CAGE 037D4 - SCHERBA INDUSTRIES, INC.
USA

SCHERBA INDUSTRIES, INC.

DBA INFLATABLE IMAGES

CAGE Code: 037D4
DUNS: 107104051
2880 INTERSTATE PKWY
BRUNSWICK OH 44212-4322
UNITED STATES

Telephone: 3302733200
Fax: 3302733212

SCHERBA INDUSTRIES, INC., DBA INFLATABLE IMAGES is an Active Manufacturer with the Cage Code 037D4 and is tracked by Dun & Bradstreet under DUNS Number 107104051.

Additional Data For CAGE 037D4

SIC Code 1:2399
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 037D4

Tuesday, September 12, 2017
$13,309.00
9700: Department of Defense
M67001: COMMANDING GENERAL

B: PURCHASE ORDER
DELUXE FIRE SAFETY HOUSE
4240: SAFETY AND RESCUE EQUIPMENT

  M6700117P1237     M6700117Q1386  
Sunday, September 21, 2014
$3,825.00
9700: DEPT OF DEFENSE
W912R1: W7M1 USPFO ACTIVITY DC ARNG

PO Purchase Order
INFLATABLE SOLDIER SYSTEM
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  W912R114P0036  
Friday, September 12, 2014
$21,590.00
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL

PO Purchase Order
DI COSTUME-CAUCASIAN DESERT
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  M0026314P1058  
Thursday, September 26, 2013
$12,025.00
9700: DEPT OF DEFENSE
W9127P: W7RQ USPFO ACTIVITY VI ARNG

PO Purchase Order
10' H X 10' W EZ-UP TENT
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W9127P13P0123  
Thursday, August 29, 2013
$26,597.67
9700: DEPT OF DEFENSE
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
MEGA OBSTACLE COURSE
9505: WIRE, NONELECTRICAL

  W911YP13P0107  
Wednesday, August 28, 2013
$12,600.00
9700: DEPT OF DEFENSE
W912K6: W7ND USPFO ACTIVITY MD ARNG

PO Purchase Order
CUSTOM ENTRANCE TUNNEL
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W912K613P0129  
Monday, August 26, 2013
$21,000.00
9700: DEPT OF DEFENSE
W912JV: W7NW USPFO ACTIVITY OR ARNG

PO Purchase Order
PUGIL PIT AND JOUST ARENA
7830: RECREATIONAL AND GYMNASTIC EQUIPMENT

  W912JV13P2096  
Friday, August 23, 2013
$4,695.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order
INFLATABLE FREE THROW CHALLENGE
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W912LM13P0052     W912LM13T0041  
Wednesday, August 21, 2013
$13,500.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order
INFLATABLE MEGA OBSTACLE COURSE
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W912LM13P0045     W912LM13T0039  
Monday, August 12, 2013
$24,555.20
9700: DEPT OF DEFENSE
M84001: 8TH MARINE CORPS DISTRICT

PO Purchase Order
CAUCASION INFLATABLE DI
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  M8400113P0016  
Thursday, August 1, 2013
$5,590.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order
INFLATABLE CONTAINMENT SYSTEM
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W912LM13P0044     W912LM13T0035  
Tuesday, July 23, 2013
$9,473.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
INFLATABLE FIRE TRUCK BOUNCER
9320: RUBBER FABRICATED MATERIALS

  W91QVN13P0418     W91QVN13T0418  
Thursday, June 20, 2013
$7,250.00
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order
30FT DIAMETER WITH FULL DIGITAL ART
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W912JF13P0060  
Thursday, December 13, 2012
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
MODIFICATION TO EXTEND THE DELIVERY DATE FOR INFLATABLE FIRE SAFETY BOUNCY HOUSE.
7830: RECREATIONAL AND GYMNASTIC EQUIPMENT

