CAGE 070Q7 - APG OFFICE FURNISHINGS, INC.
USA

APG OFFICE FURNISHINGS, INC.

CAGE Code: 070Q7
DUNS: 046626057
12075 NORTHWEST BLVD STE 100
CINCINNATI OH 45246-1263
UNITED STATES

Telephone: 5136219111
Fax: 5136213721


APG OFFICE FURNISHINGS, INC. is an Active Commercial Supplier with the Cage Code 070Q7 and is tracked by Dun & Bradstreet under DUNS Number 046626057.

Additional Data For CAGE 070Q7

SIC Code 1:5021
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 070Q7

Friday, June 23, 2017
$25,000.00
3600: Department of Veterans Affairs
36C614: 614-MEMPHIS(00614)

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY DISASSEMBLE AND REMOVAL OF OFFICE FURNITURE
P100: SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY

  VA24917P3668  
Monday, June 19, 2017
$281,515.90
1900: Department of State
19AQMM: ACQUISITIONS - AQMMA

B: PURCHASE ORDER
OFFICE FURNITURE WHOLESALER
7110: OFFICE FURNITURE

  SAQMMA17M0907  
Tuesday, February 28, 2017
$91,502.37
1200: Department of Agriculture
126395: USDA APHIS MRPBS

B: PURCHASE ORDER
IGF::OT::IGF FURNITURE, DESIGN, DELIVERY AND INSTALLATION FOR NEW OHIO ALB OFFICE.
7110: OFFICE FURNITURE

  AG6395P170123     APHIS-ALB-17-833097  
Wednesday, February 8, 2017
$0.00
3600: Department of Veterans Affairs
36C614: 614-MEMPHIS(00614)

B: PURCHASE ORDER
OFFICE FURNITURE FOR THE MEMPHIS VAMC. MODIFICATION TO CHANGE THE DELIVERY DATE FROM 05/30/2017 TO 09/30/2017.
7110: OFFICE FURNITURE

  VA24916P4269  
Thursday, January 19, 2017
$3,675.00
9700: Department of Defense
W912HQ: W4LD USA HECSA

B: PURCHASE ORDER
IGF::OT::IGF--CUBICLE REQUIREMENT
J071: MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE

  W912HQ17P0017  
Monday, September 12, 2016
$61,425.42
3600: Department of Veterans Affairs
36C614: 614-MEMPHIS(00614)

B: PURCHASE ORDER
DESIGN SIGNS FOR THE ACTIVATION PROJECTS.
7110: OFFICE FURNITURE

  VA24916P4283  
Wednesday, September 7, 2016
$416,496.03
3600: Department of Veterans Affairs
36C614: 614-MEMPHIS(00614)

B: PURCHASE ORDER
OFFICE FURNITURE FOR THE MEMPHIS VAMC.
7110: OFFICE FURNITURE

  VA24916P4269  
Tuesday, April 19, 2016
$952.44
2000: Department of the Treasury
2023H2: NORTHEAST REGION

B: PURCHASE ORDER
OFICE FURNITURE
7110: OFFICE FURNITURE

  TIRNE16P00152  
Friday, March 18, 2016
$43,119.80
3600: Department of Veterans Affairs
00614: 614-MEMPHIS

B: PURCHASE ORDER
OVERHEAD DOUBLE CABINETS AND SHELVES FOR MEMPHIS VAMC
7110: OFFICE FURNITURE

  VA24916P1750  
Tuesday, March 15, 2016
$3,600.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
IGF::CT::IGF::MIDMARK INVENTORY INITIATIVE
R499: SUPPORT- PROFESSIONAL: OTHER

  VA25016P1031  
Friday, February 19, 2016
$4,413.01
3600: Department of Veterans Affairs
00614: 614-MEMPHIS

