 | GRAPHIC ENTERPRISES, INC. |
CAGE Code: 01WG4
DUNS: 053584967
| 3874 HIGHLAND PARK NW NORTH CANTON OH 44720-4538 UNITED STATES Telephone: 330-491-2983 |
- CAGE Code Index: 0..
- 01..
- 01W..
- 01WG..
- CAGE 01WG4
-
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 |
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GRAPHIC ENTERPRISES INC GRAPHIC ENTERPRISES OFFICE GRAPHIC ANALYSIS INC GRAPHIC RESEARCH INC GRAPHIC DETAIL INC GRAPHIC ANALYSIS INC CARROLLTON GRAPHIC INC GRAPHIC DIRECTIONS, INC. GRAPHIC ASSOCIATES INC GRAPHIC INDUSTRIES INC GRAPHIC WORKS GRAPHIC ACCESSORIES GRAPHIC CONNECTIONS FUSION GRAPHIC GRAPHIC SCIENCES GRAPHIC SYSTEMS SERVICES, INC. SWANECK GRAPHIC EQUIPMENT INC. GRAPHIC ART SYSTEMS INC TAMERAN GRAPHIC SYSTEMS, INC. SALEM GRAPHIC ARTS INCUSA Government Contracting Activity for 01WG4
- Thursday, January 5, 2017
- $2,592.00
9700: Department of Defense
W912P7: W075 ENDIST SAN FRAN
B: PURCHASE ORDER
W912P715P0011
IGF::CL::IGF:: SVC FOR CANON/IPF750 SF (BASE)
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT - Monday, December 5, 2016
- $3,660.00
9700: Department of Defense
W912P7: W075 ENDIST SAN FRAN
B: PURCHASE ORDER
W912P714P0005
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 - Friday, July 15, 2016
- $3,500.00
9700: Department of Defense
M68909: SUPPLY OFFICER
B: PURCHASE ORDER
M6890916P7663 M6890916Q7663
MUTOH SERVICE AGREEMENT
6760: PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES - Thursday, July 14, 2016
- $8,755.00
9700: Department of Defense
W911S8: W6QM MICC-JB LEWIS-MC CHORD
B: PURCHASE ORDER
W911S816P0103
BOOKEYE 4V3C BOOK SCANNER
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT - Wednesday, June 8, 2016
- ($0.01)
6800: Environmental Protection Agency
68HE01: REGION 1 CONTRACTING OFFICE
B: PURCHASE ORDER
EP131000048
IGF::OT::IGF OTHER FUNCTIONS - COLORTRAC CI40 SERVICE AND MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT - Tuesday, May 24, 2016
- $15,653.94
1400: Department of the Interior
140P14: NATIONAL PARK SERVICE
B: PURCHASE ORDER
INP16PX01558
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 - Thursday, May 19, 2016
- $0.00
7500: Department of Health and Human Services
75D301: CDC - PITTSBURG
B: PURCHASE ORDER
HHSD2002016M89457P
IGF::OT::IGF
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES - Tuesday, April 26, 2016
- ($0.07)
1400: Department of the Interior
140M01: DOI BUR OF OCEAN ENERGY MANAGEMENT
B: PURCHASE ORDER
INM10PX00349
IGF::OT::IGF OTHER FUNCTIONS WIDE FORMAT SCANNER FOR ANCHORAGE, AK
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES - Friday, April 22, 2016
- $5,760.00
7500: Department of Health and Human Services
75D301: CDC - PITTSBURG
B: PURCHASE ORDER
HHSD2002016M89457P
IGF::OT::IGF
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES - Monday, February 1, 2016
- $2,592.00
9700: Department of Defense
W912P7: W075 ENDIST SAN FRAN
B: PURCHASE ORDER
W912P715P0011
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 - Tuesday, January 19, 2016
- $1,620.00
1500: Department of Justice
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
B: PURCHASE ORDER
DJF160700P0002487
SCANNER MAINTENANCE AGREEMENT. (IGF::CT::IGF)
7045: INFORMATION TECHNOLOGY SUPPLIES - Thursday, December 10, 2015
- $3,480.00
9700: Department of Defense
W912P7: W075 ENDIST SAN FRAN
B: PURCHASE ORDER
W912P714P0005
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 - Tuesday, June 30, 2015
- $1,619.80
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK
B: PURCHASE ORDER
SPMYM115M0975
IGF::OT::IGF:: SERVICE FOR TRUOBLESHOOT AND REPAIR
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT - Wednesday, February 25, 2015
- $0.00
9700: Department of Defense
W912P7: W075 ENDIST SAN FRAN
B: PURCHASE ORDER
W912P715P0011
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 - Thursday, February 12, 2015
- $2,592.00
9700: Department of Defense
W912P7: W075 ENDIST SAN FRAN
B: PURCHASE ORDER
W912P715P0011
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 - Wednesday, November 5, 2014
- $3,300.00
9700: DEPT OF DEFENSE
W912P7: W075 ENDIST SAN FRAN
PO Purchase Order
W912P714P0005
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 - Monday, November 3, 2014
- $2,990.00
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
PO Purchase Order
DJF150700P0000413
ANNUAL MAINTENANCE SERVICE CONTRACT. (IGF::CT::IGF)
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT - Thursday, July 17, 2014
- $1,560.00
1400: INTERIOR, DEPARTMENT OF THE
00002: WESTERN ADMINISTRATIVE SERVICE CENTER
PO Purchase Order
INM10PX00349
IGF::OT::IGF OTHER FUNCTIONS WIDE FORMAT SCANNER FOR ANCHORAGE, AK
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES - Monday, June 30, 2014
- $3,120.00
9700: DEPT OF DEFENSE
M68909: SUPPLY OFFICER
PO Purchase Order
M6890914M7658
MUTOH ONE YEAR ONSITE SERVICE AGREEMENT
6760: PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES - Wednesday, June 18, 2014
- $0.00
6900: TRANSPORTATION, DEPARTMENT OF
00068: CENTRAL FEDERAL LANDS HIGHWAY DIVISION
PO Purchase Order
DTFH6810P00105
CLOSEOUT
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT - Wednesday, December 18, 2013
- $3,120.00
9700: DEPT OF DEFENSE
W912P7: W075 ENDIST SAN FRAN
PO Purchase Order
W912P714P0005
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 - Wednesday, December 11, 2013
- $2,990.00
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
PO Purchase Order
DJF140700P0001190
MAINTENANCE FOR COLORTRAC SCANNER
7035: ADP SUPPORT EQUIPMENT - Wednesday, September 25, 2013
- $952.57
6800: ENVIRONMENTAL PROTECTION AGENCY
R1CO00: REGION 1 CONTRACTING OFFICE
PO Purchase Order
EP131000048
IGF::OT::IGF OTHER FUNCTIONS - COLORTRAC CI40 SERVICE AND MAINTENANCE
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN - Monday, August 26, 2013
- $2,760.00
9700: DEPT OF DEFENSE
M68909: SUPPLY OFFICER
PO Purchase Order
M6890913M7662
MUTOH ONE YEAR ONSITE SERVICE AGREEMENT
6740: PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT - Monday, August 19, 2013
- $1,495.00
1400: INTERIOR, DEPARTMENT OF THE
00002: WESTERN ADMINISTRATIVE SERVICE CENTER
PO Purchase Order
INM10PX00349
IGF::OT::IGF OTHER FUNCTIONS WIDE FORMAT SCANNER FOR ANCHORAGE, AK
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES - Wednesday, June 19, 2013
- ($2,898.00)
9700: DEPT OF DEFENSE
M68909: SUPPLY OFFICER
PO Purchase Order
M6890912M7630
ONE YEAR ONSITE SERICE AGREEMENT
7490: MISCELLANEOUS OFFICE MACHINES - Tuesday, March 19, 2013
- $4,099.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA
PO Purchase Order
N0018313P0823
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 - Thursday, March 7, 2013
- $3,120.00
9700: DEPT OF DEFENSE
W912P7: W075 ENDIST SAN FRAN
PO Purchase Order
W912P713P0017
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 - Friday, November 2, 2012
- $2,990.00
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
PO Purchase Order
DJFM3LD608
ANNUAL MAINTENANCE FOR COLORTRAC ACANNER S/N G2702001
