CAGE 2B614 - SMITH & SCHAEFER, INC.
USA

SMITH & SCHAEFER, INC.

CAGE Code: 2B614
DUNS: 004479168
3035 READING RD
CINCINNATI OH 45206-1120
UNITED STATES

Telephone: 5132218182
Fax: 5132216355

SMITH & SCHAEFER, INC. is an Active Commercial Supplier with the Cage Code 2B614 and is tracked by Dun & Bradstreet under DUNS Number 004479168.

Additional Data For CAGE 2B614

SIC Code 1:8999
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 2B614

Thursday, January 23, 2014
($4,500.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
CAGE WASHER MAINTENANCE IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25013P1042  
Monday, May 20, 2013
$4,550.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
CAGE WASHER MAINTENANCE IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25013P1042  
Monday, September 17, 2012
$20,584.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
BEDDING FOR FISHER HOUSE AT VAMC CINCINNATI OH
7210: HOUSEHOLD FURNISHINGS

  VA25012P1250  
Friday, September 14, 2012
$21,356.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
BOOKCASES
7110: OFFICE FURNITURE

  VA25012P1225  
Monday, March 19, 2012
$4,550.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
IGF::CT::IGF CRITICAL FUNCTIONS OF PREVENTATIVE MAINTENANCE FOR THE SCIENTEK CAGE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA25012P0651  
Tuesday, March 1, 2011
$4,423.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
MAINTENANCE RENEWAL
J099: MAINT-REP OF MISC EQ

  VA541D15016  
Friday, December 3, 2010
$4,355.97
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
MISC. FURNITURE FOR FISHER HOUSE
7195: MISC FURNITURE & FIXTURES

  V539A10167  
Tuesday, September 7, 2010
$3,097.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
CARNEGIE FABRIC PARPARAZZI
8305: TEXTILE FABRICS

  VA539A01650  
Thursday, September 2, 2010
$9,179.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
SPINNEYBECK AQUA AU638 LOUNGE CHAIRS
7110: OFFICE FURNITURE

  VA539A01633  
Wednesday, June 2, 2010
$4,294.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
SCIENTEK MAINTENANCE
R499: OTHER PROFESSIONAL SERVICES

  VA541D05035  
Wednesday, April 7, 2010
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
WORKSTATIONS, CPD
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  FA860110P0269  
Tuesday, March 9, 2010
$55,273.51
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
WORKSTATIONS, CPD
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  FA860110P0269  
Friday, August 28, 2009
$6,780.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
INSTALLATION OF LAB FURNITURE
9999: MISCELLANEOUS ITEMS

  NNC09VH43P  
Tuesday, August 18, 2009
$22,076.84
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
INSTALLATION OF EQUIPMENT
N071: INSTALL OF FURNITURE

  V539A90719  
Friday, July 24, 2009
$3,306.94
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
FURNITURE
7110: OFFICE FURNITURE

  V552A92076  
Thursday, April 30, 2009
$4,013.00
00541: 541-BRECKSVILLE

PO Purchase Order
PREVENTIVE MAINTENANCE CONTRACT
R499: OTHER PROFESSIONAL SERVICES

  VA541D95022  
Wednesday, March 11, 2009
$12,470.88
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V539P92560  
Monday, September 29, 2008
$8,891.00
00541: 541-BRECKSVILLE

PO Purchase Order
BOTTLE WASHING CART

  V541D80038  
Friday, September 26, 2008
$4,485.18
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V539A80742  
Wednesday, September 24, 2008
$5,416.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7230: DRAPERIES, AWNINGS, AND SHADES

  V552A82189  
Tuesday, September 23, 2008
$4,836.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V539A80713  
Tuesday, September 23, 2008
$12,120.12
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7110: OFFICE FURNITURE

  V539A80698  
Tuesday, September 23, 2008
$3,036.78
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7110: OFFICE FURNITURE

  V539A80702  
Tuesday, September 23, 2008
$4,836.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V539A80715  
Friday, September 12, 2008
$1,468.80
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7195: MISC FURNITURE & FIXTURES

