CAGE 562Y6 - WORKPLACE RESOURCE, LLC
USA

WORKPLACE RESOURCE, LLC

DBA WORKPLACE RESOURCE

CAGE Code: 562Y6
DUNS: 827680534
1717 W 6TH ST STE 190
AUSTIN TX 78703-4776
UNITED STATES

Telephone: 2102473902
Fax: 2106610568

WORKPLACE RESOURCE, LLC, DBA WORKPLACE RESOURCE is an Active Commercial Supplier with the Cage Code 562Y6 and is tracked by Dun & Bradstreet under DUNS Number 827680534.

Additional Data For CAGE 562Y6

SIC Code 1:5021
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 562Y6

Friday, September 8, 2017
$44,351.21
3600: Department of Veterans Affairs
36C257: 257-NETWORK CONTRACT OFC 17(00257)

B: PURCHASE ORDER
IGF::OT::IGF 674-C70343 AND VA257-17-P-2747 EMERGENCY RENOVATION OF 2 KITCHENS AT CLC CENTER, WACO TX
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  VA25717P2747     VA257-17-Q-1328  
Monday, April 2, 2012
$78,480.50
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
G6, J6, AND PAO FURNITURE, ADD2
7110: OFFICE FURNITURE

  W912L112P0031  
Tuesday, February 7, 2012
$2,076.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

PO Purchase Order
DEEP ETCH FILM FOR DIRTT DOORS FOR MQAS (200-G22004)
7110: OFFICE FURNITURE

  VA118A12P0062  
Wednesday, December 21, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

PO Purchase Order
SPECIAL MANUFACTURED GLASS FOR DIRTT MODULAR WALL AND DOORS.
7110: OFFICE FURNITURE

  VA118A12P0012  
Friday, October 14, 2011
$2,999.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

PO Purchase Order
SPECIAL MANUFACTURED GLASS FOR DIRTT MODULAR WALL AND DOORS.
7110: OFFICE FURNITURE

  VA118A12P0012  
Wednesday, September 21, 2011
$16,800.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
6TH FLOOR FURNITURE RECONFIGURATION&8TH FLOOR DISASSEMBLY AT CAI-AUSTIN.
N071: INSTALL OF FURNITURE

  VA118A11P0023     VA118A-11-RQ-0122  
Thursday, August 11, 2011
($1,543.96)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
STACKABLE, PANEL,
7110: OFFICE FURNITURE

  0059     W912L108D0002     W912L108R0058  
Thursday, April 14, 2011
$2,144.40
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SYSTEMS FURNITURE
7110: OFFICE FURNITURE

  TIRMS11P00353  
Wednesday, April 6, 2011
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CLIN 0003 - STACKABLE PANEL
7110: OFFICE FURNITURE

  W912L111P0022  
Tuesday, April 5, 2011
$15,150.27
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CLIN 0003 - STACKABLE PANEL
7110: OFFICE FURNITURE

  W912L111P0022  
Tuesday, March 22, 2011
$450,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
STACKABLE, PANEL,
7110: OFFICE FURNITURE

  0059     W912L108D0002     W912L108R0058  
Wednesday, March 16, 2011
$200,946.16
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0058     W912L108D0002     W912L108R0058  
Friday, March 11, 2011
$40,208.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

PO Purchase Order
SET UP MODULAR FURNITURE
7110: OFFICE FURNITURE

  VA798A11F0364     VA798A-11-RQ-0364  
Tuesday, March 8, 2011
$4,577.80
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0056     W912L108D0002     W912L108R0058  
Tuesday, March 8, 2011
$18,089.60
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
CLIN 0001 EXECUTIVE FURNITURE
7110: OFFICE FURNITURE

  0057     W912L108D0002     W912L108R0058  
Wednesday, February 16, 2011
($3,536.76)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
STACKABLE, PANEL,
7110: OFFICE FURNITURE

  0052     W912L108D0002     W912L108R0058  
Wednesday, January 12, 2011
$8,371.14
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
EXECUTIVE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0055     W912L108D0002     W912L108R0058  
Wednesday, December 29, 2010
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FURNITURE, MID-RANGE
7110: OFFICE FURNITURE

