Government Department | Income Date | Transaction(s) Value | Services/Products |
---|
1524: DRUG ENFORCEMENT ADMINISTRATION |
2016-9 |
USD $4,033 |
IGF::CL::IGF:: -SHELVING FOR THE DRUG VAULT |
7529: NATIONAL INSTITUTES OF HEALTH |
2016-9 |
USD $9,452 |
WO#2095583/ 12X12X22 4P 60-65% GLS BAG FILTER |
1900: STATE, DEPARTMENT OF |
2016-9 |
USD $3,936 |
BEIJING FAC GARDENING TOOLS ORDER FOR YI BAN/ER BAN IGF::OT::IGF |
12H2: AGRICULTURAL RESEARCH SERVICE |
2016-9 |
USD $18,074 |
GRIEVE SA-400 SHELF OVEN 230/3/60 #92144765 *PER QUOTE # 18034299 *NOTE: PAYMENT TO BE MADE BY GOVERNMENT VISA CREDIT CARD *NOTE: PLEASE CALL FOR CREDIT CARD INFORMATION AT 510-995-6021 *BILL TO: USDA, AGRICULTURE RESEARCH SERVICE WESTERN REGIONAL RESEAR |
6920: FEDERAL AVIATION ADMINISTRATION |
2016-9 |
USD $4,705 |
"ASSET(S) TO SUPPORT THE NAS OTHER FUNCTIONS. " |
3300: SMITHSONIAN INSTITUTION |
2016-9 |
USD $5,125 |
TENNSMITH 48" FLOOR MACHINE BOX AND PAN BREAK |
7008: U.S. COAST GUARD |
2016-9 |
USD $3,496 |
PALLET RACK, BEAM |
9700: DEPT OF DEFENSE |
2016-9 |
USD $509,909 |
8503601765!EMALL NON-NSN MATERIALS |
6920: FEDERAL AVIATION ADMINISTRATION |
2016-8 |
USD $250,000 |
CATALOG CONTRACT FOR AML-8000, FOR DELIVERY ORDER #19 FIELD DTFAAC-14-D-00006 GRAINGER TAS::69 4562::TAS |
9700: DEPT OF DEFENSE |
2016-8 |
USD $368,587 |
DRILL, HSS, TIN, EXT 5/32" |
7008: U.S. COAST GUARD |
2016-7 |
USD $0 |
INCORRECT VENDOR IAW GSA CONTRACT GS06F0010N CAGE CODE 4J007 |
12C2: FOREST SERVICE |
2016-7 |
USD $23,940 |
BAG-GARBAGE CAN LINERS ID 000021 |
9700: DEPT OF DEFENSE |
2016-7 |
USD $233,047 |
8503399303!EMALL NON-NSN MATERIALS |
Florida Department of State |
2016-6 |
USD $8,679 |
REPAIRS/MAINTENANCE - COMMODITIES - GENERAL for DEPARTMENT OF CHILDREN AND FAMILIES |
7529: NATIONAL INSTITUTES OF HEALTH |
2016-6 |
USD $4,075 |
WO 1794613/ 24X48" MESH DURHAM HD SECURITY TRUCK |
6920: FEDERAL AVIATION ADMINISTRATION |
2016-6 |
USD $100,000 |
CATALOG CONTRACT FOR AML-8000, FOR DELIVERY ORDER #19 FIELD DTFAAC-14-D-00006 GRAINGER TAS::69 4562::TAS |
9700: DEPT OF DEFENSE |
2016-6 |
USD $352,768 |
8503295912!EMALL NON-NSN MATERIALS |
7529: NATIONAL INSTITUTES OF HEALTH |
2016-5 |
USD $21,468 |
WO#2049075/ 0.125" 3X3 7/8" 5/PK 302/304SS SLOTTED SHIM |
Florida Department of State |
2016-5 |
USD $4,993 |
REPAIRS/MAINTENANCE - COMMODITIES - GENERAL for DEPARTMENT OF CHILDREN AND FAMILIES |
1900: STATE, DEPARTMENT OF |
2016-5 |
USD $0 |
NEC-TOOLS-ICASS- LAWN TRACTOR |
3300: SMITHSONIAN INSTITUTION |
2016-5 |
USD $13,868 |
IGF::CL,CT::IGF HARDWARE TOOLS FOR USRO AT NMAAHC |
12C2: FOREST SERVICE |
2016-5 |
USD $23,940 |
TRASH BAGS 33-GALLON SIZE, 50 LBS. CAPACITY, 750 PER BOX @ $31.92, NFES #0021 |
6947: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION |
2016-5 |
USD $0 |
CLOSE OUT |
1549: FEDERAL BUREAU OF INVESTIGATION |
2016-5 |
USD $5,201 |
IGF::OT::IGF EPOXY GLUE AND DISPENSER |
9700: DEPT OF DEFENSE |
2016-5 |
USD $340,171 |
8503199237!EMALL NON-NSN MATERIALS |
Florida Department of State |
2016-4 |
USD $8,560 |
REPAIRS/MAINTENANCE - COMMODITIES - GENERAL for DEPARTMENT OF CHILDREN AND FAMILIES |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2016-4 |
USD $4,104 |
120V ACTUATOR FOR BOILER |
9700: DEPT OF DEFENSE |
2016-4 |
USD $346,756 |
N4215860773223 COMPOUND |
7529: NATIONAL INSTITUTES OF HEALTH |
2016-3 |
USD $19,720 |
24X24X2 MDL40 STD PLEAT AIR FILTER |
Florida Department of State |
2016-3 |
USD $8,628 |
CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR for DEPARTMENT OF EDUCATION |
1540: FEDERAL PRISON SYSTEM / BUREAU OF PRISONS |
2016-3 |
USD $3,637 |
NUTS/BOLT/SCREWS/MISC. AUTOMOTIVE HARDWARE |
7008: U.S. COAST GUARD |
2016-3 |
USD $3,128 |
FILTER, 3/4 DIXON SERIES |
3300: SMITHSONIAN INSTITUTION |
2016-3 |
USD $18,195 |
IGF::CL,CT::IGF TOOLS AND KITS FOR NMAAHC |
9700: DEPT OF DEFENSE |
2016-3 |
USD $305,245 |
8502988544!EMALL NON-NSN MATERIALS |
Florida Department of State |
2016-2 |
USD $9,233 |
CARE/SUBSISTENCE - SUPPLIES/COMMODITIES - VENDOR for DEPARTMENT OF EDUCATION |
9700: DEPT OF DEFENSE |
2016-2 |
USD $305,753 |
8502888704!EMALL NON-NSN MATERIALS |
1341: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY |
2016-1 |
USD $-106 |
TOOLS CLOSE OUT 07/05/2016 |
Florida Department of State |
2016-1 |
USD $28,910 |
PROP - FURNITURE/EQUIPMENT - GENERAL for DEPARTMENT OF TRANSPORTATION |
7008: U.S. COAST GUARD |
2016-1 |
USD $534 |
5310-015059371 WASHER, FLAT |
9700: DEPT OF DEFENSE |
2016-1 |
USD $214,181 |
8502805567!EMALL NON-NSN MATERIALS |
1540: FEDERAL PRISON SYSTEM |
2015-12 |
USD $5,132 |
TRUCK PARTS AND EQUIPMENT |
Florida Department of State |
2015-12 |
USD $9,252 |
REPAIRS/MAINTENANCE - COMMODITIES - GENERAL for DEPARTMENT OF CHILDREN AND FAMILIES |
9700: DEPT OF DEFENSE |
2015-12 |
USD $182,793 |
8502728918!EMALL NON-NSN MATERIALS |
7529: NATIONAL INSTITUTES OF HEALTH |
2015-11 |
USD $0 |
OM ITEMS ONLY: HARDWARE/TOOLS BUILDING SUPPLIES, LABORATORY SUPPLIES, OFFICE SUPPLIES |
Florida Department of State |
2015-11 |
USD $6,109 |
BUILDING MATERIALS - GENERAL for DEPARTMENT OF CHILDREN AND FAMILIES |
7008: U.S. COAST GUARD |
2015-11 |
USD $8,020 |
BORING SHANK |
6920: FEDERAL AVIATION ADMINISTRATION |
2015-11 |
USD $130,000 |
CATALOG CONTRACT FOR AML-2000, FOR DELIVERY ORDER #14 DTFAAC-14-D-00006 GRAINGER TAS::69 4562::TAS NA NA |
9700: DEPT OF DEFENSE |
2015-11 |
USD $234,853 |
8502650650!EMALL NON-NSN MATERIALS |
6947: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION |
2015-11 |
USD $0 |
EXTEND LAST DAY TO ORDER TO INPUT ITEMS PURCHASED IN SEPTEMBER. THE ORDER END DATE IS CHANGED FROM 2015-10-14 TO 2015-11-02. |
3300: SMITHSONIAN INSTITUTION |
2015-10 |
USD $3,696 |
IGF::CL,CT::IGF SUPPLIES FOR NMZ (CENTRAL SHOP) WHITE GLASS FAB MESH FOR WEATHERING&OTHER SUPPLIES PER QUOTE #31678537. |
Florida Department of State |
2015-10 |
USD $6,480 |
REPAIRS/MAINTENANCE - COMMODITIES - GENERAL for DEPARTMENT OF CHILDREN AND FAMILIES |
1540: FEDERAL PRISON SYSTEM |
2015-10 |
USD $2,004 |
NUTS/BOLT/SCREWS/MISC. AUTOMOTIVE HARDWARE |
9700: DEPT OF DEFENSE |
2015-10 |
USD $341,779 |
8502566793!EMALL NON-NSN MATERIALS |
6947: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION |
2015-10 |
USD $0 |
IGF::OT::IGF FINISH MISC. INDUSTRIAL PARTS AND SUPPLIES. |
8900: ENERGY, DEPARTMENT OF |
2015-9 |
USD $6,784 |
LINEAR GAGE FOR FILM THICKNESS MEASUREMENTS. |
1540: FEDERAL PRISON SYSTEM |
2015-9 |
USD $1,049 |
NUTS/BOLT/SCREWS/MISC. AUTOMOTIVE HARDWARE |
7008: U.S. COAST GUARD |
2015-9 |
USD $7,765 |
4330-015806786 FILTER ELEMENT, FLUID |
Florida Department of State |
2015-9 |
USD $3,410 |
SUPPLIES - GENERAL for DEPARTMENT OF ENVIRONMENTAL PROTECTION |
9700: DEPT OF DEFENSE |
2015-9 |
USD $855,776 |
8502463740!EMALL NON-NSN MATERIALS |
12K3: ANIMAL AND PLANT HEALTH INSPECTION SERVICE |
2015-8 |
USD $17,704 |
PRESSURE WASHERS |
Florida Department of State |
2015-8 |
