Vet Supply Company, INC.
UEI FXG3MJCRXYV4 · MD · SAM.gov record ↗
$165K
FY2025 obligations
2
Contract awards
Nov 1, 2023
First action
Mar 11, 2026
Latest action
Obligations by agency
- District Of Columbia Courts$165K
Obligations by NAICS
Monthly obligations
Oct 24
Dec 24
Mar 25
May 25
Jul 25
Sep 25
Mar 26
Largest awards
- 95C67825P0037 ↗$165K
CONTRACTOR SHALL PROVIDE VARIOUS TONER / INK CARTRIDGES AND RECYCLING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-20-IFB-135 WHICH IS HEREBY INCORPORATED AND MADE A PART OF THIS PURCHASE ORDER.
- Ends
- Sep 29, 2025
- Started
- Oct 23, 2024
- Agency
- District Of Columbia Courts
- NAICS
- 424120
- 95C67824P0034 ↗$-46
FY26 UDO DE-OBLIGATION: -$46.15, LINE: 6, DATE: 3/11/26.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.
- Ends
- Mar 11, 2026
- Started
- Nov 1, 2023
- Agency
- District Of Columbia Courts
- NAICS
- 424120
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 95C67825P0037 ↗ | 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. | District Of Columbia Courts | 424120 | $165K | Oct 23, 2024 | Sep 29, 2025 |
| 95C67824P0034 ↗ | FY26 UDO DE-OBLIGATION: -$46.15, LINE: 6, DATE: 3/11/26.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. | District Of Columbia Courts | 424120 | $-46 | Nov 1, 2023 | Mar 11, 2026 |