Awards for “TL SERVICES, INC.”
25 awards on this page · sorted by amount · page 66
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA635P10987 | TL SERVICES, INC. | Department of Veterans Affairs | $6.27K | 2011-07-26 | 2011-08-05 | 444110 | EMS SUPPLIES |
| V598Q06302 | TL SERVICES, INC. | Department of Veterans Affairs | $6.27K | 2010-07-26 | 2010-08-05 | 444110 | TOILETRY PAPER PRODUCTS |
| VA25612F1109 | TL SERVICES, INC. | Department of Veterans Affairs | $6.26K | 2012-02-27 | 2012-02-28 | 444110 | EMS SUPPLIES |
| V626P83173 | TL SERVICES, INC. | Department of Veterans Affairs | $6.26K | 2007-12-28 | 2008-01-27 | 444110 | TOWELS, PAPER C-FOLD (BLEACH) |
| VA24114P2004 | TL SERVICES, INC. | Department of Veterans Affairs | $6.25K | 2014-09-28 | 2014-10-31 | 335999 | LIGHTING FIXTURES |
| V590A90314 | TL SERVICES, INC. | Department of Veterans Affairs | $6.25K | 2009-04-16 | 2009-06-15 | 444110 | SMALL PURCHASE DATA |
| V590A90264 | TL SERVICES, INC. | Department of Veterans Affairs | $6.25K | 2009-03-27 | 2009-05-26 | 444110 | GLOVE, EXAM, VINYL |
| V671P86094 | TL SERVICES, INC. | Department of Veterans Affairs | $6.25K | 2008-04-21 | 2008-04-25 | 444110 | TOILET PAPER, STANDARD WHITE, JUMBO ROLL, |
| V623P91513 | TL SERVICES, INC. | Department of Veterans Affairs | $6.25K | 2009-07-06 | 2009-07-06 | — | SMALL PURCHASE DATA |
| V613A00013 | TL SERVICES, INC. | Department of Veterans Affairs | $6.25K | 2009-11-24 | 2009-12-24 | — | MISCELLANEOUS |
| V538P92484 | TL SERVICES, INC. | Department of Veterans Affairs | $6.24K | 2009-02-23 | 2009-03-05 | 444110 | SMALL PURCHASE DATA |
| V671R92335 | TL SERVICES, INC. | Department of Veterans Affairs | $6.23K | 2009-09-04 | 2009-09-08 | 444110 | CLEANING EQUIPMENT AND SUPPLIES |
| W912K611F0037 | TL SERVICES, INC. | Department of Defense | $6.23K | 2011-03-11 | 2011-04-01 | 444110 | TOOL CHEST |
| V598Q05898 | TL SERVICES, INC. | Department of Veterans Affairs | $6.22K | 2010-07-08 | 2010-07-18 | 444110 | TAS::36 0162::TAS TOILETRIES |
| VA25612F1180 | TL SERVICES, INC. | Department of Veterans Affairs | $6.21K | 2012-03-06 | 2012-04-30 | 444110 | PAPER PRODUCTS NLR |
| VA24917F0911 | TL SERVICES, INC. | Department of Veterans Affairs | $6.21K | 2017-01-04 | 2017-02-04 | 444110 | WOODLAND SHEETS 4X8-LEX VAMC |
| DJBP0202LP130030 | TL SERVICES, INC. | Department of Justice | $6.21K | 2012-07-16 | 2012-07-19 | 444110 | EATON BATTERIES SMALL BUSINESS NET 15 REPLACEMENT BATTERIES FOR BACK UP UPS SYSTEM EAST BUILDING CONTROL CENTER |
| VA635P06869 | TL SERVICES, INC. | Department of Veterans Affairs | $6.2K | 2010-06-02 | 2010-06-11 | 444110 | HOSPITAL SUPPLIES |
| V671C81311 | TL SERVICES, INC. | Department of Veterans Affairs | $6.2K | 2008-07-21 | 2008-07-23 | 444110 | PROVIDE ON-SITE 8-HOUR TRAINING ON ARC FLASH. THIS |
| V626P03693 | TL SERVICES, INC. | Department of Veterans Affairs | $6.19K | 2009-12-31 | 2010-01-30 | 444110 | CLEANING EQUIPMENT AND SUPPLIES |
| VA25612F0457 | TL SERVICES, INC. | Department of Veterans Affairs | $6.18K | 2011-12-14 | 2011-12-20 | 444110 | PURCHASE AGREEMENT FOR BATHROOM AND HAND TOWEL PAPER PRODUCTS |
| V657Q03050 | TL SERVICES, INC. | Department of Veterans Affairs | $6.17K | 2010-09-24 | 2010-10-24 | 444110 | SCRUBS |
| V549PQ8510 | TL SERVICES, INC. | Department of Veterans Affairs | $6.16K | 2008-03-13 | 2008-03-13 | — | TORO HIGH WHEEL MOWER |
| V540P85162 | TL SERVICES, INC. | Department of Veterans Affairs | $6.16K | 2008-02-19 | 2008-02-19 | 444110 | ROCK SALT...50 LB BAG |
| HHSI245201001697G | TL SERVICES, INC. | Department of Health and Human Services | $6.16K | 2010-06-30 | 2010-06-30 | 444110 | TAS::75 0390::TAS |