USD $1,716 |
REPAIRS/MAINTENANCE - COMMODITIES - GENERAL for DEPARTMENT OF CHILDREN AND FAMILIES |
1540: FEDERAL PRISON SYSTEM |
2015-8 |
USD $7,643 |
NUTS/BOLT/SCREWS/MISC. AUTOMOTIVE HARDWARE |
9700: DEPT OF DEFENSE |
2015-8 |
USD $222,295 |
8502358705!EMALL NON-NSN MATERIALS |
Florida Department of State |
2015-7 |
USD $11,885 |
REPAIRS/MAINTENANCE - COMMODITIES - GENERAL for DEPARTMENT OF CHILDREN AND FAMILIES |
1540: FEDERAL PRISON SYSTEM |
2015-7 |
USD $5,662 |
HARDWARE |
9700: DEPT OF DEFENSE |
2015-7 |
USD $237,715 |
8502261169!EMALL NON-NSN MATERIALS |
1540: FEDERAL PRISON SYSTEM |
2015-6 |
USD $3,037 |
TRUCK PARTS AND EQUIPMENT |
Florida Department of State |
2015-6 |
USD $4,898 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
9700: DEPT OF DEFENSE |
2015-6 |
USD $281,169 |
8502167142!EMALL NON-NSN MATERIALS |
Florida Department of State |
2015-5 |
USD $7,812 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
1540: FEDERAL PRISON SYSTEM |
2015-5 |
USD $8,192 |
TRUCK PARTS AND EQUIPMENT |
9700: DEPT OF DEFENSE |
2015-5 |
USD $107,030 |
8502068944!EMALL NON-NSN MATER |
Florida Department of State |
2015-4 |
USD $2,668 |
REPAIRS/MAINTENANCE - COMMODITIES - GENERAL for DEPARTMENT OF VETERANS' AFFAIRS |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2015-4 |
USD $4,854 |
VETERANS TOOLS IGS::OT::IGF |
1540: FEDERAL PRISON SYSTEM |
2015-4 |
USD $3,414 |
TRUCK PARTS AND EQUIPMENT |
9700: DEPT OF DEFENSE |
2015-4 |
USD $301,380 |
MITUTOYO 515-512 UNIVERSAL HEIGHT MASTER |
Florida Department of State |
2015-3 |
USD $3,640 |
FREIGHT for DEPARTMENT OF CHILDREN AND FAMILIES |
1540: FEDERAL PRISON SYSTEM |
2015-3 |
USD $4,394 |
TRUCK PARTS AND EQUIPMENT |
9700: DEPT OF DEFENSE |
2015-3 |
USD $274,175 |
8501871651!EMALL NON-NSN MATERIALS |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2015-2 |
USD $17,811 |
MOBILE CONTAINMENT UNIT FOR THE LONG BEACH VA MEDICAL CENTER |
1549: FEDERAL BUREAU OF INVESTIGATION |
2015-2 |
USD $15,000 |
IGF::OT::IGF VARIOUS INDUSTRIAL SUPPLY ITEMS FOR DEFENSIVE SYSTEMS UNIT |
3300: SMITHSONIAN INSTITUTION |
2015-2 |
USD $9,999 |
IGF::CL,CT::IGF CRAFT EQUIPMENT FOR NMZ BANDSAW, CLAUSING (13X18"VS 3HP- 3PH SEMIAUTO |
1540: FEDERAL PRISON SYSTEM |
2015-2 |
USD $3,740 |
TRUCK PARTS AND EQUIPMENT |
12H2: AGRICULTURAL RESEARCH SERVICE |
2015-2 |
USD $14,506 |
10' X 3' X 10MM TWINWALL POLYCARBONATE PANELS |
Florida Department of State |
2015-2 |
USD $3,216 |
FREIGHT for DEPARTMENT OF CHILDREN AND FAMILIES |
9700: DEPT OF DEFENSE |
2015-2 |
USD $270,119 |
8501767864!EMALL NON-NSN MATERIALS |
7008: U.S. COAST GUARD |
2015-1 |
USD $14,193 |
8030-01LG41436 MIXER, BLADE, 10-18" LONG, 1/ |
Florida Department of State |
2015-1 |
USD $18,813 |
PROP - INFORMATION TECHNOLOGY - GENERAL for DEPARTMENT OF EDUCATION |
1900: STATE, DEPARTMENT OF |
2015-1 |
USD $5,343 |
BEIJING FAC STRUCTURAL FOAM TILT TRUCK |
1540: FEDERAL PRISON SYSTEM |
2015-1 |
USD $2,807 |
TRUCK PARTS AND EQUIPMENT |
9700: DEPT OF DEFENSE |
2015-1 |
USD $97,867 |
GLOVES, CUT-RESISTANT |
3300: SMITHSONIAN INSTITUTION |
2014-12 |
USD $4,892 |
IGF::CL,CT::IGF TO PURCHASE MODULAR CABINET OFFICE EQUIPMENT MODULAR CABINET. |
Florida Department of State |
2014-12 |
USD $6,516 |
FOOD PRODUCTS - GENERAL for DEPARTMENT OF CHILDREN AND FAMILIES |
6947: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION |
2014-12 |
USD $3,282 |
GREASE, LUBRICATING, MULTI-PURPOSE. |
9700: DEPT OF DEFENSE |