  0036     W912L108D0002     W912L108R0058  
Wednesday, October 13, 2010
$25,000.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
G0064 2008-000635 AUS-A EXAM FURN REPL
V112: MOTOR FREIGHT

  TIRMS11P00090  
Saturday, September 25, 2010
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FURNITURE, SYSTEMS
7110: OFFICE FURNITURE

  0051     W912L108D0002     W912L108R0058  
Saturday, September 25, 2010
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE (CLIN 0002)
7110: OFFICE FURNITURE

  0040     W912L108D0002     W912L108R0058  
Friday, September 24, 2010
$142,470.51
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
2009-000589, G0199AUS-A-FILES OP CONSOLI
7110: OFFICE FURNITURE

  TIRMS10P00736  
Tuesday, September 21, 2010
$46,253.18
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
STACKABLE, PANEL, SYSTEMS FURNITURE
7110: OFFICE FURNITURE

  0054     W912L108D0002     W912L108R0058  
Friday, September 17, 2010
$18,507.33
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
STACKABLE, PANEL, SYSTEMS FURNITURE
7110: OFFICE FURNITURE

  0053     W912L108D0002     W912L108R0058  
Thursday, September 16, 2010
$29,433.38
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
STACKABLE, PANEL,
7110: OFFICE FURNITURE

  0052     W912L108D0002     W912L108R0058  
Wednesday, September 15, 2010
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

IDC Indefinite Delivery Contract
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  W912L108D0002     W912L108R0058  
Wednesday, September 15, 2010
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

IDC Indefinite Delivery Contract
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  W912L108D0002     W912L108R0058  
Wednesday, August 25, 2010
$17,864.69
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FURNITURE, SYSTEMS
7110: OFFICE FURNITURE

  0051     W912L108D0002     W912L108R0058  
Wednesday, August 4, 2010
$7,352.36
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE (CLIN 0002)
7110: OFFICE FURNITURE

  0040     W912L108D0002     W912L108R0058  
Monday, August 2, 2010
$4,908.98
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
HERMAN MILLER MOCKUP
7110: OFFICE FURNITURE

  TIRMS10P00592  
Friday, July 16, 2010
$8,495.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
ELECTRICAL PARTS & INSTALLATION SERVICES FOR NEW CONFERENCE ROOM TABLES, PODIUM, AND CREDENZA AT AITC
N059: INSTALL OF ELECT-ELCT EQ

  VA798A10F0206     VA798A-10-RQ-0321  
Thursday, July 8, 2010
$36,752.88
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
STACKABLE, PANEL,
7110: OFFICE FURNITURE

  0039     W912L108D0002     W912L108R0058  
Wednesday, June 30, 2010
$6,610.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
SEATING FOR VA-AITC DIRECTORS' OFFICES
7110: OFFICE FURNITURE

  V0010A200P00018  
Wednesday, June 30, 2010
$219,446.67
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FURNITURE, STACKABLE PANEL SYSTEMS
7110: OFFICE FURNITURE

  0037     W912L108D0002     W912L108R0058  
Wednesday, June 30, 2010
$36,927.44
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
CHAIRS
7110: OFFICE FURNITURE

  0038     W912L108D0002     W912L108R0058  
Tuesday, June 22, 2010
$4,524.71
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
FURNITURE, MID-RANGE
7110: OFFICE FURNITURE

  0036     W912L108D0002     W912L108R0058  
Sunday, June 20, 2010
($6,620.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
OFFICE FURNITURE FOR NEW ACQUISITION (798A) OFFICE AT SOUTHPARK, SUITE 600, AUSTIN, TX.
7110: OFFICE FURNITURE

  VA798A10P0153     VA798A-10-RQ-0067  
Friday, June 4, 2010
$48,217.14
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE
7110: OFFICE FURNITURE

  0035     W912L108D0002     W912L108R0058  
Thursday, May 20, 2010
$9,715.68
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
EXECUTIVE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0034     W912L108D0002     W912L108R0058  
Thursday, May 20, 2010
$83,713.71
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0033     W912L108D0002     W912L108R0058  
Thursday, May 13, 2010
$126,480.75
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0032     W912L108D0002     W912L108R0058  
Wednesday, April 14, 2010
$22,647.51
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
FURNITURE COMPONENTS TO COMPLETE VA-AITC OFFICE SPACE 332. INCIDENTAL INSTALLATION.
7110: OFFICE FURNITURE