B: PURCHASE ORDER
VUEASE PATIENT INFORMATION BOARDS FOR USE IN THE EMERGENCY DEPT OF THE MEMPHIS VAMC
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  VA24916P1511  
Wednesday, February 17, 2016
$0.00
2000: Department of the Treasury
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
EXTEND THE POP TO FACILITATE PAYMENT PURPOSES FOR GOODS AND SERVICES ACCEPTED BY THE IRS. EVIDENCE OF RECEIPT OF GOODS AND SERVICES WAS PROVIDED.
7110: OFFICE FURNITURE

  TIRNE15P00218  
Monday, June 29, 2015
$324.57
2000: Department of the Treasury
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
FOLLOW-ON ORDER FOR CONFERENCE ROOM ITEMS FOR CINCINNATI, OH.
7110: OFFICE FURNITURE

  TIRNE15P00218  
Thursday, May 28, 2015
$4,000.00
9700: Department of Defense
W912EQ: W07V ENDIST MEMPHIS

B: PURCHASE ORDER
OFFICE FURNITURE FOR REAL ESTATE DIVISION
7110: OFFICE FURNITURE

  W912EQ15P0066  
Monday, February 9, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

PO Purchase Order
614A50195
7110: OFFICE FURNITURE

  VA24915P1319  
Friday, January 23, 2015
$46,380.85
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

PO Purchase Order
614A50195
7110: OFFICE FURNITURE

  VA24915P1319  
Friday, January 23, 2015
$3,679.68
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614: 614-MEMPHIS

PO Purchase Order
LOCKERS ON WHEELS
7110: OFFICE FURNITURE

  VA24915P1257  
Wednesday, January 14, 2015
$5,319.79
3600: Department of Veterans Affairs
00614: 614-MEMPHIS

B: PURCHASE ORDER
13 EACH VUEASE SINGLE BLACK INSERT HOLDERS; DESIGN FEE FOR DEVELOPMENT OF ARTWORK; VISUAL ENTITIES FREIGHT AND DELIVER AND INSTALLATION FOR THE MEMPHIS VA FACILITY
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  VA24915P1166     VA249-15-Q-0221  
Wednesday, November 26, 2014
$9,215.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
FY15 OAK HBR WORKSTATIONS-CUBICLES
7110: OFFICE FURNITURE

  W912P415P0006  
Monday, September 29, 2014
$3,233.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
OFFICE WORKSTATIONS
7110: OFFICE FURNITURE

  W912P414P0031     W912P414T0016  
Friday, August 29, 2014
$12,932.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
OFFICE WORKSTATIONS
7110: OFFICE FURNITURE

  W912P414P0031     W912P414T0016  
Wednesday, January 15, 2014
$12,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
IGF::CT::IGF-INSTALLATION OF FURNITURE
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  VA25014P1010  
Thursday, February 7, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010X: ACQUISITION SERVICE - FREDERICK

DCA Definitive Contract
FURNITURE RELOCATION FOR AKRON OIT EXECUTIVE OFFICE
7110: OFFICE FURNITURE

  VA79812C0042     VA798-12-Q-0253  
Monday, August 13, 2012
$8,275.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010X: ACQUISITION SERVICE - FREDERICK

DCA Definitive Contract
FURNITURE RELOCATION FOR AKRON OIT EXECUTIVE OFFICE
7110: OFFICE FURNITURE

  VA79812C0042     VA798-12-Q-0253  
Friday, July 27, 2012
$25,104.93
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

PO Purchase Order
MENTAL HEALTH FURNITURE
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  VA25012P1086     VA250-12-Q-0614  
Wednesday, June 20, 2012
$29,466.60
9700: DEPT OF DEFENSE
FB000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
CONFERENCE ROOM FURNITURE, DFAS ROOM 2702, CELEBREZZE FEDERAL BLDG., CLEVELAND, OH.
7110: OFFICE FURNITURE

  GS05P12FBC0030  
Thursday, March 29, 2012
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
RENTAL OF LEASED SYSTEM FURNITURE
7110: OFFICE FURNITURE

