CAGE 01WG4 - GRAPHIC ENTERPRISES, INC.
USA

GRAPHIC ENTERPRISES, INC.

CAGE Code: 01WG4
DUNS: 053584967
3874 HIGHLAND PARK NW
NORTH CANTON OH 44720-4538
UNITED STATES

Telephone: 330-491-2983
Fax: 330-491-4416

GRAPHIC ENTERPRISES, INC. is an Active Commercial Supplier with the Cage Code 01WG4 and is tracked by Dun & Bradstreet under DUNS Number 053584967.

Additional Data For CAGE 01WG4

SIC Code 1:3552
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 01WG4

Thursday, January 5, 2017
$2,592.00
9700: Department of Defense
W912P7: W075 ENDIST SAN FRAN

B: PURCHASE ORDER
IGF::CL::IGF:: SVC FOR CANON/IPF750 SF (BASE)
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  W912P715P0011  
Monday, December 5, 2016
$3,660.00
9700: Department of Defense
W912P7: W075 ENDIST SAN FRAN

B: PURCHASE ORDER
PLOTTER SVC SAN FRANCISCO OP YR 3 EXERCISE OPTION AND ADD FUNDING IGF::OT::IGF
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  W912P714P0005  
Friday, July 15, 2016
$3,500.00
9700: Department of Defense
M68909: SUPPLY OFFICER

B: PURCHASE ORDER
MUTOH SERVICE AGREEMENT
6760: PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES

  M6890916P7663     M6890916Q7663  
Thursday, July 14, 2016
$8,755.00
9700: Department of Defense
W911S8: W6QM MICC-JB LEWIS-MC CHORD

B: PURCHASE ORDER
BOOKEYE 4V3C BOOK SCANNER
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  W911S816P0103  
Wednesday, June 8, 2016
($0.01)
6800: Environmental Protection Agency
68HE01: REGION 1 CONTRACTING OFFICE

B: PURCHASE ORDER
IGF::OT::IGF OTHER FUNCTIONS - COLORTRAC CI40 SERVICE AND MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  EP131000048  
Tuesday, May 24, 2016
$15,653.94
1400: Department of the Interior
140P14: NATIONAL PARK SERVICE

B: PURCHASE ORDER
G:ESTAR COLORTRAC SMARTLF GX+T56 COLOR SCANNER AND SOFTWARE PURCHASE FOR THE YELLOWSTONE NATIONAL PARK HERITAGE CENTER
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  INP16PX01558  
Thursday, May 19, 2016
$0.00
7500: Department of Health and Human Services
75D301: CDC - PITTSBURG

B: PURCHASE ORDER
IGF::OT::IGF
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HHSD2002016M89457P  
Tuesday, April 26, 2016
($0.07)
1400: Department of the Interior
140M01: DOI BUR OF OCEAN ENERGY MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF OTHER FUNCTIONS WIDE FORMAT SCANNER FOR ANCHORAGE, AK
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  INM10PX00349  
Friday, April 22, 2016
$5,760.00
7500: Department of Health and Human Services
75D301: CDC - PITTSBURG

B: PURCHASE ORDER
IGF::OT::IGF
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HHSD2002016M89457P  
Monday, February 1, 2016
$2,592.00
9700: Department of Defense
W912P7: W075 ENDIST SAN FRAN

B: PURCHASE ORDER
IGF::OT::IGF EXERCISE OPTION YEAR 1 SVC FOR CANON/IPF750 SF
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  W912P715P0011  
Tuesday, January 19, 2016
$1,620.00
1500: Department of Justice
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

B: PURCHASE ORDER
SCANNER MAINTENANCE AGREEMENT. (IGF::CT::IGF)
7045: INFORMATION TECHNOLOGY SUPPLIES

  DJF160700P0002487  
Thursday, December 10, 2015
$3,480.00
9700: Department of Defense
W912P7: W075 ENDIST SAN FRAN

B: PURCHASE ORDER
IGF::OT::IGF PLOTTER SERVICES,SAN FRANCISCO&EUREKA REGULATORY OFFICES - EXERCISE AND FUND OPTION YEAR TWO (2)
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  W912P714P0005  
Tuesday, June 30, 2015
$1,619.80
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF:: SERVICE FOR TRUOBLESHOOT AND REPAIR
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  SPMYM115M0975  
Wednesday, February 25, 2015
$0.00
9700: Department of Defense
W912P7: W075 ENDIST SAN FRAN

