National Toner Warehouse
- View government funding actions
- Advance, NC 270069442
- Estimated Number of Employees: 2
- Estimated Annual Receipts: $250,000
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $9,878 - Monday the 17th of October 2011
Defense Logistics Agency
DLA LAND AND MARITIME
4519368796!EMERGENCY BUY&NON-NSN TEAM - $54 - Friday the 14th of February 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:Q1406A ITEM:HP UNIVERSAL COATED PAPER; POC:BEVERLY.HOSKINS@AFGHAN.SWA.ARMY.MIL - $4,793 - Wednesday the 14th of December 2011
Defense Logistics Agency
DLA LAND AND MARITIME
4519884311!EMERGENCY BUY&NON-NSN TEAM - $46 - Friday the 14th of February 2014
Federal Acquisition Service
GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)
PN:CB316WN#140 ITEM:HP INK 564 BLACK - $4,212 - Monday the 3rd of October 2011
Defense Logistics Agency
DLA LAND AND MARITIME
4519258269!EMERGENCY BUY&NON-NSN TEAM - $3,252 - Wednesday the 23rd of November 2011
Defense Logistics Agency
DLA LAND AND MARITIME
4519711359!EMERGENCY BUY&NON-NSN TEAM - $3,029 - Wednesday the 23rd of November 2011
Defense Logistics Agency
DLA LAND AND MARITIME
4519711357!EMERGENCY BUY&NON-NSN TEAM - $16,681 - Thursday the 15th of December 2011
Defense Logistics Agency
DLA LAND AND MARITIME
4519889145!BOA - $16,681 - Tuesday the 13th of December 2011
Defense Logistics Agency
DLA LAND AND MARITIME
4519872142!EMERGENCY BUY&NON-NSN TEAM - $16,681 - Wednesday the 14th of December 2011
Defense Logistics Agency
DLA LAND AND MARITIME
4519878377!EMERGENCY BUY&NON-NSN TEAM
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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