CAGE 44Z51 - GENERAL SERVICES ADMINISTRATION
USA

GENERAL SERVICES ADMINISTRATION

GREATER SOUTHWEST FINANCE CENTER

(7BC)

DBA GSA OFFICE OF THE CHIEF

FINANCIAL OFFICER

CAGE Code: 44Z51
DUNS: 177084642
819 TAYLOR ST RM-5A27
FORT WORTH TX 76102-6124
UNITED STATES

Telephone: 817-978-2404
Fax: 817-978-0537

GENERAL SERVICES ADMINISTRATION, GREATER SOUTHWEST FINANCE CENTER, (7BC), DBA GSA OFFICE OF THE CHIEF, FINANCIAL OFFICER is an Active Commercial Supplier with the Cage Code 44Z51 and is tracked by Dun & Bradstreet under DUNS Number 177084642.

Additional Data For CAGE 44Z51

SIC Code 1:7371
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:G
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 44Z51

Wednesday, November 1, 2017
$0.00
70RFPC: FPS CENTRAL CCG ACQ DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
C124: UTILITIES

  HSCEC709P00057  
Monday, September 25, 2017
$16,650.00
6900: Department of Transportation
697DCC: FAA

B: PURCHASE ORDER
IGF::OT::IGF PURCHASE OF LEASED GSA VEHICLE 2008 CHEVY AVALANCHE, VIN: 3GNFK12398G266276 CURRENTLY LOCATED IN DUTCH HARBOR, ALASKA. SEE SF-122 TRANSFER ORDER EXCESS PERSONAL PROPERTY FOR DETAILS. . .
D302: IT AND TELECOM- SYSTEMS DEVELOPMENT

  DTFASA17P01191  
Thursday, September 21, 2017
($13,816.06)
7500: Department of Health and Human Services
75P002: PROGRAM SUPPORT CTR SUPPLY SVC CTR

B: PURCHASE ORDER
MEDICAL ITEMS FOR PROJECT WAREHOUSE UNDER USER CODE NAVMEDLOG PPE
4240: SAFETY AND RESCUE EQUIPMENT

  HHSP284201700038A  
Wednesday, September 6, 2017
$7,761,647.04
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTION HQ TASK ORDER UNDER GSA CONTRACT # DTFAWA-17-X-80008
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0001     DTFAWA17X80008  
Friday, August 18, 2017
$4,240.50
9568: Broadcasting Board of Governors
951700: BBG, OFFICE OF CONTRACTS

B: PURCHASE ORDER
IGF::OT::IGF REPAIR COMPETED BY GSA ACCIDENT MANAGEMENT CENTER-VEHICLE BEING REPAIRED AT BEST CAPITAL AUTO BODY, INC. GSA PURCHASE ORDER NUMBER IS K0087268 VEHICLE IS PROPERTY OF GSA AND LEASED BY BBG/BROADCAST OPERATIONS
Z1EE: MAINTENANCE OF TANK AUTOMOTIVE FACILITIES

  BBG50F1700076  
Thursday, August 10, 2017
$35,075.95
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTION HQ TASK ORDER UNDER GSA CONTRACT # DTFAWA-17-X-80008
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0001     DTFAWA17X80008  
Wednesday, August 2, 2017
$4,752.00
7500: Department of Health and Human Services
75P002: PROGRAM SUPPORT CTR SUPPLY SVC CTR

B: PURCHASE ORDER
MEDICAL SUPPLIES FOR STOCK
6550: IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS

  HHSP2842017PCO01788  
Monday, July 24, 2017
$5,068,531.23
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTION HQ TASK ORDER UNDER GSA CONTRACT # DTFAWA-17-X-80008
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0001     DTFAWA17X80008  
Tuesday, June 27, 2017
$3,724.41
1900: Department of State
19JM37: AMERICAN EMBASSY KINGSTON

B: PURCHASE ORDER
IGF::OT::IGF GSO-W - WAREHOUSE EXP. SUPPLIES
7510: OFFICE SUPPLIES

  SJM37017M0808  
Wednesday, June 21, 2017
$1,905,880.71
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTION HQ TASK ORDER UNDER GSA CONTRACT # DTFAWA-17-X-80008
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0001     DTFAWA17X80008  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

B: PURCHASE ORDER
DHS BULK CLOSE OUT
7510: OFFICE SUPPLIES

  HSBP20110010600300  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
W023: LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES

  HSCEOP07P01580  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
C124: UTILITIES

  HSCEC709P00057  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
C124: UTILITIES

  HSCEC709P00009  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
C124: UTILITIES

  HSCEC709P00057  
Tuesday, May 30, 2017
$87,380.40
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTIONS PROCURE ADMINISTRATIVE TELECOMMUNICATION SERVICES (VOICE AND DATA COMMUNICATION) FOR AIR TRAFFIC CONTROL LOCATIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0002     DTFAWA17X80008  
Tuesday, May 30, 2017
$275,905.19
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTION HQ TASK ORDER GSA CONTRACT # DTFAWA-17-X-80008
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0001     DTFAWA17X80008  
Thursday, May 4, 2017
$6,522.76
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTION HQ TASK ORDER GSA CONTRACT # DTFAWA-17-X-80008
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0001     DTFAWA17X80008  
Wednesday, May 3, 2017
($975.00)
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTION HQ TASK ORDER GSA CONTRACT # DTFAWA-17-X-80008
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0001     DTFAWA17X80008  
Friday, April 7, 2017
$4,863.64
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTION HQ TASK ORDER GSA CONTRACT # DTFAWA-17-X-80008
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0001     DTFAWA17X80008  
Friday, April 7, 2017
$1,216,787.19
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF OTHER FUNCTIONS PROCURE ADMINISTRATIVE TELECOMMUNICATION SERVICES (VOICE AND DATA COMMUNICATION) FOR AIR TRAFFIC CONTROL LOCATIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0002     DTFAWA17X80008  
Thursday, March 23, 2017
$4,987,957.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
IGF::OT::IGF HQ TASK ORDER GSA CONTRACT # DTFAWA-17-X-80008
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0001     DTFAWA17X80008  
Wednesday, February 1, 2017
($84.75)
1900: Department of State
19GY20: AMERICAN EMBASSY GEORGETOWN

B: PURCHASE ORDER
IGF::OT::IGF OFFICE EQUIPMENT
7510: OFFICE SUPPLIES

  SGY20015M0312  
Thursday, December 1, 2016
$13,816.06
7500: Department of Health and Human Services
75P002: PROGRAM SUPPORT CTR SUPPLY SVC CTR

B: PURCHASE ORDER
MEDICAL ITEMS FOR PROJECT WAREHOUSE UNDER USER CODE NAVMEDLOG PPE
4240: SAFETY AND RESCUE EQUIPMENT

  HHSP284201700038A  
Monday, November 14, 2016
($8,370.29)
9700: Department of Defense
W912JC: W7M9 USPFO ACTIVITY KS ARNG

B: PURCHASE ORDER
BAKERS SCRAPER
3605: FOOD PRODUCTS MACHINERY AND EQUIPMENT

  W912JC14P3146  
Wednesday, November 9, 2016
($6,656.45)
9700: Department of Defense
W912JC: W7M9 USPFO ACTIVITY KS ARNG

B: PURCHASE ORDER
TOOL KIT MASON/CONCERT
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  W912JC13P3083  
Saturday, October 8, 2016
$15,794.88
1500: Department of Justice
15B606: MDC LOS ANGELES

B: PURCHASE ORDER
IGF::OT::IGF PARKING AT THE GSA ROYBAL BUILDING
W018: LEASE OR RENTAL OF EQUIPMENT- SPACE VEHICLES

  DJBP0606SM250004  
Tuesday, September 20, 2016
($23,874.60)
9700: Department of Defense
W912JM: W7M3 USPFO ACTIVITY GA ARNG

B: PURCHASE ORDER
SECURITY CABINET, TWO DRAWER
5310: NUTS AND WASHERS

  W912JM16P0143  
Thursday, September 15, 2016
$3,569.00
1900: Department of State
19USUN: ACQUISITIONS - US MISSION TO THE UN

B: PURCHASE ORDER
ONE EPSON BRIGHTLINK PRO 1430 WI LCD PROJECTOR WITH EPSON 87" ALL-IN-ONE WHITE BOARD. GSA SESSION NO. 9256657.
7490: MISCELLANEOUS OFFICE MACHINES

  SUSUNA16V0326  
Monday, September 12, 2016
$23,874.60
9700: Department of Defense
W912JM: W7M3 USPFO ACTIVITY GA ARNG

