSC25F19EU	General Services Administration	2024-11-06	$428.00	$428.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F19EU_0_47QSSC24A000D_0
15DDNJ25F00000001	Department of Justice	2024-11-06	$900.00	$900.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDNJ25F00000001_0_15DDHQ21A00000003_0
SP700023F0401	Department of Defense	2024-11-05	$1,300.05	$130,616.05	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0401_P00005_SP700021D0016_0
SP700024F0444	Department of Defense	2024-11-05	$-135,229.00	$366,424.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0444_P00003_SP700023D0021_0
SP700024F0402	Department of Defense	2024-11-04	$-4,000.00	$38,286.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0402_P00002_SP700021D0016_0
15DDN024F00000017	Department of Justice	2024-11-04	$0.00	$450.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDN024F00000017_P00002_15DDHQ21A00000003_0
70RFPW25FRW900002	Department of Homeland Security	2024-11-01	$2,568.00	$2,568.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7001_4730_70RFPW25FRW900002_0_GS03F0182V_0
15DDCB24F00000024	Department of Justice	2024-11-01	$0.00	$20,640.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDCB24F00000024_P00003_15DDHQ21A00000003_0
15DDPH24F00000024	Department of Justice	2024-10-31	$11,516.18	$21,600.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDPH24F00000024_P00001_GS03F0182V_0
47QSSC25F0ZAR	General Services Administration	2024-10-31	$428.00	$428.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F0ZAR_0_47QSSC24A000D_0
75F40123F80043	Department of Health and Human Services	2024-10-30	$0.00	$7,800.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7524_4730_75F40123F80043_P00004_GS03F0182V_0
75F40124F80253	Department of Health and Human Services	2024-10-30	$0.00	$105,885.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7524_4730_75F40124F80253_P00001_GS03F0182V_0
70B03C20F00000528	Department of Homeland Security	2024-10-30	$-398.48	$11,476.72	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C20F00000528_P00005_GS03F0182V_0
75F40123F80034	Department of Health and Human Services	2024-10-30	$0.00	$8,400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7524_4730_75F40123F80034_P00004_GS03F0182V_0
15DDPX24F00000025	Department of Justice	2024-10-29	$1,998.00	$1,998.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDPX24F00000025_P00001_15DDHQ21A00000003_0
70B03C24F00000660	Department of Homeland Security	2024-10-29	$0.00	$10,889.76	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000660_P00001_GS03F0182V_0
15DDL724P00000035	Department of Justice	2024-10-29	$2,856.00	$2,856.00	PURCHASE ORDER	325992	PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DDL724P00000035_P00001_-NONE-_0
SP700024F0118	Department of Defense	2024-10-29	$237,025.00	$237,025.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0118_P00002_SP700021D0016_0
15B40125F00000016	Department of Justice	2024-10-29	$330.00	$330.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1540_1540_15B40125F00000016_0_15B40125L00000003_0
15DDNJ24F00000011	Department of Justice	2024-10-29	$5,838.00	$5,838.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDNJ24F00000011_P00001_15DDHQ21A00000003_0
15B41325F00000007	Department of Justice	2024-10-29	$657.00	$657.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1540_1540_15B41325F00000007_0_15B41325A00000005_0
15DDEL24F00000044	Department of Justice	2024-10-28	$960.00	$960.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL24F00000044_P00001_GS03F0182V_0
1305M322FNWWX0004	Department of Commerce	2024-10-28	$5,220.00	$28,440.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1305M322FNWWX0004_P25004_GS03F0182V_0
15DDNJ24F00000019	Department of Justice	2024-10-28	$4,342.50	$4,342.50	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDNJ24F00000019_P00001_15DDHQ21A00000003_0
N6470924F0014	Department of Defense	2024-10-25	$0.00	$20,260.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N6470924F0014_P00001_GS03F0182V_0
15DDLA24F00000053	Department of Justice	2024-10-25	$600.00	$600.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDLA24F00000053_P00001_GS03F0182V_0
70CMSD24FR0000092	Department of Homeland Security	2024-10-25	$0.00	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD24FR0000092_P00003_GS03F0182V_0
15DDL025F00000001	Department of Justice	2024-10-25	$750.00	$750.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDL025F00000001_0_15DDHQ21A00000003_0
15DDL624P00000027	Department of Justice	2024-10-25	$1,500.00	$1,500.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DDL624P00000027_P00001_-NONE-_0
SP700023F0121	Department of Defense	2024-10-24	$5,688.00	$13,746.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0121_P00004_SP700021D0016_0
15B41325A00000005	Department of Justice	2024-10-24	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1540_-NONE-_15B41325A00000005_0_-NONE-_-NONE-
SP700022F0072	Department of Defense	2024-10-24	$22,578.00	$80,030.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0072_P00006_SP700021D0016_0
SP700023F0377	Department of Defense	2024-10-24	$4,899.00	$9,389.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0377_P00003_SP700021D0016_0
SP700023F0344	Department of Defense	2024-10-24	$9,072.00	$16,717.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0344_P00005_SP700021D0016_0
SP700022F0123	Department of Defense	2024-10-24	$15,661.92	$49,382.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0123_P00008_SP700021D0016_0
15DDHQ24F00000600	Department of Justice	2024-10-24	$5,499.00	$5,499.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDHQ24F00000600_P00001_GS03F0182V_0
SP700024F0154	Department of Defense	2024-10-24	$1,680.00	$2,185.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0154_P00004_SP700021D0016_0
SP700023F0338	Department of Defense	2024-10-24	$23,420.64	$44,889.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0338_P00003_SP700021D0016_0
SP700022F0031	Department of Defense	2024-10-24	$393,276.00	$1,427,973.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0031_P00009_SP700021D0016_0
SP700022F0160	Department of Defense	2024-10-24	$15,396.00	$46,679.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0160_P00007_SP700021D0016_0
47QSSC25F0PLF	General Services Administration	2024-10-24	$428.00	$428.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC25F0PLF_0_47QSSC24A000D_0
SP700023F0401	Department of Defense	2024-10-23	$70,536.00	$130,616.05	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0401_P00004_SP700021D0016_0
SP700023F0194	Department of Defense	2024-10-23	$21,489.00	$48,350.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0194_P00005_SP700021D0016_0
70RFP421FRE600018	Department of Homeland Security	2024-10-23	$10,548.00	$39,744.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7001_4730_70RFP421FRE600018_P00009_GS03F0182V_0
SP700024F0164	Department of Defense	2024-10-23	$4,236.00	$6,354.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0164_P00002_SP700021D0016_0
SP700023F0105	Department of Defense	2024-10-23	$53,721.00	$125,349.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0105_P00004_SP700021D0016_0
SP700023F0017	Department of Defense	2024-10-23	$57,900.00	$137,375.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0017_P00005_SP700021D0016_0
SP700023F0002	Department of Defense	2024-10-23	$43,647.60	$107,089.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0002_P00006_SP700021D0016_0
SP700023F0011	Department of Defense	2024-10-23	$4,764.00	$12,307.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0011_P00004_SP700021D0016_0
SP700022F0180	Department of Defense	2024-10-23	$39,000.00	$119,615.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0180_P00008_SP700021D0016_0
SP700022F0158	Department of Defense	2024-10-23	$14,850.00	$44,287.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0158_P00007_SP700021D0016_0
SP700022F0186	Department of Defense	2024-10-23	$33,120.00	$82,800.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0186_P00007_SP700021D0016_0
SP700023F0131	Department of Defense	2024-10-23	$724,650.00	$1,318,203.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0131_P00010_SP700021D0016_0
SP700024F0353	Department of Defense	2024-10-23	$20,825.28	$24,296.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0353_P00002_SP700021D0016_0
SP700022F0066	Department of Defense	2024-10-23	$27,336.00	$95,676.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0066_P00006_SP700021D0016_0
15DDEL25F00000001	Department of Justice	2024-10-23	$2,100.00	$2,100.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDEL25F00000001_0_15DDHQ21A00000003_0
SP700023F0044	Department of Defense	2024-10-23	$12,543.00	$31,402.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0044_P00004_SP700021D0016_0
SP700023F0114	Department of Defense	2024-10-23	$35,160.00	$83,069.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0114_P00006_SP700021D0016_0
SP700022F0116	Department of Defense	2024-10-23	$162,240.00	$471,702.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0116_P00007_SP700021D0016_0
SP700022F0106	Department of Defense	2024-10-23	$29,400.00	$95,550.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0106_P00007_SP700021D0016_0
70Z03825FS0000001	Department of Homeland Security	2024-10-23	$30,000.00	$30,000.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7008_4730_70Z03825FS0000001_P00001_GS03F0182V_0
SP700023F0151	Department of Defense	2024-10-23	$22,092.00	$50,373.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0151_P00005_SP700021D0016_0
SP700022F0070	Department of Defense	2024-10-22	$14,358.00	$45,805.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0070_P00008_SP700021D0016_0
15B40125L00000003	Department of Justice	2024-10-22	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1540_-NONE-_15B40125L00000003_0_-NONE-_-NONE-
SP700022F0027	Department of Defense	2024-10-21	$15,498.24	$56,514.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0027_P00007_SP700021D0016_0
SP700023F0389	Department of Defense	2024-10-21	$13,807.80	$26,464.95	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0389_P00003_SP700021D0016_0
15DDEL24F00000031	Department of Justice	2024-10-21	$2,880.00	$2,880.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL24F00000031_P00001_GS03F0182V_0
70Z03823FS0000001	Department of Homeland Security	2024-10-21	$10,020.00	$30,060.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7008_4730_70Z03823FS0000001_P00006_GS03F0182V_0
15JPSS24F00000699	Department of Justice	2024-10-21	$6,600.00	$6,600.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1501_4730_15JPSS24F00000699_P00001_GS03F0182V_0
SP700024F0188	Department of Defense	2024-10-21	$8,996.40	$12,747.05	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0188_P00002_SP700021D0016_0
15DDSD25F00000003	Department of Justice	2024-10-17	$840.00	$840.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSD25F00000003_P00001_15DDHQ21A00000003_0
15DDEL24F00000038	Department of Justice	2024-10-17	$1,500.00	$1,500.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL24F00000038_P00001_GS03F0182V_0
15DDEL24F00000033	Department of Justice	2024-10-17	$960.00	$960.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL24F00000033_P00001_GS03F0182V_0
15DDEL24F00000042	Department of Justice	2024-10-17	$420.00	$420.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL24F00000042_P00001_GS03F0182V_0
15DDSF24F00000041	Department of Justice	2024-10-17	$1,800.00	$1,800.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000041_P00001_15DDHQ21A00000003_0
SP700024F0418	Department of Defense	2024-10-16	$105,091.80	$113,985.55	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0418_P00001_SP700021D0016_0
SP700024F0517	Department of Defense	2024-10-16	$25,343.37	$25,343.37	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0517_P00001_SP700021D0016_0
SP700022F0137	Department of Defense	2024-10-15	$65,224.08	$184,801.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0137_P00006_SP700021D0016_0
15DDSF24F00000069	Department of Justice	2024-10-15	$900.00	$900.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000069_P00001_15DDHQ21A00000003_0
15DDSF24F00000074	Department of Justice	2024-10-15	$900.00	$900.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000074_P00001_15DDHQ21A00000003_0
15DDSF24F00000072	Department of Justice	2024-10-15	$900.00	$900.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000072_P00001_15DDHQ21A00000003_0
SP700023F0366	Department of Defense	2024-10-15	$9,882.00	$18,940.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0366_P00003_SP700021D0016_0
SP700024F0402	Department of Defense	2024-10-15	$42,286.00	$38,286.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0402_P00001_SP700021D0016_0
SP700022F0050	Department of Defense	2024-10-15	$6,999.96	$25,083.19	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0050_P00006_SP700021D0016_0
SP700024F0305	Department of Defense	2024-10-15	$10,718.04	$9,824.87	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0305_P00002_SP700021D0016_0
SP700023F0109	Department of Defense	2024-10-15	$15,871.80	$38,356.85	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0109_P00004_SP700021D0016_0
15DDSF24F00000042	Department of Justice	2024-10-15	$900.00	$900.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000042_P00001_15DDHQ21A00000003_0
SP700023F0363	Department of Defense	2024-10-15	$16,639.68	$31,892.72	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0363_P00003_SP700021D0016_0
15DDSF24F00000062	Department of Justice	2024-10-15	$3,240.00	$3,240.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000062_P00001_15DDHQ21A00000003_0
SP700023F0184	Department of Defense	2024-10-11	$1,605.00	$3,477.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0184_P00004_SP700021D0016_0
SP700022F0216	Department of Defense	2024-10-11	$7,452.00	$19,416.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0216_P00006_SP700021D0016_0
15DDSD25F00000003	Department of Justice	2024-10-11	$0.00	$0.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSD25F00000003_0_15DDHQ21A00000003_0
SP700023F0039	Department of Defense	2024-10-11	$900.00	$2,175.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0039_P00004_SP700021D0016_0
SP700022F0122	Department of Defense	2024-10-11	$10,321.92	$33,024.24	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0122_P00007_SP700021D0016_0
SP700024F0341	Department of Defense	2024-10-11	$10,788.00	$11,538.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0341_P00002_SP700021D0016_0
SP700023F0261	Department of Defense	2024-10-11	$1,954.80	$4,072.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0261_P00004_SP700021D0016_0
15DDSD25F00000001	Department of Justice	2024-10-11	$0.00	$0.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSD25F00000001_0_15DDHQ21A00000003_0
15DDB024F00000028	Department of Justice	2024-10-11	$19,020.00	$19,020.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDB024F00000028_P00001_15DDHQ21A00000003_0
W911QX25P0005	Department of Defense	2024-10-11	$12,336.00	$12,336.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_W911QX25P0005_0_-NONE-_0
15DDH024F00000020	Department of Justice	2024-10-10	$0.00	$2,700.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH024F00000020_P00001_15DDHQ21A00000003_0
15DDSF24F00000040	Department of Justice	2024-10-10	$900.00	$900.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000040_P00001_15DDHQ21A00000003_0
15DDSF24F00000066	Department of Justice	2024-10-10	$900.00	$900.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000066_P00001_15DDHQ21A00000003_0
15DDSF24F00000045	Department of Justice	2024-10-10	$900.00	$900.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000045_P00001_15DDHQ21A00000003_0
15DDH024F00000023	Department of Justice	2024-10-10	$0.00	$2,100.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH024F00000023_P00001_15DDHQ21A00000003_0
75H70321F80002	Department of Health and Human Services	2024-10-09	$0.00	$11,931.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7527_4730_75H70321F80002_P00001_GS03F0182V_0
SP700024F0508	Department of Defense	2024-10-09	$6,578.00	$6,578.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0508_P00002_SP700021D0016_0
SP700024F0190	Department of Defense	2024-10-08	$3,000.00	$3,875.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0190_P00004_SP700021D0016_0
SP700024F0205	Department of Defense	2024-10-08	$9,144.00	$11,958.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0205_P00003_SP700021D0016_0
20340922P00116	Department of the Treasury	2024-10-08	$-432.00	$34,452.00	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	2036_-NONE-_20340922P00116_P00004_-NONE-_0
SP700024F0063	Department of Defense	2024-10-08	$5,278.80	$8,358.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0063_P00002_SP700021D0016_0
70B03C20F00000656	Department of Homeland Security	2024-10-07	$0.00	$17,118.60	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C20F00000656_P00007_GS03F0182V_0
SP700022F0145	Department of Defense	2024-10-07	$444,522.00	$1,220,199.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0145_P00008_SP700021D0016_0
1605C120F00039	Department of Labor	2024-10-07	$0.00	$19,855.68	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605C120F00039_P00013_1605DC19A0003_0
SP700023F0388	Department of Defense	2024-10-07	$12,180.00	$23,345.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0388_P00003_SP700021D0016_0
SP700022F0222	Department of Defense	2024-10-07	$980,880.60	$2,533,941.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0222_P00008_SP700021D0016_0
SP700023F0131	Department of Defense	2024-10-07	$0.00	$1,313,919.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0131_P00009_SP700021D0016_0
SP700022F0181	Department of Defense	2024-10-07	$21,672.00	$66,822.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0181_P00006_SP700021D0016_0
SP700023F0111	Department of Defense	2024-10-07	$135,900.00	$329,237.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0111_P00006_SP700021D0016_0
SP700024F0357	Department of Defense	2024-10-07	$8,404.32	$9,104.68	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0357_P00002_SP700021D0016_0
SP700022F0149	Department of Defense	2024-10-07	$2,892.00	$8,929.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0149_P00006_SP700021D0016_0
SP700023F0063	Department of Defense	2024-10-07	$23,004.00	$57,510.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0063_P00004_SP700021D0016_0
70Z03825FB0003001	Department of Homeland Security	2024-10-07	$33,900.00	$33,900.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7008_4730_70Z03825FB0003001_0_GS03F0182V_0
SP700024F0444	Department of Defense	2024-10-04	$625,210.00	$366,424.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0444_P00002_SP700023D0021_0