2014-12 |
USD $105,081 |
8501621573!EMALL NON-NSN MATERIALS |
1540: FEDERAL PRISON SYSTEM |
2014-12 |
USD $4,670 |
TRUCK PARTS AND EQUIPMENT |
7008: U.S. COAST GUARD |
2014-12 |
USD $56 |
4330-01LG06890 FILTER, 1/4" IPS, AIR, |
7008: U.S. COAST GUARD |
2014-11 |
USD $3,800 |
THERN 115VAC WORM GEAR WINCHES |
7523: CENTERS FOR DISEASE CONTROL AND PREVENTION |
2014-11 |
USD $11,246 |
VECTRAX 0953802/7549442 KNEE MILLING MACHINE |
Florida Department of State |
2014-11 |
USD $2,365 |
PARTS AND FITTINGS for DEPARTMENT OF CHILDREN AND FAMILIES |
1540: FEDERAL PRISON SYSTEM |
2014-11 |
USD $830 |
TRUCK PARTS AND EQUIPMENT |
9700: DEPT OF DEFENSE |
2014-11 |
USD $169,655 |
8501532612!EMALL NON-NSN MATERIALS |
6920: FEDERAL AVIATION ADMINISTRATION |
2014-11 |
USD $712,000 |
ATTENTION;DONTAE WILLIAMS,GRAINGER CATALOG CONTRACT FOR AML8000, DELIVERY ORDER NUMBER 11. TAS::69 4562::TAS NA NA |
Florida Department of State |
2014-10 |
USD $7,667 |
REPAIRS AND MAINTENANCE-COMMODITIES for DEPARTMENT OF CORRECTIONS |
3300: SMITHSONIAN INSTITUTION |
2014-10 |
USD $5,000 |
IGF::OT::IGF |
1540: FEDERAL PRISON SYSTEM |
2014-10 |
USD $1,944 |
TRUCK PARTS AND EQUIPMENT |
9700: DEPT OF DEFENSE |
2014-10 |
USD $204,029 |
8501449561!EMALL NON-NSN MATERIALS |
9577: CORPORATION FOR NATIONAL AND COMMUNITY SERVICE |
2014-9 |
USD $7,719 |
LONG TERM EMERGENCY FOOD SUPPLY ITEM #33203456 59 X $130.83 EACH = $7,718.97 |
6947: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION |
2014-9 |
USD $3,450 |
MISC. INDUSTRIAL SUPPLIES. |
7555: OFFICE OF ASST SECRETARY FOR HEALTH EXCEPT NATIONAL CENTERS |
2014-9 |
USD $5,447 |
IGF::CT::IGF GENERAL TOOLS AND EQUIPMENT |
1540: FEDERAL PRISON SYSTEM |
2014-9 |
USD $26,406 |
TRUCK PARTS AND EQUIPMENT |
9700: DEPT OF DEFENSE |
2014-9 |
USD $775,567 |
8501396761!EMALL NON-NSN MATERIALS |
1443: NATIONAL PARK SERVICE |
2014-9 |
USD $5,166 |
MORA-MNT-2 GOULDS CENTRIGUGAL WATER PUMPS |
Florida Department of State |
2014-9 |
USD $2,085 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
7008: U.S. COAST GUARD |
2014-9 |
USD $-497 |
IGF::CT::IGF |
Florida Department of State |
2014-8 |
USD $5,793 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
7008: U.S. COAST GUARD |
2014-8 |
USD $380 |
5935-01LG05803 RECEPTACLE, SINGLE F-CONNECTOR 5975-01LG05761 BOX UTILITY, EXTRA DEEP, WIREM 5975-01LG38561 BOX, OUTLET, 4" SQUARE, TWO-DE |
9700: DEPT OF DEFENSE |
2014-8 |
USD $431,555 |
8501240281!EMALL NON-NSN MATERIALS |
1540: FEDERAL PRISON SYSTEM |
2014-8 |
USD $1,406 |
TRUCK PARTS AND EQUIPMENT |
Florida Department of State |
2014-7 |
USD $13,556 |
BUILDING & CONSTRUCTION MATERIAL for DEPARTMENT OF CHILDREN AND FAMILIES |
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
2014-7 |
USD $5,873 |
HYDRAULIC FOOT SQUARING SHEAR |
9700: DEPT OF DEFENSE |
2014-7 |
USD $182,420 |
8501163560!EMALL NON-NSN MATERIALS |
6920: FEDERAL AVIATION ADMINISTRATION |
2014-7 |
USD $40,000 |
FUNDING PR FOR THE NEW NEWARK CATALOG CONTRACT DTFAAC-14-D-00005 TAS::69 4562::TAS |
1900: STATE, DEPARTMENT OF |
2014-7 |
USD $5,125 |
IGF::CL::IGF |
7008: U.S. COAST GUARD |
2014-7 |
USD $19,712 |
BORESCOPE |
7523: CENTERS FOR DISEASE CONTROL |
2014-7 |
USD $555 |
DEWALT HAMMER DRILL/ROTARY HAMMER |
1540: FEDERAL PRISON SYSTEM |
2014-7 |
USD $5,375 |
TRUCK PARTS AND EQUIPMENT |
7008: U.S. COAST GUARD |
2014-6 |
USD $6,905 |
BEARING: COMMERCIAL AIRCRAFT PARTS FOR HC144 |
Florida Department of State |
2014-6 |