  V539Q86706  
Thursday, August 28, 2008
$204.00
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V583Q86884  
Tuesday, August 26, 2008
$933.58
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7195: MISC FURNITURE & FIXTURES

  V539Q86066  
Tuesday, August 26, 2008
$768.75
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V539Q86164  
Friday, August 22, 2008
$1,291.50
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V539Q86060  
Friday, August 22, 2008
$666.25
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V539Q86061  
Friday, August 22, 2008
$1,937.25
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V539Q86062  
Monday, August 18, 2008
$820.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V539Q85917  
Monday, August 18, 2008
$427.50
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7195: MISC FURNITURE & FIXTURES

  V539Q85892  
Monday, August 18, 2008
$810.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V539Q85919  
Monday, August 18, 2008
$1,260.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
N071: INSTALL OF FURNITURE

  V539Q85918  
Monday, August 4, 2008
$490.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7195: MISC FURNITURE & FIXTURES

  V539Q85579  
Thursday, July 24, 2008
$4,039.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
YARDAGE *SPECIAL KNOLL STEPPING STONES, COLOR TRAV
7195: MISC FURNITURE & FIXTURES

  V539A80472  
Monday, June 30, 2008
$2,456.25
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
LOBOR INSTALLATION OF 5 EAST ADDS QUOTE#210-08-L
N071: INSTALL OF FURNITURE

  V539Q84857  
Monday, June 30, 2008
$1,833.75
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
LABOR BLDG 3 HR QUOTE#210-08-LAG-014
N071: INSTALL OF FURNITURE

  V539Q84860  
Monday, June 30, 2008
$2,160.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
LABOR FT. THOMAS QUOTE # 210-08-LAG-013
N071: INSTALL OF FURNITURE

  V539Q84859  
Tuesday, June 10, 2008
$11,170.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
STEEL LAB FURNITURE FROM THERMO FISHER
7125: CABINETS LOCKERS BINS & SHELVING

  FA860108P0248  
Wednesday, June 4, 2008
$2,337.75
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
CONTROL BOARD PN# 146665-002
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V583Q84634  
Tuesday, May 6, 2008
$1,851.65
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
TIME AND MATERIALS LABOR TO INSTALL EXISTING FURN
N071: INSTALL OF FURNITURE

  V539Q83781  
Monday, May 5, 2008
$1,537.50
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
LOCKER PARTS TO BE ADDED TO PRIMARY CARE LOCKERS:
7125: CABINETS LOCKERS BINS & SHELVING

  V539P83383  
Monday, April 21, 2008
$1,250.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
AFTER HOURS INSTALLATION OF TELEPHONE TRAIGE
S299: OTHER HOUSEKEEPING SERVICES

  V552R80707  
Friday, April 18, 2008
$1,680.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
YARDAGE - 48 YRDS OF CARNEGIE SPLASH #5168-15 FOR
7195: MISC FURNITURE & FIXTURES

  V539Q83439  
Friday, April 18, 2008
$1,000.00
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
PENDANT CONTROL PN# U-D5-032-46
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V583Q83681  
Friday, April 11, 2008
$982.74
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
PENDANT CONTROLL FOR OR TABLE
4940: MISC MAINT EQ

  V539Q83310  
Wednesday, April 9, 2008
$148.12
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
2KEY3 * SPECIAL: IDEA@WORK KEY BD.
7195: MISC FURNITURE & FIXTURES

  V552R80064  
Wednesday, April 9, 2008
$444.36
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
2KEY-3 * SPECIAL
7195: MISC FURNITURE & FIXTURES

  V552R80039  
Thursday, April 3, 2008
$1,918.13
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
LABOR INSTALL 5 EAST, WHITEBOARDS,PRIMARY CARE ECT
N071: INSTALL OF FURNITURE

  V539Q83130  
Thursday, April 3, 2008
$2,063.98
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
LABOR FOR CBOC PROJECTS FLORENCE BELLVUE CLERMONT
N071: INSTALL OF FURNITURE