SP700023F0106	Department of Defense	2024-10-04	$32,205.50	$75,386.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0106_P00004_SP700021D0016_0
SP700024F0360	Department of Defense	2024-10-04	$177,635.16	$177,635.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0360_P00003_SP700023D0021_0
SP700023F0248	Department of Defense	2024-10-04	$17,019.00	$36,874.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0248_P00005_SP700021D0016_0
1605C120F00046	Department of Labor	2024-10-04	$0.00	$32,640.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605C120F00046_P00010_1605DC19A0003_0
FA441821F0012	Department of Defense	2024-10-03	$24,096.00	$120,480.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_FA441821F0012_P00006_GS03F0182V_0
SP700023D0021	Department of Defense	2024-10-03	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700023D0021_P00004_-NONE-_-NONE-
SP700024F0508	Department of Defense	2024-10-03	$0.00	$6,578.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0508_P00001_SP700021D0016_0
SP700024F0513	Department of Defense	2024-10-03	$0.00	$0.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0513_P00001_SP700021D0016_0
36C77025N0012	Department of Veterans Affairs	2024-10-01	$12,300.00	$12,300.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_3600_36C77025N0012_0_36C77020A0011_0
FA255025FG033	Department of Defense	2024-10-01	$11,900.00	$11,900.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA255025FG033_0_FA805523A0806_0
FA561325FG047	Department of Defense	2024-10-01	$26,320.74	$26,320.74	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA561325FG047_0_FA805523A0806_0
SP700023F0001	Department of Defense	2024-10-01	$15,600.00	$44,788.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0001_P00004_SP700021D0016_0
47QSSC25F008M	General Services Administration	2024-10-01	$56,760.00	$56,760.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4730_47QSSC25F008M_0_GS03F0182V_0
FA820125FG061	Department of Defense	2024-10-01	$14,404.96	$14,404.96	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA820125FG061_0_FA805520A0803_0
36C24925F0017	Department of Veterans Affairs	2024-10-01	$5,064.00	$5,064.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_4730_36C24925F0017_0_GS03F0182V_0
20340923P00028	Department of the Treasury	2024-10-01	$13,500.00	$40,500.00	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	2036_-NONE-_20340923P00028_P00002_-NONE-_0
FA252125FG045	Department of Defense	2024-10-01	$23,900.00	$23,900.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA252125FG045_0_FA805523A0806_0
70Z03825FS0000001	Department of Homeland Security	2024-10-01	$0.00	$30,000.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7008_4730_70Z03825FS0000001_0_GS03F0182V_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
75D30119F06739	Department of Health and Human Services	2024-09-30	$-0.12	$32,249.88	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7523_4730_75D30119F06739_P00005_GS03F0182V_0
47QSSC24FFZ0Q	General Services Administration	2024-09-30	$2,066.00	$2,066.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FFZ0Q_0_47QSSC24A000D_0
FA481924F0086	Department of Defense	2024-09-30	$36,503.50	$36,503.50	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA481924F0086_0_FA805523A0806_0
FA860424FB249	Department of Defense	2024-09-30	$1,250.00	$46,024.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA860424FB249_P00001_FA805523A0806_0
47QSSC24FFYYQ	General Services Administration	2024-09-30	$753.50	$753.50	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FFYYQ_0_47QSSC24A000E_0
FA448424F0324	Department of Defense	2024-09-30	$55,600.00	$55,600.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA448424F0324_0_FA805523A0806_0
FA930124F0233	Department of Defense	2024-09-28	$56,275.00	$56,275.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA930124F0233_0_FA805523A0806_0
15DDNJ24F00000019	Department of Justice	2024-09-27	$0.00	$0.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDNJ24F00000019_0_15DDHQ21A00000003_0
15DDNJ24F00000020	Department of Justice	2024-09-27	$11,018.00	$11,018.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDNJ24F00000020_0_15DDHQ21A00000003_0
15DDCB24F00000024	Department of Justice	2024-09-27	$0.00	$20,640.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDCB24F00000024_P00002_15DDHQ21A00000003_0
15DDL624P00000027	Department of Justice	2024-09-27	$0.00	$0.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DDL624P00000027_0_-NONE-_0
15DDPX24F00000025	Department of Justice	2024-09-27	$0.00	$0.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDPX24F00000025_0_15DDHQ21A00000003_0
SP700024F0118	Department of Defense	2024-09-26	$-142,215.00	$237,025.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0118_P00001_SP700021D0016_0
1333MF23FNFFN0118	Department of Commerce	2024-09-26	$1,200.00	$2,400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1333MF23FNFFN0118_P24001_GS03F0182V_0
FA254824FB003	Department of Defense	2024-09-26	$19,650.00	$19,650.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA254824FB003_0_FA805523A0806_0
W91QEX24F0090	Department of Defense	2024-09-26	$21,876.00	$21,876.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_W91QEX24F0090_0_GS03F0182V_0
SP700024F0517	Department of Defense	2024-09-25	$0.00	$25,343.37	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0517_0_SP700021D0016_0
36C10D24F0094	Department of Veterans Affairs	2024-09-25	$31,056.00	$31,056.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_4730_36C10D24F0094_0_GS03F0182V_0
SP700024F0513	Department of Defense	2024-09-25	$0.00	$0.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0513_0_SP700021D0016_0
FA860424FB451	Department of Defense	2024-09-25	$6,550.00	$6,550.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA860424FB451_0_FA805523A0806_0
47QSSC24FFJ60	General Services Administration	2024-09-24	$753.50	$753.50	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FFJ60_0_47QSSC24A000E_0
15DDHQ24F00000538	Department of Justice	2024-09-24	$0.00	$27,000.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDHQ24F00000538_P00001_15DDHQ21A00000003_0
1605C520F00018	Department of Labor	2024-09-24	$0.00	$11,595.84	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_4730_1605C520F00018_P00009_GS03F0182V_0
47QSSC24FFJ65	General Services Administration	2024-09-24	$753.50	$753.50	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FFJ65_0_47QSSC24A000E_0
1333MF24F0115	Department of Commerce	2024-09-24	$16,896.00	$16,896.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1333MF24F0115_0_GS03F0182V_0
47QSSC24FFH2J	General Services Administration	2024-09-24	$376.75	$376.75	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FFH2J_0_47QSSC24A000E_0
SP700023F0114	Department of Defense	2024-09-24	$0.00	$83,069.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0114_P00005_SP700021D0016_0
140P4224F0089	Department of the Interior	2024-09-24	$7,920.00	$7,920.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P4224F0089_0_GS03F0182V_0
140D0423F1305	Department of the Interior	2024-09-23	$-40,554.49	$90,245.51	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0423F1305_P00003_GS03F0182V_0
70FBR324F00000004	Department of Homeland Security	2024-09-23	$500.00	$8,875.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR324F00000004_P00005_GS03F0182V_0
W911S224P1542	Department of Defense	2024-09-20	$19,528.27	$19,528.27	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_W911S224P1542_0_-NONE-_0
140R3024F0128	Department of the Interior	2024-09-20	$37,848.48	$37,848.48	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R3024F0128_0_GS03F0182V_0
140R8122F0126	Department of the Interior	2024-09-20	$2,585.40	$7,756.20	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R8122F0126_P00002_GS03F0182V_0
70CMSD22FR0000088	Department of Homeland Security	2024-09-20	$0.00	$5,568.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD22FR0000088_P00001_GS03F0182V_0
28321324FDX030224	Social Security Administration	2024-09-19	$535,440.40	$535,440.40	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	2800_4730_28321324FDX030224_0_GS03F0182V_0
70CMSD24FC0000042	Department of Homeland Security	2024-09-19	$13,241.16	$13,241.16	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_7012_70CMSD24FC0000042_0_70CMSD24A00000003_0
70RSAT24FR0000093	Department of Homeland Security	2024-09-19	$9,684.00	$9,684.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7001_4730_70RSAT24FR0000093_0_GS03F0182V_0
SP700024F0508	Department of Defense	2024-09-19	$0.00	$6,578.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0508_0_SP700021D0016_0
140P1323F0240	Department of the Interior	2024-09-19	$4,500.00	$18,740.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P1323F0240_P00001_GS03F0182V_0
89503324FWA400156	Department of Energy	2024-09-19	$73,352.00	$73,352.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	8900_4730_89503324FWA400156_0_GS03F0182V_0
1333MF24F0134	Department of Commerce	2024-09-19	$14,040.00	$14,040.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1333MF24F0134_0_GS03F0182V_0
W50S9724FA036	Department of Defense	2024-09-19	$25,241.00	$25,241.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_W50S9724FA036_0_FA805523A0806_0
1333MD24F0006	Department of Commerce	2024-09-18	$19,132.00	$19,132.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1333MD24F0006_0_GS03F0182V_0
70B01C24F00000859	Department of Homeland Security	2024-09-18	$133,329.95	$133,329.95	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B01C24F00000859_0_GS03F0182V_0
70B03C24F00000879	Department of Homeland Security	2024-09-17	$14,822.73	$14,822.73	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000879_0_GS03F0182V_0
36C77020A0011	Department of Veterans Affairs	2024-09-17	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_-NONE-_36C77020A0011_P00006_-NONE-_-NONE-
140D0423F1305	Department of the Interior	2024-09-17	$65,400.00	$130,800.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0423F1305_P00002_GS03F0182V_0
FA460024F0122	Department of Defense	2024-09-17	$3,275.00	$3,275.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA460024F0122_0_FA805523A0806_0
15DDL724P00000035	Department of Justice	2024-09-17	$0.00	$0.00	PURCHASE ORDER	325992	PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DDL724P00000035_0_-NONE-_0
70B03C24F00000620	Department of Homeland Security	2024-09-17	$13,515.60	$13,515.60	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000620_0_GS03F0182V_0
140R4023F0109	Department of the Interior	2024-09-17	$2,004.00	$11,748.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R4023F0109_P00002_GS03F0182V_0
70CMSD24FC0000041	Department of Homeland Security	2024-09-17	$12,960.00	$12,960.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_7012_70CMSD24FC0000041_0_70CMSD24A00000003_0
47QSSC24FF25V	General Services Administration	2024-09-17	$11,592.00	$11,592.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FF25V_0_47QSSC24A000D_0
47QSSC24FF079	General Services Administration	2024-09-16	$3,855.31	$3,855.31	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FF079_0_47QSSC24A000D_0
70CMSD24FC0000040	Department of Homeland Security	2024-09-16	$25,100.00	$25,100.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_7012_70CMSD24FC0000040_0_70CMSD24A00000003_0
N6470924P0044	Department of Defense	2024-09-16	$28,905.61	$28,905.61	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_N6470924P0044_0_-NONE-_0
N4215824PE166	Department of Defense	2024-09-15	$247,670.00	$247,670.00	PURCHASE ORDER	333517	MACHINE TOOL MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_N4215824PE166_0_-NONE-_0
SP700023F0106	Department of Defense	2024-09-13	$0.00	$75,386.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0106_P00003_SP700021D0016_0
SP700023F0131	Department of Defense	2024-09-13	$0.00	$1,313,919.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0131_P00008_SP700021D0016_0
15DDH024F00000054	Department of Justice	2024-09-13	$882.00	$882.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH024F00000054_0_15DDHQ21A00000003_0
70FBR724F00000028	Department of Homeland Security	2024-09-13	$17,280.00	$17,280.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR724F00000028_0_GS03F0182V_0
SP700023F0401	Department of Defense	2024-09-12	$0.00	$130,616.05	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0401_P00003_SP700021D0016_0
SP700023F0121	Department of Defense	2024-09-12	$0.00	$13,746.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0121_P00003_SP700021D0016_0
SP700023F0194	Department of Defense	2024-09-12	$0.00	$48,350.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0194_P00004_SP700021D0016_0
SP700023F0377	Department of Defense	2024-09-12	$0.00	$9,389.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0377_P00002_SP700021D0016_0
SP700023F0344	Department of Defense	2024-09-12	$0.00	$16,717.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0344_P00004_SP700021D0016_0
SP700023F0002	Department of Defense	2024-09-12	$0.00	$107,089.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0002_P00005_SP700021D0016_0
SP700023F0017	Department of Defense	2024-09-12	$0.00	$137,375.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0017_P00004_SP700021D0016_0
SP700023F0338	Department of Defense	2024-09-12	$0.00	$44,889.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0338_P00002_SP700021D0016_0
1333ND24FNB490322	Department of Commerce	2024-09-12	$1,008.00	$1,008.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1341_4730_1333ND24FNB490322_0_GS03F0182V_0
SP700022F0031	Department of Defense	2024-09-12	$0.00	$1,427,973.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0031_P00008_SP700021D0016_0
15DDB024F00000028	Department of Justice	2024-09-12	$0.00	$0.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDB024F00000028_0_15DDHQ21A00000003_0
SP700022F0160	Department of Defense	2024-09-12	$0.00	$46,679.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0160_P00006_SP700021D0016_0
SP700024F0353	Department of Defense	2024-09-12	$0.00	$24,296.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0353_P00001_SP700021D0016_0
47HAA022F0229	General Services Administration	2024-09-12	$11,856.00	$35,568.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4773_4730_47HAA022F0229_PO0002_GS03F0182V_0
1333MF24P0221	Department of Commerce	2024-09-12	$9,430.00	$9,430.00	PURCHASE ORDER	333310	COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1330_-NONE-_1333MF24P0221_0_-NONE-_0
15DDSF24F00000074	Department of Justice	2024-09-12	$0.00	$0.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000074_0_15DDHQ21A00000003_0
SP700024F0164	Department of Defense	2024-09-12	$0.00	$6,354.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0164_P00001_SP700021D0016_0
SP700023F0389	Department of Defense	2024-09-11	$0.00	$26,464.95	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0389_P00002_SP700021D0016_0
SP700022F0027	Department of Defense	2024-09-11	$0.00	$56,514.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0027_P00006_SP700021D0016_0
SP700024F0188	Department of Defense	2024-09-11	$0.00	$12,747.05	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0188_P00001_SP700021D0016_0
36C77020A0011	Department of Veterans Affairs	2024-09-11	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_-NONE-_36C77020A0011_P00005_-NONE-_-NONE-
SP700023F0248	Department of Defense	2024-09-11	$0.00	$36,874.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0248_P00004_SP700021D0016_0
15DDSF24F00000072	Department of Justice	2024-09-11	$0.00	$0.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000072_0_15DDHQ21A00000003_0
70B06C24F00000875	Department of Homeland Security	2024-09-11	$3,291.50	$3,291.50	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B06C24F00000875_0_GS03F0182V_0
15DDDN24F00000046	Department of Justice	2024-09-10	$1,050.00	$1,050.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDDN24F00000046_0_15DDHQ21A00000003_0
15DDCH24F00000025	Department of Justice	2024-09-10	$515.00	$515.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDCH24F00000025_0_15DDHQ21A00000003_0
140D0421F0789	Department of the Interior	2024-09-10	$41,976.00	$167,904.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0421F0789_P00003_GS03F0182V_0
70RFP421FRE600018	Department of Homeland Security	2024-09-10	$0.00	$29,196.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7001_4730_70RFP421FRE600018_P00008_GS03F0182V_0
19EG3024P1387	Department of State	2024-09-10	$15,917.79	$15,917.79	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1900_-NONE-_19EG3024P1387_0_-NONE-_0
15DDN024F00000016	Department of Justice	2024-09-10	$0.00	$900.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDN024F00000016_P00001_15DDHQ21A00000003_0
47QSSC24FCSNY	General Services Administration	2024-09-10	$-414.67	$0.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FCSNY_P00001_47QSSC24A000E_0
15DDDN24F00000045	Department of Justice	2024-09-10	$11,635.00	$11,635.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDDN24F00000045_0_15DDHQ21A00000003_0
15F06724F0001745	Department of Justice	2024-09-09	$22,715.00	$22,715.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1549_4730_15F06724F0001745_0_GS03F0182V_0
FA460024F0105	Department of Defense	2024-09-09	$11,495.00	$11,495.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA460024F0105_0_FA805523A0806_0
140R4024F0089	Department of the Interior	2024-09-09	$75,580.00	$75,580.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R4024F0089_0_GS03F0182V_0
70B03C24F00000619	Department of Homeland Security	2024-09-09	$22,728.36	$22,728.36	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000619_0_GS03F0182V_0
15DDSF24F00000062	Department of Justice	2024-09-09	$0.00	$0.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000062_0_15DDHQ21A00000003_0
W50S8H24FA012	Department of Defense	2024-09-09	$55,476.00	$55,476.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_W50S8H24FA012_0_GS03F0182V_0
47QSSC24FEJK9	General Services Administration	2024-09-09	$2,066.00	$2,066.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FEJK9_0_47QSSC24A000D_0
15DDSF24F00000069	Department of Justice	2024-09-09	$0.00	$0.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000069_0_15DDHQ21A00000003_0
15DDLA24F00000077	Department of Justice	2024-09-07	$1,050.00	$1,050.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDLA24F00000077_0_15DDHQ21A00000003_0
15DDL024F00000027	Department of Justice	2024-09-06	$6,300.00	$6,300.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDL024F00000027_0_15DDHQ21A00000003_0
70SBUR24F00000226	Department of Homeland Security	2024-09-06	$13,760.00	$13,760.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7003_4730_70SBUR24F00000226_0_GS03F0182V_0
