Awards for “SERVICESOURCE INC”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0022 | SERVICESOURCE INC | Department of Defense | $3.92K | 2012-08-07 | 2012-11-05 | 561499 | 4522034966!PACK ASSEMBLAGE,MED |
| 0018 | SERVICESOURCE INC | Department of Defense | $3.92K | 2012-07-20 | 2012-09-04 | 561499 | 4521887342!BOA |
| 0002 | SERVICESOURCE INC | Department of Defense | $3.92K | 2011-12-28 | 2012-02-13 | 561499 | 4519999491!PACK ASSEMBLAGE,MED |
| SPM2DS09FN747 | SERVICESOURCE INC | Department of Defense | $3.8K | 2009-08-08 | 2009-12-04 | 561499 | 4511577243!PACK ASSEMBLAGE,MED |
| N0018311P1693 | SERVICESOURCE INC | Department of Defense | $3.8K | 2011-08-14 | 2011-09-30 | 561499 | NSN 6545-01-549-1053 - CAPCA |
| AG3A94P130006 | SERVICESOURCE INC | Department of Agriculture | $3.76K | 2012-12-05 | 2012-12-12 | 561410 | IGF::OT::IGF; FY13 OCTOBER INVOICES FOR MAIL AND STORAGE SERVICES |
| AG3A94P110116 | SERVICESOURCE INC | Department of Agriculture | $3.76K | 2011-09-28 | 2011-11-30 | 624310 | TEMPORARY SERVICE SOURCE CONTRACT |
| SPE2DS15ME483 | SERVICESOURCE INC | Department of Defense | $3.48K | 2015-05-04 | 2015-08-03 | 327992 | 8502045020!BAG,PRE OPERATIVE P |
| W91WAW11P0194 | SERVICESOURCE INC | Department of Defense | $3.47K | 2011-09-30 | 2012-09-29 | 541613 | UPS SHIPPING OF BOXES |
| HQ003422F0426 | SERVICESOURCE INC | Department of Defense | $3.36K | 2022-09-12 | 2022-10-31 | 561210 | EMERGENCY FLOOR CLEANING |
| HQ003418F0354 | SERVICESOURCE INC | Department of Defense | $3.29K | 2018-08-23 | 2019-04-25 | 561210 | IGF::CT::IGF MRK-18-021.03 - F&I NEW CIRCUIT |
| 0061 | SERVICESOURCE INC | Department of Defense | $3.2K | 2016-11-30 | 2017-05-29 | 561210 | IGF::CT::IGF MRK-17-008 - FURNISH AND INSTALL F&I ACCESS DOORS ON MAIN LEVEL OF THE MARK CENTER |
| DJD14STP0038 | SERVICESOURCE INC | Department of Justice | $3.14K | 2014-07-02 | 2014-08-13 | 722310 | IGF::CT::IGF MEALS FOR NON-FEDERAL GOVERNMENT ATTENDEES |
| 0017 | SERVICESOURCE INC | Department of Defense | $3.04K | 2015-11-30 | 2016-01-31 | 561210 | IGF::CT::IGF MCR 16-006 HARD DRIVE REPLACEMENT |
| N6310210F0001 | SERVICESOURCE INC | Department of Defense | $3K | 2010-09-20 | 2010-09-30 | 333298 | TONER CARTRIDGES |
| 0042 | SERVICESOURCE INC | Department of Defense | $2.99K | 2016-08-05 | 2016-12-31 | 561210 | IGF::CT::IGF FUNDING REPLACE GENERATOR #3 MRK 16-033 |
| SPE2DS22PN072 | SERVICESOURCE INC | Department of Defense | $2.95K | 2022-04-20 | 2022-07-19 | 561499 | 8509038089!PACK ASSEMBLAGE,MED |
| SPE2DS15MF701 | SERVICESOURCE INC | Department of Defense | $2.95K | 2015-08-03 | 2015-09-02 | 561499 | 8502348340!PACK ASSEMBLAGE,MED |
| SPE2DS17PN621 | SERVICESOURCE INC | Department of Defense | $2.94K | 2017-03-21 | 2017-04-20 | 561499 | 8504231392!PACK ASSEMBLAGE,MED |
| 0045 | SERVICESOURCE INC | Department of Defense | $2.91K | 2016-08-22 | 2016-12-31 | 561210 | IGF::CT::IGF FUNDING - FREIGHT ELEVATOR REPAIR |
| TPDIAF0800005 | SERVICESOURCE INC | Department of the Treasury | $2.87K | 2008-01-16 | 2008-04-30 | 541860 | MAILING SERVICES |
| W9136422P0014 | SERVICESOURCE INC | Department of Defense | $2.83K | 2022-03-22 | 2022-04-07 | 311999 | CATERED MEAL 371 112 FTIG ADVON APR 6-7 |
| HQ003420F0669 | SERVICESOURCE INC | Department of Defense | $2.49K | 2020-09-29 | 2021-02-26 | 561210 | FIRE ALARM STATION RELOCATION |
| HQ003426FE037 | SERVICESOURCE INC | Department of Defense | $2.37K | 2025-12-18 | 2026-01-30 | 561210 | EMERGENCY FIRE DOOR REPAIR |
| FTC07H7027 | SERVICESOURCE INC | Federal Trade Commission | $2.26K | 2006-10-23 | 2007-09-30 | 561499 | — |