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT - Tuesday, September 18, 2012
- $7,818.00
9700: DEPT OF DEFENSE
M68909: SUPPLY OFFICER
PO Purchase Order
M6890912M7630
ONE YEAR ONSITE SERICE AGREEMENT
7490: MISCELLANEOUS OFFICE MACHINES - Monday, August 20, 2012
- $1,495.00
1400: INTERIOR, DEPARTMENT OF THE
00002: WESTERN ADMINISTRATIVE SERVICE CENTER
PO Purchase Order
INM10PX00349
OTHER FUNCTIONS WIDE FORMAT SCANNER FOR ANCHORAGE, AK
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES - Thursday, August 9, 2012
- $0.00
1400: INTERIOR, DEPARTMENT OF THE
00002: WESTERN ADMINISTRATIVE SERVICE CENTER
PO Purchase Order
INM10PX00349
WIDE FORMAT SCANNER FOR ANCHORAGE, AK
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES - Thursday, July 26, 2012
- $952.57
6800: ENVIRONMENTAL PROTECTION AGENCY
R1CO00: REGION 1 CONTRACTING OFFICE
PO Purchase Order
EP121000043
IGF::OT::IGF OTHER FUNCTIONS COLORTRAC CI40 SCANNER MAINTENANCE AGREEMENT
J067: MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT - Monday, May 21, 2012
- $1,405.36
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA
PO Purchase Order
N0018312P0545
S/N: FJ5A000262 SERVICE TO REPAIR
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN - Tuesday, February 28, 2012
- $1,046.64
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA
PO Purchase Order
N0018312P0545
S/N: FJ5A000262 SERVICE TO REPAIR
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN - Thursday, February 9, 2012
- $1,755.36
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA
PO Purchase Order
N0018312P0545
S/N: FJ5A000262 SERVICE TO REPAIR
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN - Monday, December 19, 2011
- $616.55
6800: ENVIRONMENTAL PROTECTION AGENCY
R1CO00: REGION 1 CONTRACTING OFFICE
PO Purchase Order
EPCARD12R10003
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 - Tuesday, September 13, 2011
- $0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
SCO00: SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)
PO Purchase Order
EP10W001376
HBS-A011. COLORTRAC CI40E SCANNER
7030: ADP SOFTWARE - Friday, September 9, 2011
- $0.00
1400: INTERIOR, DEPARTMENT OF THE
00002: WESTERN ADMINISTRATIVE SERVICE CENTER
PO Purchase Order
INM10PX00349
WIDE FORMAT SCANNER FOR ANCHORAGE, AK
7025: ADP INPUT/OUTPUT & STORAGE DEVICES - Friday, August 26, 2011
- $8,074.15
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST
PO Purchase Order
AG02NVP110100
COLORTRAC SMART LF CX+40C COLOR SCANNER WITH STAND AND COMPUTER SOFTWARE.
7490: MISCELLANEOUS OFFICE MACHINES - Friday, April 15, 2011
- $3,488.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA
PO Purchase Order
N0018311P0799
SERVICE TO OPEN, INSPECT,&REPAIR ONE
7490: MISCELLANEOUS OFFICE MACHINES - Thursday, September 23, 2010
- $7,986.25
6800: ENVIRONMENTAL PROTECTION AGENCY
SCO00: SUPERFUND/RCRA REGIONAL PROCUREMENT OPERATIONS DIVISION (SRRPOD)
PO Purchase Order
EP10W001376
HBS-A011. COLORTRAC CI40E SCANNER
7030: ADP SOFTWARE - Thursday, September 16, 2010
- $19,272.00
1400: INTERIOR, DEPARTMENT OF THE
00002: WESTERN ADMINISTRATIVE SERVICE CENTER
PO Purchase Order
INM10PX00349
WIDE FORMAT SCANNER FOR ANCHORAGE, AK
7025: ADP INPUT/OUTPUT & STORAGE DEVICES - Tuesday, September 7, 2010
- $9,995.20
6900: TRANSPORTATION, DEPARTMENT OF
00068: CENTRAL FEDERAL LANDS HIGHWAY DIVISION
PO Purchase Order
DTFH6810P00105
WIDE-FORMAT SCANNER
3610: PRINTING,DUPLICATING & BOOKBIND EQ - Tuesday, August 24, 2010
- $8,185.60