B: PURCHASE ORDER
SVC FOR CANON/IPF750 IN SAN FRANCISCO AND EUREKA, CA MOD P00001: EXCHANGED LINE OF ACCOUNTING CODES
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  W912P715P0011  
Thursday, February 12, 2015
$2,592.00
9700: Department of Defense
W912P7: W075 ENDIST SAN FRAN

B: PURCHASE ORDER
IGF::OT::IGF SVC FOR CANON/IPF750 OFFICE EQUIPMENT IN SAN FRANCISCO AND EUREKA, CA
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  W912P715P0011  
Wednesday, November 5, 2014
$3,300.00
9700: DEPT OF DEFENSE
W912P7: W075 ENDIST SAN FRAN

PO Purchase Order
IGF::OT::IGF P00001: PLOTTER SVC CONTRACT SAN FRANCISCO AND EUREKA REGULATORY OFFICES - EXERCISE AND FUND OPTION YEAR ONE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  W912P714P0005  
Monday, November 3, 2014
$2,990.00
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
ANNUAL MAINTENANCE SERVICE CONTRACT. (IGF::CT::IGF)
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  DJF150700P0000413  
Thursday, July 17, 2014
$1,560.00
1400: INTERIOR, DEPARTMENT OF THE
00002: WESTERN ADMINISTRATIVE SERVICE CENTER

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS WIDE FORMAT SCANNER FOR ANCHORAGE, AK
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  INM10PX00349  
Monday, June 30, 2014
$3,120.00
9700: DEPT OF DEFENSE
M68909: SUPPLY OFFICER

PO Purchase Order
MUTOH ONE YEAR ONSITE SERVICE AGREEMENT
6760: PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES

  M6890914M7658  
Wednesday, June 18, 2014
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00068: CENTRAL FEDERAL LANDS HIGHWAY DIVISION

PO Purchase Order
CLOSEOUT
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  DTFH6810P00105  
Wednesday, December 18, 2013
$3,120.00
9700: DEPT OF DEFENSE
W912P7: W075 ENDIST SAN FRAN

PO Purchase Order
PLOTTER SERVICE ON SAN FRANCISCO SITE AND EUREKA SITE, BASE PLUS 4 OPTION YEARS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  W912P714P0005  
Wednesday, December 11, 2013
$2,990.00
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
MAINTENANCE FOR COLORTRAC SCANNER
7035: ADP SUPPORT EQUIPMENT

  DJF140700P0001190  
Wednesday, September 25, 2013
$952.57
6800: ENVIRONMENTAL PROTECTION AGENCY
R1CO00: REGION 1 CONTRACTING OFFICE

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS - COLORTRAC CI40 SERVICE AND MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  EP131000048  
Monday, August 26, 2013
$2,760.00
9700: DEPT OF DEFENSE
M68909: SUPPLY OFFICER

PO Purchase Order
MUTOH ONE YEAR ONSITE SERVICE AGREEMENT
6740: PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT

  M6890913M7662  
Monday, August 19, 2013
$1,495.00
1400: INTERIOR, DEPARTMENT OF THE
00002: WESTERN ADMINISTRATIVE SERVICE CENTER

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS WIDE FORMAT SCANNER FOR ANCHORAGE, AK
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  INM10PX00349  
Wednesday, June 19, 2013
($2,898.00)
9700: DEPT OF DEFENSE
M68909: SUPPLY OFFICER

PO Purchase Order
ONE YEAR ONSITE SERICE AGREEMENT
7490: MISCELLANEOUS OFFICE MACHINES

  M6890912M7630  
Tuesday, March 19, 2013
$4,099.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
IGF::OT::IGF SERVICE TO OPEN/INSPECT/REPAIR MUTOH VALUE JET PRINTER
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  N0018313P0823  
Thursday, March 7, 2013
$3,120.00
9700: DEPT OF DEFENSE
W912P7: W075 ENDIST SAN FRAN

