VET SUPPLY COMPANY, INC.
UPPER MARLBORO, MARYLAND 207747413
Top Industries (NAICS)
| NAICS Code | Obligations | Awards |
|---|---|---|
| 424120 | $249K | 12 |
Contract Awards
12 awards found
CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
CONTRACTOR SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO. DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
CONTRACTOR SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO. DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
CONTRACTOR SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO. DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
CONTRACTOR SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
CONTRACTOR SHALL PROVIDE VARIOUS TONER/INK CARTRIDGES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
Business Details
- UEI
- FXG3MJCRXYV4
- CAGE Code
- 1RGE8
- Address
- 567B COMMERCE DR
UPPER MARLBORO, MD 207747413 - Congressional District
- MD-05
- Phone
- 3017064991
Parent Company
VET SUPPLY COMPANY, INC.
Data Source
This profile is based on federal contract award data from USAspending.gov.
View on USAspending.gov