CAGE 1CND8 - SAFETY SOLUTIONS, INC.
USA

SAFETY SOLUTIONS, INC.

CAGE Code: 1CND8
DUNS: 057808917
6161 SHAMROCK CT
DUBLIN OH 43016-1293
UNITED STATES

Telephone: 6147996711
Fax: 6147999901

SAFETY SOLUTIONS, INC. is an Active Commercial Supplier with the Cage Code 1CND8 and is tracked by Dun & Bradstreet under DUNS Number 057808917.

Additional Data For CAGE 1CND8

SIC Code 1:5139
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1CND8

Monday, June 12, 2017
$14,231.58
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

C: DELIVERY ORDER
MASS BALANCES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134117NC0371     GS07F0229W  
Thursday, March 24, 2016
($9,005.37)
2000: Department of the Treasury
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

C: DELIVERY ORDER
TERMINATION FOR CONVIENCE.
8430: FOOTWEAR, MEN'S

  TEPA1634999     GS07F0229W  
Thursday, March 24, 2016
$9,005.37
2000: Department of the Treasury
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

C: DELIVERY ORDER
FY16 SAFETY SHOE MOBILE FOR DCF, INVOICE #224000001674
8430: FOOTWEAR, MEN'S

  TEPA1634999     GS07F0229W  
Thursday, September 3, 2015
($6,354.77)
8000: National Aeronautics and Space Administration
GRC00: GLENN RESEARCH CENTER

C: DELIVERY ORDER
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Wednesday, September 2, 2015
$8,650.00
2000: Department of the Treasury
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

C: DELIVERY ORDER
SAFETY SHOE MOBILE ECF EMPLOYEES INVOICE#CI065013.
8430: FOOTWEAR, MEN'S

  TEPA1502331     GS07F0229W  
Tuesday, May 12, 2015
$1,013.00
2000: Department of the Treasury
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

C: DELIVERY ORDER
FY15:SAFETY SHOE MOBILE FOR DCF EMPLOYEES INVOICE#CI053626.
8430: FOOTWEAR, MEN'S

  TEPA1534040     GS07F0229W  
Wednesday, February 4, 2015
$9,502.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
FY 15 SAFETY SHOE MOBILE FOR DCF EMPLOYEES INVOICE # CL057704.
8430: FOOTWEAR, MEN'S

  TEPA1533448     GS07F0229W  
Tuesday, September 30, 2014
$6,578.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
SAFETY SHOE MOBILE FOR DCF EMPLOYEES, INVOICE# 1052640&1051345).
8430: FOOTWEAR, MEN'S

  TEPA1433415     GS07F0229W  
Thursday, July 31, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
LABORATORY SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN263201300043B  
Wednesday, June 4, 2014
$8,760.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Thursday, May 29, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  
Thursday, May 1, 2014
$0.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

BPA Blanket Purchase Agreement
EXPIRE BPA
8430: FOOTWEAR, MEN'S

  W911S213A0001  
Tuesday, March 11, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  
Tuesday, March 4, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  
Tuesday, March 4, 2014
$0.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

BPA Blanket Purchase Agreement
SAFETY SOLUTIONS THRESHOLD ADJ
8430: FOOTWEAR, MEN'S

  W911S213A0001  
Friday, February 28, 2014
$145.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Friday, February 28, 2014
($255.00)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Tuesday, January 21, 2014
($28,233.25)
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

BPA Call Blanket Purchase Agreement
WINTER BOOT MOBILE
8430: FOOTWEAR, MEN'S

  0003     W911S213A0001  
Tuesday, December 10, 2013
$7,200.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

BPA Call Blanket Purchase Agreement
HOT WEATHER SAFETY BOOT-(SUPPLY)
8430: FOOTWEAR, MEN'S

  0004     W911S213A0001  
Wednesday, November 6, 2013
$40,000.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

BPA Call Blanket Purchase Agreement
WINTER BOOT MOBILE (SUPPLY)
8430: FOOTWEAR, MEN'S