15DDDA24F00000026	Department of Justice	2024-09-06	$17,706.00	$17,706.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDDA24F00000026_0_15DDHQ21A00000003_0
EP17H000041	Environmental Protection Agency	2024-09-05	$-58.30	$291.70	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	VA	ALEXANDRIA	6800_-NONE-_EP17H000041_P00001_-NONE-_0
FA667524F0008	Department of Defense	2024-09-05	$-36,948.00	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_FA667524F0008_P00001_GS03F0182V_0
N6298024F0045	Department of Defense	2024-09-05	$23,070.00	$23,070.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N6298024F0045_0_GS03F0182V_0
15DDSF24F00000066	Department of Justice	2024-09-05	$0.00	$0.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000066_0_15DDHQ21A00000003_0
140G0224F0199	Department of the Interior	2024-09-05	$0.00	$8,916.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1434_4730_140G0224F0199_P00001_GS03F0182V_0
70US0923F2GSA2236	Department of Homeland Security	2024-09-05	$22,474.20	$39,332.40	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0923F2GSA2236_P00001_GS03F0182V_0
70CMSD24FC0000034	Department of Homeland Security	2024-09-05	$5,112.00	$5,112.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_7012_70CMSD24FC0000034_0_70CMSD24A00000003_0
70Z03823FS0000001	Department of Homeland Security	2024-09-05	$0.00	$20,040.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7008_4730_70Z03823FS0000001_P00005_GS03F0182V_0
FA441924F9080	Department of Defense	2024-09-04	$12,330.00	$12,330.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_FA441924F9080_0_GS03F0182V_0
70B03C24F00000617	Department of Homeland Security	2024-09-04	$43,308.37	$43,308.37	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000617_0_GS03F0182V_0
140R1724F0022	Department of the Interior	2024-09-03	$115,322.40	$115,322.40	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R1724F0022_0_GS03F0182V_0
15DDN024F00000017	Department of Justice	2024-09-03	$0.00	$450.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDN024F00000017_P00001_15DDHQ21A00000003_0
SP700022F0186	Department of Defense	2024-09-03	$0.00	$82,800.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0186_P00006_SP700021D0016_0
15DDLA24F00000071	Department of Justice	2024-09-03	$7,350.00	$7,350.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDLA24F00000071_0_15DDHQ21A00000003_0
15DDN024F00000019	Department of Justice	2024-08-29	$515.00	$515.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDN024F00000019_0_15DDHQ21A00000003_0
1333MF24F0104	Department of Commerce	2024-08-29	$12,699.60	$12,699.60	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1333MF24F0104_0_GS03F0182V_0
W50S8H23F0007	Department of Defense	2024-08-29	$0.00	$55,476.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_W50S8H23F0007_P00001_GS03F0182V_0
15DDM124F00000029	Department of Justice	2024-08-29	$1,698.00	$1,698.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDM124F00000029_0_15DDHQ21A00000003_0
N6945024F9970	Department of Defense	2024-08-29	$19,950.00	$19,950.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N6945024F9970_0_GS03F0182V_0
47QSSC24FDZ6C	General Services Administration	2024-08-28	$1,025.73	$1,025.73	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FDZ6C_0_47QSSC24A000E_0
15DDHQ24P00000774	Department of Justice	2024-08-28	$795.00	$795.00	PURCHASE ORDER	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DDHQ24P00000774_0_-NONE-_0
15DDCB24F00000024	Department of Justice	2024-08-28	$0.00	$20,640.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDCB24F00000024_P00001_15DDHQ21A00000003_0
SP700024F0154	Department of Defense	2024-08-28	$-560.00	$2,185.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0154_P00003_SP700021D0016_0
15DDHQ24P00000649	Department of Justice	2024-08-28	$0.00	$366.75	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DDHQ24P00000649_P00001_-NONE-_0
70CMSD20FR0000201	Department of Homeland Security	2024-08-27	$1,788.00	$8,940.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000201_P00004_GS03F0182V_0
28321324FA0010240	Social Security Administration	2024-08-27	$694,200.00	$694,200.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	2800_2800_28321324FA0010240_0_28321321A00040023_0
SP700024F0360	Department of Defense	2024-08-27	$0.00	$177,635.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0360_P00002_SP700023D0021_0
SP700022F0145	Department of Defense	2024-08-27	$0.00	$1,220,199.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0145_P00007_SP700021D0016_0
SP700023F0388	Department of Defense	2024-08-27	$0.00	$23,345.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0388_P00002_SP700021D0016_0
SP700022F0186	Department of Defense	2024-08-27	$-4,500.00	$82,800.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0186_P00005_SP700021D0016_0
SP700024F0357	Department of Defense	2024-08-27	$0.00	$9,104.68	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0357_P00001_SP700021D0016_0
SP700022F0222	Department of Defense	2024-08-27	$0.00	$2,533,941.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0222_P00007_SP700021D0016_0
SP700022F0181	Department of Defense	2024-08-27	$0.00	$66,822.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0181_P00005_SP700021D0016_0
SP700023F0063	Department of Defense	2024-08-27	$0.00	$57,510.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0063_P00003_SP700021D0016_0
SP700024F0444	Department of Defense	2024-08-27	$0.00	$366,424.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0444_P00001_SP700023D0021_0
FA441724F0273	Department of Defense	2024-08-27	$0.00	$226,366.50	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA441724F0273_P00001_FA805523A0806_0
FA441724F0273	Department of Defense	2024-08-26	$226,366.50	$226,366.50	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA441724F0273_0_FA805523A0806_0
FA667524F0008	Department of Defense	2024-08-26	$36,948.00	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_FA667524F0008_0_GS03F0182V_0
47HAA024F0119	General Services Administration	2024-08-26	$14,916.00	$14,916.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4773_4730_47HAA024F0119_0_GS03F0182V_0
1305M324P0479	Department of Commerce	2024-08-26	$1,656.00	$1,656.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	1330_-NONE-_1305M324P0479_0_-NONE-_0
FA860424FB329	Department of Defense	2024-08-23	$131,966.12	$131,966.12	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA860424FB329_0_FA805523A0806_0
70CMSD24FR0000092	Department of Homeland Security	2024-08-23	$-55,650.00	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD24FR0000092_P00002_GS03F0182V_0
47QSSC24FDQLC	General Services Administration	2024-08-23	$2,066.00	$2,066.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FDQLC_0_47QSSC24A000D_0
70FBR324F00000004	Department of Homeland Security	2024-08-23	$1,575.00	$8,375.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR324F00000004_P00004_GS03F0182V_0
140P9722F0049	Department of the Interior	2024-08-23	$9,432.00	$28,296.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_1443_140P9722F0049_P00003_140P9722A0003_0
70B03C24F00000616	Department of Homeland Security	2024-08-22	$23,793.96	$23,793.96	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000616_0_GS03F0182V_0
140P9722F0050	Department of the Interior	2024-08-21	$22,008.00	$66,024.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_1443_140P9722F0050_P00003_140P9722A0003_0
15DDL024F00000025	Department of Justice	2024-08-21	$2,940.00	$2,940.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDL024F00000025_0_15DDHQ21A00000003_0
47QSSC24FDFHV	General Services Administration	2024-08-20	$1,349.41	$1,349.41	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FDFHV_0_47QSSC24A000D_0
70CMSD24FC0000023	Department of Homeland Security	2024-08-20	$0.00	$29,449.92	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_7012_70CMSD24FC0000023_P00001_70CMSD24A00000003_0
70CMSD22FR0000013	Department of Homeland Security	2024-08-20	$0.00	$5,760.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD22FR0000013_P00004_GS03F0182V_0
70US0924F2GSA2329	Department of Homeland Security	2024-08-20	$0.00	$5,259.38	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0924F2GSA2329_P00001_GS03F0182V_0
47QSSC24FDE3U	General Services Administration	2024-08-19	$2,516.00	$2,516.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FDE3U_0_47QSSC24A000D_0
SP700023F0105	Department of Defense	2024-08-19	$0.00	$125,349.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0105_P00003_SP700021D0016_0
15DDSF24F00000045	Department of Justice	2024-08-19	$0.00	$0.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000045_0_15DDHQ21A00000003_0
SP700023F0011	Department of Defense	2024-08-19	$0.00	$12,307.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0011_P00003_SP700021D0016_0
SP700022F0180	Department of Defense	2024-08-19	$0.00	$119,615.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0180_P00007_SP700021D0016_0
140P8121F0049	Department of the Interior	2024-08-19	$2,508.00	$9,614.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P8121F0049_P00003_GS03F0182V_0
SP700022F0158	Department of Defense	2024-08-19	$0.00	$44,287.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0158_P00006_SP700021D0016_0
SP700022F0066	Department of Defense	2024-08-19	$0.00	$95,676.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0066_P00005_SP700021D0016_0
SP700023F0044	Department of Defense	2024-08-19	$0.00	$31,402.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0044_P00003_SP700021D0016_0
SP700022F0116	Department of Defense	2024-08-19	$0.00	$471,702.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0116_P00006_SP700021D0016_0
SP700022F0106	Department of Defense	2024-08-19	$0.00	$95,550.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0106_P00006_SP700021D0016_0
SP700023F0151	Department of Defense	2024-08-19	$0.00	$50,373.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0151_P00004_SP700021D0016_0
75F40122F80126	Department of Health and Human Services	2024-08-16	$3,504.00	$10,512.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7524_4730_75F40122F80126_P00002_GS03F0182V_0
70B03C21F00001398	Department of Homeland Security	2024-08-16	$0.00	$64,714.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C21F00001398_P00006_GS03F0182V_0
GS03F0182V	General Services Administration	2024-08-15	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PSA885_-NONE-_-NONE-
70B03C24F00000660	Department of Homeland Security	2024-08-15	$10,889.76	$10,889.76	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000660_0_GS03F0182V_0
70B03C21F00001398	Department of Homeland Security	2024-08-15	$16,496.00	$64,714.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C21F00001398_P00005_GS03F0182V_0
75H71222F80156	Department of Health and Human Services	2024-08-15	$2,016.00	$6,048.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7527_4730_75H71222F80156_P00002_GS03F0182V_0
47QSSC24FD552	General Services Administration	2024-08-14	$1,033.00	$1,033.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FD552_0_47QSSC24A000D_0
12405B23F0298	Department of Agriculture	2024-08-14	$1,896.00	$3,792.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	12H2_4730_12405B23F0298_P00001_GS03F0182V_0
GS03F0182V	General Services Administration	2024-08-14	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PO0067_-NONE-_-NONE-
70CMSD20FR0000208	Department of Homeland Security	2024-08-14	$1,788.00	$8,701.60	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000208_P00005_GS03F0182V_0
70B03C24F00000614	Department of Homeland Security	2024-08-14	$1,604.64	$1,604.64	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000614_0_GS03F0182V_0
75F40124F80253	Department of Health and Human Services	2024-08-14	$105,885.00	$105,885.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7524_4730_75F40124F80253_0_GS03F0182V_0
15DDLA24F00000053	Department of Justice	2024-08-14	$0.00	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDLA24F00000053_0_GS03F0182V_0
70B02C24F00000583	Department of Homeland Security	2024-08-14	$1,879.44	$1,879.44	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B02C24F00000583_0_GS03F0182V_0
47QSSC24FD5L5	General Services Administration	2024-08-14	$3,478.00	$3,478.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FD5L5_0_47QSSC24A000D_0
70CMSD24FC0000023	Department of Homeland Security	2024-08-13	$29,449.92	$29,449.92	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_7012_70CMSD24FC0000023_0_70CMSD24A00000003_0
15DDEL24F00000042	Department of Justice	2024-08-13	$0.00	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL24F00000042_0_GS03F0182V_0
15DDEL24F00000033	Department of Justice	2024-08-13	$0.00	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL24F00000033_0_GS03F0182V_0
FA860424FB321	Department of Defense	2024-08-13	$781.24	$781.24	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA860424FB321_0_FA805523A0806_0
SP700024F0360	Department of Defense	2024-08-13	$-16,148.65	$177,635.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0360_P00001_SP700023D0021_0
15DDEL24F00000044	Department of Justice	2024-08-13	$0.00	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL24F00000044_0_GS03F0182V_0
70FBR324F00000001	Department of Homeland Security	2024-08-13	$1,575.00	$7,875.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR324F00000001_P00003_GS03F0182V_0
SP700024F0444	Department of Defense	2024-08-13	$0.00	$366,424.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0444_0_SP700023D0021_0
15DDEL24F00000031	Department of Justice	2024-08-13	$0.00	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL24F00000031_0_GS03F0182V_0
15DDEL24F00000038	Department of Justice	2024-08-13	$0.00	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL24F00000038_0_GS03F0182V_0
70US0924F2GSA2020	Department of Homeland Security	2024-08-13	$16,800.00	$16,800.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0924F2GSA2020_0_GS03F0182V_0
GS03F0182V	General Services Administration	2024-08-12	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PA0074_-NONE-_-NONE-
GS03F0182V	General Services Administration	2024-08-12	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PA0073_-NONE-_-NONE-
70CMSD24FR0000092	Department of Homeland Security	2024-08-12	$0.00	$55,650.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD24FR0000092_P00001_GS03F0182V_0
SP700023F0184	Department of Defense	2024-08-09	$0.00	$3,477.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0184_P00003_SP700021D0016_0
15JPSS24F00000699	Department of Justice	2024-08-09	$0.00	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1501_4730_15JPSS24F00000699_0_GS03F0182V_0
SP700022F0216	Department of Defense	2024-08-09	$0.00	$19,416.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0216_P00005_SP700021D0016_0
70CMSD20FR0000094	Department of Homeland Security	2024-08-09	$1,752.00	$8,687.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000094_P00006_GS03F0182V_0
SP700022F0122	Department of Defense	2024-08-09	$0.00	$33,024.24	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0122_P00006_SP700021D0016_0
SP700023F0039	Department of Defense	2024-08-09	$0.00	$2,175.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0039_P00003_SP700021D0016_0
SP700023F0261	Department of Defense	2024-08-09	$0.00	$4,072.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0261_P00003_SP700021D0016_0
70CMSD24FR0000092	Department of Homeland Security	2024-08-09	$55,650.00	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD24FR0000092_0_GS03F0182V_0
SP700024F0341	Department of Defense	2024-08-09	$0.00	$11,538.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0341_P00001_SP700021D0016_0
47QSSC24FCY96	General Services Administration	2024-08-09	$1,033.00	$1,033.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FCY96_0_47QSSC24A000D_0
GS03F0182V	General Services Administration	2024-08-08	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PA0072_-NONE-_-NONE-
15DDHQ24F00000600	Department of Justice	2024-08-08	$0.00	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDHQ24F00000600_0_GS03F0182V_0
70CMSD21FR0000112	Department of Homeland Security	2024-08-08	$13,796.04	$53,534.45	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD21FR0000112_P00005_GS03F0182V_0
15DDSF24F00000042	Department of Justice	2024-08-08	$0.00	$0.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000042_0_15DDHQ21A00000003_0
N6298024F0035	Department of Defense	2024-08-08	$33,808.00	$33,808.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N6298024F0035_0_GS03F0182V_0
SP700022F0137	Department of Defense	2024-08-07	$0.00	$184,801.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0137_P00005_SP700021D0016_0
SP700023F0001	Department of Defense	2024-08-07	$0.00	$44,788.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0001_P00003_SP700021D0016_0
SP700022F0050	Department of Defense	2024-08-07	$0.00	$25,083.19	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0050_P00005_SP700021D0016_0
GS03F0182V	General Services Administration	2024-08-07	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PS0071_-NONE-_-NONE-
15DDCB24F00000024	Department of Justice	2024-08-07	$20,640.00	$20,640.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDCB24F00000024_0_15DDHQ21A00000003_0
SP700024F0305	Department of Defense	2024-08-07	$0.00	$9,824.87	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0305_P00001_SP700021D0016_0
SP700023F0366	Department of Defense	2024-08-07	$0.00	$18,940.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0366_P00002_SP700021D0016_0
SP700023F0109	Department of Defense	2024-08-07	$0.00	$38,356.85	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0109_P00003_SP700021D0016_0
47QSSC24FCSNY	General Services Administration	2024-08-07	$414.67	$414.67	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FCSNY_0_47QSSC24A000E_0
47QSSC24FCSEK	General Services Administration	2024-08-07	$1,033.00	$1,033.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FCSEK_0_47QSSC24A000D_0
24322624F0174	Office of Personnel Management	2024-08-06	$115,736.00	$115,736.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	2400_4730_24322624F0174_0_GS03F0182V_0
15DDSF24F00000041	Department of Justice	2024-08-06	$0.00	$0.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000041_0_15DDHQ21A00000003_0
70CMSD22FR0000023	Department of Homeland Security	2024-08-06	$1,752.00	$5,256.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD22FR0000023_P00003_GS03F0182V_0
SP700023F0363	Department of Defense	2024-08-06	$0.00	$31,892.72	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0363_P00002_SP700021D0016_0
70US0924F2GSA2010	Department of Homeland Security	2024-08-05	$0.00	$9,792.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0924F2GSA2010_P00001_GS03F0182V_0