B: PURCHASE ORDER
SECURITY CABINET, TWO DRAWER
5310: NUTS AND WASHERS

  W912JM16P0143  
Tuesday, August 30, 2016
$5,494.92
1500: Department of Justice
15G1AC: US DEPT OF JUSTICE

B: PURCHASE ORDER
SECURITY CONTAINER/SAFES
8145: SPECIALIZED SHIPPING AND STORAGE CONTAINERS

  DJJ16OIGP0107  
Wednesday, August 24, 2016
$186.38
1400: Department of the Interior
140A11: WESTERN REGION

B: PURCHASE ORDER
GLOBAL SUPPLY FOR EMERGENCY PREPAREDNESS
7210: HOUSEHOLD FURNISHINGS

  INA15PX02148  
Monday, July 25, 2016
($1,974.36)
1500: Department of Justice
15B606: MDC LOS ANGELES

B: PURCHASE ORDER
IGF::OT::IGF PARKING AT THE GSA ROYBAL BUILDING - 8 SPACES
W018: LEASE OR RENTAL OF EQUIPMENT- SPACE VEHICLES

  DJBP0606RM250005A  
Friday, June 17, 2016
$28,727.00
9700: Department of Defense
FA4418: FA4418 628 CONS LGC

B: PURCHASE ORDER
GSA APPROVED CLASS 5 CONTAINER
8150: FREIGHT CONTAINERS

  FA441816P0087  
Wednesday, April 20, 2016
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
IGF::OT::IGF REPAIR
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24616P4615  
Thursday, March 24, 2016
($2,499.48)
7000: Department of Homeland Security
FPSD1: FPS EAST CCG DIVISION 1

B: PURCHASE ORDER
THE PURPOSE OF THIS REQUSITION IS TO CLOSEOUT CONTRACT, HSCEC7-09-P-00024 IN ITS ENTIRETY.
S112: UTILITIES- ELECTRIC

  HSCEC709P00024  
Friday, March 4, 2016
$0.00
FC000: FPS CENTRAL CONSOLIDATED CONTRACT GROUP

B: PURCHASE ORDER
GSA TO PROVIDE ELECTRICAL WORK BY INSTALLING ONE DEDICATED 20 AMP 125 VAC CIRCUIT FROM EXISTING EMERGENCY PANEL. INSTALL 1/2" CONDUIT AND SURFACE MOUNT QUADPLEX RECEPTACLE. MARK PANELS WITH SCHEDULE IDENTIFICATION. MARK ALL CONNECTIONS AND ENSURE PROPER WIRE VOLTAGES AT THE MICKEY LELAND BLDG, BUILDING NUMBER TX0298ZZ AT 1919 SMITH STREET, HOUSTON, TX. PERIOD OF PERFORMANCE 02/19/2009-03/19/2009. WAGE DETERMINATION: 2005-2515 REV-7; REFERENCE RWA NUMBER N0747020 DATED 02/05/2009.
S112: UTILITIES- ELECTRIC

  HSCEC709P00024  
Wednesday, February 10, 2016
$5,943.80
7500: Department of Health and Human Services
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

B: PURCHASE ORDER
INFORMATION TECHNOLOGY SUPPORT EQUIPMENT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HHSN261201600199PC  
Thursday, October 22, 2015
$23,692.32
1500: Department of Justice
60605: LOS ANGELES, MDC

B: PURCHASE ORDER
IGF::OT::IGF PARKING AT THE GSA ROYBAL BUILDING - 8 SPACES OCCUPANCY AGREEMENT
W018: LEASE OR RENTAL OF EQUIPMENT- SPACE VEHICLES

  DJBP0606RM250005A  
Wednesday, September 23, 2015
$17,416.29
1400: Department of the Interior
00011: WESTERN REGIONAL OFFICE

B: PURCHASE ORDER
GLOBAL SUPPLY FOR EMERGENCY PREPAREDNESS
7210: HOUSEHOLD FURNISHINGS

  INA15PX02148  
Thursday, September 17, 2015
$115.00
1400: Department of the Interior
AK952: AK-ALASKA STATE OFFICE

B: PURCHASE ORDER
WEAPONS STORAGE CONTAINERS
7110: OFFICE FURNITURE

  INL15PX00588  
Tuesday, September 8, 2015
$8,929.80
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
SUPPLIES FOR FOH DROPSHIP
3610: PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT

  HHSP2842015PCO02609  
Tuesday, September 8, 2015
$4,833.00
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
SUPPLIES FOR FOH
8125: BOTTLES AND JARS

  HHSP2842015PCO02608  
Tuesday, September 8, 2015
$5,544.00
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL SUPPLIES FOR FOH DROPSHIP
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSP2842015PCO02600  
Tuesday, September 8, 2015
$5,893.80
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL SUPPLIES FOR FOH DROPSHIP
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSP2842015PCO02598  
Wednesday, September 2, 2015
$6,066.00
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL SUPPLIES FOR FOH DROPSHIP
8415: CLOTHING, SPECIAL PURPOSE

  HHSP2842015PCO02562  
Wednesday, September 2, 2015
$3,006.90
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL SUPPLIES FOR FOH DROPSHIP
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSP2842015PCO02558  
Wednesday, September 2, 2015
$3,411.00
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
SUPPLIES FOR FOH DROPSHIP
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSP2842015PCO02561  
Wednesday, September 2, 2015
$3,303.00
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
BOOKS FOR FOH DROPSHIP
7610: BOOKS AND PAMPHLETS

  HHSP2842015PCO02559  
Wednesday, September 2, 2015
$3,033.00
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
SUPPLIES FOR FOH DROPSHIP
8415: CLOTHING, SPECIAL PURPOSE

  HHSP2842015PCO02556  
Tuesday, September 1, 2015
$4,273.36
7000: Department of Homeland Security
DCR00: DETENTION COMPLIANCE AND REMOVALS

B: PURCHASE ORDER
SECURITY FILE CABINETS
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  HSCEDM15P00130  
Tuesday, September 1, 2015
$4,478.84
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
BATTERIES FOR FOH DROPSHIP
6140: BATTERIES, RECHARGEABLE

  HHSP2842015PCO02539  
Thursday, August 27, 2015
$9,300.00
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL SUPPLIES FOR DA RPB150826MS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSP2842015PCO02492  
Tuesday, August 25, 2015
$5,252.00
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
NON STOCK ITEMS FOR BIOWATCH
8970: COMPOSITE FOOD PACKAGES

  HHSP2842015PCO02470  
Thursday, July 30, 2015
$3,898.19
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  HHSP2842015PCO02019  
Wednesday, July 29, 2015
$6,911.23
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
LABELS
7690: MISCELLANEOUS PRINTED MATTER

  HHSP2842015PCO02017  
Monday, July 27, 2015
($995.28)
1500: Department of Justice
60605: LOS ANGELES, MDC

B: PURCHASE ORDER
IGF::OT::IGF PARKING AT THE GSA ROYBAL BUILDING - 8 SPACES
W018: LEASE OR RENTAL OF EQUIPMENT- SPACE VEHICLES

  DJBP0606PM250003A  
Thursday, July 23, 2015
$3,800.75
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
DROPSHIP ORDER
6140: BATTERIES, RECHARGEABLE

  HHSP2842015PCO01966  
Thursday, July 23, 2015
$7,400.30
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
FOH WAREHOUSE SUPPLIES
6505: DRUGS AND BIOLOGICALS

  HHSP2842015PCO01967  
Friday, July 17, 2015
$4,232.80
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL SUPPLIES FOR DA RPB 150709MS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSP2842015PCO01946  
Thursday, July 9, 2015
$12,193.22
1400: Department of the Interior
AK952: AK-ALASKA STATE OFFICE

B: PURCHASE ORDER
WEAPONS STORAGE CONTAINERS
7110: OFFICE FURNITURE

  INL15PX00588  
Wednesday, July 1, 2015
$3,080.00
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL SUPPLIES FOR
6550: IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS

  HHSP2842015PCO01798  
Wednesday, June 24, 2015
$4,371.00
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
STRETCH FILM 30" X 5,000" SHIPPED TO NORTH EAST WAREHOUSE
6770: FILM, PROCESSED

  HHSP2842015PCO01718  
Monday, June 22, 2015
$7,350.00
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL SUPPLIES
7540: STANDARD FORMS

  HHSP2842015PCO01705  
Friday, June 19, 2015
$3,569.36
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL SUPPLIES FOR FOH- DROP SHIP
4240: SAFETY AND RESCUE EQUIPMENT

