CAGE 1CJ95 - WOLFF BROS. SUPPLY, INC
USA

WOLFF BROS. SUPPLY, INC

CAGE Code: 1CJ95
DUNS: 018178301
6078 WOLFF RD
MEDINA OH 44256-9499
UNITED STATES

Telephone: 3305355240
Fax: 3305355239

WOLFF BROS. SUPPLY, INC is an Active Commercial Supplier with the Cage Code 1CJ95 and is tracked by Dun & Bradstreet under DUNS Number 018178301.

Additional Data For CAGE 1CJ95

SIC Code 1:1711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

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USA Government Contracting Activity for 1CJ95

Monday, August 12, 2013
$6,465.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
TRAY CABLE FOR A POWER CONTROLLER SYSTEM
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  NNC13VH64P  
Tuesday, July 16, 2013
$4,471.21
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
THHN REELS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W9136413P0229  
Friday, September 14, 2012
$9,778.41
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
ELECTRICAL MATERIALS
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  W9136412P0315  
Thursday, July 19, 2012
$7,700.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
ELECTRICAL MATERIALS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W9136412P0236  
Wednesday, September 21, 2011
$16,803.20
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4519132483!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M911M5890     SPM7M911TM966  
Tuesday, September 20, 2011
$12,980.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4519115888!BOA
5925: CIRCUIT BREAKERS

  SPM7M911M5907     SPM7M911TN047  
Tuesday, September 13, 2011
$5,987.92
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
HOT WATER SYSTEM
4520: SPACE AND WATER HEATING EQUIPMENT

  W9136411P0433  
Monday, August 15, 2011
$3,956.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
FLEXIBLE COUPLINGS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  NNC11VH23P  
Friday, July 15, 2011
$7,517.80
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
BREAKERS
6150: MISC ELECTRIC POWER & DISTRIB EQ

  NNC11VF78P  
Wednesday, April 6, 2011
$10,380.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

DO Delivery Order
4517468008!BOA
6110: ELECTRICAL CONTROL EQUIPMENT

  0003     SPM7M109D5S85  
Thursday, February 3, 2011
$4,903.06
8900: ENERGY, DEPARTMENT OF
00026: NATIONAL ENERGY TECHNOLOGY CENTER

PO Purchase Order
HAMMOND TRANSFORMER
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  DEEE0004804  
Wednesday, January 19, 2011
$8,203.35
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4516684892!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M911M1801     SPM7M911T3313  
Wednesday, January 19, 2011
($8,203.35)
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4516684892!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M911M1801     SPM7M911T3313  
Thursday, January 13, 2011
$5,881.25
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
CHALFANT CABLE TRAY
5999: MSC ELECT & ELECTRONIC COMPONENTS

  NNC11VB44P  
Thursday, January 6, 2011
$22,944.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4516575479!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M911M1567     SPM7M911T4298  
Thursday, December 16, 2010
($15,457.27)
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4516430044!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M911M1373     SPM7M911T3271  
Thursday, December 16, 2010
$15,457.27
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4516430044!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M911M1373     SPM7M911T3271  
Friday, December 10, 2010
$4,352.00
9700: DEPT OF DEFENSE
SPM7M0: DLA LAND AND MARITIME

PO Purchase Order
4516385360!SWITCH,BOX
5930: SWITCHES

  SPM7M011M1788  
Monday, December 6, 2010
$9,312.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4516326890!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M911M1224     SPM7M911T2162  
Monday, November 29, 2010
$4,555.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4516263259!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M911M1063     SPM7M911T1477  
Wednesday, November 24, 2010
$13,920.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4516247508!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M911M0960     SPM7M911T0787  
Friday, November 19, 2010
$32,515.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
TAS::97 4930::TAS
5925: CIRCUIT BREAKERS

  SPM7M911M0986     SPM7M911T0905  
Wednesday, November 3, 2010
$17,480.00
9700: DEPT OF DEFENSE
SPM7M8: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4516047578!SWITCH,BOX
5930: SWITCHES

  SPM7M811M0596     SPM7M811Q0010  
Friday, October 22, 2010
$13,466.00
9700: DEPT OF DEFENSE
SPM7M8: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4515927497!SWITCH,TOGGLE
5930: SWITCHES

  SPM7M811V0339     SPM7M811T0581  
Friday, October 22, 2010
$0.00
9700: DEPT OF DEFENSE
SPM7M8: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4515927497!SWITCH,TOGGLE
5930: SWITCHES

  SPM7M811V0339     SPM7M811T0581  
Wednesday, October 20, 2010
$40,003.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
TAS::97 4930::TAS
5925: CIRCUIT BREAKERS