73351023F0157	Small Business Administration	2024-08-05	$23,001.00	$46,002.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7300_4730_73351023F0157_P00001_GS03F0182V_0
15DDSF24F00000040	Department of Justice	2024-08-05	$0.00	$0.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSF24F00000040_0_15DDHQ21A00000003_0
47QSSC24FCMMG	General Services Administration	2024-08-05	$1,033.00	$1,033.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FCMMG_0_47QSSC24A000D_0
140R2018F0035	Department of the Interior	2024-08-05	$-251.60	$16,354.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1425_4732_140R2018F0035_P00007_GS35F232AA_0
1605C520F00013	Department of Labor	2024-08-01	$2,100.00	$10,500.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605C520F00013_P00006_1605DC19A0003_0
140P8520F0143	Department of the Interior	2024-08-01	$3,060.00	$21,312.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P8520F0143_P00004_GS03F0182V_0
SP700022F0070	Department of Defense	2024-08-01	$0.00	$45,805.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0070_P00007_SP700021D0016_0
140P8520F0144	Department of the Interior	2024-08-01	$2,505.60	$12,528.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P8520F0144_P00004_GS03F0182V_0
15DDSL24F00000053	Department of Justice	2024-08-01	$1,000.00	$1,000.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSL24F00000053_0_15DDHQ21A00000003_0
140P8520F0140	Department of the Interior	2024-08-01	$2,258.40	$11,292.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P8520F0140_P00004_GS03F0182V_0
W56HZV23FL0B1	Department of Defense	2024-07-31	$14,520.00	$29,040.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_W56HZV23FL0B1_P00002_W56HZV23AL001_0
28321323FDX030164	Social Security Administration	2024-07-31	$354,462.47	$711,977.40	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	2800_4730_28321323FDX030164_P00001_GS03F0182V_0
47QSSC24FCC8C	General Services Administration	2024-07-31	$242.53	$242.53	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FCC8C_0_47QSSC24A000D_0
47QSSC24FCCTN	General Services Administration	2024-07-31	$719.00	$719.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FCCTN_0_47QSSC24A000G_0
70B03C21F00001398	Department of Homeland Security	2024-07-31	$-16,270.00	$48,218.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C21F00001398_P00004_GS03F0182V_0
W56HZV23FL030	Department of Defense	2024-07-31	$3,000.00	$6,000.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_W56HZV23FL030_P00001_W56HZV23AL001_0
15DDL024F00000008	Department of Justice	2024-07-30	$0.00	$1,590.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDL024F00000008_P00001_15DDHQ21A00000003_0
70FA5024F00000119	Department of Homeland Security	2024-07-30	$11,143.34	$11,143.34	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FA5024F00000119_0_GS03F0182V_0
70US0924F2GSA2006	Department of Homeland Security	2024-07-30	$2,448.00	$2,448.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0924F2GSA2006_0_GS03F0182V_0
88310323F00143	National Archives and Records Administration	2024-07-30	$15,968.00	$63,872.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	8800_4730_88310323F00143_P00001_GS03F0182V_0
70US0924F2GSA2010	Department of Homeland Security	2024-07-30	$9,792.00	$9,792.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0924F2GSA2010_0_GS03F0182V_0
47QSSC24FC9BK	General Services Administration	2024-07-30	$2,516.00	$2,516.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FC9BK_0_47QSSC24A000D_0
1605C520F00035	Department of Labor	2024-07-29	$2,460.00	$12,300.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605C520F00035_P00008_1605DC19A0003_0
SP700022F0072	Department of Defense	2024-07-26	$0.00	$80,030.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0072_P00005_SP700021D0016_0
70CMSD20FR0000088	Department of Homeland Security	2024-07-26	$1,680.00	$8,400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000088_P00006_GS03F0182V_0
SP700022F0123	Department of Defense	2024-07-26	$0.00	$49,382.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0123_P00007_SP700021D0016_0
SP700024F0154	Department of Defense	2024-07-26	$0.00	$2,185.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0154_P00002_SP700021D0016_0
N3596A24F0035	Department of Defense	2024-07-26	$32,000.35	$32,000.35	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N3596A24F0035_0_GS03F0182V_0
47QSSC24FC30G	General Services Administration	2024-07-26	$1,033.00	$1,033.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FC30G_0_47QSSC24A000D_0
15DDHQ24P00000676	Department of Justice	2024-07-25	$22,392.00	$22,392.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DDHQ24P00000676_0_-NONE-_0
SP700024F0190	Department of Defense	2024-07-25	$0.00	$3,875.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0190_P00003_SP700021D0016_0
SP700024F0063	Department of Defense	2024-07-25	$0.00	$8,358.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0063_P00001_SP700021D0016_0
SP700024F0205	Department of Defense	2024-07-25	$0.00	$11,958.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0205_P00002_SP700021D0016_0
20340922P00116	Department of the Treasury	2024-07-25	$11,772.00	$34,884.00	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	2036_-NONE-_20340922P00116_P00003_-NONE-_0
SP700023F0111	Department of Defense	2024-07-25	$0.00	$329,237.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0111_P00005_SP700021D0016_0
70B02C23F00001352	Department of Homeland Security	2024-07-25	$8,701.44	$17,402.88	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B02C23F00001352_P00001_GS03F0182V_0
SP700022F0149	Department of Defense	2024-07-25	$0.00	$8,929.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0149_P00005_SP700021D0016_0
SP700024F0402	Department of Defense	2024-07-23	$0.00	$38,286.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0402_0_SP700021D0016_0
1605C520F00040	Department of Labor	2024-07-23	$2,664.00	$13,320.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605C520F00040_P00006_1605DC19A0003_0
28321321A00040023	Social Security Administration	2024-07-23	$0.00	$0.00		334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	2800_-NONE-_28321321A00040023_P00003_-NONE-_-NONE-
SP700024F0418	Department of Defense	2024-07-23	$0.00	$113,985.55	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0418_0_SP700021D0016_0
36C77024N0022	Department of Veterans Affairs	2024-07-23	$2,460.00	$4,920.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_3600_36C77024N0022_P00002_36C77020A0011_0
70US0924P70092002	Department of Homeland Security	2024-07-23	$2,460.00	$2,460.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	7009_-NONE-_70US0924P70092002_0_-NONE-_0
FA487724F0187	Department of Defense	2024-07-23	$30,250.00	$30,250.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA487724F0187_0_FA805523A0806_0
15DDNJ24F00000011	Department of Justice	2024-07-22	$0.00	$0.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDNJ24F00000011_0_15DDHQ21A00000003_0
140G0223F0151	Department of the Interior	2024-07-22	$3,000.00	$6,000.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1434_4730_140G0223F0151_P00001_GS03F0182V_0
15DDSL24F00000046	Department of Justice	2024-07-22	$2,100.00	$2,100.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSL24F00000046_0_15DDHQ21A00000003_0
19CG5024P0728	Department of State	2024-07-19	$68,095.75	$68,095.75	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1900_-NONE-_19CG5024P0728_0_-NONE-_0
15DDHQ24P00000649	Department of Justice	2024-07-19	$366.75	$366.75	PURCHASE ORDER	423430	COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DDHQ24P00000649_0_-NONE-_0
W50S8924FA023	Department of Defense	2024-07-19	$6,528.00	$6,528.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_W50S8924FA023_0_GS03F0182V_0
12444224F0203	Department of Agriculture	2024-07-18	$4,008.00	$4,008.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	12C2_4730_12444224F0203_0_GS03F0182V_0
70US0924F2GSA2333	Department of Homeland Security	2024-07-18	$4,176.00	$4,176.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0924F2GSA2333_0_GS03F0182V_0
W50S9922F0027	Department of Defense	2024-07-18	$0.00	$86,141.62	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_W50S9922F0027_P00003_GS03F0182V_0
70CMSD23FR0000147	Department of Homeland Security	2024-07-18	$6,480.00	$31,275.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	7012_4732_70CMSD23FR0000147_P00001_GS35F232AA_0
SP700024F0154	Department of Defense	2024-07-18	$0.00	$2,185.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0154_P00001_SP700021D0016_0
70US0922F2GSA2069	Department of Homeland Security	2024-07-18	$3,420.00	$9,690.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0922F2GSA2069_P00002_GS03F0182V_0
70US0919F2GSA0165	Department of Homeland Security	2024-07-18	$14,087.88	$183,142.44	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0919F2GSA0165_P00009_GS03F0182V_0
W50S9924FA008	Department of Defense	2024-07-18	$49,800.00	$49,800.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_W50S9924FA008_0_GS03F0182V_0
140L4324F0074	Department of the Interior	2024-07-18	$33,544.40	$33,544.40	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1422_4730_140L4324F0074_0_GS03F0182V_0
47QSSC24FBM4X	General Services Administration	2024-07-18	$2,066.00	$2,066.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FBM4X_0_47QSSC24A000D_0
70US0924F2GSA2329	Department of Homeland Security	2024-07-18	$5,259.38	$5,259.38	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0924F2GSA2329_0_GS03F0182V_0
12444224F0204	Department of Agriculture	2024-07-18	$5,292.00	$5,292.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	12C2_4730_12444224F0204_0_GS03F0182V_0
140P2122F0182	Department of the Interior	2024-07-17	$8,556.00	$25,668.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1443_4732_140P2122F0182_P00002_GS35F232AA_0
47QSSC24FBHYH	General Services Administration	2024-07-17	$1,038.00	$1,038.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FBHYH_0_47QSSC24A000D_0
70B03C20F00000786	Department of Homeland Security	2024-07-17	$3,599.76	$17,998.80	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C20F00000786_P00008_GS03F0182V_0
47QSSC24FBEYD	General Services Administration	2024-07-16	$2,698.54	$2,698.54	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FBEYD_0_47QSSC24A000E_0
12FPC322F0127	Department of Agriculture	2024-07-16	$14,844.00	$44,532.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	12D0_4730_12FPC322F0127_P00002_GS03F0182V_0
47QSSC24FBFR4	General Services Administration	2024-07-16	$2,066.00	$2,066.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FBFR4_0_47QSSC24A000D_0
GS03F0182V	General Services Administration	2024-07-16	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PS0069_-NONE-_-NONE-
15DDN024F00000017	Department of Justice	2024-07-16	$450.00	$450.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDN024F00000017_0_15DDHQ21A00000003_0
15DD0A23P00000060	Department of Justice	2024-07-16	$-291.60	$874.80	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DD0A23P00000060_P00005_-NONE-_0
47QSSC24FBFXK	General Services Administration	2024-07-16	$1,033.00	$1,033.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FBFXK_0_47QSSC24A000D_0
47QSSC24FBGJ0	General Services Administration	2024-07-16	$1,033.00	$1,033.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FBGJ0_0_47QSSC24A000D_0
47QSSC24FBE8G	General Services Administration	2024-07-15	$3,099.00	$3,099.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FBE8G_0_47QSSC24A000D_0
15DD0A23P00000060	Department of Justice	2024-07-15	$-72.90	$874.80	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DD0A23P00000060_P00004_-NONE-_0
47QSSC24FBE8F	General Services Administration	2024-07-15	$727.59	$727.59	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FBE8F_0_47QSSC24A000D_0
140F1G24F0079	Department of the Interior	2024-07-12	$9,408.00	$9,408.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1448_4730_140F1G24F0079_0_GS03F0182V_0
140R8120F0310	Department of the Interior	2024-07-12	$4,500.00	$26,888.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R8120F0310_P00004_GS03F0182V_0
70B03C20F00000511	Department of Homeland Security	2024-07-11	$0.00	$11,425.92	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C20F00000511_P00007_GS03F0182V_0
SP700021D0016	Department of Defense	2024-07-11	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700021D0016_P00010_-NONE-_-NONE-
47QSSC24FB7HP	General Services Administration	2024-07-11	$4,132.00	$4,132.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FB7HP_0_47QSSC24A000D_0
N6449824P5236	Department of Defense	2024-07-11	$25,988.00	$25,988.00	PURCHASE ORDER	541512	COMPUTER SYSTEMS DESIGN SERVICES	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_N6449824P5236_0_-NONE-_0
FA860424FB249	Department of Defense	2024-07-11	$44,774.00	$46,024.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA860424FB249_0_FA805523A0806_0
70B03C23F00000392	Department of Homeland Security	2024-07-11	$2,028.00	$4,056.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C23F00000392_P00001_GS03F0182V_0
SP700024F0190	Department of Defense	2024-07-10	$-250.00	$3,875.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0190_P00002_SP700021D0016_0
19CE2024P0768	Department of State	2024-07-10	$32,864.62	$32,864.62	PURCHASE ORDER	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	VA	SPRINGFIELD	1900_-NONE-_19CE2024P0768_0_-NONE-_0
15DDSE24F00000014	Department of Justice	2024-07-09	$9,590.00	$9,590.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSE24F00000014_0_15DDHQ21A00000003_0
1605C320F00013	Department of Labor	2024-07-09	$22,200.00	$208,236.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605C320F00013_P00009_1605DC19A0003_0
70FBR222F00000180	Department of Homeland Security	2024-07-09	$5,145.88	$15,437.64	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR222F00000180_P00002_GS03F0182V_0
15DDN024F00000016	Department of Justice	2024-07-09	$900.00	$900.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDN024F00000016_0_15DDHQ21A00000003_0
70RDAD22FR0000053	Department of Homeland Security	2024-07-09	$0.00	$14,406.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7001_4730_70RDAD22FR0000053_P00004_GS03F0182V_0
70B03C24F00000489	Department of Homeland Security	2024-07-08	$6,250.20	$6,250.20	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000489_0_GS03F0182V_0
GS03F0182V	General Services Administration	2024-07-08	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PA0070_-NONE-_-NONE-
89303324FEM400405	Department of Energy	2024-07-08	$11,934.60	$11,934.60	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	8900_4730_89303324FEM400405_0_GS03F0182V_0
15DDHQ24F00000620	Department of Justice	2024-07-03	$1,590.00	$1,590.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDHQ24F00000620_0_15DDHQ21A00000003_0
140R8122F0243	Department of the Interior	2024-07-03	$2,604.00	$7,812.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R8122F0243_P00002_GS03F0182V_0
15DDPX24F00000007	Department of Justice	2024-07-02	$1,658.00	$1,658.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDPX24F00000007_0_15DDHQ21A00000003_0
15DDNJ23F00000031	Department of Justice	2024-07-02	$2,918.00	$5,838.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDNJ23F00000031_P00003_15DDHQ21A00000003_0
70US0920F2GSA0097	Department of Homeland Security	2024-07-02	$4,761.60	$23,808.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0920F2GSA0097_P00004_GS03F0182V_0
FA820424F0042	Department of Defense	2024-07-02	$208,290.00	$208,290.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_FA820424F0042_0_GS03F0182V_0
70US0924F2GSA2323	Department of Homeland Security	2024-07-02	$2,388.00	$2,388.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0924F2GSA2323_0_GS03F0182V_0
FA251724F0103	Department of Defense	2024-07-02	$31,960.00	$31,960.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA251724F0103_0_FA805523A0806_0
FA441724F0144	Department of Defense	2024-07-01	$27,400.00	$27,400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_FA441724F0144_0_GS03F0182V_0
FA822424F2499	Department of Defense	2024-07-01	$144,100.00	$144,100.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA822424F2499_0_FA805523A0806_0
70CMSD20FR0000066	Department of Homeland Security	2024-06-28	$1,752.00	$8,760.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000066_P00005_GS03F0182V_0
47QSSC24F8VGH	General Services Administration	2024-06-28	$-2,157.00	$0.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24F8VGH_P00001_47QSSC24A000G_0
70B03C20F00000528	Department of Homeland Security	2024-06-28	$2,292.00	$11,875.20	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C20F00000528_P00004_GS03F0182V_0
15JA1619F00000016	Department of Justice	2024-06-28	$-13,500.00	$27,000.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1501_4730_15JA1619F00000016_P00004_GS03F0182V_0
47QSSC24P1AQX	General Services Administration	2024-06-28	$2,157.00	$2,157.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSSC24P1AQX_0_-NONE-_0
70B03C20F00000650	Department of Homeland Security	2024-06-26	$3,732.72	$18,663.60	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C20F00000650_P00005_GS03F0182V_0
15DDHQ24F00000576	Department of Justice	2024-06-26	$42,600.00	$42,600.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDHQ24F00000576_0_GS03F0182V_0
75D30122F15304	Department of Health and Human Services	2024-06-26	$22,980.00	$68,940.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7523_4730_75D30122F15304_P00002_GS03F0182V_0
1305M422FNAAA0018	Department of Commerce	2024-06-25	$0.00	$28,920.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1305M422FNAAA0018_P24004_GS03F0182V_0
75D30122F14463	Department of Health and Human Services	2024-06-25	$23,640.00	$70,920.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7523_4730_75D30122F14463_P00003_GS03F0182V_0
SP700023D0021	Department of Defense	2024-06-24	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700023D0021_P00003_-NONE-_-NONE-
140P8122F0016	Department of the Interior	2024-06-24	$20,760.00	$62,280.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P8122F0016_P00002_GS03F0182V_0
70B03C20F00000656	Department of Homeland Security	2024-06-24	$3,423.72	$17,118.60	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C20F00000656_P00006_GS03F0182V_0
70B03C20F00001204	Department of Homeland Security	2024-06-24	$3,997.44	$15,989.76	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C20F00001204_P00005_GS03F0182V_0
W911SF23F0062	Department of Defense	2024-06-21	$20,004.00	$59,973.89	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_W911SF23F0062_P00003_GS03F0182V_0
