CAGE 2B396 - PICKREL BROTHERS INC
USA

PICKREL BROTHERS INC

CAGE Code: 2B396
DUNS: 017974544
901 S PERRY ST
DAYTON OH 45402-2589
UNITED STATES

Telephone: 9374615960
Fax: 9374611280

PICKREL BROTHERS INC is an Active Commercial Supplier with the Cage Code 2B396 and is tracked by Dun & Bradstreet under DUNS Number 017974544.

Additional Data For CAGE 2B396

SIC Code 1:5074
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 2B396

Tuesday, December 12, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Tuesday, December 12, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Friday, May 26, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Wednesday, February 1, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Tuesday, January 24, 2017
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Tuesday, November 22, 2016
$7,021.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
TACO #RU12208-S REPLACEMENT TUBE BUNDLE 1EA
4420: HEAT EXCHANGERS AND STEAM CONDENSERS

  VA25017P0683  
Wednesday, October 19, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Saturday, October 1, 2016
$110,323.58
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

C: DELIVERY ORDER
VALVES NONPOWERED
4820: VALVES, NONPOWERED

  FA860117FG035     GS07F0192U  
Saturday, September 17, 2016
$12,760.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
TWO PATTERSON KELLY REPLACEMENT BUNDLE TUBES TO REPAIR BROKEN WATER HEATERS AND RESTORE THE HOT WATER IN THE BATHROOMS AND KITCHEN
4520: SPACE AND WATER HEATING EQUIPMENT

  VA25016P2769  
Saturday, August 27, 2016
$27,440.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IGF::OT::IGF
4510: PLUMBING FIXTURES AND ACCESSORIES

  VA25016P2146  
Tuesday, August 16, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Friday, June 3, 2016
$8,337.00
3600: Department of Veterans Affairs
36C552: 552-DAYTON (00552)

B: PURCHASE ORDER
HEATING AND COOLING EQUIPMENT
4520: SPACE AND WATER HEATING EQUIPMENT

  VA25016P1372     RFQ 1096196  
Tuesday, May 24, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Thursday, May 19, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Tuesday, May 17, 2016
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Thursday, March 10, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Wednesday, March 9, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Saturday, March 5, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Tuesday, February 16, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Tuesday, February 2, 2016
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Thursday, October 1, 2015
$195,046.93
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

C: DELIVERY ORDER
HEAT EXCHANGERS AND STEAM CONDENSERS
4420: HEAT EXCHANGERS AND STEAM CONDENSERS

  FA860116FG002     GS07F0192U  
Tuesday, July 14, 2015
$6,938.46
3600: Department of Veterans Affairs
00250: 250-NETWORK CONTRACT OFFICE 10

B: PURCHASE ORDER
SHUT OFF VALVES FOR BOILER AT THE DAYTON VAMC.
4510: PLUMBING FIXTURES AND ACCESSORIES

  VA25015P2073  
Tuesday, July 7, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Tuesday, June 2, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Wednesday, May 27, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Monday, May 18, 2015
$0.00
4700: General Services Administration
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Thursday, January 8, 2015
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Thursday, December 4, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Wednesday, October 1, 2014
$21,267.85
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

C: DELIVERY ORDER
SPACE AND WATER HEATING EQUIPMENT
4520: SPACE AND WATER HEATING EQUIPMENT

  FA860115FG001     GS07F0192U  
Tuesday, September 23, 2014
$7,536.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00250: 250-NETWORK CONTRACT OFFICE 10

PO Purchase Order
REPLACEMENT STEAM VALVE
4820: VALVES, NONPOWERED

  VA25014P2812  
Monday, September 22, 2014
$8,853.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00250: 250-NETWORK CONTRACT OFFICE 10

PO Purchase Order
BELL&GOSSETT REPLACEMENT TUBE BUNDLE WITH GASKETS
4510: PLUMBING FIXTURES AND ACCESSORIES

  VA25014P3072     VA250-14-Q-0856  
Wednesday, August 13, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Friday, October 25, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Tuesday, October 1, 2013
$12,996.90
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DO Delivery Order
HEAT EXCHANGERS AND STEAM CONDENSERS
4420: HEAT EXCHANGERS AND STEAM CONDENSERS