  V539Q83129  
Thursday, April 3, 2008
$2,055.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
TIME AND MATERIALS FLORENCE CBOC
N071: INSTALL OF FURNITURE

  V539Q83136  
Wednesday, April 2, 2008
$42.72
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
CACH BOX MASTER KEYS FOR PACU LOCKERS
4940: MISC MAINT EQ

  V539Q83090  
Tuesday, April 1, 2008
$720.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
LABOR FOR 6TH FLOOR A600A TO BE INSTALLED 4-1-08
N071: INSTALL OF FURNITURE

  V539Q83057  
Tuesday, March 11, 2008
$8,188.75
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
LOCKERS 33 3 TIER LOCKER FRAMES 12"WX 18"D X 72"H
7125: CABINETS LOCKERS BINS & SHELVING

  V539P82507  
Tuesday, March 4, 2008
$2,006.25
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
LABOR INSTALLATION 5 EAST - FROM EXISTING STOCK
N071: INSTALL OF FURNITURE

  V539Q82594  
Tuesday, March 4, 2008
$360.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
LABOR TO BE PROVIDED ON MARCH 5, 2008 (ALL DAY)
N071: INSTALL OF FURNITURE

  V539Q82593  
Friday, February 29, 2008
$3,103.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
PURCHASE AND INSTALLATION OF SCIENTIFIC LAB FURNITURE
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  NNC08VC94P  
Wednesday, February 13, 2008
$1,328.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
LABOR * SPECIAL
N071: INSTALL OF FURNITURE

  V539Q82216  
Friday, December 21, 2007
$3,750.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V541D85021  
Friday, December 14, 2007
$2,000.00
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
VENDOR TO COME IN AND REPAIR
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V583Q81337  
Monday, November 19, 2007
$845.04
00603S: 603S-LOUISVILLE SMALL PURCHASE

PO Purchase Order
PARKING BRAKE ASSEMBLY
5340: HARDWARE

  V603P81375  
Friday, November 2, 2007
$1,453.07
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
MINI VALVE ASSEM.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V583Q80538  
Thursday, November 1, 2007
$1,159.87
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
MINI VALVE ASSEM
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V583Q80527  
Tuesday, October 30, 2007
$1,109.87
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
MINI VALVE ASSY PN# D4-032-60
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V583Q80465  
Thursday, October 25, 2007
$573.45
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
WIRE HARNESS PN# D5-032-75
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V583Q80411  
Thursday, September 27, 2007
$810.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
INSTALLATION * SPECIAL INSTALLATION OF WORKSTATIO
N071: INSTALL OF FURNITURE

  V539A71615  
Thursday, September 27, 2007
$830.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
INSTALLATION *SPECIAL LABOR TO INSTALL WORKSTATIO
N071: INSTALL OF FURNITURE

  V539A71616  
Wednesday, September 26, 2007
$540.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
350-006 *SPECIAL YARDAGE MAYER FOUNDATION 10 COLO
7110: OFFICE FURNITURE

  V539A71594  
Wednesday, September 26, 2007
$2,356.20
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
K584/8 *SPECIAL KNOLL FORZA COLOR COSMOS (ORANGE)
7110: OFFICE FURNITURE

  V539A71597  
Wednesday, September 26, 2007
$278.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
HANOO1A *SPECIAL IZZY HANNAH STACKER WITH ARMS NON
7110: OFFICE FURNITURE

  V539A71600  
Wednesday, September 26, 2007
$387.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
INSTALL CHARGES
N071: INSTALL OF FURNITURE

  V539A71601  
Wednesday, September 26, 2007
$387.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
INSTALLATION CHARGES
N071: INSTALL OF FURNITURE

  V539A71591  
Wednesday, September 26, 2007
$1,150.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
INSTALLATION *SPECIAL RECEIVING UNPACKING AND INS
N071: INSTALL OF FURNITURE

  V539A71595  
Wednesday, September 26, 2007
$2,808.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
ENGPBACOM *SPECIAL ENGAGE TASK CHAIR WITH HT AND
7110: OFFICE FURNITURE