SP700024F0360	Department of Defense	2024-06-20	$16,148.65	$177,635.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0360_0_SP700023D0021_0
1305M224F0167	Department of Commerce	2024-06-20	$-1,200.00	$16,500.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1305M224F0167_P24001_GS03F0182V_0
15DDHQ24F00000538	Department of Justice	2024-06-20	$27,000.00	$27,000.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDHQ24F00000538_0_15DDHQ21A00000003_0
47QSSC24FA92Y	General Services Administration	2024-06-20	$1,953.60	$1,953.60	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24FA92Y_0_47QSSC24A000E_0
SP700024F0357	Department of Defense	2024-06-18	$700.36	$9,104.68	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0357_0_SP700021D0016_0
SP700024F0353	Department of Defense	2024-06-18	$3,470.88	$24,296.16	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0353_0_SP700021D0016_0
75D30123F15944	Department of Health and Human Services	2024-06-18	$1,500.00	$3,250.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7523_4730_75D30123F15944_P00003_GS03F0182V_0
70FBR324F00000004	Department of Homeland Security	2024-06-17	$500.00	$6,800.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR324F00000004_P00003_GS03F0182V_0
140R8120F0244	Department of the Interior	2024-06-17	$3,897.60	$18,838.40	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R8120F0244_P00005_GS03F0182V_0
15DDL024F00000005	Department of Justice	2024-06-17	$0.00	$2,360.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDL024F00000005_P00003_15DDHQ21A00000003_0
15DDSD24F00000004	Department of Justice	2024-06-13	$5,700.00	$11,400.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSD24F00000004_P00002_15DDHQ21A00000003_0
15DDPH24F00000024	Department of Justice	2024-06-13	$10,083.82	$10,083.82	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDPH24F00000024_0_GS03F0182V_0
SP700023D0013	Department of Defense	2024-06-13	$0.00	$0.00		334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700023D0013_P00006_-NONE-_-NONE-
15DDL024F00000003	Department of Justice	2024-06-13	$0.00	$450.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDL024F00000003_P00003_15DDHQ21A00000003_0
75N97024F00049	Department of Health and Human Services	2024-06-12	$9,504.00	$9,504.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7529_4730_75N97024F00049_0_GS03F0182V_0
70CMSD21FR0000089	Department of Homeland Security	2024-06-11	$5,040.00	$19,680.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD21FR0000089_P00003_GS03F0182V_0
15DD0A23P00000060	Department of Justice	2024-06-11	$291.60	$874.80	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DD0A23P00000060_P00003_-NONE-_0
HE125424F3004	Department of Defense	2024-06-06	$590,240.70	$590,240.70	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_9700_HE125424F3004_0_HE125424D3002_0
W50S7U24FA036	Department of Defense	2024-06-06	$19,115.00	$19,115.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_W50S7U24FA036_0_FA805523A0806_0
70CMSD24FR0000052	Department of Homeland Security	2024-06-06	$4,080.00	$4,080.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD24FR0000052_0_GS03F0182V_0
1333MF24F0044	Department of Commerce	2024-06-05	$0.00	$2,244.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1333MF24F0044_P24001_GS03F0182V_0
70CMSD21FR0000066	Department of Homeland Security	2024-06-05	$12,000.00	$75,280.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD21FR0000066_P00003_GS03F0182V_0
70CMSD22FR0000019	Department of Homeland Security	2024-06-05	$3,360.00	$10,080.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD22FR0000019_P00003_GS03F0182V_0
140G0224F0199	Department of the Interior	2024-06-05	$8,916.00	$8,916.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1434_4730_140G0224F0199_0_GS03F0182V_0
15DDNY24F00000032	Department of Justice	2024-06-04	$33,300.00	$33,300.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDNY24F00000032_0_GS03F0182V_0
N6874224F1468	Department of Defense	2024-06-04	$17,802.20	$17,802.20	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N6874224F1468_0_GS03F0182V_0
SP700024F0341	Department of Defense	2024-06-04	$899.00	$11,538.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0341_0_SP700021D0016_0
W911YU24F0010	Department of Defense	2024-06-04	$0.00	$112,400.04	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_W911YU24F0010_P00001_GS03F0182V_0
GS03F0182V	General Services Administration	2024-06-03	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PSA883_-NONE-_-NONE-
70CMSD21FR0000024	Department of Homeland Security	2024-06-03	$3,552.00	$14,208.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD21FR0000024_P00004_GS03F0182V_0
W56HZV23FL065	Department of Defense	2024-06-01	$62,700.00	$126,900.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_W56HZV23FL065_P00002_W56HZV23AL001_0
W56HZV23FL028	Department of Defense	2024-06-01	$69,000.00	$141,000.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_W56HZV23FL028_P00003_W56HZV23AL001_0
70FBR324F00000001	Department of Homeland Security	2024-05-31	$1,575.00	$6,300.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR324F00000001_P00002_GS03F0182V_0
70RDAD22FR0000053	Department of Homeland Security	2024-05-31	$4,802.00	$14,406.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7001_4730_70RDAD22FR0000053_P00003_GS03F0182V_0
1333MF24F0044	Department of Commerce	2024-05-31	$2,244.00	$2,244.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1333MF24F0044_0_GS03F0182V_0
W911YU24F0010	Department of Defense	2024-05-31	$112,400.04	$112,400.04	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_W911YU24F0010_0_GS03F0182V_0
FA862524FB020	Department of Defense	2024-05-30	$15,580.00	$15,580.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_FA862524FB020_0_GS03F0182V_0
SPE7M124P6784	Department of Defense	2024-05-30	$688.50	$688.50	PURCHASE ORDER	334610	MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SPE7M124P6784_0_-NONE-_0
140R8121F0312	Department of the Interior	2024-05-29	$2,484.00	$9,936.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R8121F0312_P00003_GS03F0182V_0
140D0421F0343	Department of the Interior	2024-05-28	$6,792.00	$58,977.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0421F0343_P00007_GS03F0182V_0
140R8122F0011	Department of the Interior	2024-05-28	$-960.00	$4,800.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R8122F0011_P00001_GS03F0182V_0
140P4224F0027	Department of the Interior	2024-05-28	$19,788.00	$19,788.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P4224F0027_0_GS03F0182V_0
15DDH024F00000027	Department of Justice	2024-05-24	$2,100.00	$2,100.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH024F00000027_0_15DDHQ21A00000003_0
15DDL024F00000005	Department of Justice	2024-05-24	$0.00	$2,360.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDL024F00000005_P00002_15DDHQ21A00000003_0
70US0920F2GSA0088	Department of Homeland Security	2024-05-24	$3,100.80	$12,403.20	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0920F2GSA0088_P00004_GS03F0182V_0
15DDL024F00000003	Department of Justice	2024-05-24	$0.00	$450.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDL024F00000003_P00002_15DDHQ21A00000003_0
140R2018F0070	Department of the Interior	2024-05-23	$-3,466.56	$10,412.40	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R2018F0070_P00006_GS03F0182V_0
70FBR324F00000004	Department of Homeland Security	2024-05-23	$1,575.00	$6,300.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR324F00000004_P00002_GS03F0182V_0
W50S7722F1003	Department of Defense	2024-05-23	$35,028.00	$90,489.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_W50S7722F1003_P00002_GS03F0182V_0
140D0423F0776	Department of the Interior	2024-05-23	$6,107.76	$12,215.52	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0423F0776_P00003_GS03F0182V_0
140P8624F0007	Department of the Interior	2024-05-23	$2,508.00	$2,508.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P8624F0007_0_GS03F0182V_0
12405B23P0198	Department of Agriculture	2024-05-22	$2,904.00	$5,808.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	12H2_-NONE-_12405B23P0198_P00001_-NONE-_0
75F40124F80131	Department of Health and Human Services	2024-05-22	$2,358.00	$2,358.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7524_4730_75F40124F80131_0_GS03F0182V_0
47QSSC24F8VGH	General Services Administration	2024-05-21	$2,157.00	$2,157.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4732_47QSSC24F8VGH_0_47QSSC24A000G_0
SP700024F0305	Department of Defense	2024-05-21	$2,679.51	$9,824.87	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0305_0_SP700021D0016_0
70CMSD23FR0000013	Department of Homeland Security	2024-05-21	$1,824.00	$3,648.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD23FR0000013_P00001_GS03F0182V_0
70CMSD20FR0000019	Department of Homeland Security	2024-05-21	$1,740.00	$8,700.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000019_P00005_GS03F0182V_0
89503624FSW400321	Department of Energy	2024-05-21	$2,280.00	$2,280.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	8900_4730_89503624FSW400321_0_GS03F0182V_0
70B03C24F00000316	Department of Homeland Security	2024-05-20	$42,236.64	$42,236.64	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000316_0_GS03F0182V_0
70CMSD22FR0000013	Department of Homeland Security	2024-05-17	$1,920.00	$5,760.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD22FR0000013_P00003_GS03F0182V_0
1305M320FNRMA0155	Department of Commerce	2024-05-17	$1,730.40	$8,652.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1305M320FNRMA0155_P24005_GS03F0182V_0
HE125424D3002	Department of Defense	2024-05-17	$0.00	$0.00		334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_HE125424D3002_P00001_-NONE-_-NONE-
140D0422F0615	Department of the Interior	2024-05-16	$1,800.00	$5,400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0422F0615_P00003_GS03F0182V_0
70CMSD21FR0000055	Department of Homeland Security	2024-05-15	$2,220.00	$8,880.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD21FR0000055_P00003_GS03F0182V_0
140P9723F0020	Department of the Interior	2024-05-15	$3,144.00	$6,288.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_1443_140P9723F0020_P00001_140P9722A0003_0
FA930224F0026	Department of Defense	2024-05-14	$-9,848.00	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_FA930224F0026_P00001_GS03F0182V_0
19SG2024P0807	Department of State	2024-05-13	$0.00	$28,968.75	PURCHASE ORDER	325910	PRINTING INK MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1900_-NONE-_19SG2024P0807_P00001_-NONE-_0
140P1522F0025	Department of the Interior	2024-05-13	$13,680.00	$41,040.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P1522F0025_P00002_GS03F0182V_0
1305M224F0175	Department of Commerce	2024-05-13	$0.00	$9,996.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1305M224F0175_P24001_GS03F0182V_0
N0042124F0508	Department of Defense	2024-05-09	$22,180.00	$22,180.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N0042124F0508_0_GS03F0182V_0
1305M324F0136	Department of Commerce	2024-05-08	$12,710.04	$12,710.04	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1305M324F0136_0_GS03F0182V_0
1305M324F0133	Department of Commerce	2024-05-07	$-12,710.04	$0.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1330_4732_1305M324F0133_P24001_GS35F232AA_0
15DD0A24P00000018	Department of Justice	2024-05-06	$8,184.00	$8,184.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DD0A24P00000018_P00001_-NONE-_0
SP700024F0214	Department of Defense	2024-05-03	$0.00	$17,698.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0214_P00001_SP700023D0013_0
1605PH20F00003	Department of Labor	2024-05-03	$0.00	$19,227.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605PH20F00003_P00011_1605DC19A0003_0
70CMSD21FR0000021	Department of Homeland Security	2024-05-02	$1,932.00	$7,728.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD21FR0000021_P00004_GS03F0182V_0
70B03C20F00000511	Department of Homeland Security	2024-05-02	$2,285.28	$11,425.92	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C20F00000511_P00006_GS03F0182V_0
1305M324F0133	Department of Commerce	2024-05-02	$12,710.04	$12,710.04	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1330_4732_1305M324F0133_0_GS35F232AA_0
70CMSD24A00000003	Department of Homeland Security	2024-05-02	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_-NONE-_70CMSD24A00000003_0_-NONE-_-NONE-
N6470924F0029	Department of Defense	2024-05-02	$3,852.00	$3,852.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N6470924F0029_0_GS03F0182V_0
140D8121F0051	Department of the Interior	2024-05-01	$3,396.00	$21,324.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D8121F0051_P00007_GS03F0182V_0
140R2024F0037	Department of the Interior	2024-05-01	$11,496.00	$11,496.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R2024F0037_0_GS03F0182V_0
140P6224F0008	Department of the Interior	2024-05-01	$8,100.00	$8,100.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P6224F0008_0_GS03F0182V_0
70B03C24F00000309	Department of Homeland Security	2024-05-01	$1,192.68	$1,192.68	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C24F00000309_0_GS03F0182V_0
140P9723F0023	Department of the Interior	2024-04-30	$3,948.00	$7,896.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P9723F0023_P00003_GS03F0182V_0
15DD0A23P00000060	Department of Justice	2024-04-30	$0.00	$874.80	PURCHASE ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DD0A23P00000060_P00002_-NONE-_0
19SG2024P0807	Department of State	2024-04-30	$28,968.75	$28,968.75	PURCHASE ORDER	325910	PRINTING INK MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1900_-NONE-_19SG2024P0807_0_-NONE-_0
12905B24F0057	Department of Agriculture	2024-04-30	$9,120.00	$9,120.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	12H2_4730_12905B24F0057_0_GS03F0182V_0
75H71223F80058	Department of Health and Human Services	2024-04-30	$1,440.00	$7,190.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7527_4730_75H71223F80058_P00002_GS03F0182V_0
15DDPX23F00000024	Department of Justice	2024-04-30	$3,996.00	$7,992.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDPX23F00000024_P00003_GS03F0182V_0
15DD0N24P00000010	Department of Justice	2024-04-29	$1,839.96	$1,839.96	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DD0N24P00000010_0_-NONE-_0
FA701424F0112	Department of Defense	2024-04-26	$52,400.00	$52,400.00	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA701424F0112_0_FA805520A0803_0
1305M224F0175	Department of Commerce	2024-04-25	$9,996.00	$9,996.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1305M224F0175_0_GS03F0182V_0
140L1724F0015	Department of the Interior	2024-04-25	$936.00	$936.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1422_4730_140L1724F0015_0_GS03F0182V_0
70CMSD24FR0000030	Department of Homeland Security	2024-04-25	$4,896.00	$4,896.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD24FR0000030_0_GS03F0182V_0
70CMSD20FR0000208	Department of Homeland Security	2024-04-25	$-238.40	$6,913.60	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000208_P00004_GS03F0182V_0
140L1724F0016	Department of the Interior	2024-04-25	$4,680.00	$4,680.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1422_4730_140L1724F0016_0_GS03F0182V_0
140L1724F0014	Department of the Interior	2024-04-25	$936.00	$936.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1422_4730_140L1724F0014_0_GS03F0182V_0
15DDHQ23F00001165	Department of Justice	2024-04-24	$14,142.00	$28,284.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDHQ23F00001165_P00003_GS03F0182V_0
70B06C24F00000259	Department of Homeland Security	2024-04-24	$3,185.76	$3,185.76	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B06C24F00000259_0_GS03F0182V_0
70CMSD20FR0000094	Department of Homeland Security	2024-04-24	$-73.00	$6,935.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000094_P00005_GS03F0182V_0
SP700024F0268	Department of Defense	2024-04-24	$8,915.00	$8,915.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0268_0_SP700023D0013_0
70CMSD24P00000033	Department of Homeland Security	2024-04-23	$1,980.00	$1,980.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	7012_-NONE-_70CMSD24P00000033_0_-NONE-_0
20340924P00089	Department of the Treasury	2024-04-23	$1,200.00	$1,200.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	2036_-NONE-_20340924P00089_0_-NONE-_0
1625DC19F0041	Department of Labor	2024-04-23	$-0.02	$4,799.04	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_4730_1625DC19F0041_P00007_GS03F0182V_0
1605C520F00035	Department of Labor	2024-04-23	$0.00	$9,840.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605C520F00035_P00007_1605DC19A0003_0
140D8121F0051	Department of the Interior	2024-04-22	$6,180.00	$17,928.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D8121F0051_P00006_GS03F0182V_0
N6470924F0031	Department of Defense	2024-04-22	$45,700.70	$45,700.70	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N6470924F0031_0_GS03F0182V_0
GS03F0182V	General Services Administration	2024-04-19	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PSA882_-NONE-_-NONE-
1305M323FNWWX0158	Department of Commerce	2024-04-19	$7,200.00	$14,400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1305M323FNWWX0158_P24001_GS03F0182V_0
SP700024F0205	Department of Defense	2024-04-18	$704.00	$11,958.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0205_P00001_SP700021D0016_0
SP700024F0190	Department of Defense	2024-04-18	$500.00	$3,875.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0190_P00001_SP700021D0016_0
15DDEL23F00000060	Department of Justice	2024-04-18	$1,439.35	$2,880.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000060_P00004_GS03F0182V_0
9531CB22F0055	Consumer Financial Protection Bureau	2024-04-17	$18,660.00	$55,980.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	955F_955F_9531CB22F0055_P00003_9531CB22A0011_0
9531CB24F0034	Consumer Financial Protection Bureau	2024-04-16	$0.00	$18,660.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	955F_955F_9531CB24F0034_P00001_9531CB22A0011_0
15DDEL23F00000048	Department of Justice	2024-04-16	$741.35	$1,500.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000048_P00004_GS03F0182V_0
15DDSL24F00000034	Department of Justice	2024-04-16	$795.00	$795.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSL24F00000034_0_15DDHQ21A00000003_0
36C78622F50001	Department of Veterans Affairs	2024-04-15	$7,680.00	$23,040.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_4730_36C78622F50001_P00002_GS03F0182V_0
1305M224F0167	Department of Commerce	2024-04-12	$17,700.00	$17,700.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1305M224F0167_0_GS03F0182V_0
47QSSC24F6VZJ	General Services Administration	2024-04-12	$2,249.00	$2,249.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_4730_47QSSC24F6VZJ_0_GS03F0182V_0