  SPM7M911M0370     SPM7M910TBC35  
Wednesday, September 22, 2010
$13,466.00
9700: DEPT OF DEFENSE
SPM7M8: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4515637206!SWITCH,TOGGLE
5930: SWITCHES

  SPM7M810V4196     SPM7M810TQ917  
Friday, September 3, 2010
$4,576.47
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
TRANSFORMER DRY TYPE
6110: ELECTRICAL CONTROL EQUIPMENT

  NNC10VJ80P  
Saturday, August 28, 2010
$4,428.24
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4515367390!SWITCH,ELECTRONIC
5930: SWITCHES

  SPM7M110VY177     SPM7M810TN039  
Saturday, August 28, 2010
$4,428.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4515367390!SWITCH,ELECTRONIC
5930: SWITCHES

  SPM7M110VY177     SPM7M810TN039  
Wednesday, August 4, 2010
$3,688.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4515106593!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M910M4906     SPM7M910TT760  
Wednesday, August 4, 2010
$32,149.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4515106098!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M910M4913     SPM7M910TT001  
Wednesday, August 4, 2010
$3,687.50
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4515106593!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M910M4906     SPM7M910TT760  
Friday, July 30, 2010
$5,831.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4515063241!SWITCH,PROXIMITY
5930: SWITCHES

  SPM7L210M6857     SPM7L210TK500  
Tuesday, July 27, 2010
$7,191.00
9700: DEPT OF DEFENSE
SPM7L2: DLA LAND AND MARITIME

PO Purchase Order
4515022983!SWITCH,PROXIMITY
5930: SWITCHES

  SPM7L210M7170     SPM7L210TP508  
Thursday, July 22, 2010
$17,300.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

DO Delivery Order
4514985986!INTERRUPTER,GROUND
6110: ELECTRICAL CONTROL EQUIPMENT

  0002     SPM7M109D5S85  
Wednesday, July 7, 2010
$28,214.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4514822479!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M910M4229     SPM7M910TS950  
Tuesday, June 29, 2010
$32,508.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4514756556!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M910M4264     SPM7M910TQ611  
Monday, June 14, 2010
$7,048.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4514610419!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M910M4025     SPM7M910TR265  
Wednesday, May 5, 2010
$11,414.14
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4514218319!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M910M3415     SPM7M910TK627  
Wednesday, May 5, 2010
$11,414.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4514218319!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M910M3415     SPM7M910TK627  
Tuesday, April 20, 2010
$6,353.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4514048269!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M910M3234     SPM7M910TJ425  
Wednesday, April 14, 2010
$8,149.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4513984660!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M910M2807     SPM7M910TH256  
Thursday, April 8, 2010
$9,568.00
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4513919394!CONTROLLER,MOTOR
6110: ELECTRICAL CONTROL EQUIPMENT

  SPM7MC10M3955     SPM7MC10TF351  
Tuesday, April 6, 2010
$7,185.00
9700: DEPT OF DEFENSE
SPM5L2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4513892578!PLATE,MOUNTING
5340: HARDWARE

  SPM5L210M1352     SPM5L210TE992  
Friday, April 2, 2010
$25,751.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4513864535!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M910M2859     SPM7M910TJ379  
Tuesday, March 30, 2010
$20,803.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4513825935!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M910M2839     SPM7M910TK553  
Thursday, March 25, 2010
$53,964.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4513786890!CIRCUIT BREAKER BOX
5925: CIRCUIT BREAKERS

  SPM7M910M2814     SPM7M910TH846  
Wednesday, March 24, 2010
$5,952.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4513768837!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M910M2700     SPM7M910TJ324  
Wednesday, March 24, 2010
$5,171.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4513768139!STRAP,TIEDOWN,ELECT
5975: ELECTRICAL HARDWARE AND SUPPLIES

  SPM4A610MG709     SPM4A610TGM74  
Tuesday, March 23, 2010
$6,989.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4513759116!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M910M2769     SPM7M910TH678  
Monday, March 15, 2010
$7,405.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4513669096!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M910M2623     SPM7M910TG801  
Monday, March 15, 2010
$9,301.00
9700: DEPT OF DEFENSE
SPM7M8: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4513668086!SWITCH,BOX
5930: SWITCHES

  SPM7M810V1584     SPM7M810TF957  
Thursday, March 11, 2010
$6,379.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4513636231!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M910M2456     SPM7M910TH599  
Thursday, February 18, 2010
$8,016.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4513413245!CIRCUIT BREAKER
5925: CIRCUIT BREAKERS

  SPM7M910M2211     SPM7M910TF431  
Saturday, January 16, 2010
$10,416.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4513080453!CONNECTOR BODY,PLUG
5935: CONNECTORS, ELECTRICAL