  FA489712P0073  
Thursday, September 13, 2012
$21,250.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS INFLATABLE FIRE SAFETY BOUNCY HOUSE FOR MOUNTAIN HOME AFB.
7830: RECREATIONAL AND GYMNASTIC EQUIPMENT

  FA489712P0073  
Thursday, September 13, 2012
$0.00
9700: DEPT OF DEFENSE
W912JM: W7M3 USPFO ACTIVITY GA ARNG

PO Purchase Order
24FTX24FT 4 MAN PUGIL PIT
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912JM12P0122  
Thursday, August 30, 2012
$17,970.00
9700: DEPT OF DEFENSE
W912JM: W7M3 USPFO ACTIVITY GA ARNG

PO Purchase Order
24FTX24FT 4 MAN PUGIL PIT
7810: ATHLETIC AND SPORTING EQUIPMENT

  W912JM12P0122  
Tuesday, August 28, 2012
$4,200.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
BOOTH, INFLATABLE BASKETBALL TOSS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W9124D12P0534  
Thursday, August 16, 2012
$7,500.00
6900: TRANSPORTATION, DEPARTMENT OF
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

PO Purchase Order
PURCHASE OF FOAM PEDESTRIANS
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  DTNH2212P01614  
Thursday, May 10, 2012
$12,900.00
9700: DEPT OF DEFENSE
W912JV: W7NW USPFO ACTIVITY OR ARNG

PO Purchase Order
SUPER MEGA OBSTACLE COURSE
7830: RECREATIONAL AND GYMNASTIC EQUIPMENT

  W912JV12P2068  
Tuesday, September 27, 2011
$23,190.00
9700: DEPT OF DEFENSE
W912L8: W7N7 USPFO ACTIVITY WV ARNG

PO Purchase Order
PAVILLION, WEST VIRGINIA NAT GUARD
7830: RECREATIONAL & GYMNASTIC EQ

  W912L811P0233  
Tuesday, September 27, 2011
$23,749.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
FIRE SAFETY HOUSE
7830: RECREATIONAL & GYMNASTIC EQ

  N0040611P7134     N0040611T1086  
Friday, September 2, 2011
$4,420.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
INFLATABLE FIRE SAFETY
6910: TRAINING AIDS

  N0040611P6506  
Tuesday, August 2, 2011
$0.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
INFLATABLE BASKETBALL TOSS
7820: GAMES, TOYS, AND WHEELED GOODS

  FA304711P0573  
Tuesday, July 26, 2011
$5,475.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
INFLATABLE BASKETBALL TOSS
7820: GAMES, TOYS, AND WHEELED GOODS

  FA304711P0573  
Wednesday, July 13, 2011
$5,395.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
INFLATABLE ARMY ROTC DRILL INSTRUCTOR
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W9124D11P0550  
Wednesday, June 29, 2011
$7,400.00
9700: DEPT OF DEFENSE
W912SV: W7NE USPFO ACTIVITY MA ARNG

PO Purchase Order
INFLATABLE GI JOHNNY SYSTEMS 8' TALL
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912SV11P0136  
Thursday, April 28, 2011
$3,249.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
INFLATABLE TUNNEL
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W9136411P0213  
Wednesday, March 16, 2011
$0.00
9700: DEPT OF DEFENSE
W900KK: W6EC PEO STRI ORLANDO

PO Purchase Order
T-72 INFLATABLE DECOY
H269: EQ TEST SVCS/TRAINING AIDS-DEVICES

  W900KK11P0015     W900KK11T0015  
Tuesday, February 15, 2011
$9,179.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
JSC00: JOHNSON SPACE CENTER

PO Purchase Order
INFLATABLE CAPSULE
1990: MISCELLANEOUS VESSELS

  NNJ11TA21P  
Friday, February 11, 2011
$32,394.00
9700: DEPT OF DEFENSE
W900KK: W6EC PEO STRI ORLANDO

