CAGE 3P2H7 - G F OFFICE FURNITURE LTD L.P.
USA

G F OFFICE FURNITURE LTD L.P.

CAGE Code: 3P2H7
DUNS: 614702371
6655 SEVILLE DR
CANFIELD OH 44406-9143
UNITED STATES

Telephone: 303-972-1226
Fax: 303-904-7546

G F OFFICE FURNITURE LTD L.P. is an Active Manufacturer with the Cage Code 3P2H7 and is tracked by Dun & Bradstreet under DUNS Number 614702371.

Additional Data For CAGE 3P2H7

SIC Code 1:2521
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3P2H7

Friday, March 22, 2013
($1.32)
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DO Delivery Order
FURNITURE (BIO-MED)
7110: OFFICE FURNITURE

  FA460811FA004     GS28F8050H  
Wednesday, January 9, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DO Delivery Order
CLOSEOUT
7110: OFFICE FURNITURE

  HSTS0306FCAC047     GS28F8050H  
Tuesday, January 8, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00020: OFFICE OF ACQUISITION

DO Delivery Order
CLOSEOUT
7110: OFFICE FURNITURE

  HSTS0306FCAC092     GS28F8050H  
Friday, September 21, 2012
$65,000.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

DO Delivery Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR12F0045     GS28F8050H  
Monday, January 3, 2011
($1,112.00)
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DO Delivery Order
FURNITURE (BIO-MED)
7110: OFFICE FURNITURE

  FA460811FA004     GS28F8050H  
Tuesday, November 16, 2010
($8,302.00)
9700: DEPT OF DEFENSE
W91249: W6QM MICC-FT GORDON

DO Delivery Order
SERIVCES TO MOVE SRP FROM ONE BLDG TO TWO NEW BLDGS
N071: INSTALL OF FURNITURE

  W9124907F0187     GS28F8050H  
Monday, November 15, 2010
$82,892.20
9700: DEPT OF DEFENSE
FA4608: FA4608 2 CONS LGCP

DO Delivery Order
FURNITURE (BIO-MED)
7110: OFFICE FURNITURE

  FA460811FA004     GS28F8050H  
Thursday, September 16, 2010
($0.31)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
OFFICE FURNITURE FOR NEW ORLEANS DISTRICT OFFICES
7110: OFFICE FURNITURE

  W912P807F0020     GS28F8050H  
Friday, June 25, 2010
($11,492.53)
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
COUNTER HEIGHT BOOKCASE
7110: OFFICE FURNITURE

  FA304706F0401     GS28F8050H  
Wednesday, February 10, 2010
($0.10)
9700: DEPT OF DEFENSE
FA4809: FA4809 4TH CONS SQDN/CC

DO Delivery Order
CHAIR
7110: OFFICE FURNITURE

  FA480905F0058     GS28F8050H  
Wednesday, November 4, 2009
($1,090.27)
9700: DEPT OF DEFENSE
W91249: W6QM MICC-FT GORDON

DO Delivery Order
MATERIAL
7110: OFFICE FURNITURE

  W9124904F0268     GS28F8050H  
Wednesday, November 4, 2009
($17.01)
9700: DEPT OF DEFENSE
W91249: W6QM MICC-FT GORDON

DO Delivery Order
PANEL 80X42 BLACK ENAMEL,
7110: OFFICE FURNITURE

  W9124906F0061     GS28F8050H  
Wednesday, September 16, 2009
$8,403.72
00674S: 674S-TEMPLE SMALL PURCHASE

DO Delivery Order
INSTALLATION OF EQUIPMENT
N071: INSTALL OF FURNITURE

  V674A90671     GS28F8050H  
Monday, September 7, 2009
($431.51)
9700: DEPT OF DEFENSE
W91248: W6QM MICC-FT CAMPBELL

DO Delivery Order
FURNITURE FOR BLDG. 95
7110: OFFICE FURNITURE

  W9124804F5706     GS28F8050H  
Thursday, August 13, 2009
$0.00
00020: OFFICE OF ACQUISITION