  FA860114FG001     GS07F0192U  
Sunday, September 1, 2013
$28,300.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00250: 250-NETWORK CONTRACT OFFICE 10

PO Purchase Order
HEAT EXCHANGER
4420: HEAT EXCHANGERS AND STEAM CONDENSERS

  VA25013P1707  
Thursday, July 25, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Friday, May 31, 2013
$9,643.54
7000: HOMELAND SECURITY, DEPARTMENT OF
00081: BASE ELIZABETH CITY

PO Purchase Order
CEU FUNDING PN--521349
4820: VALVES, NONPOWERED

  HSCG8113PPCV516  
Wednesday, May 29, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Wednesday, May 22, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Friday, May 17, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Wednesday, January 30, 2013
$7,090.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21

DO Delivery Order
SIX INCH STEAM REGULATOR
4820: VALVES, NONPOWERED

  VA26113J0946     GS07F0192U  
Wednesday, December 26, 2012
$8,174.95
1500: JUSTICE, DEPARTMENT OF
10907: LEXINGTON, FMC

DO Delivery Order
IGF::OT::IGF WATER PUMP FOR POWER HOUSE
4420: HEAT EXCHANGERS AND STEAM CONDENSERS

  DJBP0109MP310003     GS07F0192U  
Monday, November 19, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Tuesday, July 3, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Tuesday, January 3, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Tuesday, January 3, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Monday, August 22, 2011
$5,790.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

PO Purchase Order
PLUMBING SHOP SUPPLIES
4510: PLUMBING FIXTURES AND ACCESSORIES

  VA552P16832  
Monday, August 22, 2011
$5,890.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
PLUMBING, HEATING, WASTE DISPOSAL
4510: PLUMBING FIXTURES AND ACCESSORIES

  V552P16832  
Monday, August 8, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Tuesday, August 2, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Thursday, June 30, 2011
$24,550.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

PO Purchase Order
PLUMBING SHOP SUPPLIES
4510: PLUMBING FIXTURES AND ACCESSORIES

  VA552P15758  
Thursday, June 30, 2011
$24,550.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552S: 552S-DAYTON SMALL PURCHASE

DO Delivery Order
PLUMBING, HEATING, WASTE DISPOSAL
4510: PLUMBING FIXTURES AND ACCESSORIES

  V552P15758     GS07F0192U  
Wednesday, June 29, 2011
$10,960.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

PO Purchase Order
PLUMBING SHOP SUPPLIES
4510: PLUMBING FIXTURES AND ACCESSORIES

  VA552P15738  
Wednesday, June 29, 2011
$10,960.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
PLUMBING, HEATING, WASTE DISPOSAL
4510: PLUMBING FIXTURES AND ACCESSORIES

  V552P15738  
Tuesday, November 23, 2010
$0.00
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Thursday, September 23, 2010
$14,728.00
9700: DEPT OF DEFENSE
FA9301: FA9301 AFTC PZIO

PO Purchase Order
HEATING BOILERS
4140: FANS AIR CIRCULATORS & BLOWER EQ

  FA930110MD019  
Wednesday, August 11, 2010
$5,207.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00518S: 518S-BEDFORD SMALL PURCHASE

DO Delivery Order
TAS::36 0162::TAS INSTRUMENTS & LABORATORY EQUIPME
6630: CHEMICAL ANALYSIS INSTRUMENTS

  V518A00131     GS07F0192U  
Monday, August 9, 2010
$15,400.00
9700: DEPT OF DEFENSE
W9124C: W6QM MICC-FT JACKSON

PO Purchase Order
REPLACE PARKER BOILER TUBE BUNDLES
4410: INDUSTRIAL BOILERS

  W9124C10P0085  
Monday, June 21, 2010
$7,299.45
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00245: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 5071::TAS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  HHSI245201001639P  
Thursday, June 17, 2010
$13,001.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
TAS::36 0162::TAS PLUMBING, HEATING SANITATION EQU
4510: PLUMBING FIXTURES AND ACCESSORIES