  SPM7M110V9567     SPM7M710TC531  
Thursday, November 12, 2009
$4,600.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4512522480!CHASE NIPPLE,CONDUI
5975: ELECTRICAL HARDWARE AND SUPPLIES

  SPM4A610V1465     SPM4A610TBY49  
Sunday, September 20, 2009
$5,640.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4512005659!BUSHING,ELECTRICAL
5975: ELECTRICAL HARDWARE AND SUPPLIES

  SPM4A609MN488     SPM4A609Q8325  
Thursday, July 23, 2009
$4,425.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4511448189!INTERRUPTER,GROUND
5925: CIRCUIT BREAKERS

  SPM7M909V3411     SPM7M909TM981  
Wednesday, June 24, 2009
$12,664.00
9700: DEPT OF DEFENSE
SPM7M7: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4511197833!CONNECTOR,PLUG,ELEC
5935: CONNECTORS, ELECTRICAL

  SPM7M709V2143     SPM7M709TL540  
Monday, April 20, 2009
$5,402.00
5522: USDA ARS MWA 5522

PO Purchase Order
PVC BOTTOM CAPS

  AG5522P09AA08  
Friday, April 17, 2009
$0.00
SPM7M1: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
4600055902!INTERRUPTER,GROUND
6110: ELECTRICAL CONTROL EQUIPMENT

  SPM7M109D5S85     SPM7M109UC690  
Friday, April 3, 2009
$6,155.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4510416699!CONDUIT OUTLET
5975: ELECTRICAL HARDWARE AND SUPPLIES

  SPM4A409MV473     SPM4M109TE592  
Friday, March 13, 2009
$2,688.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
AIRFRAME STRUCTURAL COMPONENTS
1560: AIRFRAME STRUCTURAL COMPONENTS

  SPM4A409V2509  
Friday, February 27, 2009
$8,526.96
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
WIRE
6145: WIRE AND CABLE, ELECTRICAL

  NNC09VE80P  
Friday, February 20, 2009
$3,004.00
9700: DEPT OF DEFENSE
SPM4M1: DLA AVIATION

PO Purchase Order
4510013844!CONDUIT OUTLET
5975: ELECTRICAL HARDWARE AND SUPPLIES

  SPM4M109M2015     SPM4M109Q0884  
Friday, February 13, 2009
$9,029.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4509950056!CONNECTOR,PLUG,ELEC
5935: CONNECTORS, ELECTRICAL

  SPM7M109MVB26     SPM7M709TE083  
Thursday, January 22, 2009
$4,908.00
9700: DEPT OF DEFENSE
SPM7MC: DLA LAND AND MARITIME

PO Purchase Order
4509736082!INTERRUPTER,GROUND
6110: ELECTRICAL CONTROL EQUIPMENT

  SPM7MC09V1459     SPM7MC09T4781  
Tuesday, January 13, 2009
$2,700.00
9700: DEPT OF DEFENSE
SPM7M7: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4509656831!CONNECTOR,RECEPTACL
5935: CONNECTORS, ELECTRICAL

  SPM7M709V0843     SPM7M709TD700  
Tuesday, November 18, 2008
$3,374.00
9700: DEPT OF DEFENSE
SPM7M7: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
MISCELLANEOUS VEHICULAR COMPONENTS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  SPM7M709M0417  
Wednesday, November 12, 2008
$3,253.00
9700: DEPT OF DEFENSE
SPM4M1: DLA AVIATION

PO Purchase Order
4509163709!COVER,CONDUIT OUTLE
5975: ELECTRICAL HARDWARE AND SUPPLIES

  SPM4M109M0647     SPM4M108TR106  
Tuesday, September 30, 2008
$3,660.00
9700: DEPT OF DEFENSE
SPM5L2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4508781865!CAP,PROTECTIVE,DUST
5340: HARDWARE

  SPM5L208V2377     SPM5L208TA441  
Tuesday, September 30, 2008
$3,660.00
9700: DEPT OF DEFENSE
SPM5L2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4508782428!CAP,PROTECTIVE,DUST
5340: HARDWARE

  SPM5L208V2378     SPM5L208TA439  
Tuesday, September 30, 2008
$3,660.00
9700: DEPT OF DEFENSE
SPM5L2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4508781868!CAP,PROTECTIVE,DUST
5340: HARDWARE

  SPM5L208V2379     SPM5L208TA440  
Monday, September 15, 2008
$8,286.42
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
THREAD MACHINE WITH STAND
3441: BENDING AND FORMING MACHINES