DO Delivery Order
FURNITURE
7110: OFFICE FURNITURE

  HSTS0305FCAC042     GS28F8050H  
Friday, June 12, 2009
($396.14)
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

DO Delivery Order
FURNITURE
7125: CABINETS LOCKERS BINS & SHELVING

  HSCEOP06F00935     GS28F8050H  
Thursday, May 14, 2009
$4,803.20
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7110: OFFICE FURNITURE

  V636A90228     GS28F8050H  
Saturday, December 20, 2008
$0.00
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
MP22K - MED STORAGE MOBILE PED 22-9/1
7110: OFFICE FURNITURE

  W912P807F0004     GS28F8050H  
Wednesday, September 24, 2008
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
DEOBLIGATION
7110: OFFICE FURNITURE

  W912QR06F0027     GS28F8050H  
Thursday, August 21, 2008
$9,997.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

DO Delivery Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR08F0093     GS28F8050H  
Thursday, August 14, 2008
($101.22)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
MP22K - MED STORAGE MOBILE PED 22-9/1
7110: OFFICE FURNITURE

  W912P807F0004     GS28F8050H  
Monday, May 5, 2008
($805.14)
9700: DEPT OF DEFENSE
FA3300: FA3300 42 CONS CC

DO Delivery Order
200506!000437!5700!FA3300!42CONS/CC !GS28F8050H !C!N! !N!FA330005FA060! !20050207!20050307!613574771!613574771!613574771!N!GF OFFICE FURNITURE LTD !525 STEAM PLANT ROAD !GALLATIN !TN!37066!48804!103!39!MEDINA !MEDINA !OHIO !+000000021260!N!N!000000000000!7110!OFFICE FURNITURE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !337211!E! !6! ! ! ! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
7110: OFFICE FURNITURE

  FA330005FA060     GS28F8050H  
Monday, April 21, 2008
($4,908.00)
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DO Delivery Order
COUNSEL TABLES
7110: OFFICE FURNITURE

  FA441707F0731     GS28F8050H  
Thursday, April 3, 2008
($3,427.93)
2000: TREASURY, DEPARTMENT OF THE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
FURNITURE
7110: OFFICE FURNITURE

  IND0407DO66665     GS28F8050H  
Tuesday, March 25, 2008
$0.00
NK000: GSA/FSS OFFICE FURNITURE DIVISION

FSS Federal Supply Schedule

7110: OFFICE FURNITURE

  GS28F2054D  
Thursday, March 20, 2008
$0.00
NK000: GSA/FSS OFFICE FURNITURE DIVISION

FSS Federal Supply Schedule

7110: OFFICE FURNITURE

  GS28F8050H  
Friday, February 29, 2008
$0.00
NK000: GSA/FSS OFFICE FURNITURE DIVISION

FSS Federal Supply Schedule

7110: OFFICE FURNITURE

  GS28F8050H  
Wednesday, January 2, 2008
$5,499.29
SS001: U.S. SECRET SERVICE

DO Delivery Order
08-AOD-PR-ALS-008
7110: OFFICE FURNITURE

  HSSS0108F0061     GS28F8050H  
Friday, December 21, 2007
$0.00
NK000: GSA/FSS OFFICE FURNITURE DIVISION

FSS Federal Supply Schedule

7110: OFFICE FURNITURE

  GS28F8050H  
Monday, November 19, 2007
($89.06)
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

DO Delivery Order
FURNITURE
7110: OFFICE FURNITURE

  DOCGS28F8050HSB13410480227     GS28F8050H  
Sunday, September 30, 2007
$4,908.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DO Delivery Order
COUNSEL TABLES
7110: OFFICE FURNITURE

  FA441707F0731     GS28F8050H  
Sunday, September 30, 2007
$0.00
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
SQUARE TABLE
7110: OFFICE FURNITURE

  SAQMSP07F0099     GS28F8050H  
Thursday, September 27, 2007
($1,500.00)
00048: ATC MOBILE

