VENDING MACHINES FOR RAMEY SECTOR NEAR ME LLC $28,302 US CUSTOMS AND BORDER PROTECTION US CUSTOMS AND BORDER PROTECTION — 454210 3550 VENDING AND COIN OPERATED MACHINES Sep 7, 2021 Sep 7, 2021 Dec 31, 2021
MEALS READY-TO-EAT - ICASS CAPRICE ELECTRONICS, INC $56,484 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 454210 8970 COMPOSITE FOOD PACKAGES Jun 26, 2020 Jun 26, 2020 Sep 30, 2020
INL-MI-IN23MX94- DOG TRAILERS FOR STATES D JONES LTD $61,718 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 454210 2540 VEHICULAR FURNITURE AND ACCESSORIES May 28, 2019 May 28, 2019 Aug 2, 2019
VENDING SUPPLIES AND MACHINES RENTAL ACBLES LLC $380,550 COURT SERVICES AND OFFENDER SUPERVISION AGENCY COURT SERVICES AND OFFENDER SUPERVISION AGENCY — 454210 7050 Feb 7, 2017 Feb 7, 2017 Jan 14, 2020
PROVIDE VENDING SERVICES AT ZKC ARTCC AVI FOOD SYSTEMS INC $3,500 FEDERAL AVIATION ADMINISTRATION FEDERAL AVIATION ADMINISTRATION — 454210 3550 VENDING AND COIN OPERATED MACHINES May 19, 2016 May 19, 2016 May 18, 2021
IGF::CT::IGF - ICASS: VENDING MACHINE MISCELLANEOUS FOREIGN AWARDEES $6,731 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 454210 3550 VENDING AND COIN OPERATED MACHINES Sep 17, 2015 Sep 17, 2015 Oct 30, 2015
IGF::OT::IGF - REQUEST TO PRUCHASE X2 COFFEE VENDING MACHINES FOR NOB, PER THE VENDORS QUOTATION DATED. 30/01/2015. THIS ORDER INCLUDES THE FOLLOWING: DELIVERY, INSTALLATION AND TRAINING, 1 YEAR WARRANTEE, FREE STRARTER-KIT X2 AND FREE WATER FILER. THE PERIOD OF PERFORMANCE IS 09/16/2015 - 12/30/2015 MISCELLANEOUS FOREIGN AWARDEES $4,383 AGENCY FOR INTERNATIONAL DEVELOPMENT AGENCY FOR INTERNATIONAL DEVELOPMENT — 454210 7510 OFFICE SUPPLIES Sep 16, 2015 Sep 16, 2015 Jun 1, 2017
IGF::OT::IGF - REQUEST TO PURCHASE X2 VENDING MACHINES FOR NOB, PER QUOTATION NUMBER FROM THE VENDOR: Q01377. THIS PURCHASE INCLUDES COINMECH, NOTEREADER, INSTALLATION AND TRAINING, FREE DELIVERY IN GAUTENG AND 1 YEAR WARRANTY. PERIOD OF PERFORMANCE IS 09/16/2015 - 12/30/201 MISCELLANEOUS FOREIGN AWARDEES $8,789 AGENCY FOR INTERNATIONAL DEVELOPMENT AGENCY FOR INTERNATIONAL DEVELOPMENT — 454210 7510 OFFICE SUPPLIES Sep 16, 2015 Sep 16, 2015 Jun 1, 2017
FM - ANNUAL MAINTENANCE OF WATER DISPENSER IGF::OT::IGF MISCELLANEOUS FOREIGN AWARDEES $3,312 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 454210 Z1AA MAINTENANCE OF OFFICE BUILDINGS Mar 31, 2015 Mar 31, 2015 Mar 31, 2015
BOX LUNCHES GPL FOOD SERVICE, INC. $2,845 DEPT OF THE ARMY DEPT OF THE AIR FORCE — 454210 7310 FOOD COOKING, BAKING, AND SERVING EQUIPMENT Feb 6, 2015 Feb 6, 2015 Feb 8, 2015
PA - VENDING MACHINE FOR AMERICAN SPACES / ALC MISCELLANEOUS FOREIGN AWARDEES $12,712 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 454210 3550 VENDING AND COIN OPERATED MACHINES Sep 30, 2014 Sep 30, 2014 Sep 30, 2014