  V539A71593  
Wednesday, September 26, 2007
$2,808.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
ENGPBACOM *SPECIAL ENGAGE TASK CHAIR WITH HT AND W
7110: OFFICE FURNITURE

  V539A71602  
Wednesday, September 26, 2007
$2,835.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
INSTALLATION * SPECIAL ALL RECIVING HANDLING AND
N071: INSTALL OF FURNITURE

  V539A71598  
Tuesday, September 25, 2007
$860.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
INSTALLATION
N071: INSTALL OF FURNITURE

  V539A71584  
Friday, September 14, 2007
$2,808.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
ENGAGE TASK CHAIR WITH HT AND WIDTH ADJ ARM; POLY
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  V539Q76468  
Friday, September 14, 2007
$387.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
INSTALLATION
N071: INSTALL OF FURNITURE

  V539Q76466  
Friday, September 14, 2007
$2,923.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
HUMANSCALE KEYBOARD SYSTEM WITH 2G MECH, BIG PLATF
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  V539Q76469  
Thursday, September 13, 2007
$6,622.50
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
RECOVERY *SPECIAL
7195: MISC FURNITURE & FIXTURES

  V539A71544  
Monday, September 10, 2007
$5,925.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
INSTALLATION
N071: INSTALL OF FURNITURE

  V539A71530  
Friday, September 7, 2007
$1,560.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
5168-15 *SPECIAL YARDAGE: CARNEGIE SPISH SPLASH
7195: MISC FURNITURE & FIXTURES

  V539Q76261  
Friday, September 7, 2007
$16,515.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
50A-V202424 *SPECIAL
7195: MISC FURNITURE & FIXTURES

  V539P74869  
Friday, September 7, 2007
$2,184.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
ENGPBACOM * SPECIAL
7195: MISC FURNITURE & FIXTURES

  V539Q76282  
Friday, September 7, 2007
$624.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
ENGPBACOM SPECIAL
7195: MISC FURNITURE & FIXTURES

  V539Q76284  
Friday, September 7, 2007
$387.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
INSTALL
N071: INSTALL OF FURNITURE

  V539Q76283  
Thursday, September 6, 2007
$585.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
6818-1 *SPECIAL
7195: MISC FURNITURE & FIXTURES

  V539Q76233  
Friday, August 31, 2007
$1,575.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
INSTALLATION *SPECIAL
N071: INSTALL OF FURNITURE

  V539Q76106  
Thursday, August 30, 2007
$426.84
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
PISTON LATERAL TILT
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V583U79148  
Monday, August 20, 2007
$619.50
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
LABOR * SPECIAL
N071: INSTALL OF FURNITURE

  V539Q75814  
Thursday, June 21, 2007
$1,095.80
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
PAD-SKYTRON-SOFT-6PC-SET-FOR-ORTHO-1100-OR-TABLE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V539P73647  
Monday, May 14, 2007
$18,146.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
TALL CASE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNC07VF91P  
Wednesday, April 18, 2007
$11,721.03
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
SAP PURCHASE REQUISITION: 4200197269 LAB CABINETS/FURNITURE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNC07VF32P  
Monday, February 5, 2007
$289.40
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
PENDANT HOOK PN# D5-031-14
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V583U73317  
Wednesday, January 10, 2007
$1,080.70
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
KNEE/CALF ANKLE-LOCK CRUTCHES WITH PADS AND WITHOU
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V610S71488  
Friday, December 29, 2006
$22,383.10
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
SAP PURCHASE REQUISITION: 4200180176 BASE CABINET
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNC07VB89P  
Thursday, December 14, 2006
$270.00
00603S: 603S-LOUISVILLE SMALL PURCHASE

PO Purchase Order
PARTS: SOLENOID RELAY FOR SKYTRON SKYTRAK BOOM ASS
9999: MISCELLANEOUS ITEMS

  V603P71811  

National Stock Numbers Related To CAGE 2B614

  FSG    FSC    NSN    Part Number    Name  
  75    7530  7530-01-462-0031  6282-176    CHART,RECORDING INSTRUMENT  

  Alternate References: , 014620031