  V0010A200P00013  
Friday, April 2, 2010
$26,888.01
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
STACKABLE, PANEL,
7110: OFFICE FURNITURE

  0031     W912L108D0002     W912L108R0058  
Monday, February 1, 2010
$5,353.73
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0030     W912L108D0002     W912L108R0058  
Monday, February 1, 2010
$0.00
W912L1: W7N2 USPFO ACTIVITY TX ARNG

IDC Indefinite Delivery Contract
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  W912L108D0002     W912L108R0058  
Tuesday, January 26, 2010
$50,627.68
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0029     W912L108D0002     W912L108R0058  
Tuesday, December 29, 2009
($1,555.27)
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
OED FURNITURE AND INSTALLATION ON AITC 3RD FLOOR - DECREASE TO SUPPLIER (HERMAN MILLER) ORDER
7110: OFFICE FURNITURE

  VA798AP0126  
Tuesday, December 22, 2009
$172,049.07
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
OFFICE FURNITURE FOR NEW ACQUISITION (798A) OFFICE AT SOUTHPARK, SUITE 600, AUSTIN, TX.
7110: OFFICE FURNITURE

  VA798A10P0153     VA798A-10-RQ-0067  
Monday, November 30, 2009
($891.92)
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
OED FURNITURE AND INSTALLATION ON AITC 3RD FLOOR - DECREASE TO SUPPLIER (KIMBALL INTERNATIONAL) ORDER
7110: OFFICE FURNITURE

  VA798AP0126  
Wednesday, November 4, 2009
$343,296.80
0010A: TECHNOLOGY ACQUISITION CENTER - AUSTIN

DCA Definitive Contract
OED FURNITURE AND INSTALLATION ON AITC 3RD FLOOR
7110: OFFICE FURNITURE

  VA798AP0126  
Monday, September 28, 2009
$30,048.77
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
STACKABLE, PANEL,
7110: OFFICE FURNITURE

  0028     W912L108D0002     W912L108R0058  
Saturday, September 26, 2009
$43,994.77
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE
7110: OFFICE FURNITURE

  0027     W912L108D0002     W912L108R0058  
Monday, September 21, 2009
$1,912.62
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
PURCHASE FOR BAYNE JONES COMM HOSP.
7125: CABINETS LOCKERS BINS & SHELVING

  W912DR09P0304  
Friday, September 18, 2009
$7,280.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
PURCHASE FOR BAYNE JONES COMM HOSP.
7125: CABINETS LOCKERS BINS & SHELVING

  W912DR09P0304  
Wednesday, September 2, 2009
$19,473.89
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
EXECUTIVE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0024     W912L108D0002     W912L108R0058  
Monday, August 31, 2009
$4,217.99
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE.
7110: OFFICE FURNITURE

  0026     W912L108D0002     W912L108R0058  
Monday, August 31, 2009
$5,220.20
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE.
7110: OFFICE FURNITURE

  0025     W912L108D0002     W912L108R0058  
Wednesday, August 19, 2009
$6,858.62
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
EXECUTIVE FURNITURE.
7110: OFFICE FURNITURE

  0023     W912L108D0002     W912L108R0058  
Tuesday, August 18, 2009
$7,443.54
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0021     W912L108D0002     W912L108R0058  
Tuesday, August 18, 2009
$2,391.35
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
CHAIRS
7110: OFFICE FURNITURE

  0022     W912L108D0002     W912L108R0058  
Monday, August 17, 2009
$0.00
W912L1: W7N2 USPFO ACTIVITY TX ARNG

IDC Indefinite Delivery Contract
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  W912L108D0002     W912L108R0058  
Monday, August 10, 2009
$11,603.43
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
PURCHASE FOR BAYNE JONES COMM HOSP. (NOTE: THE DELIVERY DATE IS THE SAME AS THE AWARD DATE FOR THIS ACTION (EC)).
7125: CABINETS LOCKERS BINS & SHELVING