DO Delivery Order
GENERATE AUTOCAD FURNITURE LAYOUT AVIONICS UPPER LEVEL
7110: OFFICE FURNITURE

  HSCG4807FDCLN29     GS28F8050H  
Thursday, September 27, 2007
($1,500.00)
00048: ATC MOBILE

DO Delivery Order
GENERATE AUTOCAD FURNITURE LAYOUT HANGAR LEAN TO A LOWER LEVEL
7110: OFFICE FURNITURE

  HSCG4807FDCLN28     GS28F8050H  
Tuesday, September 25, 2007
$4,484.64
00678S: 678S-TUCSON SMALL PURCHASE

DO Delivery Order
+WK CHR, MIRRA, STD-HT, TLT LIM/ANG, ADJ ARMS/SEAT
7195: MISC FURNITURE & FIXTURES

  V678C70491     GS28F8050H  
Tuesday, September 25, 2007
$1,325.35
00678S: 678S-TUCSON SMALL PURCHASE

DO Delivery Order
*****OPEN MARKET*****
7110: OFFICE FURNITURE

  V6787P4911     GS28F8050H  
Tuesday, September 25, 2007
$9,122.19
00678S: 678S-TUCSON SMALL PURCHASE

DO Delivery Order
+CHR, CAPER MULTIPURPOSE, FLEXNET SEAT, FIXED ARMS
7195: MISC FURNITURE & FIXTURES

  V678C70474     GS28F8050H  
Friday, September 21, 2007
$2,988.22
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
DESK DBL PED 30X60 FOR ROOM B821, ROGER VANEPPS, I
7110: OFFICE FURNITURE

  V636A70230     GS28F8050H  
Friday, September 21, 2007
$9,704.77
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
FLIP DOOR OVERHEAD UNIT FOR BUILDING 4, BOB YAGER,
7110: OFFICE FURNITURE

  V636A70231     GS28F8050H  
Friday, September 21, 2007
$7,087.09
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
PANEL, FABRIC, 67H FOR ROOM B821, IRMS, ROGER VANE
7110: OFFICE FURNITURE

  V636A70232     GS28F8050H  
Thursday, September 20, 2007
$6,064.88
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
MER + PED,FREESTD STD PUL,B/B/F FOR GRAND ISLAND C
7110: OFFICE FURNITURE

  V636A74057     GS28F8050H  
Thursday, September 20, 2007
$4,352.66
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
FLIP DOOR UNIT FOR ROOM B801D, IRMS, ROGER VANEPPS
7110: OFFICE FURNITURE

  V636A70225     GS28F8050H  
Thursday, September 20, 2007
$2,006.35
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
CORNER STATION, FLIP DOOR UNIT
7110: OFFICE FURNITURE

  V636A70222     GS28F8050H  
Wednesday, September 19, 2007
$6,041.39
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
DOOR FRAME W RH DOOR 42W FOR CP RECEPTION ROOM 500
7110: OFFICE FURNITURE

  V636A70214     GS28F8050H  
Tuesday, September 18, 2007
$12,052.00
9700: DEPT OF DEFENSE
W912KZ: W7NA USPFO ACTIVITY KY ARNG

DO Delivery Order
STS WORKSTATIONS
7110: OFFICE FURNITURE

  W912KZ07F0176     GS28F8050H  
Monday, September 17, 2007
$14,880.40
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
FLIP DOOR UNIT
7110: OFFICE FURNITURE

  V636A70206     GS28F8050H  
Saturday, September 15, 2007
$10,872.12
40000: NER REGIONAL CONTRACTING

PO Purchase Order
CHAIRS, QUARTERS G, BOSTON NHP.
7110: OFFICE FURNITURE

  INPD1720070050     Q1720070050  
Thursday, September 13, 2007
$12,082.00
9700: DEPT OF DEFENSE
W91249: W6QM MICC-FT GORDON