PO Purchase Order
T-72 INFLATABLE DECOY
H269: EQ TEST SVCS/TRAINING AIDS-DEVICES

  W900KK11P0015     W900KK11T0015  
Tuesday, November 2, 2010
$0.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
INFLATABLE FIRE SAFETY HOUSE
6910: TRAINING AIDS

  FA500010P0228  
Monday, September 27, 2010
$44,500.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order
18'H X 17'W X 68'L OBSTACLE COURSE
9390: MISC FABRICATED NONMETAL MATERIALS

  W912LM10P0146  
Saturday, September 25, 2010
$19,125.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
TENTS
8340: TENTS AND TARPAULINS

  FA304710P0987  
Saturday, September 25, 2010
$12,460.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
TUNNEL, INFLATABLE, SCHERBA #09-2544.
7830: RECREATIONAL & GYMNASTIC EQ

  W9124D10P0824  
Friday, September 24, 2010
$15,468.00
9700: DEPT OF DEFENSE
W912K6: W7ND USPFO ACTIVITY MD ARNG

PO Purchase Order
EZ UP TENTS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912K610P0175  
Friday, September 24, 2010
$7,494.00
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order
HOOP ZONE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912JF10P0244  
Thursday, September 23, 2010
$7,320.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
PROMOTIONAL BOOTH
7830: RECREATIONAL & GYMNASTIC EQ

  FA304710P0915  
Thursday, September 23, 2010
$21,625.00
9700: DEPT OF DEFENSE
FA5000: FA5000 673 CONS LGC

PO Purchase Order
INFLATABLE FIRE SAFETY HOUSE TRAINER
6910: TRAINING AIDS

  FA500010P0228  
Tuesday, September 21, 2010
$15,802.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
15' H HELMET
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912J710P0171  
Tuesday, September 21, 2010
($11,810.00)
9700: DEPT OF DEFENSE
FA5209: FA5209 374 CONS LGC

PO Purchase Order
TRAILER SAFETY TRAILER
2330: TRAILERS

  FA520910P0223     FA520910T0249  
Tuesday, September 14, 2010
$11,810.00
9700: DEPT OF DEFENSE
FA5209: FA5209 374 CONS LGC

PO Purchase Order
TRAILER SAFETY TRAILER CONSTRUCTION:
2330: TRAILERS

  FA520910P0260  
Wednesday, September 8, 2010
$11,715.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
TRANSPORT TRAILER
2330: TRAILERS

  W91QVN10P0691  
Friday, August 13, 2010
$11,810.00
9700: DEPT OF DEFENSE
FA5209: FA5209 374 CONS LGC

PO Purchase Order
TRAILER SAFETY TRAILER
2330: TRAILERS

  FA520910P0223     FA520910T0249  
Wednesday, July 21, 2010
$29,050.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
40' INFLATABLE IMAGES
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W9136410P0300  
Friday, April 23, 2010
$23,703.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
15' H HELMET
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912J710P0080  
Tuesday, April 20, 2010
$17,500.00
9700: DEPT OF DEFENSE
W912K3: W7N6 USPFO ACTIVITY WA ARNG

PO Purchase Order
INFLATABLE OBSTACLE COURSE
7830: RECREATIONAL & GYMNASTIC EQ

  W912K310P0059     W912K310R0059  
Thursday, April 8, 2010
$4,995.00
9700: DEPT OF DEFENSE
W912JV: W7NW USPFO ACTIVITY OR ARNG

PO Purchase Order
BASKETBALL TOSS
7830: RECREATIONAL & GYMNASTIC EQ

  W912JV10P2048  
Tuesday, November 3, 2009
$0.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
CUSTOM INFLATABLE RUN THROUGH TUNNEL, 15' LONG
7830: RECREATIONAL & GYMNASTIC EQ

  W9124D09P1022     W9124D09T0177  
Wednesday, September 30, 2009
$7,551.00
9700: DEPT OF DEFENSE
W912NR: W7NB USPFO ACTIVITY LA ARNG