USD $9,234 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
9700: DEPT OF DEFENSE |
2014-6 |
USD $196,925 |
8501019554!OVEN,THERMAL DRYING |
1540: FEDERAL PRISON SYSTEM |
2014-6 |
USD $2,375 |
TRUCK PARTS AND EQUIPMENT |
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
2014-5 |
USD $21,937 |
MOBIL JET II OIL FOR SOFIA |
7008: U.S. COAST GUARD |
2014-5 |
USD $5,906 |
IGF::CT::IGF ALIGNMENT TOOLS FOR 225' WLBS. VENDOR TO SHIP TO CUTTERS TO BE LISTED SEPERATELY. |
Florida Department of State |
2014-5 |
USD $7,853 |
FOOD PRODUCTS for DEPARTMENT OF CHILDREN AND FAMILIES |
1540: FEDERAL PRISON SYSTEM |
2014-5 |
USD $12,834 |
NUTS/BOLT/SCREWS/MISC. AUTOMOTIVE HARDWARE |
9700: DEPT OF DEFENSE |
2014-5 |
USD $131,250 |
8500925736!EMALL NON-NSN MATERIALS |
6920: FEDERAL AVIATION ADMINISTRATION |
2014-4 |
USD $50,000 |
PARTIAL FUNDING FOR AML-7000'S PORTION OF DTFAAC-14-D-00006. TAS::69 4562::TAS |
9700: DEPT OF DEFENSE |
2014-4 |
USD $78,602 |
8500850204!EMALL NON-NSN MATERIALS |
Florida Department of State |
2014-4 |
USD $2,074 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
1540: FEDERAL PRISON SYSTEM |
2014-4 |
USD $8,048 |
TRUCK PARTS AND EQUIPMENT |
1540: FEDERAL PRISON SYSTEM |
2014-3 |
USD $24,599 |
STEEL |
Florida Department of State |
2014-3 |
USD $10,641 |
OTHER FURNITURE AND EQUIPMENT for DEPARTMENT OF TRANSPORTATION |
9700: DEPT OF DEFENSE |
2014-3 |
USD $97,375 |
NOUN: 5¿ RUBBER WHEEL |
7008: U.S. COAST GUARD |
2014-3 |
USD $320 |
HELICOIL |
1540: FEDERAL PRISON SYSTEM |
2014-2 |
USD $4,550 |
TRUCK PARTS AND EQUIPMENT |
Florida Department of State |
2014-2 |
USD $5,738 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
9700: DEPT OF DEFENSE |
2014-2 |
USD $38,635 |
MISCELLANEOUS MANUFACTURED FURNITURE |
1540: FEDERAL PRISON SYSTEM |
2014-1 |
USD $5,651 |
TRUCK PARTS AND EQUIPMENT |
9700: DEPT OF DEFENSE |
2014-1 |
USD $104,648 |
4526383367!EMALL NON-NSN MATER |
Florida Department of State |
2014-1 |
USD $2,941 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
1900: STATE, DEPARTMENT OF |
2013-12 |
USD $102 |
YALE JIMMY PROOF RIM LOCKS |
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY |
2013-12 |
USD $0 |
FINAL CLOSEOUT; STEEL MACHINERY FOR DC FREDERICK WAREHOUSE |
1540: FEDERAL PRISON SYSTEM |
2013-12 |
USD $3,134 |
TRUCK PARTS AND EQUIPMENT |
9700: DEPT OF DEFENSE |
2013-12 |
USD $38,118 |
4526207503!EMALL NON-NSN MATER |
Florida Department of State |
2013-12 |
USD $4,505 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
Florida Department of State |
2013-11 |
USD $4,314 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
9700: DEPT OF DEFENSE |
2013-11 |
USD $124,125 |
4526016233!FWD EXEC BUYER TEAM |
2041: BUREAU OF ENGRAVING AND PRINTING |
2013-11 |
USD $-13,176 |
PART ENG1220 |
6920: FEDERAL AVIATION ADMINISTRATION |
2013-11 |
USD $225,000 |
AML-8000 GRAINGER CATALOG TAS::69 4562::TAS |
1540: FEDERAL PRISON SYSTEM |
2013-11 |
USD $6,232 |
TRUCK PARTS AND EQUIPMENT |
7008: U.S. COAST GUARD |
2013-11 |
USD $4,649 |
BUBBLEWRAP |
3300: SMITHSONIAN INSTITUTION |
2013-10 |
USD $4,300 |
IGF::OT::IGF |
9700: DEPT OF DEFENSE |
2013-10 |
USD $131,101 |
4525846945!EMERGENCY BUY&NON-NSN TEAM |
1540: FEDERAL PRISON SYSTEM |
2013-10 |
USD $5,539 |
TRUCK PARTS AND EQUIPMENT |
7008: U.S. COAST GUARD |
2013-10 |
USD $203 |
MIXER BLADE, 10-18", STAINLESS STEEL |
2041: BUREAU OF ENGRAVING AND PRINTING |
2013-10 |
USD $13,176 |
QUOTATION NO 13531764 PN EKG1220 |