DO Delivery Order
SERIVCES TO MOVE FURNISHINGS IN SRP FROM ONE BLDG TO TWO NEW BLDGS
N071: INSTALL OF FURNITURE

  W9124907F0187     GS28F8050H  
Wednesday, September 12, 2007
$12,542.46
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

DO Delivery Order
CUSTOM CABINET ON EACH END-36"X20"X87"H
7110: OFFICE FURNITURE

  V578A70307     GS28F8050H  
Sunday, September 9, 2007
$3,730.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

DO Delivery Order
CREDENZA
7110: OFFICE FURNITURE

  M0068107F0752     GS28F8050H  
Friday, September 7, 2007
($8,653.00)
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

DO Delivery Order
GCPC-APC CUBICLE (ADD-ON)
7110: OFFICE FURNITURE

  N0025907F0190     GS28F8050H  
Monday, September 3, 2007
$10,291.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

DO Delivery Order
DESK, EXECUTIVE, B/B/F, F/F
7110: OFFICE FURNITURE

  M0068107F0702     GS28F8050H  
Thursday, August 30, 2007
$13,245.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

DO Delivery Order
CHAIR, 40/4
7110: OFFICE FURNITURE

  M0068107F0648     GS28F8050H  
Tuesday, August 28, 2007
($100.00)
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
OFFICE CHAIRS
7110: OFFICE FURNITURE

  NNC07DA94D     GS28F8050H  
Wednesday, August 22, 2007
($87.00)
9700: DEPT OF DEFENSE
W912P8: W07V ENDIST N ORLEANS

DO Delivery Order
PA6062 ACOUSTICAL PANEL, SYSTEM 8,
7110: OFFICE FURNITURE

  W912P807F0025     GS28F8050H  
Friday, August 17, 2007
$9,998.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

DO Delivery Order
DOUBLE DOOR STORAGE / HANGING
7110: OFFICE FURNITURE

  M0068107F0568     GS28F8050H  
Thursday, August 16, 2007
$267.44
00678S: 678S-TUCSON SMALL PURCHASE

DO Delivery Order
STG CASE, STD PULL 36W 20D CASE HGT 35-1/4
7195: MISC FURNITURE & FIXTURES

  V678A70427     GS28F8050H  
Friday, August 10, 2007
$625.84
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
OFFICE CHAIRS
7110: OFFICE FURNITURE

  NNC07DA94D     GS28F8050H  
Monday, August 6, 2007
$0.00
2000: TREASURY, DEPARTMENT OF THE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
FURNITURE
7110: OFFICE FURNITURE

  IND0407DO67690     GS28F8050H  
Thursday, August 2, 2007
$0.00
2400: OFFICE OF PERSONNEL MANAGEMENT
M00681: COMMANDING GENERAL

DO Delivery Order
CHANGE MILSTRIP/DOCUMENT NUMBER
7110: OFFICE FURNITURE

  M0068107F0201     GS28F8050H  
Thursday, July 19, 2007
($517.35)
00005: CONTRACTING AND GENERAL SERVICES DIV

DO Delivery Order
MARVIN'S FURNITURE
7110: OFFICE FURNITURE

  INF501815X031     GS28F8050H  
Monday, July 16, 2007
$24,471.79
00671S: 671S-SAN ANTONIO SMALL PURCHASE

DO Delivery Order
PA3666 FABRIC PANEL
7110: OFFICE FURNITURE

  V671A70211     GS28F8050H  
Sunday, July 15, 2007
$19,951.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

DO Delivery Order
INSTALLATION
7110: OFFICE FURNITURE

  M0068107F0460     GS28F8050H  
Thursday, July 12, 2007
($703.00)
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
DESK
7110: OFFICE FURNITURE

  N6260405FA433     GS28F8050H  
Wednesday, July 11, 2007
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
LABOR
7110: OFFICE FURNITURE

  N6883607F0922     GS28F8050H  
Monday, July 2, 2007
$12,304.00
9700: DEPT OF DEFENSE
M00318: HQBN MCBH