PO Purchase Order
ONE YR ONSITE PLOTTER SVC AT SAN FRANCISCO AND EUREKA CA, LOCATIONS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  W912P713P0017  
Friday, November 2, 2012
$2,990.00
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
ANNUAL MAINTENANCE FOR COLORTRAC ACANNER S/N G2702001
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  DJFM3LD608  
Tuesday, September 18, 2012
$7,818.00
9700: DEPT OF DEFENSE
M68909: SUPPLY OFFICER

PO Purchase Order
ONE YEAR ONSITE SERICE AGREEMENT
7490: MISCELLANEOUS OFFICE MACHINES

  M6890912M7630  
Monday, August 20, 2012
$1,495.00
1400: INTERIOR, DEPARTMENT OF THE
00002: WESTERN ADMINISTRATIVE SERVICE CENTER

PO Purchase Order
OTHER FUNCTIONS WIDE FORMAT SCANNER FOR ANCHORAGE, AK
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  INM10PX00349  
Thursday, August 9, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00002: WESTERN ADMINISTRATIVE SERVICE CENTER

PO Purchase Order
WIDE FORMAT SCANNER FOR ANCHORAGE, AK
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  INM10PX00349  
Thursday, July 26, 2012
$952.57
6800: ENVIRONMENTAL PROTECTION AGENCY
R1CO00: REGION 1 CONTRACTING OFFICE

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS COLORTRAC CI40 SCANNER MAINTENANCE AGREEMENT
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  EP121000043  
Monday, May 21, 2012
$1,405.36
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
S/N: FJ5A000262 SERVICE TO REPAIR
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  N0018312P0545  
Tuesday, February 28, 2012
$1,046.64
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
S/N: FJ5A000262 SERVICE TO REPAIR
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  N0018312P0545  
Thursday, February 9, 2012
$1,755.36
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
S/N: FJ5A000262 SERVICE TO REPAIR
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  N0018312P0545  
Monday, December 19, 2011
$616.55
6800: ENVIRONMENTAL PROTECTION AGENCY
R1CO00: REGION 1 CONTRACTING OFFICE

PO Purchase Order
HBS-A204. COLORTRAC CI40 SCANNER MAINTENANCE AGREEMENT ROUTE TO OSRR-HBS-IT<=25K
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  EPCARD12R10003  
Tuesday, September 13, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
SCO00: SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)

PO Purchase Order
HBS-A011. COLORTRAC CI40E SCANNER
7030: ADP SOFTWARE

  EP10W001376  
Friday, September 9, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00002: WESTERN ADMINISTRATIVE SERVICE CENTER

PO Purchase Order
WIDE FORMAT SCANNER FOR ANCHORAGE, AK
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  INM10PX00349  
Friday, August 26, 2011
$8,074.15
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
COLORTRAC SMART LF CX+40C COLOR SCANNER WITH STAND AND COMPUTER SOFTWARE.
7490: MISCELLANEOUS OFFICE MACHINES

  AG02NVP110100  
Friday, April 15, 2011
$3,488.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
SERVICE TO OPEN, INSPECT,&REPAIR ONE
7490: MISCELLANEOUS OFFICE MACHINES

  N0018311P0799  
Thursday, September 23, 2010
$7,986.25
6800: ENVIRONMENTAL PROTECTION AGENCY
SCO00: SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)

PO Purchase Order
HBS-A011. COLORTRAC CI40E SCANNER
7030: ADP SOFTWARE

  EP10W001376  
Thursday, September 16, 2010
$19,272.00
1400: INTERIOR, DEPARTMENT OF THE
00002: WESTERN ADMINISTRATIVE SERVICE CENTER

PO Purchase Order
WIDE FORMAT SCANNER FOR ANCHORAGE, AK
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  INM10PX00349  
Tuesday, September 7, 2010
$9,995.20
6900: TRANSPORTATION, DEPARTMENT OF
00068: CENTRAL FEDERAL LANDS HIGHWAY DIVISION

PO Purchase Order
WIDE-FORMAT SCANNER
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  DTFH6810P00105  
Tuesday, August 24, 2010
$8,185.60
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
CI40C COLOR SCANNER
7035: ADP SUPPORT EQUIPMENT

  N0042110P0650  
Wednesday, June 30, 2010
$10,220.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
COLORTRAC BRAND, WIDE FORMAT SCANNER
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N0017810P1561  
Thursday, January 28, 2010
$4,670.00
04KK: MALHEUR NATIONAL FOREST

