Cartridge Plus Inc dba Cartridgeplusnet
- View government funding actions
- Riva, MD 211401224
- Phone: 800-768-3604
- Corporate URL: www.cartridgeplus.net
- Estimated Number of Employees: 4
- Estimated Annual Receipts: $2,000,000
- Business Start Date: 1987
- Contact Person: Daniel Stroup
- Contact Phone: 800-768-3604
- Contact Email: cartridgeplus@msn.com
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Woman Owned Business
- Subchapter S Corporation
- Industries Served: Photographic Film, Paper, Plate, and Chemical Manufacturing, Office Supplies (except Paper) Manufacturing, Office Equipment Merchant Wholesalers, Stationery and Office Supplies Merchant Wholesalers, Office Supplies and Stationery Stores
- Product Areas: OFFICE SUPPLIES
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,205 - Thursday the 2nd of August 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
HP COMAPTIBLE TONER FOR FACULTY AND STAFF - $788 - Thursday the 24th of May 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
P/N: 106R01217 MFR: XEROX COMPATIBLE REQUESTS APO SHIPMENT;CHARGES AUTHORIZED POC: CYNTHIA PAGSOLINGA - $78 - Thursday the 1st of December 2011
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
CORRECTION FLUID, OPAQUE COATING POC JEANINE HARRIS 212-264-6123 - $74 - Tuesday the 27th of March 2012
Indian Health Service
DEPT OF HHS/INDIAN HEALTH SERVICE
MFR PART NO CS0 DR-T220 CASIO-DR-T220 - ONE COLOR THERMAL - PRINTING CALCULATOR - $7,198 - Tuesday the 6th of March 2012
Offices Boards And Divisions
CIVIL RIGHTS DIVISION
TONER CARTRIDGES - $7,135 - Friday the 13th of April 2012
Maritime Administration
DEPT OF TRANS/MARITIME ADMINISTRATION
GENUINE HP OEM TONER CARTRIDGES FOR USMMA CAMPUS TO SUPPORT FACULTY, STAFF AND MIDSHIPMEN. - $72 - Tuesday the 2nd of April 2013
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
CARTRIDGE,TONER NISH COMPATIBLER TONER CARTRIDGE BLACK C3909A AKA 7510-00-NSN-0076 - $70 - Friday the 18th of November 2011
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:SPR01498.... ITEM:SPR 01498 SPARCO NUMBERING STAMPS GS-14F-0028K POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL*CUSTOMER IS REQUESTING FEDEX SHIPMENT* SUBJECT PO# IS A PRIORITY 03 WAR RELATED REQUISITION IT IS URGENT THAT YOU REQUEST SHIPPING INSRUCTION FROM NEW YORK GSA TRANSPORATION DEPARTMENT THAT INCLUDE TOTAL WEIGHT, TOTAL PIECES. AND TOTAL DIMENSION OF THE ORDER THEN FAX TO 212-264-6829 FOR MORE INFORMATION CALL PHONE 212-264-0568 - $675 - Thursday the 24th of May 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
P/N: 106R01215 ITEM: MAGENTA 106R01215 TONER MFR: XEROX REQUESTS APO SHIPMENT;CHARGES AUTHORIZED POC: CYNTHIA PAGSOLINGA - $675 - Thursday the 24th of May 2012
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
P/N: 106R01214 ITEM: CYAN TONER MFR: XEROX REQUESTS APO SHIPMENT;CHARGES AUTHORIZED POC: CYNTHIA PAGSOLINGA
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