{"data":[{"id":45668,"document_id":32610,"recipient":"SILVER STAR OFFICE EQUIPMENT TRADING CO LLC","recipient_withheld":false,"amount":"43556.40","signed_on":"2026-09-25","agency":"Department of State","naics":"339940","psc":"5805","award_type":"PURCHASE ORDER","award_id":"19TZ2026P0731","description":"PROG: SMART PHONES REPLENISHMENT","place":"ARE","pop_state_effective":null,"pop_state_source":null,"source_url":"https://www.usaspending.gov/award/CONT_AWD_19TZ2026P0731_1900_-NONE-_-NONE-","source":"USAspending.gov"}],"meta":{"total":1,"page":1,"per_page":25,"pages":1,"filters":{"naics":"339940","agency":"State"},"ignored":[],"next":null,"prev":null,"alerts_url":"/feed/alerts?naics=339940&agency=State&types=award","html_url":"/feed/awards?naics=339940&agency=State","source":"federal"},"summary":{"total_amount":"43556.40","top_recipients":[{"name":"SILVER STAR OFFICE EQUIPMENT TRADING CO LLC","awards":1,"amount":"43556.40"}],"days":90},"facets":{"agency":[{"name":"State","awards":1,"amount":"43556.40"}]},"attribution":"Source: USAspending.gov (U.S. Treasury) and SAM.gov (GSA)"}