HE125424D3002	Department of Defense	2024-04-12	$0.00	$0.00		334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_HE125424D3002_0_-NONE-_-NONE-
70CMSD23FR0000157	Department of Homeland Security	2024-04-11	$0.00	$26,010.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD23FR0000157_P00001_GS03F0182V_0
N6874224F1456	Department of Defense	2024-04-10	$20,167.00	$20,167.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N6874224F1456_0_GS03F0182V_0
15DDL024F00000009	Department of Justice	2024-04-10	$1,050.00	$1,050.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDL024F00000009_0_15DDHQ21A00000003_0
75FCMC24F0073	Department of Health and Human Services	2024-04-10	$74,300.00	$74,300.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7530_4730_75FCMC24F0073_0_GS03F0182V_0
15DDL024F00000008	Department of Justice	2024-04-09	$1,590.00	$1,590.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDL024F00000008_0_15DDHQ21A00000003_0
140R8120F0244	Department of the Interior	2024-04-09	$-649.60	$14,940.80	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R8120F0244_P00004_GS03F0182V_0
N0017824FS674	Department of Defense	2024-04-08	$-400.00	$400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N0017824FS674_P00002_GS03F0182V_0
140L6222F0015	Department of the Interior	2024-04-07	$0.00	$23,080.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1422_4732_140L6222F0015_P00001_GS35F232AA_0
70CMSD18FR0000213	Department of Homeland Security	2024-04-05	$-0.16	$64,999.84	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD18FR0000213_P00007_GS03F0182V_0
SP700023D0021	Department of Defense	2024-04-04	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700023D0021_P00002_-NONE-_-NONE-
47HAA024F0064	General Services Administration	2024-04-04	$20,808.00	$20,808.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4773_4730_47HAA024F0064_0_GS03F0182V_0
SP700023D0013	Department of Defense	2024-04-04	$0.00	$0.00		334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700023D0013_P00005_-NONE-_-NONE-
70CMSD24FR0000003	Department of Homeland Security	2024-04-03	$0.00	$1,776.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD24FR0000003_P00001_GS03F0182V_0
FA857124F9016	Department of Defense	2024-04-03	$37,395.75	$37,395.75	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA857124F9016_0_FA805523A0806_0
FA239624FB111	Department of Defense	2024-04-02	$65,500.00	$65,500.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA239624FB111_0_FA805523A0806_0
70US0924F2GSA2273	Department of Homeland Security	2024-04-01	$2,772.00	$2,772.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0924F2GSA2273_0_GS03F0182V_0
1625DC19F0058	Department of Labor	2024-04-01	$0.00	$114,330.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_4730_1625DC19F0058_P00009_GS03F0182V_0
FA252120F0218	Department of Defense	2024-03-28	$30,780.00	$157,140.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_FA252120F0218_P00004_GS03F0182V_0
70US0923F2GSA2114	Department of Homeland Security	2024-03-28	$4,779.36	$9,558.72	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0923F2GSA2114_P00001_GS03F0182V_0
15DDL024F00000003	Department of Justice	2024-03-28	$0.00	$450.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDL024F00000003_P00001_15DDHQ21A00000003_0
140D0423F0776	Department of the Interior	2024-03-27	$-63.00	$6,107.76	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0423F0776_P00002_GS03F0182V_0
15DDPH23F00000016	Department of Justice	2024-03-27	$1,480.95	$21,600.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDPH23F00000016_P00004_GS03F0182V_0
140P8221F0002	Department of the Interior	2024-03-27	$1,620.00	$6,480.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P8221F0002_P00003_GS03F0182V_0
SP700024F0214	Department of Defense	2024-03-27	$17,698.00	$17,698.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0214_0_SP700023D0013_0
SPE8EN24V0652	Department of Defense	2024-03-26	$8,307.00	$8,307.00	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SPE8EN24V0652_0_-NONE-_0
47HAA023F0058	General Services Administration	2024-03-26	$19,980.00	$39,960.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4773_4730_47HAA023F0058_PO0001_GS03F0182V_0
SP700023F0114	Department of Defense	2024-03-26	$508.00	$47,909.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0114_P00004_SP700021D0016_0
H9224024F0210	Department of Defense	2024-03-25	$10,735.00	$10,735.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_H9224024F0210_0_GS03F0182V_0
47HAA020F0100	General Services Administration	2024-03-25	$26,520.00	$132,600.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4773_4730_47HAA020F0100_PO0009_GS03F0182V_0
47HAA019F0099	General Services Administration	2024-03-25	$2,198.40	$15,388.80	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4773_4730_47HAA019F0099_PA0005_GS03F0182V_0
20343020F00017	Department of the Treasury	2024-03-21	$0.00	$47,560.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	2036_2036_20343020F00017_P00007_TFSACFPBPA17004_0
140D0422F0284	Department of the Interior	2024-03-20	$5,952.00	$18,306.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0422F0284_P00003_GS03F0182V_0
140D8121F0047	Department of the Interior	2024-03-20	$2,784.00	$13,920.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D8121F0047_P00003_GS03F0182V_0
140D0423F1305	Department of the Interior	2024-03-20	$21,120.00	$130,800.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0423F1305_P00001_GS03F0182V_0
SP700024F0205	Department of Defense	2024-03-20	$2,930.00	$11,958.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0205_0_SP700021D0016_0
IND17PD00372	Department of the Interior	2024-03-20	$-0.80	$40,847.20	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_IND17PD00372_P00009_GS03F0182V_0
GS03F0182V	General Services Administration	2024-03-19	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PS0068_-NONE-_-NONE-
15DDHQ24F00000244	Department of Justice	2024-03-18	$8,698.44	$8,698.44	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDHQ24F00000244_0_GS03F0182V_0
140M0123F0015	Department of the Interior	2024-03-18	$22,230.00	$44,460.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1435_4730_140M0123F0015_P00002_GS03F0182V_0
FA930224F0026	Department of Defense	2024-03-18	$9,848.00	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_FA930224F0026_0_GS03F0182V_0
140D0423F0776	Department of the Interior	2024-03-18	$0.00	$6,170.76	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0423F0776_P00001_GS03F0182V_0
140R4024F0024	Department of the Interior	2024-03-15	$12,600.00	$12,600.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R4024F0024_0_GS03F0182V_0
15DDSD24F00000004	Department of Justice	2024-03-15	$2,850.00	$5,700.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSD24F00000004_P00001_15DDHQ21A00000003_0
FA461024FG009	Department of Defense	2024-03-14	$81,875.00	$81,875.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA461024FG009_0_FA805523A0806_0
SP700024F0190	Department of Defense	2024-03-13	$625.00	$3,875.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0190_0_SP700021D0016_0
15DDL024F00000005	Department of Justice	2024-03-13	$0.00	$2,360.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDL024F00000005_P00001_15DDHQ21A00000003_0
70CMSD21FR0000112	Department of Homeland Security	2024-03-13	$-1,149.67	$39,738.41	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD21FR0000112_P00004_GS03F0182V_0
SP700024F0188	Department of Defense	2024-03-13	$3,750.65	$12,747.05	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0188_0_SP700021D0016_0
SP700023F0131	Department of Defense	2024-03-12	$383.75	$589,269.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0131_P00007_SP700021D0016_0
47QSSC24A000D	General Services Administration	2024-03-10	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSSC24A000D_0_-NONE-_-NONE-
47QSSC24A000G	General Services Administration	2024-03-10	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSSC24A000G_0_-NONE-_-NONE-
47QSSC24A000E	General Services Administration	2024-03-10	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4732_-NONE-_47QSSC24A000E_0_-NONE-_-NONE-
9531CB23F0069	Consumer Financial Protection Bureau	2024-03-08	$78,372.00	$156,744.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	955F_955F_9531CB23F0069_P00001_9531CB22A0011_0
140P4221F0022	Department of the Interior	2024-03-08	$16,895.16	$67,580.64	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1443_4732_140P4221F0022_P00003_GS35F232AA_0
N0017424F0070	Department of Defense	2024-03-07	$17,403.00	$17,403.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N0017424F0070_0_GS03F0182V_0
9531CB24F0034	Consumer Financial Protection Bureau	2024-03-07	$18,660.00	$18,660.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	955F_955F_9531CB24F0034_0_9531CB22A0011_0
SP700024F0171	Department of Defense	2024-03-07	$715.00	$715.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0171_0_SP700023D0013_0
70FBR324F00000004	Department of Homeland Security	2024-03-06	$1,575.00	$4,725.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR324F00000004_P00001_GS03F0182V_0
9531CB22F0080	Consumer Financial Protection Bureau	2024-03-06	$65,952.00	$131,904.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	955F_955F_9531CB22F0080_P00003_9531CB22A0011_0
70CMSD20FR0000018	Department of Homeland Security	2024-03-06	$2,460.00	$12,300.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000018_P00004_GS03F0182V_0
15DDNY24F00000012	Department of Justice	2024-03-05	$4,500.00	$4,500.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDNY24F00000012_0_15DDHQ21A00000003_0
140A0621F0003	Department of the Interior	2024-03-05	$-0.04	$14,499.96	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1450_4732_140A0621F0003_P00002_GS35F232AA_0
FA820123F0248	Department of Defense	2024-03-04	$0.00	$62,225.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA820123F0248_P00001_FA805523A0806_0
19AQMM22F3722	Department of State	2024-03-04	$-1.08	$8,100.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1900_4730_19AQMM22F3722_PDOB24_GS03F0182V_0
FA820124F0064	Department of Defense	2024-03-01	$4,110.00	$4,110.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA820124F0064_0_FA805523A0806_0
70Z04924PTRAP0010	Department of Homeland Security	2024-03-01	$1,650.00	$1,650.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	7008_-NONE-_70Z04924PTRAP0010_0_-NONE-_0
140G0223F0102	Department of the Interior	2024-03-01	$6,000.00	$12,000.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1434_4730_140G0223F0102_P00001_GS03F0182V_0
N0017824FS630	Department of Defense	2024-03-01	$6,685.00	$6,685.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N0017824FS630_0_GS03F0182V_0
75H71221F80076	Department of Health and Human Services	2024-02-29	$1,320.00	$5,280.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7527_4730_75H71221F80076_P00003_GS03F0182V_0
1305M422FNAAA0018	Department of Commerce	2024-02-29	$8,904.00	$28,920.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1305M422FNAAA0018_P24003_GS03F0182V_0
W56HZV23FL028	Department of Defense	2024-02-29	$0.00	$72,000.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_W56HZV23FL028_P00002_W56HZV23AL001_0
140P6221P0012	Department of the Interior	2024-02-29	$8,100.00	$32,400.00	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	1443_-NONE-_140P6221P0012_P00004_-NONE-_0
75F40123F80034	Department of Health and Human Services	2024-02-28	$0.00	$8,400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7524_4730_75F40123F80034_P00003_GS03F0182V_0
75F40123F80043	Department of Health and Human Services	2024-02-28	$0.00	$7,800.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7524_4730_75F40123F80043_P00003_GS03F0182V_0
1605DC20F00059	Department of Labor	2024-02-28	$-5,760.00	$18,444.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605DC20F00059_P00006_1605DC19A0003_0
75N98024F00100	Department of Health and Human Services	2024-02-28	$26,250.00	$26,250.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7529_4730_75N98024F00100_0_GS03F0182V_0
15DD0A24P00000018	Department of Justice	2024-02-28	$0.00	$0.00	PURCHASE ORDER	811310	COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DD0A24P00000018_0_-NONE-_0
70FBR324F00000001	Department of Homeland Security	2024-02-28	$1,575.00	$4,725.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR324F00000001_P00001_GS03F0182V_0
140A1619P0840	Department of the Interior	2024-02-27	$-0.48	$67,445.30	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	1450_-NONE-_140A1619P0840_P00008_-NONE-_0
SP700024F0154	Department of Defense	2024-02-27	$925.00	$2,185.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0154_0_SP700021D0016_0
SP700023F0131	Department of Defense	2024-02-27	$-120,621.50	$589,269.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0131_P00006_SP700021D0016_0
140P9723F0014	Department of the Interior	2024-02-26	$3,144.00	$6,288.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_1443_140P9723F0014_P00001_140P9722A0003_0
140D0421F0343	Department of the Interior	2024-02-23	$0.00	$52,185.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0421F0343_P00006_GS03F0182V_0
SP700024F0164	Department of Defense	2024-02-23	$2,118.00	$6,354.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0164_0_SP700021D0016_0
15DDH024F00000023	Department of Justice	2024-02-22	$2,100.00	$2,100.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH024F00000023_0_15DDHQ21A00000003_0
47HAA019F0354	General Services Administration	2024-02-22	$-13,613.64	$19,253.28	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4773_4730_47HAA019F0354_PA0007_GS03F0182V_0
140M0124F0013	Department of the Interior	2024-02-22	$9,250.00	$9,250.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1435_4730_140M0124F0013_0_GS03F0182V_0
15DDH024F00000014	Department of Justice	2024-02-21	$0.00	$905.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH024F00000014_P00001_15DDHQ21A00000003_0
15DDL024F00000005	Department of Justice	2024-02-20	$2,360.00	$2,360.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDL024F00000005_0_15DDHQ21A00000003_0
140P9722F0049	Department of the Interior	2024-02-19	$0.00	$18,864.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_1443_140P9722F0049_P00002_140P9722A0003_0
SPE7M224P1937	Department of Defense	2024-02-18	$59,202.00	$59,202.00	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SPE7M224P1937_0_-NONE-_0
SP700023F0344	Department of Defense	2024-02-16	$504.00	$7,645.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0344_P00003_SP700021D0016_0
36C25224P0333	Department of Veterans Affairs	2024-02-15	$17,357.00	$17,357.00	PURCHASE ORDER	334310	AUDIO AND VIDEO EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	3600_-NONE-_36C25224P0333_0_-NONE-_0
15DDSL24F00000017	Department of Justice	2024-02-15	$450.00	$450.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSL24F00000017_0_15DDHQ21A00000003_0
15DDEL23F00000048	Department of Justice	2024-02-14	$250.00	$758.65	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000048_P00003_GS03F0182V_0
SPE8EN24V0488	Department of Defense	2024-02-13	$5,425.00	$5,425.00	PURCHASE ORDER	334112	COMPUTER STORAGE DEVICE MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SPE8EN24V0488_0_-NONE-_0
15DDEL23F00000050	Department of Justice	2024-02-13	$278.00	$420.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000050_P00003_GS03F0182V_0
15DDCB24F00000006	Department of Justice	2024-02-09	$1,500.00	$1,500.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDCB24F00000006_0_GS03F0182V_0
GS03F0182V	General Services Administration	2024-02-09	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PS0066_-NONE-_-NONE-
15DDL024F00000003	Department of Justice	2024-02-09	$450.00	$450.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDL024F00000003_0_15DDHQ21A00000003_0
20342220F00002	Department of the Treasury	2024-02-07	$3,600.00	$71,941.15	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	2036_4730_20342220F00002_P00006_GS03F0182V_0
70CMSD20FR0000013	Department of Homeland Security	2024-02-07	$1,740.00	$8,700.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000013_P00004_GS03F0182V_0
75D30123F15944	Department of Health and Human Services	2024-02-07	$0.00	$1,750.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7523_4730_75D30123F15944_P00002_GS03F0182V_0
N0017824FS674	Department of Defense	2024-02-07	$0.00	$400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N0017824FS674_P00001_GS03F0182V_0
36C78624F50126	Department of Veterans Affairs	2024-02-06	$4,800.00	$4,800.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_4730_36C78624F50126_0_GS03F0182V_0
N6470924F0014	Department of Defense	2024-02-05	$20,260.00	$20,260.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N6470924F0014_0_GS03F0182V_0
70T03023F7667N061	Department of Homeland Security	2024-02-05	$0.00	$1,527,628.80	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7013_4730_70T03023F7667N061_P00001_GS03F0182V_0
15DDH024F00000021	Department of Justice	2024-02-05	$2,100.00	$2,100.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH024F00000021_0_15DDHQ21A00000003_0
15DDEL23F00000060	Department of Justice	2024-02-02	$465.00	$1,440.65	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000060_P00003_GS03F0182V_0
15DDEL23F00000047	Department of Justice	2024-02-01	$399.00	$960.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000047_P00003_GS03F0182V_0
15DDSE24F00000002	Department of Justice	2024-02-01	$1,050.00	$1,050.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSE24F00000002_0_15DDHQ21A00000003_0
70CMSD24FR0000005	Department of Homeland Security	2024-01-31	$5,568.00	$5,568.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD24FR0000005_0_GS03F0182V_0
15DDHQ23P00000590	Department of Justice	2024-01-31	$0.00	$22,392.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DDHQ23P00000590_P00003_-NONE-_0
75F40123F80114	Department of Health and Human Services	2024-01-31	$0.00	$4,800.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7524_4730_75F40123F80114_P00002_GS03F0182V_0
SP700024F0118	Department of Defense	2024-01-31	$142,215.00	$142,215.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0118_0_SP700021D0016_0
1605C520F00018	Department of Labor	2024-01-30	$2,898.96	$11,595.84	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_4730_1605C520F00018_P00008_GS03F0182V_0
N0017824FS674	Department of Defense	2024-01-30	$800.00	$400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N0017824FS674_0_GS03F0182V_0
12805B22F0019	Department of Agriculture	2024-01-29	$5,700.00	$16,200.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	12H2_4730_12805B22F0019_P00002_GS03F0182V_0
15DDNY24F00000008	Department of Justice	2024-01-29	$4,500.00	$4,500.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDNY24F00000008_0_15DDHQ21A00000003_0