Florida Department of State |
2013-10 |
USD $5,049 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
6947: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION |
2013-10 |
USD $0 |
FURNISH MISC. INDUSTRIAL PARTS AND SUPPLIES |
6947: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION |
2013-9 |
USD $863 |
MISCELLANEOUS INDUSTRIAL PARTS AND SUPPLIES. |
1900: STATE, DEPARTMENT OF |
2013-9 |
USD $7,397 |
IGF::OT::IGF |
Florida Department of State |
2013-9 |
USD $1,826 |
PARTS AND FITTINGS for DEPARTMENT OF CHILDREN AND FAMILIES |
9700: DEPT OF DEFENSE |
2013-9 |
USD $537,509 |
BATTERY PACK |
7009: U.S. SECRET SERVICE |
2013-9 |
USD $3,999 |
ROCKWELL SPI DIG HARDNESS TESTER |
7008: U.S. COAST GUARD |
2013-9 |
USD $954 |
BALL VALVES P/N V210FP-12 NSN 4820-01-600-0389 |
1425: BUREAU OF RECLAMATION |
2013-9 |
USD $1,170 |
DRILL BITS&BORING BAR PADS&MAG. GLASSES |
1540: FEDERAL PRISON SYSTEM |
2013-9 |
USD $31,596 |
PLUMBING SUPPLIES. |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2013-9 |
USD $11,780 |
HYDRAULIC FOOT SHEARERS, MSC INDUSTRIAL DIRECT CO INC, 637-A30215 |
1540: FEDERAL PRISON SYSTEM |
2013-8 |
USD $5,665 |
TRUCK PARTS AND EQUIPMENT |
Florida Department of State |
2013-8 |
USD $1,157 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
9700: DEPT OF DEFENSE |
2013-8 |
USD $108,566 |
MSC BPA |
1443: NATIONAL PARK SERVICE |
2013-8 |
USD $8,999 |
STEEL CUTTER IGF:OT:IGF |
9700: DEPT OF DEFENSE |
2013-7 |
USD $117,251 |
4525098902!EMERGENCY BUY&NON-NSN TEAM |
Florida Department of State |
2013-7 |
USD $5,946 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
1900: STATE, DEPARTMENT OF |
2013-7 |
USD $5,384 |
HCMC/FAC - FAUCETS, VALVE AND ACCESSORIES |
7008: U.S. COAST GUARD |
2013-7 |
USD $622 |
TAP, NSN: 5136-00-293-0711 |
1540: FEDERAL PRISON SYSTEM |
2013-7 |
USD $7,688 |
TRUCK PARTS AND EQUIPMENT |
1425: BUREAU OF RECLAMATION |
2013-7 |
USD $4,870 |
STUD ANCHORS&CARBIDE INSERTS FIRE SIGNS&GFCI RECEPTACLES |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2013-7 |
USD $10,907 |
IGF::OT::IGF EMERGENCY PURCHASE OF BALSTON 23/75R STEAM FILTER HOUSING AND FILTER ELEMENTS. |
Florida Department of State |
2013-6 |
USD $4,422 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
2044: UNITED STATES MINT |
2013-6 |
USD $738 |
BAR, BORING TOOL KENNAMETAL |
9700: DEPT OF DEFENSE |
2013-6 |
USD $217,418 |
4524693120!PRIME VENDOR AFGHANISTAN |
1540: FEDERAL PRISON SYSTEM |
2013-6 |
USD $25,411 |
TRUCK PARTS AND EQUIPMENT |
1425: BUREAU OF RECLAMATION |
2013-5 |
USD $1,104 |
CONNECTORS&COUPLERS |
9700: DEPT OF DEFENSE |
2013-5 |
USD $182,319 |
4524612257!OTHER GROCERY AND RELATED PROD |
Florida Department of State |
2013-5 |
USD $3,338 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
1540: FEDERAL PRISON SYSTEM |
2013-5 |
USD $2,968 |
TRUCK PARTS AND EQUIPMENT |
1549: FEDERAL BUREAU OF INVESTIGATION |
2013-5 |
USD $16,795 |
IGF::OT::IGF |
9700: DEPT OF DEFENSE |
2013-4 |
USD $165,792 |
NICKEL SULFAMATE P/N: BARRETT SNR-24 |
1425: BUREAU OF RECLAMATION |
2013-4 |
USD $3,076 |
BRASS SHUT-OFFS, NOZZLES, BATTERIES, LATH GUARDS, HOSE, BRUSHES,&EXIT SIGNS COVERALLS W/HOOD&BOOTS, DEICER |
1540: FEDERAL PRISON SYSTEM |
2013-4 |
USD $4,756 |
TRUCK PARTS AND EQUIPMENT |
Florida Department of State |
2013-4 |
USD $8,329 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
1549: FEDERAL BUREAU OF INVESTIGATION |
2013-3 |
USD $27,279 |