PO Purchase Order
POLE BANNER SYSTEM
8305: TEXTILE FABRICS

  W912NR09P0263  
Tuesday, September 29, 2009
$8,946.00
9700: DEPT OF DEFENSE
W912LA: W7MX USPFO ACTIVITY CA ARNG

PO Purchase Order
RECRUITING KIOSK
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912LA09P9037  
Friday, September 25, 2009
$5,700.00
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
PROMOTION FLAGS
R701: ADVERTISING SERVICES

  W9124209P0284  
Friday, September 25, 2009
$76,960.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
EVENT BOOTH / W91NRM-9253-0300
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912LR09P0455     W912LR09Q0043  
Wednesday, September 23, 2009
$26,910.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
CUSTOM INFLATABLE RUN THROUGH TUNNEL, 15' LONG
7830: RECREATIONAL & GYMNASTIC EQ

  W9124D09P1022     W9124D09T0177  
Saturday, September 19, 2009
$3,750.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
GI JOHNNY STANDARD COMBAT SOLDIER WALKAROUND, AIR-INFLATED,
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W9124D09P0993  
Tuesday, September 15, 2009
$19,490.00
9700: DEPT OF DEFENSE
W912J2: W7N8 USPFO ACTIVITY WI ARNG

PO Purchase Order
TWO MAN JOUST PIT
7830: RECREATIONAL & GYMNASTIC EQ

  W912J209P0194  
Thursday, September 3, 2009
$22,455.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
INFLATABLE TUNNELS
V241: MILITARY PERSONNEL RECRUITMENT

  W9136409P0384  
Wednesday, September 2, 2009
$7,000.00
00022: DEPT OF TRANS/NAT HIGHWAY TRAFFIC SAFETY ADM

PO Purchase Order
BALLOON CAR
7830: RECREATIONAL & GYMNASTIC EQ

  DTNH2209P00965  
Wednesday, September 2, 2009
$30,895.00
9700: DEPT OF DEFENSE
W912L6: W7NV USPFO ACTIVITY OK ARNG

PO Purchase Order
5 PIECE OBSTACLE COURSE
7830: RECREATIONAL & GYMNASTIC EQ

  W912L609P0168  
Friday, August 28, 2009
$62,531.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
TENT
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912PQ09M0236  
Thursday, August 27, 2009
$22,150.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
INFLATABLE FIRE SAFETY HOUSE
4220: MARINE LIFESAVING & DIVING EQ

  W91QVN09P0960     W91QVN09T0958  
Thursday, August 27, 2009
$59,985.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
PAINTBALL SHOOTING RANGE
V241: MILITARY PERSONNEL RECRUITMENT

  W9136409P0405  
Tuesday, August 25, 2009
$4,495.00
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order
INFLATABLE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912JF09P0152  
Wednesday, August 19, 2009
$11,210.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
GI JOHNNY WALKAROUND, AIR-INFLATED, APPR
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W9124D09P0831  
Wednesday, August 19, 2009
$3,675.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
INFLATABLE WALK ABOUT 8' TALL
V241: MILITARY PERSONNEL RECRUITMENT

  W9136409P0384  
Monday, August 17, 2009
$4,999.00
9700: DEPT OF DEFENSE
W912JF: W7MW USPFO ACTIVITY AR ARNG

PO Purchase Order
INFLATABLE BOOT
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912JF09P0140  
Thursday, August 13, 2009
$6,490.00
9700: DEPT OF DEFENSE
W912K6: W7ND USPFO ACTIVITY MD ARNG

PO Purchase Order
INFLATABLE RUN THROUGH TUNNELS 10' AND 20' WITH NATIONAL GUARD SIGNAGE.
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912K609P0144  
Thursday, August 6, 2009
($300.00)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
INFLATABLE DRILL INSTRUCTOR
9910: JEWELRY