ELECTRONIC PAY STATION FOR SAYLORVILLE LAKE AT JOHNSTON IOWA CARACAL ENTERPRISES, LLC $11,597 DEPT OF THE ARMY DEPT OF THE ARMY — 454210 3550 VENDING AND COIN OPERATED MACHINES Aug 29, 2013 Aug 27, 2013 Sep 30, 2013
IGF::CL,CT::IGF MITI ANNUAL AUTOMATED FEE MACHINE SERVICE MITI MANUFACTURING COMPANY, INC. $7,000 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 454210 R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL Jun 3, 2013 Jun 3, 2013 Jul 11, 2015
IGF::CT,CL::IGF PARK PASS VENDING MACHINE REPAIR MITI MANUFACTURING COMPANY, INC. $8,014 NATIONAL PARK SERVICE NATIONAL PARK SERVICE — 454210 D301 Apr 24, 2013 Apr 22, 2013 Aug 30, 2013
VEHICLES FOR TRANSPORTING WORKERS TO VARIOUS LOCATIONS MISCELLANEOUS FOREIGN AWARDEES $67,954 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 454210 2310 PASSENGER MOTOR VEHICLES Aug 27, 2012 Aug 27, 2012 Aug 30, 2012
FRANKFURT POSTAGE METER RENEWAL FEE. FOR PD FRANCOTYP-POSTALIA VERTRIEB UND SERVICE GMBH $394 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 454210 R613 SUPPORT- ADMINISTRATIVE: POST OFFICE Oct 24, 2011 Oct 24, 2011 Oct 1, 2012
DALLAS DO COFFEE SERVICE PROSTAR SERVICES, INC. $25,000 OFFICE OF THE COMPTROLLER OF THE CURRENCY OFFICE OF THE COMPTROLLER OF THE CURRENCY — 454210 S203 HOUSEKEEPING- FOOD Sep 23, 2011 Oct 1, 2011 Sep 30, 2012
CUSTOMIZED MAP VENDING MACHINE 16 SELECTIONS, BILL RECYCLER, AND 6 TUBE COIN MACHINE UAI VENDING INC $6,025 FOREST SERVICE FOREST SERVICE — 454210 J099 Aug 31, 2011 Aug 31, 2011 Nov 30, 2011
PUNCH MACHINE KNOCKOUT VENDING WORLDWIDE LLC $3,995 DEPT OF THE ARMY DEPT OF THE ARMY — 454210 7820 GAMES, TOYS, AND WHEELED GOODS Aug 30, 2011 Aug 24, 2011 Sep 23, 2011
PURCHASE OF A COPIER MACHINE FOR GSO MISCELLANEOUS FOREIGN AWARDEES $8,467 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 454210 7490 MISCELLANEOUS OFFICE MACHINES Aug 10, 2011 Aug 10, 2011 Aug 10, 2011
MATERIALS AND LABOR TO PROVIDE BOTTLED WATER PRISTINE SPRING WATER CO., LLC $6,390 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 454210 8960 BEVERAGES, NONALCOHOLIC May 28, 2011 May 28, 2011 Sep 30, 2011
LOT OF (4200) BOX TYPE MEALS C. L. SWANSON CORPORATION $20,328 DEPT OF THE ARMY DEPT OF THE ARMY — 454210 7310 FOOD COOKING, BAKING, AND SERVING EQUIPMENT May 18, 2011 Apr 27, 2011 May 18, 2011
RESALE - SOFT DRINKS/BEVERAGES GREEN ACRE DISTRIBUTING INC $2,109 DEFENSE COMMISSARY AGENCY (DECA) DEFENSE COMMISSARY AGENCY (DECA) — 454210 8960 BEVERAGES, NONALCOHOLIC Mar 31, 2011 Jan 1, 2011 Mar 31, 2011
RESALE - SOFT DRINKS/BEVERAGES GREEN ACRE DISTRIBUTING INC $3,051 DEFENSE COMMISSARY AGENCY (DECA) DEFENSE COMMISSARY AGENCY (DECA) — 454210 8960 BEVERAGES, NONALCOHOLIC Dec 31, 2010 Oct 1, 2010 Dec 31, 2010
FRANKFURT GERMANY, PD/PA POSTAGE METER FEES SERVICE CHARGE FRANCOTYP-POSTALIA VERTRIEB UND SERVICE GMBH $396 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 454210 — Nov 3, 2010 Nov 3, 2010 Nov 30, 2011