DO Delivery Order
BOAT SHAPED CONFERENCE TABLE
7110: OFFICE FURNITURE

  M0031807F0193     GS28F8050H  
Monday, July 2, 2007
$0.00
2000: TREASURY, DEPARTMENT OF THE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
63010 GF OFFICE FURNITURE
7110: OFFICE FURNITURE

  IND0406DO63010     GS28F8050H  
Friday, June 29, 2007
$525.94
AQMMA: OFFICE OF ACQUISITION MGMT - MA

DO Delivery Order
SQUARE TABLE
7110: OFFICE FURNITURE

  SAQMSP07F0099     GS28F8050H  
Wednesday, June 27, 2007
$32,803.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

DO Delivery Order
DESK, DOUBLE PEDESTAL
7110: OFFICE FURNITURE

  M0068107F0427     GS28F8050H  
Friday, June 22, 2007
$7,219.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

DO Delivery Order
LABOR
7110: OFFICE FURNITURE

  N6883607F0922     GS28F8050H  
Thursday, June 21, 2007
$10,800.00
9700: DEPT OF DEFENSE
M67861: COMPTROLLER

DO Delivery Order
FURNITURE
7110: OFFICE FURNITURE

  M6786107F0142     GS28F8050H  
Thursday, June 21, 2007
$55,417.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

DO Delivery Order
SNAP PANEL WORKSTATIONS
7110: OFFICE FURNITURE

  N0018907FZ198     GS28F8050H  
Tuesday, June 12, 2007
$19,096.64
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
AE111NNB
7110: OFFICE FURNITURE

  V636A70117     GS28F8050H  
Monday, June 4, 2007
$33,145.66
GRC00: GLENN RESEARCH CENTER

DO Delivery Order
FURNITURE
7110: OFFICE FURNITURE

  NNC07DC67D     GS28F8050H  
Thursday, May 24, 2007
$1,500.00
00048: ATC MOBILE

DO Delivery Order
GENERATE AUTOCAD FURNITURE LAYOUT AVIONICS UPPER LEVEL
7110: OFFICE FURNITURE

  HSCG4807FDCLN29     GS28F8050H  
Thursday, May 24, 2007
$1,100.00
00048: ATC MOBILE

DO Delivery Order
GENERATE AUTOCAD FURNITURE LAYOUT HANGAR LEAN TO A UPPER LEVEL
7110: OFFICE FURNITURE

  HSCG4807FDCLP32     GS28F8050H  
Thursday, May 24, 2007
$1,500.00
00048: ATC MOBILE

DO Delivery Order
GENERATE AUTOCAD FURNITURE LAYOUT HANGAR LEAN TO A LOWER LEVEL
7110: OFFICE FURNITURE

  HSCG4807FDCLN28     GS28F8050H  
Wednesday, May 23, 2007
$2,775.36
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
HGP *DSK-DBL PED,
7110: OFFICE FURNITURE

  V636MP7339     GS28F8050H  
Tuesday, May 22, 2007
$3,293.51
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
TASK CHAIR- ERGONOMIC CHAIRS
7110: OFFICE FURNITURE

  V636PR7156     GS28F8050H  
Tuesday, May 22, 2007
$3,798.32
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
HST +CHAIR, AERON WK, SNOG-STG
7110: OFFICE FURNITURE

  V636MP7322     GS28F8050H  
Wednesday, May 16, 2007
$1,387.68
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
HGP *DSK-DBL PED,
7110: OFFICE FURNITURE

  V636MP7292     GS28F8050H  
Thursday, May 10, 2007
$8,653.00
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

DO Delivery Order
GCPC-APC CUBICLE (ADD-ON)
7110: OFFICE FURNITURE

  N0025907F0190     GS28F8050H  
Friday, May 4, 2007
$2,283.89
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

DO Delivery Order
TASK CHAIR- ERGONOMIC CHAIRS
7195: MISC FURNITURE & FIXTURES

  V636PR7147     GS28F8050H  
Thursday, April 26, 2007
$6,208.85
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