MISCELLANEOUS SUPPLIES FOR DEFENSIVE SYSTEMS UNIT. IGF::OT::IGF. |
1540: FEDERAL PRISON SYSTEM |
2013-3 |
USD $1,222 |
TRUCK PARTS AND EQUIPMENT |
Florida Department of State |
2013-3 |
USD $3,471 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
9700: DEPT OF DEFENSE |
2013-3 |
USD $124,978 |
4523842847!SUBSISTENCE PRIME VENDOR |
1425: BUREAU OF RECLAMATION |
2013-2 |
USD $529 |
500W GLOOD FICTURES CENTER GAUGE, STEEL RULE,&MARKING PENS PI TAPE |
1900: STATE, DEPARTMENT OF |
2013-2 |
USD $3,062 |
HCMC/FAC - METAL STAMPS |
Florida Department of State |
2013-2 |
USD $2,523 |
BUILDING & CONSTRUCTION MATERIAL for DEPARTMENT OF CHILDREN AND FAMILIES |
9700: DEPT OF DEFENSE |
2013-2 |
USD $22,022 |
4523784769!SUBSISTENCE PRIME VENDOR |
6920: FEDERAL AVIATION ADMINISTRATION |
2013-2 |
USD $25,240 |
PURCHASE LOCKOUT/TAGOUT EQUIPMENT, SPECIFICALLY TWO SEPARATE ITEMS TO BE SHIPPED TO DISTRICTS PER THEIR ADDRESS NOTATIONS. IGF::OT::IGF |
1540: FEDERAL PRISON SYSTEM |
2013-2 |
USD $1,887 |
TRUCK PARTS AND EQUIPMENT |
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY |
2013-1 |
USD $6,193 |
TOOLS AND SUPPLIES TO REPLENISH MERS MA SUPPLY USED IN SUPPORT OF DR-4085-NY |
9700: DEPT OF DEFENSE |
2013-1 |
USD $4,151 |
REPAIR PARTS |
1540: FEDERAL PRISON SYSTEM |
2013-1 |
USD $9,395 |
TRUCK PARTS AND EQUIPMENT |
1425: BUREAU OF RECLAMATION |
2013-1 |
USD $6,259 |
1/2" SOCKET SET, 3/8" DRIVE SOCKET SET,&15 PC PROTO SOCKET CARBIDE SLITTING SAW HEATERS |
7008: U.S. COAST GUARD |
2013-1 |
USD $41 |
PURCHASE HEX NUTS FOR H60 HELICOPTERS. |
2044: UNITED STATES MINT |
2013-1 |
USD $130 |
GUN, AIR BLOW OFF EXTENDED TIP |
Florida Department of State |
2013-1 |
USD $22,026 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
1540: FEDERAL PRISON SYSTEM |
2012-12 |
USD $3,362 |
TRUCK PARTS AND EQUIPMENT |
2044: UNITED STATES MINT |
2012-12 |
USD $407 |
MAT, TACKY, CLEANROOM 18"X36" |
Florida Department of State |
2012-12 |
USD $7,424 |
OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION |
1425: BUREAU OF RECLAMATION |
2012-12 |
USD $1,288 |
METALITE ROOLS, METAL MARKER,&WELDERS SLEEVE 1 TON ENERPAC SPREAD CYLINDER, UTILITY IMPACT GLOVE, BUNDLING WRAP,&PLASTIC STRAPPING KIT |
9700: DEPT OF DEFENSE |
2012-12 |
USD $93,636 |
MISC. TOOLING |
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY |
2012-12 |
USD $7,539 |
OFFICE SUPPLIES |
Florida Department of State |
2012-11 |
USD $335 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
9700: DEPT OF DEFENSE |
2012-11 |
USD $14,484 |
PLUMBING PARTS |
1540: FEDERAL PRISON SYSTEM |
2012-11 |
USD $3,969 |
TRUCK PARTS AND EQUIPMENT |
7008: U.S. COAST GUARD |
2012-10 |
USD $4,480 |
RECIPROCATING SAW BLADES |
Florida Department of State |
2012-10 |
USD $15,038 |
SUPPLIES AND COMMODITIES - VENDORS for DEPARTMENT OF EDUCATION |
9700: DEPT OF DEFENSE |
2012-10 |
USD $10,136 |
CABLE BREAKOUT PN: HDBB-310-1-250 |
3300: SMITHSONIAN INSTITUTION |
2012-10 |
USD $3,500 |
IGF::OT::IGF |
1425: BUREAU OF RECLAMATION |
2012-10 |
USD $0 |
BPA FOR MISCELLANEOUS SUPPLIES |
1540: FEDERAL PRISON SYSTEM |
2012-10 |
USD $12,659 |
TRUCK PARTS AND EQUIPMENT |
9700: DEPT OF DEFENSE |
2012-9 |
USD $71,107 |
MAINTENANCE SUPPLIES |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2012-9 |
USD $11,040 |
LOCKS |
1540: FEDERAL PRISON SYSTEM |
2012-9 |
USD $16,652 |
PLUMBING SUPPLIES. |
1900: STATE, DEPARTMENT OF |
2012-9 |
USD $13,973 |
EOFY - FM WORKSHOP TOOLS AND EQUIPMENT |