  0003     W911S213A0001  
Wednesday, September 25, 2013
($5,325.00)
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

BPA Call Blanket Purchase Agreement
WINTER SAFETY BOOTS
8430: FOOTWEAR, MEN'S

  0002     W911S213A0001  
Tuesday, September 17, 2013
($10,360.00)
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

BPA Call Blanket Purchase Agreement
SUMMER BOOT MOBILE
8430: FOOTWEAR, MEN'S

  0001     W911S213A0001  
Friday, September 13, 2013
$9,251.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
THE CONTRACTOR SHALL PROFESSIONALLY FIT, SIZE, AND PROVIDE NINETY-EIGHT (98) PAIR OF SAFETY SHOES/BOOTS FOR THE BEP; ECF EMPLOYEES AS PER THE ATTACHED LISTING.
8430: FOOTWEAR, MEN'S

  TEPA1329760     GS07F0229W  
Monday, August 19, 2013
$85.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Thursday, August 8, 2013
$13,005.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Wednesday, July 31, 2013
$10,720.00
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order
CO MONITOR -
6665: HAZARD-DETECTING INSTRUMENTS AND APPARATUS

  M6700413P3242  
Monday, July 29, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
LABORATORY SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN263201300043B  
Friday, July 5, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  
Wednesday, June 26, 2013
$9,375.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

BPA Call Blanket Purchase Agreement
WINTER SAFETY BOOTS
8430: FOOTWEAR, MEN'S

  0002     W911S213A0001  
Wednesday, June 5, 2013
$10,360.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

BPA Call Blanket Purchase Agreement
SUMMER BOOT MOBILE, SUPPLY.
8430: FOOTWEAR, MEN'S

  0001     W911S213A0001  
Tuesday, June 4, 2013
$0.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

BPA Blanket Purchase Agreement
BOOTMOBILE MASTER BLANKET PURCHASE AGREEMENT, SUPPLY
8430: FOOTWEAR, MEN'S

  W911S213A0001  
Friday, May 31, 2013
($27,843.00)
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

DO Delivery Order
SUMMER BOOT MOBILE
8430: FOOTWEAR, MEN'S

  0004     W911S208A3011  
Monday, May 6, 2013
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Thursday, May 2, 2013
($43.00)
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  FA330012P0190  
Friday, April 12, 2013
$0.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

DO Delivery Order
HOT WEATHER SAFETY BOOTS
8430: FOOTWEAR, MEN'S

  0003     W911S208A3011  
Friday, April 5, 2013
$38,640.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

DO Delivery Order
SUMMER BOOT MOBILE MENS AND WOMENS VARIOUS COLORS AND SIZES (SUPPLY)
8430: FOOTWEAR, MEN'S

  0004     W911S208A3011  
Thursday, March 28, 2013
$7,792.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

DO Delivery Order
THE CONTRACTOR SHALL PROFESSIONALLY FIT, SIZE, AND PROVIDE 79 PAIR OF SAFETY SHOES/BOOTS FOR ECF EMPLOYEES.
8430: FOOTWEAR, MEN'S

  TEPA1328840     GS07F0229W  
Monday, March 18, 2013
$34,125.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

DO Delivery Order
8 INCH HEIGHT, FULL GRAIN COWHIDE LEATHER&NYLON FABRIC UPPER, SOLE CONSTRUCTION COMBINING A CUSHIONED POLYURETHANE MIDSOLE WITH A 100% RUBBER OUTSOLE, OSHA APPROVED STEEL OR COMPOSITE SAFETY TOE,HOT WEATHER STYLE, POLYURETHANE REMOVABLE INSOLE,ANSI RATINGS AND LABELING FOR F2412-11 AND F2413-11, ELECTRICAL HAZARD "EH" PROTECTION AND LABELING, MEN'S AND WOMEN'S STYLES IN A VARIETY SIZES, COLOR TO BE DESERT TAN
8430: FOOTWEAR, MEN'S

  0003     W911S208A3011  
Wednesday, January 30, 2013
($46,545.99)
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

DO Delivery Order
WINTER BOOT MOBILE
8430: FOOTWEAR, MEN'S

  0002     W911S208A3011  
Friday, January 18, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  
Friday, January 18, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  
Thursday, December 13, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  
Thursday, December 13, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  
Monday, October 29, 2012
$180.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Monday, October 22, 2012
$60,680.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