DO Delivery Order
FLIP DR. NIT, B-STYLE FAB, W/LOCK 13D 24W 15 1/2H
7110: OFFICE FURNITURE

  V501A70117     GS28F8050H  
Friday, April 20, 2007
$3,598.00
00029: BASE NEW ORLEANS

DO Delivery Order
CHAIRS FOR THE TRAINING ROOM GSA CONTRACT NUMBER GSA-GS-28F-2054D
7110: OFFICE FURNITURE

  HSCG2907P3N3409     GS28F2054D  
Wednesday, April 18, 2007
$6,560.00
9700: DEPT OF DEFENSE
W91247: W6QM MICC FDO FT BRAGG

DO Delivery Order
FURNITURE & GLASS WALL WITH DOORS
7195: MISC FURNITURE & FIXTURES

  W9124707F0101     GS28F8050H  
Tuesday, April 17, 2007
($12,082.00)
9700: DEPT OF DEFENSE
W91249: W6QM MICC-FT GORDON

DO Delivery Order
PURCHASE OF OFFICE FURNITURE AND REMOVAL AND INSTALLATION SERVICES
7110: OFFICE FURNITURE

  W9124906F0307     GS28F8050H  
Wednesday, April 4, 2007
$28,369.45
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

DO Delivery Order
DELIVERY AND INSTALLATION
R799: OTHER MANAGEMENT SUPPORT SERVICES

  V501A70082     GS28F8050H  
Monday, April 2, 2007
$17.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

DO Delivery Order
LOCK FOR FLIPPER WALL UNIT, KEYED TO C140A WITH 2
5340: HARDWARE

  V676U73878     GS28F8050H  
Friday, March 30, 2007
$118,063.00
9700: DEPT OF DEFENSE
M67861: COMPTROLLER

DO Delivery Order
80-7780-T FRIDAY SERIES PROF W/ ARMS, GRADE 2 FABRIC
7110: OFFICE FURNITURE

  M6786107F0142     GS28F8050H  
Monday, March 26, 2007
$46,507.67
2000: TREASURY, DEPARTMENT OF THE
00004: NBC ACQUISITION SERVICES DIRECTORATE

DO Delivery Order
FURNITURE
7110: OFFICE FURNITURE

  IND0407DO67690     GS28F8050H  
Tuesday, March 20, 2007
($4,825.84)
00084: SILC BSS

DO Delivery Order
ADD'L FURNITURE/ACS. SEE PO 23078173XG003
7110: OFFICE FURNITURE

  HSCG8107F3XG015     GS28F8050H  
Friday, March 16, 2007
($11,441.00)
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

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FURNISH AND INSTALL FURNITURE
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  M0068107F0201     GS28F8050H  
Monday, March 12, 2007
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

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FURNITURE
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  N6883606F0966     GS28F8050H  
Tuesday, March 6, 2007
$3,243.00
00276: NIH, NLM, OD OA OA OFC ACQUISITIONS

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0 MULTIPLE PIECES OF OFFICE FURNITURE
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  HHSN27670573     GS28F8050H  
Monday, March 5, 2007
$45,515.00
9700: DEPT OF DEFENSE
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DESK, DOUBLE PED. 60X30 B/B/F, F/F
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  M0068107F0201     GS28F8050H  
Friday, March 2, 2007
$14,250.16
GRC00: GLENN RESEARCH CENTER

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  NNC07DB54D     GS28F8050H  
Wednesday, February 28, 2007
$6,956.91
GRC00: GLENN RESEARCH CENTER

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OFFICE FURNITURE
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  NNC07DA79D     GS28F8050H  
Friday, February 23, 2007
$9,974.00
9700: DEPT OF DEFENSE
M00264: COMMANDER

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FURNITURE
7110: OFFICE FURNITURE

  M0026407F0075     GS28F8050H  
Thursday, February 22, 2007
$6,256.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

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CHAIRS
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  N6883607F0388     GS28F8050H