  V552P05514  
Monday, June 14, 2010
$6,620.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

DO Delivery Order
MEDSURG SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V660R01697     GS07F0192U  
Friday, May 21, 2010
$3,302.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
TAS::36 0162::TAS FIBER OPTIC MATERIAL COMPONENT
6007: FILTERS

  V552P04930  
Friday, March 26, 2010
$5,470.40
9700: DEPT OF DEFENSE
W9124X: W7NM USPFO ACTIVITY NV ARNG

DO Delivery Order
365-DAY PROGRAMABLE THERMOSTATS
4120: AIR CONDITIONING EQUIPMENT

  W9124X10F0015     GS07F0192U  
Tuesday, March 23, 2010
$5,191.00
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

DO Delivery Order
TUBE FOR THE BOILER AT WINGATE HIGH SCHOOL
4710: PIPE, TUBE AND RIGID TUBING

  INIDON00100021     GS07F0192U  
Friday, March 19, 2010
$5,703.28
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order
DOUBLE DEFLECTOIN GRILLE
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  M6700110P1154  
Tuesday, March 16, 2010
$9,731.58
1500: JUSTICE, DEPARTMENT OF
41103: PEKIN, FCI

DO Delivery Order
WATER HEATER REPLACEMENT PARTS FOR FCI PEKIN, ILLINOIS.
4510: PLUMBING FIXTURES AND ACCESSORIES

  DJBP0411JVP310032     GS07F0192U  
Thursday, March 11, 2010
$4,895.61
00562: 562-ERIE

DO Delivery Order
GAUGES FOR BOILER PLANT
6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  V562A00018     GS07F0192U  
Wednesday, February 17, 2010
$3,259.74
1200: AGRICULTURE, DEPARTMENT OF
6125: USDA ARS MWA 6125

DO Delivery Order
TYPE E THREADED REGULATOR, TYPE E FLANGED REGULATOR, PRESSURE PILOT VALVE, BRASS ELBOW, BRASS COUPLING
4810: VALVES, POWERED

  AG6125D11AA14     GS07F0192U  
Friday, January 22, 2010
$8,862.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
PUMPS & COMPRESSORS
4310: COMPRESSORS AND VACUUM PUMPS

  V552P02302  
Tuesday, December 8, 2009
$8,862.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
PUMPS & COMPRESSORS
4310: COMPRESSORS AND VACUUM PUMPS

  V552P01516  
Friday, October 16, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

4520: SPACE AND WATER HEATING EQUIPMENT

  GS07F0192U  
Tuesday, August 25, 2009
$3,800.00
XC000: GSA/PBS

DO Delivery Order
PURCHASE OF A HEAT TIMER FOR RICHLAND FEDERAL BUILDING
4520: SPACE AND WATER HEATING EQUIPMENT

  GSP1009XC0008     GS07F0192U  
Thursday, August 20, 2009
$4,272.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

DO Delivery Order
B&G 1510 SERIES 2BCBF 5 HP/1800 RPM BASE
4510: PLUMBING FIXTURES AND ACCESSORIES

  W912LM09F8015     GS07F0192U  
Tuesday, August 11, 2009
$4,052.30
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
VALVES
4820: VALVES, NONPOWERED

  V552A92089  
Tuesday, July 28, 2009
$6,136.00
9700: DEPT OF DEFENSE
FA7012: FA7012 11 CONS LGC

PO Purchase Order
INFRARED GAS HEATER; SPECIFICATIONS: BT
4520: SPACE AND WATER HEATING EQUIPMENT

  FA701209P0107  
Thursday, July 23, 2009
$13,714.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
PIPE, TUBING, HOSE & FITTINGS
4710: PIPE, TUBE AND RIGID TUBING