  W9136409P0231  
Monday, July 13, 2009
$4,668.00
9700: DEPT OF DEFENSE
W912K3: W7N6 USPFO ACTIVITY WA ARNG

PO Purchase Order
PAVILION SKIN
3620: RUBBER & PLASTIC WORKING MACHINE

  W912K309P0054     W912K309R0054  
Friday, July 10, 2009
$21,700.00
9700: DEPT OF DEFENSE
FA5209: FA5209 374 CONS LGC

PO Purchase Order
INFLATABLE FIRE SAFETY HOUSE -
4210: FIRE FIGHTING EQUIPMENT

  FA520909P0230     FA520909T0196  
Friday, July 10, 2009
$29,985.00
9700: DEPT OF DEFENSE
W912JA: W7MT USPFO ACTIVITY AL ARNG

PO Purchase Order
INFLATABLE PAVILLION TENT
8305: TEXTILE FABRICS

  W912JA09M0122  
Thursday, June 25, 2009
($4,170.00)
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
INFLATABLE FIRE SAFETY HOUSE
1290: MISC FIRE CONT EQUIPMENT

  W91QVN09P0623     W91QVN09T0653  
Thursday, June 25, 2009
$28,405.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
INFLATABLE FIRE SAFETY HOUSE
1290: MISC FIRE CONT EQUIPMENT

  W91QVN09P0623     W91QVN09T0653  
Wednesday, June 10, 2009
$9,040.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
INFLATABLE DRILL INSTRUCTOR, TUNNEL, INDOOR RECRUITING SYSTEM
9910: JEWELRY

  W9136409P0231  
Thursday, March 5, 2009
$20,150.00
9700: DEPT OF DEFENSE
W912PG: 0409 AQ HQ

PO Purchase Order
INFLATABLE FIRE SAFETY HOUSE
8305: TEXTILE FABRICS

  W912PG09P0061  
Thursday, December 18, 2008
$0.00
9700: DEPT OF DEFENSE
FA4830: FA4830 23 CONS CC

PO Purchase Order
SIMULATED/INFLATABLE ANTI-AIRCRAFT DECOY TARGET
6910: TRAINING AIDS

  FA483008M0085  
Tuesday, October 28, 2008
$0.00
9700: DEPT OF DEFENSE
FA4830: FA4830 23 CONS CC

PO Purchase Order
SIMULATED/INFLATABLE ANTI-AIRCRAFT DECOY TARGET
6910: TRAINING AIDS

  FA483008M0085  
Tuesday, October 14, 2008
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
CORRECTION TO ACCOUNTING LINE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W9136408P0209  
Sunday, September 28, 2008
$13,740.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC-FT KNOX

PO Purchase Order
BASKETBALL TOSS, INFLATABLE, BOOT-N-SHOOT
7820: GAMES, TOYS, AND WHEELED GOODS

  W9124D08P0992  
Saturday, September 27, 2008
($23,839.00)
9700: DEPT OF DEFENSE
W912KZ: W7NA USPFO ACTIVITY KY ARNG

PO Purchase Order
SKINNED CUSTOM ENTRANCE TUNNEL
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912KZ08P0144  
Friday, September 26, 2008
$39,662.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
PRODUCTS
7830: RECREATIONAL & GYMNASTIC EQ

  W912PQ08M0322  
Friday, September 26, 2008
$43,867.00
9700: DEPT OF DEFENSE
W912PQ: W7NR USPFO ACTIVITY NY ARNG

PO Purchase Order
PRODUCTS
7830: RECREATIONAL & GYMNASTIC EQ

  W912PQ08M0323  
Thursday, September 25, 2008
$23,839.00
9700: DEPT OF DEFENSE
W912KZ: W7NA USPFO ACTIVITY KY ARNG

PO Purchase Order
SKINNED CUSTOM ENTRANCE TUNNEL
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912KZ08P0144  
Monday, September 22, 2008
$32,790.00
9700: DEPT OF DEFENSE
FA4830: FA4830 23 CONS CC

