Awards for “PAULA F PRICE ENTERPRISES LLC”
25 awards on this page · sorted by amount · page 11
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C77623K0052 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $37.37K | 2023-02-01 | 2023-02-27 | 325120 | EXPRESS REPORT: FEBRUARY 2023 BULK LIQUID OXYGEN |
| 36C77624K0054 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $37.08K | 2024-01-01 | 2024-01-30 | 325120 | EXPRESS REPORT: JANUARY 2024 ORDERING OFFICERS SPEND FOR MEDICAL GRADE BULK LIQUID OXYGEN AND TANK RENTAL |
| 36C78625N0610 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $36.83K | 2025-07-27 | 2026-07-26 | 333112 | EQUIPMENT REQUIRED FOR CEMETERY OPERATIONS |
| 36C77626K0079 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $36.75K | 2026-04-01 | 2026-04-30 | 325120 | EXPRESS REPORT: APRIL 2026 ORDERING OFFICERS SPEND FOR MEDICAL GRADE BULK LIQUID OXYGEN AND TANK RENTAL |
| 36C77626K0035 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $36.75K | 2025-12-01 | 2025-12-31 | 325120 | EXPRESS REPORT: BULK OXYGEN FOR 12/01/25-12/31/25 |
| 36C77626K0077 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $36.75K | 2026-04-01 | 2026-04-30 | 325120 | EXPRESS REPORT: APRIL 2026 ORDERING OFFICERS SPEND FOR MEDICAL GRADE BULK LIQUID OXYGEN AND TANK RENTAL |
| 36C77622K0058 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $36.48K | 2022-06-01 | 2022-06-29 | 325120 | EXPRESS REPORT: JUNE 2022 FOR MEDICAL GRADE BULK LIQUID OXYGEN CONTRACT |
| 36C77622K0071 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $36.31K | 2022-07-01 | 2022-07-29 | 325120 | EXPRESS REPORT: JULY 2022 |
| 36C24622P0511 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $36.24K | 2022-02-14 | 2023-02-13 | 811219 | MEDICAL GAS EQUIPMENT INSPECTION CONTRACT |
| 36C77624K0007 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $36.14K | 2023-09-01 | 2023-09-27 | 325120 | EXPRESS REPORT: SEPTEMBER 2023 ORDERING OFFICERS SPEND FOR MEDICAL GRADE BULK LIQUID OXYGEN AND TANK RENTAL |
| 36C78626N0306 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $35.99K | 2026-05-11 | 2026-05-12 | 333112 | EXECUTIVE ORDER 14398 - EQUIPMENT REQUIRED FOR CEMETERY OPERATIONS |
| 36C77625K0033 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $35.97K | 2024-12-01 | 2024-12-31 | 325120 | EXPRESS REPORT: DECEMBER 2024 ORDERING OFFICERS SPEND FOR MEDICAL GRADE BULK LIQUID OXYGEN AND TANK RENTAL VISN 9 |
| 36C77625K0086 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $35.69K | 2025-05-01 | 2025-05-31 | 325120 | EXPRESS REPORT: MAY 2025 ORDERING OFFICERS SPEND FOR MEDICAL GRADE BULK LIQUID OXYGEN AND TANK RENTAL |
| 36C24725P0192 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $35.63K | 2024-11-21 | 2025-05-31 | 339114 | DTVV DENTAL COMPLIANCE SERVICES |
| 36C77625K0076 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $35.18K | 2025-04-01 | 2025-04-30 | 325120 | EXPRESS REPORT: APRIL 2025 ORDERING OFFICERS SPEND FOR MEDICAL GRADE BULK LIQUID OXYGEN AND TANK RENTAL VISN 9 |
| 36C77626K0047 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $34.91K | 2026-01-01 | 2026-01-31 | 325120 | EXPRESS REPORT: JANUARY 2026 ORDERING OFFICERS SPEND FOR MEDICAL GRADE BULK LIQUID OXYGEN AND TANK RENTAL |
| 36C24224F0191 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $34.8K | 2024-08-01 | 2024-09-30 | 325120 | MEDICAL GRADE LIQUID BULK OXYGEN - ORDERING PERIOD THREE. NEW YORK HARBOR. |
| 36C77624K0060 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $34.75K | 2024-02-01 | 2024-02-29 | 325120 | EXPRESS REPORT: FEBRUARY 2024 ORDERING OFFICERS SPEND FOR MEDICAL GRADE BULK LIQUID OXYGEN AND TANK RENTAL |
| 36C77626K0024 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $34.72K | 2025-11-01 | 2025-11-30 | 325120 | EXPRESS REPORT: NOVEMBER 2025 ORDERING OFFICERS SPEND FOR MEDICAL GRADE BULK LIQUID OXYGEN AND TANK RENTAL |
| 36C77626K0067 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $34.67K | 2026-03-01 | 2026-03-31 | 325120 | EXPRESS REPORT: MARCH 2026 ORDERING OFFICERS SPEND FOR MEDICAL GRADE BULK LIQUID OXYGEN AND TANK RENTAL |
| 36C77626K0017 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $34.66K | 2025-10-01 | 2025-10-31 | 325120 | EXPRESS REPORT: AUGUST 2025 OO SPEND REPORT FOR BO MEDICAL GASES |
| 36C77622K0070 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $34.65K | 2022-07-01 | 2022-07-29 | 325120 | EXPRESS REPORT: JULY 2022 FOR MEDICAL GRADE BULK LIQUID OXYGEN |
| 36C77625K0044 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $34.43K | 2025-01-01 | 2025-01-31 | 325120 | EXPRESS REPORT: JANUARY 2025 ORDERING OFFICERS SPEND FOR MEDICAL GRADE BULK LIQUID OXYGEN AND TANK RENTAL VISN 12 |
| 36C77625K0106 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $34.26K | 2025-07-01 | 2025-07-31 | 325120 | EXPRESS REPORT: JULY 2025 OO SPEND REPORT FOR BO MEDICAL GASES |
| 36C77623K0017 | PAULA F PRICE ENTERPRISES LLC | Department of Veterans Affairs | $34.21K | 2022-11-01 | 2022-11-30 | 325120 | EXPRESS REPORT: NOVEMBER 2022 |