Award search
Awards for “parsons”
25 awards on this page · sorted by amount · page 228
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V673Y81887 | PARSONS & ASSOCIATES, INC. | Department of Veterans Affairs | $500 | 2008-03-06 | 2008-03-07 | — | REQUIRE CONTRACTOR SERVICES TO REPAIR GRILLE DOOR |
| HC104718F2013 | PARSONS GOVERNMENT SERVICES INC. | Department of Defense | $500 | 2018-06-15 | 2019-09-30 | 541512 | MINIMUM GUARANTEE |
| GSC08AA70675 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $486.4 | 2008-08-04 | 2008-08-05 | 339944 | " NON H ITEM" SWINGLINE 7-HOLE PUNCH P/N 74027 |
| GSNPNB415950 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $471.7 | 2010-04-19 | 2010-04-27 | 339944 | TAS::17 1106::TAS ADJUSTABLE 3-HOLE PUNCH, 9/32 IN HOLES HEAVY DUT Y STEEL CONSTRUCTION. ADJUSTABLE PAPER GUIDE AND MEASUREMENT SCALE. FULLY ADJUSTABLE PUNCH HEADS FOR PAPER SIZES TO 15 INCHES. REMOVABLE CHIP TR AY. THIS PURCHASE ORDER IS A PRIORITY (1-3) YOU MUST REQUEST AIR CLEARANCE INFORMATION FROM TRANSPORTATION DEPARTMENT PHONE 212-264-0568 OR FAX 212-264-6829 POC JEANINE HARRIS 212-264-6123 |
| V548R81200 | FRANK PARSONS PAPER COMPANY IN | Department of Veterans Affairs | $453.48 | 2008-03-28 | 2008-04-07 | 339944 | HEWLETT-PACKARD PAPER,INST DRY GLOSS 36"X 100' |
| GSNPNE2G5410 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $453.2 | 2009-12-21 | 2009-12-26 | 339944 | PN: HEWC8789FN. ITEM: TONER CARTRIDGE. (CUSTOMER POC: SHPRESA.LN.BEJTA@EUR.ARMY.MIL). |
| GSMPSAKU9210 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $448.56 | 2010-05-19 | 2010-05-25 | 339944 | TAS::47 4530 001::TAS PLEASE EXPEDITE. WE PRESENTLY AT ZERO BALANCE. CLOROX CLEAN-UP CLEANER WITH BLEACH, TRIGGER SPRAY BOTTLE, 1 QUART SIZE. MFR. CLOROX. P/N 35417 |
| 0013 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $439.06 | 2013-04-02 | 2013-08-22 | 561210 | IGF::OT::IGF N62742-12-D-3601 TASK ORDER 0012; IDIQ WORK; WORK REQUEST # QN 2033 TO PROVIDE LABOR, MATERIAL, AND EQUIPMENT SUPPORT TO REPLACE LEAKING REGULATORS FOR FACILITY #1605 (MEAN GENE'S MOBILE VAN). |
| GSNPNETX6888 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $417.96 | 2008-01-14 | 2008-01-22 | 339944 | PN: EL175115, CRTDG, LSR, DELL Y5009. GS-02F-0168R, FRANK PARSONS PAPER COMPANY INC. CUSTOMER POC: C |
| GSC07AA60823 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $416.64 | 2007-12-07 | 2007-12-11 | 339944 | " NON H ITEM" " SIMPLE GREEN" CARPET CLEANER, 1 GALLON. SIMPLE GREEN P/N 151 |
| GSNPSA424770 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $393 | 2010-04-23 | 2010-05-01 | 339944 | TAS::47 4530 001::TAS BINDER,NOTE PAD |
| GSNPSA166159 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $382.2 | 2009-08-27 | 2009-09-17 | 339944 | PN: TOM55560. ITEM: PEN, REPORTER, 3 CLR, UPC. GS-02F-0168R, FRANK PARSONS PAPER COMPANY INC. SHIP TO: GSA/FSS WDC EXPORT/BLDG 386, CSC 700 E. ROTH RD, RT XCIK#44, FRENCH CAMP, CA 95231. 209-547-8699. (CUSTOMER POC: ANA MORENO@GSA.GOV). POC JEANINE HARRIS 212-264-6123 |