  FA860110P0353  
Monday, January 30, 2012
$2,163.18
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
HERMAN MILLER STANDS AND STORAGE CABINET
7110: OFFICE FURNITURE

  W912EQ12P0049  
Friday, December 30, 2011
$22,110.90
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
RENTAL OF LEASED SYSTEM FURNITURE
7110: OFFICE FURNITURE

  FA860110P0353  
Monday, November 21, 2011
$32,761.97
3600: VETERANS AFFAIRS, DEPARTMENT OF
0776E: PCAC NATIONAL ENERGY BUSINESS CENTER

PO Purchase Order
FURNITURE AND INSTALLTION OF FURNITURE FOR VETERANS SERVICE CENTER EXPANSION.
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  VA70112P0031  
Thursday, November 10, 2011
$99.41
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
49" HIGHBACK ORGANIZER W/GRILL DOORS
7110: OFFICE FURNITURE

  W912EQ11P0212  
Thursday, September 29, 2011
$14,628.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

PO Purchase Order
CHAIRS FOR RENOVATED CONFERNCE ROOM IN HOSPITAL.
7110: OFFICE FURNITURE

  VA552A10325     VA-250-11-RQ-0614  
Thursday, September 22, 2011
$4,405.95
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order
49" HIGHBACK ORGANIZER W/GRILL DOORS
7110: OFFICE FURNITURE

  W912EQ11P0212  
Monday, July 18, 2011
$19,751.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0776E: PCAC NATIONAL ENERGY BUSINESS CENTER

PO Purchase Order
MODIFICATION FOR OFFICE FURNITURE DELIVERY AND INSTALLATION TO BE COMPLETED IN A SHORTENED TIME PERIOD AND TO STORE AND RE-DELIVER FURNITURE WHILE OFFICE SPACE IS STILL IN CONSTRUCTION FOR THE PROGRAM CENTRAL CONTRACTING ACTIVITY LOCATED IN INDEPENDENCE, OH.
N071: INSTALL OF FURNITURE

  VA701C10017  
Thursday, June 30, 2011
$37,942.63
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
RENTAL OF LEASED SYSTEM FURNITURE
7110: OFFICE FURNITURE

  FA860110P0353  
Friday, June 24, 2011
$8,400.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0776E: PCAC NATIONAL ENERGY BUSINESS CENTER

PO Purchase Order
MODIFICATION FOR OFFICE FURNITURE DELIVERY AND INSTALLATION TO BE COMPLETED IN A SHORTENED TIME PERIOD (2 WEEKS) FOR THE PROGRAM CENTRAL CONTRACTING ACTIVITY LOCATED IN INDEPENDENCE, OH.
N071: INSTALL OF FURNITURE

  VA701C10017  
Tuesday, May 31, 2011
($2,783.89)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
RENTAL OF LEASED SYSTEM FURNITURE
7110: OFFICE FURNITURE

  FA860110P0353  
Thursday, May 26, 2011
$32,761.97
3600: VETERANS AFFAIRS, DEPARTMENT OF
0776E: PCAC NATIONAL ENERGY BUSINESS CENTER

PO Purchase Order
DELIVERY AND INSTALLATION OF OFFICE FURNITURE FOR THE VETERANS SERVICE CENTER LOCATED IN INDEPENDENCE, OHIO.
N071: INSTALL OF FURNITURE

  VA701C10022  
Wednesday, May 11, 2011
$4,033.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
CART COVERS
3990: MISC MATERIALS HANDLING EQ

  VA541A10337     RFQ558156  
Tuesday, March 29, 2011
$74,545.55
3600: VETERANS AFFAIRS, DEPARTMENT OF
0776E: PCAC NATIONAL ENERGY BUSINESS CENTER

PO Purchase Order
TAS::36 0152::TAS OFFICE FURNITURE DELIVERY AND INSTALLATION FOR THE PROGRAM CENTRAL CONTRACTING ACTIVITY LOCATED IN INDEPENDENCE, OH.
N071: INSTALL OF FURNITURE