75F40123F80043	Department of Health and Human Services	2024-01-26	$3,900.00	$7,800.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7524_4730_75F40123F80043_P00002_GS03F0182V_0
75N93024F00139	Department of Health and Human Services	2024-01-26	$10,404.00	$10,404.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7529_4730_75N93024F00139_0_GS03F0182V_0
75H71119P00160	Department of Health and Human Services	2024-01-25	$8,256.00	$170,511.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	7527_-NONE-_75H71119P00160_P00009_-NONE-_0
15DDSL24F00000014	Department of Justice	2024-01-25	$2,028.00	$2,028.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSL24F00000014_0_15DDHQ21A00000003_0
70US0923F2GSA2118	Department of Homeland Security	2024-01-25	$3,240.00	$6,480.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0923F2GSA2118_P00001_GS03F0182V_0
15DDSL24F00000013	Department of Justice	2024-01-25	$1,317.00	$1,317.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSL24F00000013_0_15DDHQ21A00000003_0
SP700021D0016	Department of Defense	2024-01-24	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700021D0016_P00009_-NONE-_-NONE-
75F40123F80034	Department of Health and Human Services	2024-01-24	$4,200.00	$8,400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7524_4730_75F40123F80034_P00002_GS03F0182V_0
91990424P0005	Department of Education	2024-01-24	$2,700.00	$2,700.00	PURCHASE ORDER	238210	ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS	UNITED STATES	VA	SPRINGFIELD	9100_-NONE-_91990424P0005_0_-NONE-_0
15DDH024F00000020	Department of Justice	2024-01-23	$2,700.00	$2,700.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH024F00000020_0_15DDHQ21A00000003_0
15JA8324F00000002	Department of Justice	2024-01-23	$19,824.00	$19,824.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1501_4730_15JA8324F00000002_P00001_GS03F0182V_0
HT942524F0047	Department of Defense	2024-01-23	$75,360.00	$75,360.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_HT942524F0047_0_GS03F0182V_0
70CMSD21FR0000197	Department of Homeland Security	2024-01-23	$0.00	$2,880.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD21FR0000197_P00004_GS03F0182V_0
SP700023D0013	Department of Defense	2024-01-23	$0.00	$0.00		334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700023D0013_P00004_-NONE-_-NONE-
20343020F00017	Department of the Treasury	2024-01-22	$9,840.00	$47,560.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	2036_2036_20343020F00017_P00006_TFSACFPBPA17004_0
15DDH024F00000017	Department of Justice	2024-01-22	$905.00	$905.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH024F00000017_0_15DDHQ21A00000003_0
70CMSD23FR0000008	Department of Homeland Security	2024-01-22	$2,100.00	$4,200.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD23FR0000008_P00001_GS03F0182V_0
15DDLA24F00000013	Department of Justice	2024-01-19	$1,140.00	$1,140.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDLA24F00000013_0_GS03F0182V_0
70CMSD20FR0000009	Department of Homeland Security	2024-01-19	$1,740.00	$8,700.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000009_P00005_GS03F0182V_0
1605C320F00013	Department of Labor	2024-01-18	$0.00	$186,036.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605C320F00013_P00008_1605DC19A0003_0
1605DC19F00377	Department of Labor	2024-01-18	$-0.27	$16,905.45	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605DC19F00377_P00007_1605DC19A0003_0
SP700023F0194	Department of Defense	2024-01-17	$805.00	$48,350.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0194_P00003_SP700021D0016_0
47HAA019F0090	General Services Administration	2024-01-17	$0.00	$18,355.20	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4773_4730_47HAA019F0090_PA0007_GS03F0182V_0
47HAA020F0016	General Services Administration	2024-01-17	$2,400.00	$12,000.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4773_4730_47HAA020F0016_PS0006_GS03F0182V_0
70CMSD22FR0000007	Department of Homeland Security	2024-01-17	$3,600.00	$10,800.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD22FR0000007_P00002_GS03F0182V_0
70CMSD24FR0000003	Department of Homeland Security	2024-01-12	$1,776.00	$1,776.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD24FR0000003_0_GS03F0182V_0
1605C120F00039	Department of Labor	2024-01-11	$0.00	$19,855.68	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605C120F00039_P00012_1605DC19A0003_0
W56HZV24FL029	Department of Defense	2024-01-11	$6,900.00	$6,900.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_W56HZV24FL029_0_W56HZV23AL001_0
75F40123F80114	Department of Health and Human Services	2024-01-11	$2,400.00	$4,800.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7524_4730_75F40123F80114_P00001_GS03F0182V_0
15JA8324F00000002	Department of Justice	2024-01-11	$0.00	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1501_4730_15JA8324F00000002_0_GS03F0182V_0
140R2024F0014	Department of the Interior	2024-01-10	$2,160.00	$2,160.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R2024F0014_0_GS03F0182V_0
1605C120F00046	Department of Labor	2024-01-10	$8,160.00	$32,640.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605C120F00046_P00009_1605DC19A0003_0
SP700023F0401	Department of Defense	2024-01-09	$-5,878.00	$130,616.05	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0401_P00002_SP700021D0016_0
70FBR524F00000021	Department of Homeland Security	2024-01-08	$0.00	$15,014.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR524F00000021_P00001_GS03F0182V_0
15DDL623P00000028	Department of Justice	2024-01-08	$1,125.00	$1,500.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DDL623P00000028_P00002_-NONE-_0
15DDH024F00000014	Department of Justice	2024-01-05	$905.00	$905.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH024F00000014_0_15DDHQ21A00000003_0
15DDH024F00000012	Department of Justice	2024-01-05	$1,050.00	$1,050.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH024F00000012_0_15DDHQ21A00000003_0
140P8121F0007	Department of the Interior	2024-01-05	$3,192.00	$12,768.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P8121F0007_P00003_GS03F0182V_0
SP700023F0344	Department of Defense	2024-01-04	$672.00	$16,717.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0344_P00002_SP700021D0016_0
HT001113P0018	Department of Defense	2024-01-04	$-1,000.00	$11,000.00	PURCHASE ORDER	423420	OFFICE EQUIPMENT MERCHANT WHOLESALERS	UNITED STATES	VA	ALEXANDRIA	9700_-NONE-_HT001113P0018_P00008_-NONE-_0
75H71119P00160	Department of Health and Human Services	2024-01-04	$10,500.00	$162,255.00	PURCHASE ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	7527_-NONE-_75H71119P00160_P00008_-NONE-_0
140D8020F0254	Department of the Interior	2024-01-02	$3,655.20	$18,276.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D8020F0254_P00008_GS03F0182V_0
15DDPH23F00000016	Department of Justice	2024-01-02	$1,110.72	$20,119.05	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDPH23F00000016_P00003_GS03F0182V_0
15DDSD23F00000001	Department of Justice	2024-01-02	$4,680.00	$9,360.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDSD23F00000001_P00001_GS03F0182V_0
15DDNJ23F00000031	Department of Justice	2023-12-27	$1,460.00	$2,920.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDNJ23F00000031_P00002_15DDHQ21A00000003_0
140P3022F0087	Department of the Interior	2023-12-26	$15,636.00	$31,272.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P3022F0087_P00003_GS03F0182V_0
1305M324F0030	Department of Commerce	2023-12-22	$27,840.00	$27,840.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1330_4730_1305M324F0030_0_GS03F0182V_0
75F40122F80037	Department of Health and Human Services	2023-12-22	$4,800.00	$14,400.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7524_4730_75F40122F80037_P00003_GS03F0182V_0
140R4023F0109	Department of the Interior	2023-12-21	$0.00	$9,744.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R4023F0109_P00001_GS03F0182V_0
72016724P00002	Agency for International Development	2023-12-21	$17,650.00	$17,650.00	PURCHASE ORDER	325992	PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	7200_-NONE-_72016724P00002_0_-NONE-_0
12FPC224F0003	Department of Agriculture	2023-12-21	$10,092.00	$75,690.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	12D0_4730_12FPC224F0003_P00001_GS03F0182V_0
1605PH20F00002	Department of Labor	2023-12-20	$-704.00	$20,416.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605PH20F00002_P00011_1605DC19A0003_0
75H70120F80001	Department of Health and Human Services	2023-12-20	$11,340.00	$56,700.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7527_4730_75H70120F80001_P00005_GS03F0182V_0
36C24524F0100	Department of Veterans Affairs	2023-12-20	$-359,194.30	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_4730_36C24524F0100_P00002_GS03F0182V_0
15DDHQ23F00001165	Department of Justice	2023-12-19	$7,071.00	$14,142.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDHQ23F00001165_P00002_GS03F0182V_0
N6279324P0009	Department of Defense	2023-12-19	$18,180.00	$18,180.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_N6279324P0009_0_-NONE-_0
W911SF23F0062	Department of Defense	2023-12-19	$19,965.89	$39,969.89	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_W911SF23F0062_P00002_GS03F0182V_0
70B03C20F00000656	Department of Homeland Security	2023-12-18	$0.00	$13,694.88	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C20F00000656_P00005_GS03F0182V_0
70B03C21F00001399	Department of Homeland Security	2023-12-18	$5,682.00	$17,046.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C21F00001399_P00004_GS03F0182V_0
70B03C23F00000045	Department of Homeland Security	2023-12-18	$1,956.00	$3,912.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C23F00000045_P00002_GS03F0182V_0
15DDPX23F00000024	Department of Justice	2023-12-15	$1,998.00	$3,996.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDPX23F00000024_P00002_GS03F0182V_0
24322622F0230	Office of Personnel Management	2023-12-15	$2,400.00	$20,250.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	2400_4730_24322622F0230_P00001_GS03F0182V_0
70FBR324F00000004	Department of Homeland Security	2023-12-15	$3,150.00	$3,150.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR324F00000004_0_GS03F0182V_0
12FPC224F0003	Department of Agriculture	2023-12-14	$65,598.00	$75,690.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	12D0_4730_12FPC224F0003_0_GS03F0182V_0
70FBR224F00000036	Department of Homeland Security	2023-12-14	$-3,150.00	$0.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR224F00000036_P00001_GS03F0182V_0
20340922P00116	Department of the Treasury	2023-12-14	$-432.00	$23,112.00	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	2036_-NONE-_20340922P00116_P00002_-NONE-_0
SP700023D0021	Department of Defense	2023-12-13	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700023D0021_P00001_-NONE-_-NONE-
15DDPH23F00000016	Department of Justice	2023-12-13	$8,675.96	$19,008.33	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDPH23F00000016_P00002_GS03F0182V_0
75N92B23F00015	Department of Health and Human Services	2023-12-13	$0.00	$39,471.96	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7529_4730_75N92B23F00015_P00001_GS03F0182V_0
GS03F0182V	General Services Administration	2023-12-12	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PSA869_-NONE-_-NONE-
SP700023F0363	Department of Defense	2023-12-12	$15,253.04	$31,892.72	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0363_P00001_SP700021D0016_0
15DDLA23F00000089	Department of Justice	2023-12-11	$1,500.00	$3,000.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDLA23F00000089_P00003_GS03F0182V_0
SP700024F0063	Department of Defense	2023-12-11	$3,079.30	$8,358.10	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0063_0_SP700021D0016_0
36C26223F0636	Department of Veterans Affairs	2023-12-11	$2,625.00	$34,059.96	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_4730_36C26223F0636_P00001_GS03F0182V_0
70FBR224F00000036	Department of Homeland Security	2023-12-08	$3,150.00	$3,150.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR224F00000036_0_GS03F0182V_0
70FBR324F00000001	Department of Homeland Security	2023-12-08	$3,150.00	$3,150.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR324F00000001_0_GS03F0182V_0
1605DC19F00001	Department of Labor	2023-12-07	$-353.04	$51,322.92	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_4730_1605DC19F00001_P00014_GS03F0182V_0
SP700021D0016	Department of Defense	2023-12-07	$0.00	$0.00		532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700021D0016_P00008_-NONE-_-NONE-
15DDLA24F00000007	Department of Justice	2023-12-07	$4,500.00	$4,500.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDLA24F00000007_0_15DDHQ21A00000003_0
15DDLA23F00000089	Department of Justice	2023-12-05	$750.00	$1,500.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDLA23F00000089_P00002_GS03F0182V_0
W56HZV23FL028	Department of Defense	2023-12-01	$0.00	$72,000.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_W56HZV23FL028_P00001_W56HZV23AL001_0
140M0123F0015	Department of the Interior	2023-12-01	$0.00	$22,230.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1435_4730_140M0123F0015_P00001_GS03F0182V_0
15DDEL23F00000047	Department of Justice	2023-12-01	$31.00	$561.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000047_P00002_GS03F0182V_0
70CMSD20FR0000081	Department of Homeland Security	2023-11-30	$0.00	$12,960.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD20FR0000081_P00002_GS03F0182V_0
70B03C20F00000786	Department of Homeland Security	2023-11-30	$0.00	$17,998.80	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C20F00000786_P00007_GS03F0182V_0
15DDEL23F00000060	Department of Justice	2023-11-29	$600.00	$975.65	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000060_P00002_GS03F0182V_0
SP700023F0131	Department of Defense	2023-11-29	$-60,310.75	$1,318,203.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0131_P00005_SP700021D0016_0
SPE7M224V0428	Department of Defense	2023-11-29	$53,061.00	$53,061.00	PURCHASE ORDER	334610	MANUFACTURING AND REPRODUCING MAGNETIC AND OPTICAL MEDIA	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SPE7M224V0428_0_-NONE-_0
15DDEL23F00000048	Department of Justice	2023-11-29	$313.00	$508.65	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000048_P00002_GS03F0182V_0
15DDEL23F00000050	Department of Justice	2023-11-29	$87.00	$142.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000050_P00002_GS03F0182V_0
70B03C23F00000045	Department of Homeland Security	2023-11-29	$0.00	$1,956.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C23F00000045_P00001_GS03F0182V_0
70B03C19F00000162	Department of Homeland Security	2023-11-28	$0.00	$5,282.64	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7014_4730_70B03C19F00000162_P00009_GS03F0182V_0
140D8020F0254	Department of the Interior	2023-11-28	$0.00	$14,620.80	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D8020F0254_P00007_GS03F0182V_0
140R8121F0338	Department of the Interior	2023-11-22	$2,487.96	$7,463.88	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1425_4730_140R8121F0338_P00003_GS03F0182V_0
12FPC223P0038	Department of Agriculture	2023-11-22	$0.00	$20,915.00	PURCHASE ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	12D0_-NONE-_12FPC223P0038_P00001_-NONE-_0
15DDH022F00000007	Department of Justice	2023-11-21	$0.00	$4,500.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH022F00000007_P00001_15DDHQ21A00000003_0
89303320FEM400189	Department of Energy	2023-11-21	$0.00	$81,600.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	8900_4730_89303320FEM400189_P00005_GS03F0182V_0
140P8120F0020	Department of the Interior	2023-11-21	$17,809.92	$81,628.80	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P8120F0020_P00004_GS03F0182V_0
75H70721F80020	Department of Health and Human Services	2023-11-20	$3,885.60	$15,542.40	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	7527_4732_75H70721F80020_P00003_GS35F232AA_0
15DDPX23F00000024	Department of Justice	2023-11-20	$1,998.00	$1,998.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDPX23F00000024_P00001_GS03F0182V_0
GS03F0182V	General Services Administration	2023-11-20	$0.00	$0.00		323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	4730_-NONE-_GS03F0182V_PS0065_-NONE-_-NONE-
70RFP421FRE600018	Department of Homeland Security	2023-11-17	$10,548.00	$29,196.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7001_4730_70RFP421FRE600018_P00007_GS03F0182V_0
70CMSD19FR0000073	Department of Homeland Security	2023-11-13	$0.00	$17,842.20	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7012_4730_70CMSD19FR0000073_P00005_GS03F0182V_0
15DDNJ24F00000001	Department of Justice	2023-11-09	$900.00	$900.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDNJ24F00000001_0_15DDHQ21A00000003_0
15DDHQ23F00001165	Department of Justice	2023-11-08	$7,071.00	$7,071.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDHQ23F00001165_P00001_GS03F0182V_0
70FBR524F00000021	Department of Homeland Security	2023-11-08	$15,014.00	$15,014.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7022_4730_70FBR524F00000021_0_GS03F0182V_0
SP700022F0222	Department of Defense	2023-11-08	$3,147.14	$1,553,061.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0222_P00006_SP700021D0016_0
15DDH023F00000059	Department of Justice	2023-11-08	$0.00	$1,350.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH023F00000059_P00002_15DDHQ21A00000003_0
15DDH023F00000059	Department of Justice	2023-11-08	$0.00	$1,350.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDH023F00000059_P00001_15DDHQ21A00000003_0
SP700022F0160	Department of Defense	2023-11-06	$15,396.00	$46,679.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0160_P00005_SP700021D0016_0
1605PH20F00002	Department of Labor	2023-11-03	$4,224.00	$21,120.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605PH20F00002_P00010_1605DC19A0003_0
36C24524F0100	Department of Veterans Affairs	2023-11-03	$0.00	$359,194.30	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_4730_36C24524F0100_P00001_GS03F0182V_0
75H71221F80261	Department of Health and Human Services	2023-11-02	$16,500.00	$88,885.00	DELIVERY ORDER	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	7527_4732_75H71221F80261_P00002_GS35F232AA_0
SP700023F0248	Department of Defense	2023-11-02	$-43,464.40	$19,855.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0248_P00003_SP700021D0016_0
36C10B20F0036	Department of Veterans Affairs	2023-11-02	$1,500.00	$29,660.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_4730_36C10B20F0036_P00005_GS03F0182V_0
1605PH20F00003	Department of Labor	2023-11-02	$3,978.00	$19,227.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605PH20F00003_P00010_1605DC19A0003_0
