GERLACHS GARDEN & POWER EQUIPMENT CENTER INC
5 YEAR ROCK SALT IDIQ FOR ERIE VA MEDICAL CENTER
View on USAspending.gov → · Award 36C24427N0044 · Delivery Order
9 awards in the U.S. signed in the last 90 days, worth $1.1M in total. Every item links to the official record.
| Recipient | Awards | Total |
|---|---|---|
| CITISCO, LLC | 1 | $487,193 |
| NINJA DE-ICER, LLC | 3 | $274,000 |
| GOVERNMENT SALES, LLC | 2 | $166,615 |
| GERLACHS GARDEN & POWER EQUIPMENT CENTER INC | 1 | $54,870 |
| CHEM-AQUA INC | 1 | $52,556 |
| MJL ENTERPRISES, LLC | 1 | $47,253 |
Top recipients by total obligated amount for this filter. D&B-restricted records are left out.
5 YEAR ROCK SALT IDIQ FOR ERIE VA MEDICAL CENTER
View on USAspending.gov → · Award 36C24427N0044 · Delivery Order
BULK ROAD SALT DELIVERY
View on USAspending.gov → · Award 36C25227F0005 · Delivery Order
BULK ROAD SALT FSS BPA - OPTION YEAR 2 DELIVERY ORDER
View on USAspending.gov → · Award 36C25027N0039 · Bpa Call
ROCK SALT FOR DEICING ROADS, SIDEWALKS AND PARKING LOTS
View on USAspending.gov → · Award 36C25027F0021 · Delivery Order
REVERSE OSMOSIS DI EQUIPMENT, TESTING, AND MAINTENANCE SERVICE
View on USAspending.gov → · Award 36C24727P0010 · Purchase Order
MARION DISH ROOM EQUIPMENT AND EXTENDED WARRANTIES AND SERVICE PLANS
View on USAspending.gov → · Award 36C25026F0774 · Delivery Order
REACH IN REFRIGERATOR
View on USAspending.gov → · Award 36C25026F0782 · Delivery Order
FT. WAYNE DISHROOM EQUIPMENT, WARANTY, PREVENTATIVE MAINTENANCE, TRAINING, AND INSTALLATION
View on USAspending.gov → · Award 36C25026F0766 · Delivery Order
Also as JSON. USAspending publishes Defense awards about 90 days after signing.