  VA701C10017  
Wednesday, February 16, 2011
$7,902.82
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
HERMAN MILLER FURNITURE RECONFIG OFFICE
7110: OFFICE FURNITURE

  FA860111P0151     FA860111T0040  
Thursday, December 30, 2010
$5,103.72
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
RENTAL OF LEASED SYSTEM FURNITURE
7110: OFFICE FURNITURE

  FA860110P0353  
Monday, December 20, 2010
$9,920.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
TABLE LAMP
7195: MISC FURNITURE & FIXTURES

  V541C10261  
Tuesday, November 9, 2010
$4,725.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00741: DEPT OF VETERANS AFFAIRS

PO Purchase Order
STORAGECHARGE FOR RISE FURNITURE INVENTORY
S215: WAREHOUSING AND STORAGE SERVICES

  VA741P15010  
Thursday, September 30, 2010
$14,084.55
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
RASPBERRY MED WALL MOUNTED STORAGE UNIT
7110: OFFICE FURNITURE

  VA541C00780  
Wednesday, September 15, 2010
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

PO Purchase Order
CORRECTION IN VENDOR INFORMATION.
7110: OFFICE FURNITURE

  EP10C000229  
Tuesday, September 14, 2010
$35,411.82
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

PO Purchase Order
CONFERENCE ROOM TABLES
7110: OFFICE FURNITURE

  EP10C000229  
Thursday, September 9, 2010
$11,088.32
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
ARMLESS STACKABLE CHAIRS & STORAGE CARTS
7110: OFFICE FURNITURE

  FA860110P0606  
Sunday, July 11, 2010
$41,854.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
0776E: PCAC NATIONAL ENERGY BUSINESS CENTER

PO Purchase Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  VA701C00005  
Friday, June 18, 2010
$246,740.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
RENTAL OF LEASED SYSTEM FURNITURE IN BLD
7110: OFFICE FURNITURE

  FA860110P0353  
Friday, November 20, 2009
$8,653.86
00541S: 541S-BRECKSVILLE

PO Purchase Order
FURNITURE
7110: OFFICE FURNITURE

  V541C00230  
Tuesday, March 24, 2009
$11,340.00
00741S: 741

PO Purchase Order
SMALL PURCHASE DATA
X174: LEASE-RENT OF OPEN STORAGE FAC

  V741C92019  
Tuesday, September 9, 2008
$3,000.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
R421: TECHNICAL ASSISTANCE

  V5418S2461  
Monday, September 8, 2008
$551.43
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
R421: TECHNICAL ASSISTANCE

  V5418S2288  
Friday, September 5, 2008
$452.39
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
7110: OFFICE FURNITURE

  V5418S2067  
Friday, September 5, 2008
$120.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V5418S2051  
Monday, August 18, 2008
$620.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V541S88876  
Friday, July 25, 2008
$188.06
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V541S85166  
Wednesday, July 23, 2008
$2,100.59
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
R421: TECHNICAL ASSISTANCE

  V541S85016  
Wednesday, July 16, 2008
$108.57
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
7110: OFFICE FURNITURE

  V541S83534  
Wednesday, July 9, 2008
$246.67
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V541S82461  
Thursday, July 3, 2008
$202.20
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V541S81755  
Friday, June 27, 2008
$2,025.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V541S80700  
Thursday, June 26, 2008
$860.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V541S80516  
Thursday, June 26, 2008
$1,582.44
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
R421: TECHNICAL ASSISTANCE

  V541S80559  
Wednesday, June 25, 2008
$2,674.29
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V541S80387  
Monday, June 23, 2008
$606.60
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V5418U9804  
Friday, June 13, 2008
$591.43
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V5418U8588  
Wednesday, June 11, 2008
$2,985.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V5418U8195  
Thursday, June 5, 2008
$1,175.38
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
R421: TECHNICAL ASSISTANCE