  HHSP2842015PCO01703  
Tuesday, June 9, 2015
$3,133.58
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL SUPPLIES FOR DA RPB150603MS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSP2842015PCO01611  
Tuesday, May 5, 2015
$7,957.20
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL SUPPLIES FOR DA RPB150427MS
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  HHSP2842015PCO01319  
Tuesday, April 14, 2015
$4,599.44
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
TONER CARTRIDGES
7510: OFFICE SUPPLIES

  HHSP2842015PCO01061  
Monday, April 6, 2015
($7,575.72)
3600: Department of Veterans Affairs
00247: 247-NETWORK CONTRACT OFFICE 7

D: DEFINITIVE CONTRACT
IGF::OT::IGF DE-OBLIGATION OF RESIDUAL FUNDS FOR BASE YEAR. TELECOM SERVICES ATLANTA VAMC AND CBOCS
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA24714C0046     VA247-14-R-0085  
Monday, March 30, 2015
$4,992.00
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
RESCUE AND BOAT EQUIPMENT FOR FOH
4220: MARINE LIFESAVING AND DIVING EQUIPMENT

  HHSP2842015PCO00944  
Monday, March 30, 2015
$6,513.00
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
SUPPLIES FOR FOH
6105: MOTORS, ELECTRICAL

  HHSP2842015PCO00943  
Friday, March 27, 2015
$6,000.00
7500: Department of Health and Human Services
00311: NIA R&D CONTRACTS MANAGEMENT BRANCH, NIDA, NIH

B: PURCHASE ORDER
IGF::OT::IGF SUPPORT- PROFESSIONAL: OTHER
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN311201500053PC  
Wednesday, March 25, 2015
$255,000.00
5900: National Foundation on the Arts and the Humanities
00001: NAT'L ENDOWMENT FOR THE HUMANITIES

B: PURCHASE ORDER
IGF::OT::IGF BUILDING LEASE
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  NEH150077  
Monday, March 23, 2015
$3,838.80
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MATTHEWS MEDICAL BOOKS FOR STOCK
7610: BOOKS AND PAMPHLETS

  HHSP2842015PCO00872  
Monday, March 16, 2015
$10,161.13
8000: National Aeronautics and Space Administration
ARC00: AMES RESEARCH CENTER

B: PURCHASE ORDER
2 SAFETY CONTAINERS FOR NASA AMES RESEARCH CENTER MAILROOM. BOTH ITEMS HAVE A NSN NUMBER.
7110: OFFICE FURNITURE

  NNA15PD49W  
Wednesday, March 11, 2015
$4,243.48
1200: Department of Agriculture
3395: GEORGEWASH&JEFFERSON NATL FORESTS

B: IDC
IGF::OT::IGF RECREATION SHOP SUPPLIES: TOILET PAPER, PAPER TOWELS, TRASH BAGS, GLOVES, GLASSES, ETC
8540: TOILETRY PAPER PRODUCTS

  AG3399P156001  
Tuesday, February 10, 2015
$4,111.00
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL FOLDERS FOR STOCK
7540: STANDARD FORMS

  HHSP2842015PCO00690  
Thursday, February 5, 2015
$5,488.00
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MAIN SUPPLIES FOR DA RPB150205
7540: STANDARD FORMS

  HHSP2842015PCO00664  
Wednesday, February 4, 2015
$3,164.80
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL ITEMS FOR DA RPB150127
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  HHSP2842015PCO00642  
Thursday, January 29, 2015
$12,390.60
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL ITEM FOR STOCK
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  HHSP2842015PCO00580  
Wednesday, January 14, 2015
$68,000.00
5900: National Foundation on the Arts and the Humanities
00001: NAT'L ENDOWMENT FOR THE HUMANITIES

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICE VIA VERIZON
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  NEH150076  
Wednesday, January 14, 2015
$2,370,000.00
5940: NATIONAL ENDOWMENT FOR THE HUMANITIES
00001: NAT'L ENDOWMENT FOR THE HUMANITIES

PO Purchase Order
IGF::OT::IGF LEASE COSTS
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  NEH150077  
Tuesday, December 23, 2014
($1,026.90)
9700: Department of Defense
W912JC: W7M9 USPFO ACTIVITY KS ARNG