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV
PO Purchase Order
N0042110P0650
CI40C COLOR SCANNER
7035: ADP SUPPORT EQUIPMENT - Wednesday, June 30, 2010
- $10,220.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN
PO Purchase Order
N0017810P1561
COLORTRAC BRAND, WIDE FORMAT SCANNER
7025: ADP INPUT/OUTPUT & STORAGE DEVICES - Thursday, January 28, 2010
- $4,670.00
04KK: MALHEUR NATIONAL FOREST
PO Purchase Order
AG04KKP100004
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 - Wednesday, December 2, 2009
- ($1,870.00)
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
N0017408M0050 N0017408Q0016
MAINTENANCE CONTRACT
J099: MAINT-REP OF MISC EQ - Sunday, September 6, 2009
- $6,386.60
40000: NER REGIONAL CONTRACTING
PO Purchase Order
INPP1750090044
SCANNER
6740: PHOTO DEVELOPLNG & FINISHING EQ - Monday, August 17, 2009
- $55.00
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM
PO Purchase Order
DJU4500341821
COPIER MAINTENANCE AGREEMENT DURING FY 2009. - Thursday, July 23, 2009
- $14,075.75
30000: NCR REGIONAL CONTRACTING
PO Purchase Order
INPP3950090064
OFFICE EQUIPMENT MERCHANT WHOLESALERS
7035: ADP SUPPORT EQUIPMENT - Friday, May 1, 2009
- $11,484.00
00067: MONTANA AREA OFFICE
PO Purchase Order
INR09PG600177 09SQ600177
WIDE FORMAT SCANNERS
7050: ADP COMPONENTS - Wednesday, April 22, 2009
- $9,047.53
9700: DEPT OF DEFENSE
W912K3: W7N6 USPFO ACTIVITY WA ARNG
PO Purchase Order
W912K309P2013
LARGE FORMAT COLOR SCANNER
5895: MISC COMMUNICATION EQ - Friday, March 27, 2009
- $4,370.00
04KK: MALHEUR NATIONAL FOREST
PO Purchase Order
AG04M3P090024
MAP, COPIER, & SCANNER SVCE & MNTC
J074: MAINT-REP OF OFFICE MACHINES - Monday, November 3, 2008
- ($712.50)
7500: Department of Health and Human Services
00254: CDC - PITTSBURG
B: PURCHASE ORDER
HHSD2542007M19721P
SERVICE AGREEMENT/HP PRINTER/PLOTTER
J032: MAINT-REP OF WOODWORKING MACHINE - Monday, September 22, 2008
- $7,853.00
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM
PO Purchase Order
DJU4500341811
KONICA MINOLTA BIZHUB C353 COPIER - Monday, September 22, 2008
- $432.00
FPI60: DEPT OF JUST/FEDERAL PRISON SYSTEM
PO Purchase Order
DJU4500341821
COPIER MAINTENANCE AGREEMENT DURING FY 2009. - Thursday, July 10, 2008
- $8,703.50
AQMMA: OFFICE OF ACQUISITION MGMT - MA
PO Purchase Order
SAQMMA08M3355
ADP COMPONENTS
7050: ADP COMPONENTS - Monday, June 2, 2008
- $11,989.00
046W: NORTHWEST OREGON CONTRACTING AREA
PO Purchase Order
AG046WP080118
CX40 COLORTRAC COLOR SCANNER
9999: MISCELLANEOUS ITEMS - Friday, March 28, 2008
- $17,425.00
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION
PO Purchase Order
DJFA8N804133
COLORTRAC SCANNER
7010: ADPE SYSTEM CONFIGURATION - Wednesday, March 26, 2008
- $500.00
00603S: 603S-LOUISVILLE SMALL PURCHASE
PO Purchase Order
V603C80276
SERVICE AND REPAIR BLUEPRINT COPIER KE 3660 (NO EE
J099: MAINT-REP OF MISC EQ - Wednesday, March 5, 2008
- $15,143.00
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON
PO Purchase Order
ING08ERSA0271
GX 42E COLOR SCANNER
6760: PHOTOGRAPHIC EQ & ACCESSORIES - Wednesday, February 13, 2008
- $0.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION
PO Purchase Order
SP041006P0043
MAINTENANCE FOR K&E PLOTTER & METER OVERAGES CHARGES
J099: MAINT-REP OF MISC EQ - Wednesday, February 13, 2008
- ($639.98)
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION
PO Purchase Order
SP041006P0043
MAINTENANCE FOR K&E PLOTTER & METER OVERAGES CHARGES
J099: MAINT-REP OF MISC EQ - Thursday, January 17, 2008