  W912DR09P0304  
Thursday, August 6, 2009
$7,690.77
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE
7110: OFFICE FURNITURE

  0020     W912L108D0002     W912L108R0058  
Wednesday, August 5, 2009
$42,198.08
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE
7110: OFFICE FURNITURE

  0019     W912L108D0002     W912L108R0058  
Friday, July 10, 2009
$36,667.00
00674: 674-TEMPLE

DCA Definitive Contract
RELOCATE BRAIN IMAGERY RESEARCH LAB FROM AUSTIN TO WACO
V301: RELOCATION SERVICES

  VA257PC0356     674-09-4-9985-0143  
Saturday, May 30, 2009
$53,085.80
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0013     W912L108D0002     W912L108R0058  
Thursday, March 19, 2009
$57,702.44
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
STACKABLE, PANEL,
7110: OFFICE FURNITURE

  0017     W912L108D0002     W912L108R0058  
Thursday, March 19, 2009
$20,714.74
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
EXECUTIVE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0018     W912L108D0002     W912L108R0058  
Thursday, February 26, 2009
$19,648.93
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
EXECUTIVE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0016     W912L108D0002     W912L108R0058  
Monday, November 24, 2008
$47,478.16
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
CHAIRS
7110: OFFICE FURNITURE

  0015     W912L108D0002     W912L108R0058  
Monday, November 24, 2008
$162,000.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
2007-000260, G8122, AUSTIN, TX STORAGE
R707: MGT SVCS/CONTRACT & PROCUREMENT SUP

  TIRMS09P00142  
Monday, November 24, 2008
$35,016.66
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0014     W912L108D0002     W912L108R0058  
Tuesday, September 30, 2008
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0005     W912L108D0002     W912L108R0058  
Tuesday, September 30, 2008
$25,678.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0009     W912L108D0002     W912L108R0058  
Tuesday, September 30, 2008
$107,309.70
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0012     W912L108D0002     W912L108R0058  
Tuesday, September 30, 2008
$3,115.45
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0005     W912L108D0002     W912L108R0058  
Tuesday, September 30, 2008
$20,309.14
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0008     W912L108D0002     W912L108R0058  
Tuesday, September 30, 2008
$64,812.03
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0006     W912L108D0002     W912L108R0058  
Tuesday, September 30, 2008
$0.00
W912L1: W7N2 USPFO ACTIVITY TX ARNG

IDC Indefinite Delivery Contract
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  W912L108D0002     W912L108R0058  
Tuesday, September 30, 2008
$45,194.77
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
ESPC-VISN 4
7110: OFFICE FURNITURE

  0004     W912L108D0002  
Tuesday, September 30, 2008
$8,420.48
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0007     W912L108D0002     W912L108R0058  
Tuesday, September 30, 2008
$66,070.51
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
STACKABLE, PANEL,
7110: OFFICE FURNITURE

  0011     W912L108D0002     W912L108R0058  
Tuesday, September 30, 2008
($13,622.14)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
STACKABLE, PANEL,
7110: OFFICE FURNITURE

  0001     W912L108D0002     W912L108R0058  
Tuesday, September 30, 2008
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0013     W912L108D0002     W912L108R0058  
Tuesday, September 30, 2008
$5,662.05
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0010     W912L108D0002     W912L108R0058  
Tuesday, September 30, 2008
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0005     W912L108D0002     W912L108R0058  
Tuesday, September 30, 2008
$11,767.65
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0003     W912L108D0002     W912L108R0058  
Monday, September 29, 2008
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0001     W912L108D0002     W912L108R0058  
Monday, September 29, 2008
$247,438.58
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0002     W912L108D0002     W912L108R0058  
Sunday, September 28, 2008
$64,812.03
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

DO Delivery Order
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  0001     W912L108D0002     W912L108R0058  
Thursday, September 25, 2008
$0.00
W912L1: W7N2 USPFO ACTIVITY TX ARNG

IDC Indefinite Delivery Contract
MID-RANGE FURNITURE. FURNITURE TO
7110: OFFICE FURNITURE

  W912L108D0002     W912L108R0058