DO Delivery Order
WINTER BOOT MOBILE
8430: FOOTWEAR, MEN'S

  0002     W911S208A3011  
Friday, September 21, 2012
$8,565.70
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  FA330012P0190  
Thursday, August 30, 2012
$170.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Monday, August 27, 2012
$85.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Tuesday, August 14, 2012
($58.00)
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Friday, July 27, 2012
$5,655.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Monday, July 23, 2012
$13,128.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Tuesday, May 22, 2012
($33,288.68)
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

DO Delivery Order
BOOT MOBILE, SUMMER
8430: FOOTWEAR, MEN'S

  0001     W911S208A3011  
Tuesday, May 1, 2012
$43,240.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

DO Delivery Order
BOOT MOBILE, SUMMER
8430: FOOTWEAR, MEN'S

  0001     W911S208A3011  
Tuesday, March 27, 2012
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Friday, February 10, 2012
$0.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

BPA Blanket Purchase Agreement
SHOE MOBILE BPA
8430: FOOTWEAR, MEN'S

  N0016412A0010  
Thursday, October 20, 2011
$25.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Wednesday, September 21, 2011
$554.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Thursday, June 30, 2011
$85.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Wednesday, June 22, 2011
$425.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Tuesday, June 21, 2011
$255.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Tuesday, June 21, 2011
$340.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Tuesday, May 10, 2011
$170.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Monday, April 4, 2011
$17,170.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
SAFETY SHOES
8430: FOOTWEAR, MEN'S

  NNC11DC03D     GS07F0229W  
Tuesday, December 14, 2010
$4,321.00
9700: DEPT OF DEFENSE
M67004: COMMANDER

PO Purchase Order
CO MONITOR
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  M6700411P0328  
Thursday, September 16, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  
Wednesday, April 28, 2010
$21,822.79
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
MILLER FALL PROTECTION AND RESCUE EQUIPMENT
4210: FIRE FIGHTING EQUIPMENT

  NNC10VE11P  
Tuesday, April 13, 2010
$5,142.73
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
ALLEGRO BLOWER KIT, 8" HOSE DUCT-TO-DUCT CONNECTORS, 20" HIGH OUTPUT BLOWER, 20" HOSE DUCT 25' LENGTH, 20" HOSE DUCT-TO-DUCT CONNECTORS, 20" HOSE DUCT STORAGE BAG
4210: FIRE FIGHTING EQUIPMENT

  NNC10P002P  
Tuesday, February 9, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
8430: FOOTWEAR, MEN'S

  GS07F0229W     7FCI-L3-030084-B  
Friday, September 19, 2008
$7,945.83
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
HOIST SYSTEM FOR ALUM CREEK LAKE
3950: WINCHES HOISTS CRANES & DERRICKS

  W9123708P0265     W9123708T0183  
Tuesday, June 17, 2008
$0.00
W911S2: W6QM MICC-FT DRUM

IDC Indefinite Delivery Contract
BOOT MOBILE
8430: FOOTWEAR, MEN'S

  W911S208A3011  
Wednesday, May 30, 2007
($3,660.00)
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
SHOES, SAFETY, CUSTOM FITS, VARIOUS STYLES IN
8415: CLOTHING, SPECIAL PURPOSE

  F0160003P0565  
Friday, January 26, 2007
$70.20
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
GLOVE-DERMAL-CLOTH-MEN-XLRG
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V550PR7336  
Wednesday, April 7, 2004
$2,375.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
SHOES, SAFETY, CUSTOM FITS, VARIOUS STYLES
8415: CLOTHING, SPECIAL PURPOSE

  F0160003P0565  
Tuesday, September 30, 2003
$8,075.00
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

PO Purchase Order
SHOES, SAFETY, CUSTOM FITS, VARIOUS STYLES IN
8415: CLOTHING, SPECIAL PURPOSE

  F0160003P0565