  NNC08VK61P  
Wednesday, August 27, 2008
$51.01
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V5418S0555  
Wednesday, August 27, 2008
$2,757.27
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
5930: SWITCHES

  V5418S0646  
Monday, August 25, 2008
$2,454.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
5925: CIRCUIT BREAKERS

  V5418S0028  
Thursday, August 21, 2008
$1,943.02
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V541S89551  
Thursday, August 21, 2008
$2,587.01
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V541S89634  
Thursday, August 14, 2008
$528.20
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V541S88345  
Wednesday, August 6, 2008
$1,205.96
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V541S87147  
Wednesday, July 30, 2008
$11,104.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4508226682!CONNECTOR
5935: CONNECTORS, ELECTRICAL

  SPM7M108MVN67  
Thursday, July 24, 2008
$5,600.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
#717ELE #12-37C PVC-JACKETED CONTROL CABLE M3882
5999: MSC ELECT & ELECTRONIC COMPONENTS

  NNC08VH51P  
Thursday, July 24, 2008
$1,054.57
00541S: 541S-BRECKSVILLE

PO Purchase Order
CONDUCT, WIRE CIRCUIT BREAKERS FOR BLDG.23 KITC
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V541S85057  
Thursday, July 10, 2008
$398.30
00541S: 541S-BRECKSVILLE

PO Purchase Order
NEW LIGHTV FIXTURES FOR BLDG.6 RM.A123.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V541S82564  
Wednesday, July 9, 2008
$426.67
00541S: 541S-BRECKSVILLE

PO Purchase Order
CONDUCT FITTING TO MOVE SWITCH LEGS IN BLDG.2 4
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V541S82398  
Wednesday, June 18, 2008
$21,830.00
9700: DEPT OF DEFENSE
SPM7M7: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4507895055!CONNECTOR
5935: CONNECTORS, ELECTRICAL

  SPM7M708V1560  
Tuesday, June 17, 2008
$5,048.00
9700: DEPT OF DEFENSE
SPM7A1: DLA LAND AND MARITIME

PO Purchase Order
4507873451!ENCLOSURE
4940: MISC MAINT EQ

  SPM7A108MV296  
Monday, June 16, 2008
$88.43
00541S: 541S-BRECKSVILLE

PO Purchase Order
SWITCH PLATE COVERS FOR 52A B.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V5418U8807  
Saturday, June 14, 2008
$6,394.00
9700: DEPT OF DEFENSE
SPM7M1: DLA LAND AND MARITIME

PO Purchase Order
4507858691!CONNECTOR
5935: CONNECTORS, ELECTRICAL

  SPM7M108MVK77  
Thursday, May 15, 2008
$2,901.00
9700: DEPT OF DEFENSE
SPM7M7: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4507618106!COVER,ELE
5935: CONNECTORS, ELECTRICAL

  SPM7M708M1692  
Wednesday, May 7, 2008
$4,388.00
9700: DEPT OF DEFENSE
SPM7M7: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4507544959!CONNECTOR
5935: CONNECTORS, ELECTRICAL

  SPM7M708V1285  
Friday, May 2, 2008
$1,261.02
00541S: 541S-BRECKSVILLE

PO Purchase Order
REPLACEMENT LIGHT BALLAST CONNECTS FOR BLDG.22
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V5418U1812  
Thursday, May 1, 2008
$438.89
00541S: 541S-BRECKSVILLE

PO Purchase Order
REPLACEMENT 18V BATTERIES FOR POWER TOOLS, 2 EA.
6140: BATTERIES, RECHARGEABLE

  V5418U1724  
Wednesday, April 23, 2008
$269.03
00541S: 541S-BRECKSVILLE

PO Purchase Order
PVC CONDUCT FITTINGS FOR BLDG.65, PHONE DATA.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V541U89498  
Wednesday, April 23, 2008
$24.99
00541S: 541S-BRECKSVILLE

PO Purchase Order
CONDUCT FITTINGS FOR BLDG.65, DATA PHONE LINES.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V5418U0271  
Monday, April 14, 2008
$6,996.00
9700: DEPT OF DEFENSE
SPM7M7: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4507330216!CONNECTOR
5935: CONNECTORS, ELECTRICAL

  SPM7M708M1476  
Wednesday, April 2, 2008
$219.93
00541S: 541S-BRECKSVILLE

PO Purchase Order
CONDUCT FITTING TO INSTALL 200A DISCONNECT SWITC
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V541U86773  
Thursday, March 20, 2008
$3,322.00
9700: DEPT OF DEFENSE
SPM4M1: DLA AVIATION

PO Purchase Order
4507123639!BOX CONNE
5975: ELECTRICAL HARDWARE AND SUPPLIES

  SPM4M108V2112