PO Purchase Order
MAP MACHINE MAINTENANCE AND SERVICE FOR THE MALHEUR NATIONAL FOREST - SUPERVISORS OFFICE IN JOHN DAY AND PRAIRIE CITY RANGER DISTRICT
J074: MAINT-REP OF OFFICE MACHINES

  AG04KKP100004  
Wednesday, December 2, 2009
($1,870.00)
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
MAINTENANCE CONTRACT
J099: MAINT-REP OF MISC EQ

  N0017408M0050     N0017408Q0016  
Sunday, September 6, 2009
$6,386.60
40000: NER REGIONAL CONTRACTING

PO Purchase Order
SCANNER
6740: PHOTO DEVELOPLNG & FINISHING EQ

  INPP1750090044  
Monday, August 17, 2009
$55.00
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

PO Purchase Order
COPIER MAINTENANCE AGREEMENT DURING FY 2009.

  DJU4500341821  
Thursday, July 23, 2009
$14,075.75
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
OFFICE EQUIPMENT MERCHANT WHOLESALERS
7035: ADP SUPPORT EQUIPMENT

  INPP3950090064  
Friday, May 1, 2009
$11,484.00
00067: MONTANA AREA OFFICE

PO Purchase Order
WIDE FORMAT SCANNERS
7050: ADP COMPONENTS

  INR09PG600177     09SQ600177  
Wednesday, April 22, 2009
$9,047.53
9700: DEPT OF DEFENSE
W912K3: W7N6 USPFO ACTIVITY WA ARNG

PO Purchase Order
LARGE FORMAT COLOR SCANNER
5895: MISC COMMUNICATION EQ

  W912K309P2013  
Friday, March 27, 2009
$4,370.00
04KK: MALHEUR NATIONAL FOREST

PO Purchase Order
MAP, COPIER, & SCANNER SVCE & MNTC
J074: MAINT-REP OF OFFICE MACHINES

  AG04M3P090024  
Monday, November 3, 2008
($712.50)
7500: Department of Health and Human Services
00254: CDC - PITTSBURG

B: PURCHASE ORDER
SERVICE AGREEMENT/HP PRINTER/PLOTTER
J032: MAINT-REP OF WOODWORKING MACHINE

  HHSD2542007M19721P  
Monday, September 22, 2008
$7,853.00
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

PO Purchase Order
KONICA MINOLTA BIZHUB C353 COPIER

  DJU4500341811  
Monday, September 22, 2008
$432.00
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM

PO Purchase Order
COPIER MAINTENANCE AGREEMENT DURING FY 2009.

  DJU4500341821  
Thursday, July 10, 2008
$8,703.50
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
ADP COMPONENTS
7050: ADP COMPONENTS

  SAQMMA08M3355  
Monday, June 2, 2008
$11,989.00
046W: NORTHWEST OREGON CONTRACTING AREA

PO Purchase Order
CX40 COLORTRAC COLOR SCANNER
9999: MISCELLANEOUS ITEMS

  AG046WP080118  
Friday, March 28, 2008
$17,425.00
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
COLORTRAC SCANNER
7010: ADPE SYSTEM CONFIGURATION

  DJFA8N804133  
Wednesday, March 26, 2008
$500.00
00603S: 603S-LOUISVILLE SMALL PURCHASE

PO Purchase Order
SERVICE AND REPAIR BLUEPRINT COPIER KE 3660 (NO EE
J099: MAINT-REP OF MISC EQ

  V603C80276  
Wednesday, March 5, 2008
$15,143.00
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
GX 42E COLOR SCANNER
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  ING08ERSA0271  
Wednesday, February 13, 2008
$0.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

PO Purchase Order
MAINTENANCE FOR K&E PLOTTER & METER OVERAGES CHARGES
J099: MAINT-REP OF MISC EQ

  SP041006P0043  
Wednesday, February 13, 2008
($639.98)
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

PO Purchase Order
MAINTENANCE FOR K&E PLOTTER & METER OVERAGES CHARGES
J099: MAINT-REP OF MISC EQ

  SP041006P0043  
Thursday, January 17, 2008
$1,870.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
MAINTENANCE CONTRACT
J099: MAINT-REP OF MISC EQ