| 0174 | CENTERRA-PARSONS PACIFIC, LLC | Department of Defense | $376.32 | 2014-03-10 | 2014-03-14 | 561210 | IGF::OT::IGF QC4031-PROVIDE SUPPORT SERVICES TO HMAS DARWIN PORT VISIT |
| W912DR09P0326 | FRANK PARSONS PAPER COMPANY IN | Department of Defense | $371.84 | 2009-08-31 | 2009-09-04 | 424120 | #60795, GREAT WHITE COPY PAPER, LEGAL SIZE, 8 1/2" X 14",8 CARTONS |
| GSNPNBUL9198 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $352 | 2008-03-13 | 2008-03-21 | 339944 | TAPE,LABELING POC JEANINE HARRIS 212-264-6123 |
| TIRMS08P00507 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $350.68 | 2008-05-15 | 2008-05-18 | 424110 | FAX MACHINE PURCHASE |
| GSMPSAPJ3770 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $348.72 | 2010-08-20 | 2010-08-26 | 339944 | TAS::47 4530 001::TAS PLEASE EXPEDITE. WE PRESENTLY AT ZERO BALANCE. GEL MOUSE PAD WITH WRIST PILLOW SOFT LEATHERETTE, NON SKID BASE 8 3/4" X 9 1/4" BLACK 3M P/N MW310LE |
| GSNPNB8T3781 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $347.7 | 2011-05-19 | 2011-05-27 | 339944 | CARTRIDGE,TONER LEXMARK C5226KS |
| GSNPNB5Y4060 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $347.7 | 2010-08-31 | 2010-09-08 | 339944 | TAS::17 1804::TAS CARTRIDGE,TONER LEXMARK C5226KS |
| GSMPNEDP7540 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $337.86 | 2009-10-29 | 2009-11-03 | 339944 | P/N: HEWC9383A HP88 MA/CYN PRINTHEAD PLEASE EXPEDITE! |
| GSMPNEDP7530 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $337.86 | 2009-10-29 | 2009-11-06 | 339944 | P/N: HEWC9381A HP88 BK/YW PRINTHEAD PLEASE EXPEDITE! |
| GSMPNB4E8149 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $336 | 2009-01-08 | 2009-01-16 | 339944 | ITEM: TAPE, SDLT - PART# MAX-183700 CONTRACTOR : FRANK PARSONS PAPER COMPANY INC 2270 BEAVER RD , LA |
| GSNPNB433610 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $331.55 | 2010-04-26 | 2010-05-04 | 339944 | TAS::17 1106::TAS BINDER, LOOSE--LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. IMPORTANT NOTICE TO VENDOR: SUBJECT PURCHASE ORDER IS A PRIORITY [ 1-3] YOU MUST REQUEST AIR CLEARANCE INFORMATION FROM THE TRANSPORTATION DEPARTMENT PHONE 212-264-0568 OR FAX 212-264-6829 |
| GSNPNE440080 | FRANK PARSONS PAPER COMPANY IN | General Services Administration | $328.35 | 2010-04-23 | 2010-05-01 | 339944 | TAS::97 4930::TAS SPRING POWERED HEAVY DUTY DESK TOP STAPLER,25-SH EET CAPACITY, GRAY AND BLACK FINISH, METAL BODY WITH PLASTIC HANDLE AND CASE. IMPORTANT NOTICE TO VENDOR: SUBJECT PURCHASE ORDER IS A PRIORITY [ 1-3] YOU MUST REQUEST AIR CLEARANCE INFORMATION FROM THE TRANSPORTATION DEPARTMENT PHONE 212-264-0568 OR FAX 212-264-6829 |
| TIRMS09P00166 | FRANK PARSONS PAPER COMPANY IN | Department of the Treasury | $324.2 | 2008-11-24 | 2008-11-30 | 424110 | PURCHASE OF A FAX MACHINE |