- $1,870.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV
PO Purchase Order
N0017408M0050 N0017408Q0016
MAINTENANCE CONTRACT
J099: MAINT-REP OF MISC EQ - Thursday, November 8, 2007
- $0.00
9700: DEPT OF DEFENSE
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD
PO Purchase Order
W81GYE07P0151
MODIFICATION TO CHANGE PAYMENT AND ADMINISTRATIVE OFFICE
7035: ADP SUPPORT EQUIPMENT - Saturday, September 29, 2007
- $12,521.00
9700: DEPT OF DEFENSE
W81GYE: W0QF HQ SURFACE DEPL&DISTR CMD
PO Purchase Order
W81GYE07P0151
P005002 CX40E SCANNER
7035: ADP SUPPORT EQUIPMENT - Friday, September 7, 2007
- $0.00
40000: NER REGIONAL CONTRACTING
PO Purchase Order
INPP4780070458
SCANNER
9999: MISCELLANEOUS ITEMS - Thursday, September 6, 2007
- $14,860.00
40000: NER REGIONAL CONTRACTING
PO Purchase Order
INPP4780070458
SCANNER
9999: MISCELLANEOUS ITEMS - Wednesday, April 18, 2007
- $0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND
PO Purchase Order
N0040607P0018
VIDAR SCANNER MAINTENENCE RENEWAL
J074: MAINT-REP OF OFFICE MACHINES - Thursday, February 15, 2007
- ($31.00)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE
PO Purchase Order
M0014606P4380
COMMUNICATION EQUIPMENT
7035: ADP SUPPORT EQUIPMENT - Thursday, February 1, 2007
- $1,425.00
00254: CDC - PITTSBURG
B: PURCHASE ORDER
HHSD2542007M19721P
00HCCA12-2007-40201 - GEI GRAPHIC ENTERPRISES
J032: MAINT-REP OF WOODWORKING MACHINE - Tuesday, October 3, 2006
- $0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND
PO Purchase Order
N0040607P0018
SCANNER MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES - Thursday, September 28, 2006
- ($995.00)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE
PO Purchase Order
M0014606P4380
7035: ADP SUPPORT EQUIPMENT - Wednesday, September 20, 2006
- $3,719.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE
PO Purchase Order
M0014606P4380
7035: ADP SUPPORT EQUIPMENT - Tuesday, September 19, 2006
- $14,629.00
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE
PO Purchase Order
M0014606P4380
7035: ADP SUPPORT EQUIPMENT - Tuesday, September 5, 2006
- $12,239.00
00004: CONTRACTING&GENERAL SERVICES DIV.
PO Purchase Order
INF401816M453
SCANNER, STAND, CATCH BASKET, SOFTWARE. - Monday, July 31, 2006
- $4,390.00
9700: DEPT OF DEFENSE
SPB701: DLA BSM-ENTERPRISE SITE OF BOSS
PO Purchase Order
SPB70106P0038
R799: OTHER MANAGEMENT SUPPORT SERVICES - Thursday, February 23, 2006
- $1,356.00
7500: Department of Health and Human Services
00254: CDC - PITTSBURG
B: PURCHASE ORDER
HHSD2542006M15754P
TAS::75 0943::TAS 00HCC112-2006-29956 - GEI GRAPHIC
6640: LABORATORY EQUIPMENT AND SUPPLIES - Friday, January 13, 2006
- $3,112.00
9700: DEPT OF DEFENSE
SP0410: DLA AVIATION
PO Purchase Order
SP041006P0043
R799: OTHER MANAGEMENT SUPPORT SERVICES - 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
W91QF105P0553
7490: MISCELLANEOUS OFFICE MACHINES - Monday, February 7, 2005
- $4,921.00
ES910: ES-EASTERN STATES OFFICE
PO Purchase Order
INLMAP050011
GRAPHIC ENTERPRISE, INC.
D314: ADP ACQUISITION SUP SVCS - Monday, July 19, 2004
- $6,000.00
26230: WASO WCP CONTRACTING
PO Purchase Order
INPP2540040011
VIDAR CONTRACTS - SERVICE CONTRACT FOR MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES - Thursday, October 2, 2003
- $1,629.00
4431: USDA ARS SEA 4431
PO Purchase Order
AG443143443140030
ON-SITE SERVICE CONTRACT FOR AN EPSON 9500 WITH RIP SERVER
J066: MAINT-REP OF INSTRUMENTS & LAB EQ
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 |