  N0017408M0050     N0017408Q0016  
Thursday, November 8, 2007
$0.00
9700: DEPT OF DEFENSE
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

PO Purchase Order
MODIFICATION TO CHANGE PAYMENT AND ADMINISTRATIVE OFFICE
7035: ADP SUPPORT EQUIPMENT

  W81GYE07P0151  
Saturday, September 29, 2007
$12,521.00
9700: DEPT OF DEFENSE
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD

PO Purchase Order
P005002 CX40E SCANNER
7035: ADP SUPPORT EQUIPMENT

  W81GYE07P0151  
Friday, September 7, 2007
$0.00
40000: NER REGIONAL CONTRACTING

PO Purchase Order
SCANNER
9999: MISCELLANEOUS ITEMS

  INPP4780070458  
Thursday, September 6, 2007
$14,860.00
40000: NER REGIONAL CONTRACTING

PO Purchase Order
SCANNER
9999: MISCELLANEOUS ITEMS

  INPP4780070458  
Wednesday, April 18, 2007
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
VIDAR SCANNER MAINTENENCE RENEWAL
J074: MAINT-REP OF OFFICE MACHINES

  N0040607P0018  
Thursday, February 15, 2007
($31.00)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
COMMUNICATION EQUIPMENT
7035: ADP SUPPORT EQUIPMENT

  M0014606P4380  
Thursday, February 1, 2007
$1,425.00
00254: CDC - PITTSBURG

B: PURCHASE ORDER
00HCCA12-2007-40201 - GEI GRAPHIC ENTERPRISES
J032: MAINT-REP OF WOODWORKING MACHINE

  HHSD2542007M19721P  
Tuesday, October 3, 2006
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
SCANNER MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  N0040607P0018  
Thursday, September 28, 2006
($995.00)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  M0014606P4380  
Wednesday, September 20, 2006
$3,719.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  M0014606P4380  
Tuesday, September 19, 2006
$14,629.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  M0014606P4380  
Tuesday, September 5, 2006
$12,239.00
00004: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
SCANNER, STAND, CATCH BASKET, SOFTWARE.

  INF401816M453  
Monday, July 31, 2006
$4,390.00
9700: DEPT OF DEFENSE
SPB701: DLA BSM-ENTERPRISE SITE OF BOSS

PO Purchase Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  SPB70106P0038  
Thursday, February 23, 2006
$1,356.00
7500: Department of Health and Human Services
00254: CDC - PITTSBURG

B: PURCHASE ORDER
TAS::75 0943::TAS 00HCC112-2006-29956 - GEI GRAPHIC
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2542006M15754P  
Friday, January 13, 2006
$3,112.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION

PO Purchase Order

R799: OTHER MANAGEMENT SUPPORT SERVICES

  SP041006P0043  
Thursday, October 27, 2005
$2,660.00
ES952: ES-EASTERN STATES OFFICE

PO Purchase Order

  INLMAP060002  
Tuesday, August 30, 2005
$31,456.00
9700: DEPT OF DEFENSE
W91QF1: W6QM FT EUSTIS DOC

PO Purchase Order

7490: MISCELLANEOUS OFFICE MACHINES

  W91QF105P0553  
Monday, February 7, 2005
$4,921.00
ES910: ES-EASTERN STATES OFFICE

PO Purchase Order
GRAPHIC ENTERPRISE, INC.
D314: ADP ACQUISITION SUP SVCS

  INLMAP050011  
Monday, July 19, 2004
$6,000.00
26230: WASO WCP CONTRACTING

PO Purchase Order
VIDAR CONTRACTS - SERVICE CONTRACT FOR MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  INPP2540040011  
Thursday, October 2, 2003
$1,629.00
4431: USDA ARS SEA 4431

PO Purchase Order
ON-SITE SERVICE CONTRACT FOR AN EPSON 9500 WITH RIP SERVER
J066: MAINT-REP OF INSTRUMENTS & LAB EQ

  AG443143443140030  

National Stock Numbers Related To CAGE 01WG4

  FSG    FSC    NSN    Part Number    Name  
  31    3110  3110-01-212-4720  S-0399    BEARING,BALL,ANNULAR  

  Alternate References: , 012124720