15DDL723P00000044	Department of Justice	2023-11-02	$2,856.00	$2,856.00	PURCHASE ORDER	325992	PHOTOGRAPHIC FILM, PAPER, PLATE, CHEMICAL, AND COPY TONER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DDL723P00000044_P00001_-NONE-_0
15DDEL22F00000036	Department of Justice	2023-11-01	$0.00	$960.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL22F00000036_P00002_GS03F0182V_0
SP700023F0011	Department of Defense	2023-11-01	$4,764.00	$12,307.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0011_P00002_SP700021D0016_0
15DDNJ23F00000031	Department of Justice	2023-10-31	$1,460.00	$1,460.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDNJ23F00000031_P00001_15DDHQ21A00000003_0
SP700023F0002	Department of Defense	2023-10-31	$-3,637.30	$63,442.18	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0002_P00004_SP700021D0016_0
SP700022F0070	Department of Defense	2023-10-31	$1,572.00	$45,805.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0070_P00006_SP700021D0016_0
15DDEL22F00000038	Department of Justice	2023-10-31	$0.00	$2,880.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL22F00000038_P00003_GS03F0182V_0
140P1523P0028	Department of the Interior	2023-10-31	$0.00	$6,984.00	PURCHASE ORDER	323111	COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)	UNITED STATES	VA	SPRINGFIELD	1443_-NONE-_140P1523P0028_P00001_-NONE-_0
15DDSD24F00000004	Department of Justice	2023-10-31	$2,850.00	$2,850.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSD24F00000004_0_15DDHQ21A00000003_0
SP700022F0031	Department of Defense	2023-10-31	$393,276.00	$1,427,973.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0031_P00007_SP700021D0016_0
140P8420F0057	Department of the Interior	2023-10-31	$5,670.00	$23,310.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P8420F0057_P00004_GS03F0182V_0
15DDEL22F00000035	Department of Justice	2023-10-31	$0.00	$420.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL22F00000035_P00002_GS03F0182V_0
15DDEL22F00000034	Department of Justice	2023-10-31	$0.00	$1,500.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL22F00000034_P00003_GS03F0182V_0
70US0919F2GSA0165	Department of Homeland Security	2023-10-30	$28,175.76	$169,054.56	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0919F2GSA0165_P00008_GS03F0182V_0
SP700023F0131	Department of Defense	2023-10-30	$603,107.50	$1,318,203.80	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0131_P00004_SP700021D0016_0
SP700023F0111	Department of Defense	2023-10-30	$-1,298.00	$329,237.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0111_P00004_SP700021D0016_0
15DDSD24F00000003	Department of Justice	2023-10-30	$840.00	$840.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSD24F00000003_0_15DDHQ21A00000003_0
15DDEL22F00000037	Department of Justice	2023-10-30	$0.00	$960.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL22F00000037_P00002_GS03F0182V_0
FA830723FB132	Department of Defense	2023-10-30	$-51,275.00	$30,600.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA830723FB132_P00001_FA805523A0806_0
15DDLA23F00000089	Department of Justice	2023-10-27	$750.00	$750.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDLA23F00000089_P00001_GS03F0182V_0
SP700023F0121	Department of Defense	2023-10-27	$5,688.00	$13,746.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0121_P00002_SP700021D0016_0
FA930123F0263	Department of Defense	2023-10-27	$0.00	$91,700.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA930123F0263_P00001_FA805523A0806_0
1605C120F00039	Department of Labor	2023-10-27	$4,963.92	$19,855.68	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605C120F00039_P00011_1605DC19A0003_0
36C24524F0100	Department of Veterans Affairs	2023-10-27	$359,194.30	$359,194.30	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_4730_36C24524F0100_0_GS03F0182V_0
70Z03823FS0000001	Department of Homeland Security	2023-10-26	$10,020.00	$20,040.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7008_4730_70Z03823FS0000001_P00004_GS03F0182V_0
SP700023F0248	Department of Defense	2023-10-25	$54,274.20	$36,874.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0248_P00002_SP700021D0016_0
75D30123F15944	Department of Health and Human Services	2023-10-25	$-1,250.00	$1,750.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7523_4730_75D30123F15944_P00001_GS03F0182V_0
1605C520F00018	Department of Labor	2023-10-24	$0.00	$8,696.88	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_4730_1605C520F00018_P00007_GS03F0182V_0
SP700022F0186	Department of Defense	2023-10-24	$36,120.00	$82,800.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0186_P00004_SP700021D0016_0
70US0919F2GSA0165	Department of Homeland Security	2023-10-24	$0.00	$140,878.80	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7009_4730_70US0919F2GSA0165_P00007_GS03F0182V_0
SP700023F0194	Department of Defense	2023-10-23	$20,109.00	$48,350.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0194_P00002_SP700021D0016_0
SP700023F0002	Department of Defense	2023-10-23	$43,647.60	$107,089.78	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0002_P00003_SP700021D0016_0
SP700023F0017	Department of Defense	2023-10-23	$57,900.00	$137,375.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0017_P00003_SP700021D0016_0
15DDDN23P00000070	Department of Justice	2023-10-23	$4,500.00	$4,500.00	PURCHASE ORDER	339940	OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DDDN23P00000070_P00001_-NONE-_0
15DDSL24F00000001	Department of Justice	2023-10-23	$4,600.00	$4,600.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDSL24F00000001_0_15DDHQ21A00000003_0
SP700022F0216	Department of Defense	2023-10-20	$7,452.00	$19,416.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0216_P00004_SP700021D0016_0
SP700022F0106	Department of Defense	2023-10-20	$29,400.00	$95,550.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0106_P00005_SP700021D0016_0
SP700024F0008	Department of Defense	2023-10-19	$12,619.00	$12,619.00	DELIVERY ORDER	334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700024F0008_0_SP700023D0013_0
15DDSF23F00000037	Department of Justice	2023-10-19	$3,600.00	$3,600.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDSF23F00000037_P00001_GS03F0182V_0
SP700022F0066	Department of Defense	2023-10-19	$27,336.00	$95,676.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0066_P00004_SP700021D0016_0
15DDSF23F00000039	Department of Justice	2023-10-19	$900.00	$900.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDSF23F00000039_P00001_GS03F0182V_0
15DDL623P00000028	Department of Justice	2023-10-18	$375.00	$375.00	PURCHASE ORDER	811210	ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	1524_-NONE-_15DDL623P00000028_P00001_-NONE-_0
SP700023F0344	Department of Defense	2023-10-18	$6,469.00	$16,717.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0344_P00001_SP700021D0016_0
1605C120F00046	Department of Labor	2023-10-18	$0.00	$24,480.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605C120F00046_P00008_1605DC19A0003_0
15DDSF23F00000038	Department of Justice	2023-10-16	$3,240.00	$3,240.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDSF23F00000038_P00001_GS03F0182V_0
SP700022F0137	Department of Defense	2023-10-16	$65,224.08	$184,801.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0137_P00004_SP700021D0016_0
SP700023F0366	Department of Defense	2023-10-16	$9,058.50	$18,635.95	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0366_P00001_SP700021D0016_0
SP700022F0027	Department of Defense	2023-10-16	$15,498.24	$56,514.88	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0027_P00005_SP700021D0016_0
SP700022F0072	Department of Defense	2023-10-16	$22,578.00	$80,030.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0072_P00004_SP700021D0016_0
15DDPH23F00000016	Department of Justice	2023-10-16	$1,110.72	$10,332.37	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDPH23F00000016_P00001_GS03F0182V_0
SP700023F0377	Department of Defense	2023-10-16	$4,490.75	$9,389.75	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0377_P00001_SP700021D0016_0
SP700022F0050	Department of Defense	2023-10-16	$6,999.96	$18,083.23	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0050_P00004_SP700021D0016_0
140D0421F0343	Department of the Interior	2023-10-16	$0.00	$52,185.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1406_4730_140D0421F0343_P00005_GS03F0182V_0
SP700023F0001	Department of Defense	2023-10-16	$15,600.00	$44,788.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0001_P00002_SP700021D0016_0
SP700022F0123	Department of Defense	2023-10-16	$15,661.92	$49,382.25	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0123_P00006_SP700021D0016_0
15DDSF23F00000034	Department of Justice	2023-10-16	$1,800.00	$1,800.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDSF23F00000034_P00001_GS03F0182V_0
SP700023F0338	Department of Defense	2023-10-16	$21,468.92	$44,889.56	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0338_P00001_SP700021D0016_0
15DDSF23F00000032	Department of Justice	2023-10-16	$1,800.00	$1,800.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDSF23F00000032_P00001_GS03F0182V_0
SP700023F0106	Department of Defense	2023-10-16	$32,205.50	$76,307.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0106_P00002_SP700021D0016_0
SP700023F0109	Department of Defense	2023-10-16	$15,871.80	$38,356.85	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0109_P00002_SP700021D0016_0
SP700023F0184	Department of Defense	2023-10-13	$1,605.00	$3,477.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0184_P00002_SP700021D0016_0
SP700023F0389	Department of Defense	2023-10-13	$12,657.15	$26,464.95	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0389_P00001_SP700021D0016_0
15DDEL23F00000048	Department of Justice	2023-10-13	$195.65	$195.65	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000048_P00001_GS03F0182V_0
15DDEL23F00000047	Department of Justice	2023-10-13	$530.00	$530.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000047_P00001_GS03F0182V_0
15DDEL23F00000051	Department of Justice	2023-10-13	$960.00	$960.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000051_P00001_GS03F0182V_0
15DDEL23F00000060	Department of Justice	2023-10-13	$375.65	$375.65	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000060_P00001_GS03F0182V_0
SP700023F0388	Department of Defense	2023-10-13	$11,165.00	$23,345.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0388_P00001_SP700021D0016_0
SP700023F0261	Department of Defense	2023-10-13	$1,954.80	$4,072.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0261_P00002_SP700021D0016_0
15DDEL23F00000050	Department of Justice	2023-10-13	$55.00	$55.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1524_4730_15DDEL23F00000050_P00001_GS03F0182V_0
15DDB023F00000020	Department of Justice	2023-10-12	$19,020.00	$19,020.00	BPA CALL	333316	PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	1524_1524_15DDB023F00000020_P00001_15DDHQ21A00000003_0
70Z03824FS0001010	Department of Homeland Security	2023-10-12	$31,440.00	$31,440.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7008_4730_70Z03824FS0001010_P00001_GS03F0182V_0
SP700022F0070	Department of Defense	2023-10-11	$12,000.00	$45,805.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0070_P00005_SP700021D0016_0
SP700023F0039	Department of Defense	2023-10-11	$900.00	$2,175.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0039_P00002_SP700021D0016_0
SP700022F0122	Department of Defense	2023-10-11	$10,321.92	$33,024.24	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0122_P00005_SP700021D0016_0
SP700022F0145	Department of Defense	2023-10-11	$444,522.00	$775,677.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0145_P00006_SP700021D0016_0
SP700022F0181	Department of Defense	2023-10-11	$21,672.00	$45,150.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0181_P00004_SP700021D0016_0
SP700023F0063	Department of Defense	2023-10-11	$23,004.00	$34,506.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0063_P00002_SP700021D0016_0
140P3022F0087	Department of the Interior	2023-10-10	$0.00	$15,636.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1443_4730_140P3022F0087_P00002_GS03F0182V_0
1605C120F00039	Department of Labor	2023-10-06	$0.00	$14,891.76	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	1605_1605_1605C120F00039_P00010_1605DC19A0003_0
SP700023F0151	Department of Defense	2023-10-06	$21,842.00	$50,373.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0151_P00003_SP700021D0016_0
SP700023F0105	Department of Defense	2023-10-05	$53,721.00	$125,349.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0105_P00002_SP700021D0016_0
N0017324F5400	Department of Defense	2023-10-05	$8,200.00	$8,200.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_N0017324F5400_0_GS03F0182V_0
SP700022F0180	Department of Defense	2023-10-05	$39,000.00	$119,615.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0180_P00006_SP700021D0016_0
SP700022F0158	Department of Defense	2023-10-05	$14,850.00	$44,287.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0158_P00005_SP700021D0016_0
SP700023F0111	Department of Defense	2023-10-05	$137,316.00	$329,237.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0111_P00003_SP700021D0016_0
SP700023F0044	Department of Defense	2023-10-05	$12,543.00	$31,402.50	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0044_P00002_SP700021D0016_0
SP700022F0149	Department of Defense	2023-10-05	$2,892.00	$8,929.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0149_P00004_SP700021D0016_0
SP700023F0114	Department of Defense	2023-10-05	$33,636.00	$83,069.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0114_P00003_SP700021D0016_0
SP700022F0116	Department of Defense	2023-10-05	$162,240.00	$472,002.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0116_P00005_SP700021D0016_0
SP700023D0013	Department of Defense	2023-10-03	$0.00	$0.00		334118	COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_-NONE-_SP700023D0013_P00003_-NONE-_-NONE-
SP700023F0401	Department of Defense	2023-10-03	$64,658.00	$130,616.05	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700023F0401_P00001_SP700021D0016_0
20340923P00028	Department of the Treasury	2023-10-02	$13,500.00	$27,000.00	PURCHASE ORDER	811212	COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE	UNITED STATES	VA	SPRINGFIELD	2036_-NONE-_20340923P00028_P00001_-NONE-_0
SP700022F0222	Department of Defense	2023-10-02	$980,880.60	$1,553,061.00	DELIVERY ORDER	532420	OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING	UNITED STATES	VA	SPRINGFIELD	9700_9700_SP700022F0222_P00005_SP700021D0016_0
FA441724FG039	Department of Defense	2023-10-01	$13,100.00	$13,100.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA441724FG039_0_FA805523A0806_0
FA487724FG192	Department of Defense	2023-10-01	$19,650.00	$19,650.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA487724FG192_0_FA805523A0806_0
FA462024FG018	Department of Defense	2023-10-01	$24,660.00	$24,660.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA462024FG018_0_FA805523A0806_0
FA930124FG146	Department of Defense	2023-10-01	$31,510.00	$31,510.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA930124FG146_0_FA805523A0806_0
FA282324FG002	Department of Defense	2023-10-01	$12,604.34	$12,604.34	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA282324FG002_0_FA805523A0806_0
FA480024FG083	Department of Defense	2023-10-01	$16,375.00	$16,375.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA480024FG083_0_FA805523A0806_0
FA441821F0012	Department of Defense	2023-10-01	$24,096.00	$96,384.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_FA441821F0012_P00005_GS03F0182V_0
FA301624FG050	Department of Defense	2023-10-01	$16,375.00	$16,375.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA301624FG050_0_FA805523A0806_0
FA480324FG021	Department of Defense	2023-10-01	$13,100.00	$13,100.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA480324FG021_0_FA805523A0806_0
FA810124FG053	Department of Defense	2023-10-01	$15,200.00	$15,200.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA810124FG053_0_FA805523A0806_0
FA481924FG055	Department of Defense	2023-10-01	$19,650.00	$19,650.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA481924FG055_0_FA805523A0806_0
FA940124FG020	Department of Defense	2023-10-01	$19,597.48	$19,597.48	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA940124FG020_0_FA805523A0806_0
FA442724FG020	Department of Defense	2023-10-01	$23,229.50	$23,229.50	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA442724FG020_0_FA805520A0803_0
FA252124FG022	Department of Defense	2023-10-01	$36,025.00	$36,025.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_FA252124FG022_0_GS03F0182V_0
FA940124FG076	Department of Defense	2023-10-01	$13,426.24	$13,426.24	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA940124FG076_0_FA805520A0803_0
FA820124FG002	Department of Defense	2023-10-01	$50,663.02	$50,663.02	BPA CALL	334111	ELECTRONIC COMPUTER MANUFACTURING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA820124FG002_0_FA805520A0803_0
FA452824FG014	Department of Defense	2023-10-01	$21,525.00	$21,525.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_FA452824FG014_0_GS03F0182V_0
FA487724FG006	Department of Defense	2023-10-01	$19,620.00	$19,620.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA487724FG006_0_FA805523A0806_0
36C77024N0022	Department of Veterans Affairs	2023-10-01	$2,460.00	$4,920.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	3600_3600_36C77024N0022_0_36C77020A0011_0
FA465924FG019	Department of Defense	2023-10-01	$15,745.00	$15,745.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA465924FG019_0_FA805523A0806_0
70Z03824FS0001010	Department of Homeland Security	2023-10-01	$0.00	$31,440.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	7008_4730_70Z03824FS0001010_0_GS03F0182V_0
FA301624FG124	Department of Defense	2023-10-01	$16,375.00	$16,375.00	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_FA301624FG124_0_GS03F0182V_0
FA820124FG002	Department of Defense	2023-10-01	$61,094.00	$61,094.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA820124FG002_0_FA805523A0806_0
FA468624FG030	Department of Defense	2023-10-01	$15,657.23	$15,657.23	DELIVERY ORDER	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_4730_FA468624FG030_0_GS03F0182V_0
FA283524FG059	Department of Defense	2023-10-01	$13,100.00	$13,100.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA283524FG059_0_FA805523A0806_0
FA500024FG003	Department of Defense	2023-10-01	$20,127.50	$20,127.50	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA500024FG003_0_FA805523A0806_0
FA520524FG015	Department of Defense	2023-10-01	$21,525.00	$21,525.00	BPA CALL	323113	COMMERCIAL SCREEN PRINTING	UNITED STATES	VA	SPRINGFIELD	9700_9700_FA520524FG015_0_FA805523A0806_0