  V5418U7369  
Monday, June 2, 2008
$451.43
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
7110: OFFICE FURNITURE

  V5418U6562  
Tuesday, May 27, 2008
$713.85
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
R421: TECHNICAL ASSISTANCE

  V5418U5583  
Thursday, May 22, 2008
$680.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
R421: TECHNICAL ASSISTANCE

  V5418U5147  
Monday, May 19, 2008
$10,935.00
00741S: 741

PO Purchase Order
SMALL PURCHASE DATA
S215: WAREHOUSING AND STORAGE SERVICES

  V741C80096  
Monday, May 19, 2008
$434.78
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
R421: TECHNICAL ASSISTANCE

  V5418U4509  
Tuesday, May 13, 2008
$60.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
R421: TECHNICAL ASSISTANCE

  V5418U3556  
Tuesday, May 13, 2008
$1,602.86
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
R421: TECHNICAL ASSISTANCE

  V5418U3554  
Wednesday, May 7, 2008
$2,025.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V5418U2686  
Monday, May 8, 2006
$3,905.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order

7110: OFFICE FURNITURE

  FA860106P0186  
Monday, October 24, 2005
$6,064.00
9700: DEPT OF DEFENSE
HQ0422: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

7110: OFFICE FURNITURE

  HQ042206P0013  
Friday, September 30, 2005
$13,895.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

7195: MISC FURNITURE & FIXTURES

  W9136405P0338  
Wednesday, April 27, 2005
$5,060.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

7110: OFFICE FURNITURE

  W9136405P0134  
Thursday, February 17, 2005
$75.00
9700: DEPT OF DEFENSE
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

PO Purchase Order
PAYMENT FOR THE DELLIVERY OF HERMAN MILLER "MIRRA" CHAIRS TO MAYBERRY VAN & STORAGE AT THE FOLLOWING ADDRESS: MAYBERRY VAN & STORAGE, 1850 CARDINGTON ROAD,DAYTON, OHIO 45409 (937) 298-8900 (GSA) FOR MORE INFO CALL JOHN WHITFIELD ON (703) 305-5142.
7110: OFFICE FURNITURE

  GSUPNBB69553  
Tuesday, September 14, 2004
$760.00
BU000: GSA/FSS FURNITURE SYSTEMS MGT DIV

PO Purchase Order
THE PURPOSE OF THIS ORDER IS TO PURCHASE INSTALLATION SERVICES DIRECTLY FROM APG OFFICE FURNISHINGS. IN ACCORDANCE WITH THE FOLLOWING QUOTES/FROM APG): #41328 @ $100.00, #40924 @ $435.00, #40925 @ $150.00, AND #40939 @ $75.00, THIS ORDER IS PLACED WITH APG FOR A TOTAL OF $760.00
7110: OFFICE FURNITURE

  GSUPNBBK0874  
Monday, May 5, 2003
($55,000.00)
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

DO Delivery Order

J071: MAINT-REP OF FURNITURE

  5004     F3360197DJ016  
Friday, September 29, 2000
$55,000.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

DO Delivery Order

J071: MAINT-REP OF FURNITURE

  5004     F3360197DJ016  
Wednesday, August 23, 2000
$39,000.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

DO Delivery Order

J071: MAINT-REP OF FURNITURE

  5400     F3360197DJ016  
Monday, March 27, 2000
$180,000.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

DO Delivery Order

J071: MAINT-REP OF FURNITURE

  5401     F3360197DJ016  
Monday, March 6, 2000
$30,057.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

PO Purchase Order

7110: OFFICE FURNITURE

  F3360100P0140  
Wednesday, December 1, 1999
$316,000.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

DO Delivery Order

J071: MAINT-REP OF FURNITURE

  5401     F3360197DJ016  
Friday, November 19, 1999
$60,000.00
9700: DEPT OF DEFENSE
GC20: ASC/PKWO

DO Delivery Order

J071: MAINT-REP OF FURNITURE

  5400     F3360197DJ016