PO Purchase Order
SIMULATED/INFLATABLE ANTI-AIRCRAFT DECOY TARGET
6910: TRAINING AIDS

  FA483008M0085  
Thursday, September 18, 2008
$8,595.00
9700: DEPT OF DEFENSE
W912KZ: W7NA USPFO ACTIVITY KY ARNG

PO Purchase Order
INFLATABLE OBSTACLE COURSE
7830: RECREATIONAL & GYMNASTIC EQ

  W912KZ08P0130  
Wednesday, September 17, 2008
$0.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
THROW CHALLENGE / W91NRM-8254-1004
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912LR08P0383  
Thursday, September 11, 2008
$92,415.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
THROW CHALLENGE / W91NRM-8254-1004
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912LR08P0383  
Tuesday, August 12, 2008
$10,475.00
9700: DEPT OF DEFENSE
W912L8: W7N7 USPFO ACTIVITY WV ARNG

PO Purchase Order
PAVILION TENT
8430: FOOTWEAR, MEN'S

  W912L808P0168  
Tuesday, August 5, 2008
$7,580.00
9700: DEPT OF DEFENSE
W912J2: W7N8 USPFO ACTIVITY WI ARNG

PO Purchase Order
INFLATABLE COSTUME SYSTEMS
8305: TEXTILE FABRICS

  W912J208P0129  
Tuesday, August 5, 2008
$16,000.00
9700: DEPT OF DEFENSE
W912J2: W7N8 USPFO ACTIVITY WI ARNG

PO Purchase Order
INFLATABLE OBSTACLE COURSE
8305: TEXTILE FABRICS

  W912J208P0130  
Friday, July 18, 2008
$9,395.00
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
INTERACTIVE KIOSK
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W912LN08P0103  
Tuesday, July 15, 2008
($5,900.00)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order
DECOYS
1080: CAMOUFLAGE AND DECEPTION EQUIPMENT

  F4163603P0838  
Wednesday, July 2, 2008
$16,825.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
30' OHARNG PAVILION SPIDER TENT
8340: TENTS AND TARPAULINS

  W9136408P0253  
Wednesday, June 4, 2008
$15,361.00
9700: DEPT OF DEFENSE
W912KN: W7NP USPFO ACTIVITY NJ ARNG

PO Purchase Order
HELMET
8305: TEXTILE FABRICS

  W912KN08P0096  
Friday, May 30, 2008
$5,500.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
A FRRAME SIGNS, OHARNG, OPTION B GRAPHIC
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W9136408P0209  
Thursday, March 27, 2008
$24,809.00
9700: DEPT OF DEFENSE
W912R1: W7M1 USPFO ACTIVITY DC ARNG

PO Purchase Order
FREE THROW CHALLENGE
8305: TEXTILE FABRICS

  W912R108P0058     W912R108T0027  
Tuesday, February 5, 2008
$4,429.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC-FDO FT SAM HOUSTON

PO Purchase Order
INFLATABLE BASKETBALL BOOT AND SHOOT
R701: ADVERTISING SERVICES

  W9124J08P0085  
Tuesday, January 22, 2008
$25,616.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC-FT KNOX

PO Purchase Order
CUSTOM INFLATABLE RUN THROUGH TUNNEL, 20' LONG,
7830: RECREATIONAL & GYMNASTIC EQ

  W9124D08P0220  
Wednesday, January 16, 2008
$7,650.00
9700: DEPT OF DEFENSE
W912J2: W7N8 USPFO ACTIVITY WI ARNG

PO Purchase Order
INFLATABLE SOLDIER COSTUMES
8305: TEXTILE FABRICS

  W912J208P0039  
Monday, October 1, 2007
$0.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
INFLATABLE OBSTACLE COURSE
9390: MISC FABRICATED NONMETAL MATERIALS

  W912L907P0179