  V552A92074  
Thursday, April 23, 2009
$73,195.85
00552: 552-DAYTON

PO Purchase Order
PATTERSON KELLEY WATER HEATERS
4510: PLUMBING FIXTURES AND ACCESSORIES

  VA552A92052     VA-250-09-RQ-0116  
Monday, March 9, 2009
$4,737.15
00693S: 693S-WILKES-BARRE SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
4940: MISC MAINT EQ

  V693P92886     GS07F0192U  
Thursday, October 9, 2008
$4,962.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4540: WASTE DISPOSAL EQUIPMENT

  V552A92005  
Tuesday, September 9, 2008
$2,505.14
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4520: SPACE AND WATER HEATING EQUIPMENT

  V552R88662  
Thursday, September 4, 2008
$1,923.12
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4510: PLUMBING FIXTURES AND ACCESSORIES

  V552R88354  
Thursday, September 4, 2008
$201.66
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
3605: FOOD PRODUCTS MACHINE & EQ

  V552R88306  
Wednesday, August 27, 2008
$9,760.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V552A80236  
Tuesday, August 26, 2008
$693.14
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4510: PLUMBING FIXTURES AND ACCESSORIES

  V552R87761  
Tuesday, August 19, 2008
$254.68
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4520: SPACE AND WATER HEATING EQUIPMENT

  V552R87329  
Wednesday, August 13, 2008
$193.25
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4530: FUEL BURNING EQUIPMENT UNITS

  V552R87044  
Tuesday, August 12, 2008
$310.13
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4510: PLUMBING FIXTURES AND ACCESSORIES

  V552R86982  
Friday, August 8, 2008
$2,876.94
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4510: PLUMBING FIXTURES AND ACCESSORIES

  V552R86809  
Wednesday, July 30, 2008
$6,235.93
80000: PWR REGIONAL CONTRACTING

DO Delivery Order
WEIL-MCCLAIN BOILER SUPPLIES
4410: INDUSTRIAL BOILERS

  INPD9455080098     GS07F0192U     Q9455080098  
Wednesday, July 30, 2008
$3,928.93
80000: PWR REGIONAL CONTRACTING

DO Delivery Order
WEIL MCCLAIN PARTS AND SUPPLIES
4410: INDUSTRIAL BOILERS

  INPD9455080104     GS07F0192U  
Tuesday, July 29, 2008
$2,263.62
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
HEATER
4520: SPACE AND WATER HEATING EQUIPMENT

  V552R86140  
Monday, July 28, 2008
$3,276.40
00570S: 570S-FRESNO SMALL PURCHASE

PO Purchase Order
BELL AND GOSSETT CENTRIFUGAL PUMP, BASE MOUNTED, S
9999: MISCELLANEOUS ITEMS

  V570P84507  
Tuesday, July 22, 2008
$493.86
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
CALCI-SOLVE
4520: SPACE AND WATER HEATING EQUIPMENT

  V552R85790  
Monday, July 21, 2008
$6,243.30
00260: 260-NETWORK CONTRACT OFFICE 20

DO Delivery Order
GRUNDFOS 7.5HP BOILER FEED PUMP
4320: POWER AND HAND PUMPS

  VA668A80260     GS07F0192U  
Wednesday, July 16, 2008
$377.96
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
OASIS BUBBLER
4130: REFRIGERATION & AIR CONDITION COMP

  V552R85448  
Monday, July 14, 2008
$1,511.50
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
TEMP PILOT
4520: SPACE AND WATER HEATING EQUIPMENT

  V552R85277  
Friday, July 11, 2008
$2,828.92
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
REGULATOR
4520: SPACE AND WATER HEATING EQUIPMENT

  V552R85162  
Monday, July 7, 2008
$1,845.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
WATER HEATER
4510: PLUMBING FIXTURES AND ACCESSORIES

  V552R84899  
Monday, July 7, 2008
$266.40
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
VALVE, WATER BALANCING, 1/2"
4130: REFRIGERATION & AIR CONDITION COMP

  V552R84940  
Wednesday, July 2, 2008
$982.80
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
WATER COOLER
4110: REFRIGERATION EQUIPMENT

  V552P84192