B: PURCHASE ORDER
COOKS KNIFE
3605: FOOD PRODUCTS MACHINERY AND EQUIPMENT

  W912JC14P3146  
Monday, November 17, 2014
$820.33
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
G:CPGRE PAPER, TRASHBAGS, ANTIFREEZE AND BATTERIES FOR SUPPLY CENTER, GLACIER NATIONAL PARK
7510: OFFICE SUPPLIES

  INP14PX03109  
Thursday, November 6, 2014
$0.00
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
2015 CALENDAR REQUEST - TW
7510: OFFICE SUPPLIES

  TMDN15MX0118  
Wednesday, November 5, 2014
$854.88
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
2015 CALENDAR REQUEST - TW
7510: OFFICE SUPPLIES

  TMDN15MX0118  
Tuesday, November 4, 2014
($839.62)
1400: INTERIOR, DEPARTMENT OF THE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
G:OTHER JANITORIAL SUPPLIES FOR GLACIER NATIONAL PARK SUPPLY CENTER SOME ITEMS ARE GREEN PRODUCTS. ORDER PALCED THROUGH GSA GLOBAL SUPPLY. MODIFICATION 0001 IS TO CLOSEOUT ORDER.
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  INP14PX02571  
Monday, November 3, 2014
$105.80
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
GENERATED BY REORDER 10/29/14 4:04 PM. GEL PEN. RESTOCK SUPPLY-MAXIMO
7520: OFFICE DEVICES AND ACCESSORIES

  TMDN15MX0106  
Wednesday, October 29, 2014
$3,029.52
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL SUPPLIES FOR MAIN
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSP2842015PCO00178  
Tuesday, October 28, 2014
$3,859.88
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
LAB SUPPLIES FOR SD PVEN
6685: PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS

  HHSP2842015PCO00155  
Friday, October 24, 2014
$19,776.00
1500: JUSTICE, DEPARTMENT OF
60605: LOS ANGELES, MDC

PO Purchase Order
IGF::OT::IGF PARKING AT THE GSA ROYBAL BUILDING - 8 SPACES UNDER OCCUPANCY AGREEMENT.
W018: LEASE OR RENTAL OF EQUIPMENT- SPACE VEHICLES

  DJBP0606PM250003A  
Tuesday, October 7, 2014
$26,000.00
5940: NATIONAL ENDOWMENT FOR THE HUMANITIES
00001: NAT'L ENDOWMENT FOR THE HUMANITIES

PO Purchase Order
IGF::OT::IGF LOCAL CALLS/INSTALL/REPAIR/NEW EQUIPMENT UNDER WITS
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  NEH150076  
Monday, October 6, 2014
$500,000.00
5940: NATIONAL ENDOWMENT FOR THE HUMANITIES
00001: NAT'L ENDOWMENT FOR THE HUMANITIES

PO Purchase Order
IGF::OT::IGF BUILDING RENT
X1AB: LEASE/RENTAL OF CONFERENCE SPACE AND FACILITIES

  NEH150077  
Monday, October 6, 2014
$96.09
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
GENERATED BY REORDER 10/2/14 4:26 PM. FRAME, GLASS SCRAPPER
7105: HOUSEHOLD FURNITURE

  TMDN15MX0026  
Thursday, October 2, 2014
$72.02
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
GENERATED BY REORDER 9/29/14 1:49 PM. BOXES. RESTOCK SUPPLY-MAXIMO
8115: BOXES, CARTONS, AND CRATES

  TMDN15MX0004  
Monday, September 22, 2014
$6,490.00
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MULTITOOL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSP2842014PCO02088  
Tuesday, September 16, 2014
$6,488.70
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
SUPPLIES FOR DA RPB140911
6135: BATTERIES, NONRECHARGEABLE

  HHSP2842014PCO02027  
Tuesday, September 16, 2014
$3,241.00
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL SUPPLIES FOR DA RPB140911
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  HHSP2842014PCO02028  
Monday, September 15, 2014
($6,167.16)
1900: STATE, DEPARTMENT OF
UG500: AMERICAN EMBASSY- KAMPALA

PO Purchase Order
1901.0/ICASS:CLEANING SUPPLIES(POST FUNDED-KAMPALA PR3718378
7510: OFFICE SUPPLIES

  SUG50014M1150  
Thursday, September 11, 2014
($130.08)
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
GENERATED BY REORDER 8/11/14 1:54 PM. CLEANER. RESTOCK SUPPLY-MAXIMO
7930: CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS

  TMDN14MX1023