1341: NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY |
2012-9 |
USD $10,086 |
TOOLS |
7008: U.S. COAST GUARD |
2012-9 |
USD $-20 |
COOP SUPPLIES |
Florida Department of State |
2012-9 |
USD $4,055 |
SUPPLIES AND COMMODITIES - CLIENT for DEPARTMENT OF EDUCATION |
7523: CENTERS FOR DISEASE CONTROL |
2012-8 |
USD $17,062 |
HYDRAULIC IRON |
Florida Department of State |
2012-8 |
USD $10,796 |
SUPPLIES AND COMMODITIES - CLIENT for DEPARTMENT OF EDUCATION |
9700: DEPT OF DEFENSE |
2012-8 |
USD $61,119 |
MAINTENANCE SUPPLIES |
1425: BUREAU OF RECLAMATION |
2012-8 |
USD $1,505 |
HVAC FILTERS |
Florida Department of State |
2012-7 |
USD $3,989 |
SUPPLIES AND COMMODITIES - CLIENT for DEPARTMENT OF EDUCATION |
4732: FEDERAL ACQUISITION SERVICE |
2012-7 |
USD $15,322 |
MSC INDUSTRIAL SUPPLY CO. QUOTE #11226160 *** BE SURE TO INCLUDE TCN, LOCATED IN BLOCK 10, ON ALL SHIPPING LABELS!!! *** |
9700: DEPT OF DEFENSE |
2012-7 |
USD $14,949 |
SUPPLIES |
7008: U.S. COAST GUARD |
2012-6 |
USD $4,995 |
COOP SUPPLIES |
1425: BUREAU OF RECLAMATION |
2012-6 |
USD $1,211 |
FLUORESCENT LAMPS, WASHER,&NUTS |
1540: FEDERAL PRISON SYSTEM |
2012-6 |
USD $626 |
TRUCK PARTS AND EQUIPMENT |
6920: FEDERAL AVIATION ADMINISTRATION |
2012-6 |
USD $50,000 |
ADDING FUNDS TO 4TH OPTION YEAR TAS::69 4562::TAS |
2044: UNITED STATES MINT |
2012-6 |
USD $453 |
TACKY CLEANROOM MATS 18X36 |
9700: DEPT OF DEFENSE |
2012-6 |
USD $57,849 |
MAINTENANCE SUPPLIES |
Florida Department of State |
2012-6 |
USD $9,278 |
SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION |
7008: U.S. COAST GUARD |
2012-5 |
USD $4,720 |
BLADE, SAW, RECIPROCATING, 8" TO 9" LONG, 10 TO 14 TEETH PER INCH. |
1443: NATIONAL PARK SERVICE |
2012-5 |
USD $1,300 |
PURCHASE OF 4 WINDOW A/C UNITS 10,000 BTU. UNITS WILL BE USED IN PARK HOUSING WHEN HVAC UNITS ARE OUT OF SERVICE AND NEED REPAIR OR REPLACEMENT. |
1425: BUREAU OF RECLAMATION |
2012-5 |
USD $256 |
RESPIRATOR CARTRIDES P100 AIR RATCHET WRENCH |
9700: DEPT OF DEFENSE |
2012-5 |
USD $67,770 |
GROOVING BAR |
Florida Department of State |
2012-5 |
USD $4,858 |
SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION |
4732: FEDERAL ACQUISITION SERVICE |
2012-5 |
USD $516 |
TRAXION FOLDABLE TOP-SIDE CREEPER; P/N 3-100. REFERENCE QUOTE# 11286212 USE CONTACT NUMBER IN BLOCK 10 TO OBTAIN SHIPPING INSTRUCTIONS AND SHIPPING LABEL. DO NOT SHIP WITHOUT THIS INFORMATION. CONTACT AMANDA.FOLEY@GSA.GOV WITH ANY QUESTIONS. ************ |
9700: DEPT OF DEFENSE |
2012-4 |
USD $27,887 |
SUPPLIES |
Florida Department of State |
2012-4 |
USD $7,623 |
SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION |
1549: FEDERAL BUREAU OF INVESTIGATION |
2012-3 |
USD $10,000 |
FIREARMS AND RANGE SUPPLIES |
1425: BUREAU OF RECLAMATION |
2012-3 |
USD $1,932 |
BALL VALVES |
9700: DEPT OF DEFENSE |
2012-3 |
USD $4,501 |
USNS RICHARD E. BYRD |
Florida Department of State |
2012-3 |
USD $571 |
SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION |
1425: BUREAU OF RECLAMATION |
2012-2 |
USD $94 |
AIR COMPRESSOR OIL |
2044: UNITED STATES MINT |
2012-2 |
USD $2,565 |
RETAINING STRAP, CARBIDE MASONRY DRILL, SKIN CLEANSING TOWELETT |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2012-2 |
USD $21,175 |
UNION AGREEMENT UNIFORMS |
4732: FEDERAL ACQUISITION SERVICE |
2012-2 |
USD $37 |
DRILL, TWIST: STRAIGHT SHANK, JOBBERS LENGTH, 118 DEGREE POINT, TITANIUM NITRIDE COATED, FRACTIONAL SIZE - SIZE 21/64" ; MK EA DRILL IN A PERM/LEG MANNER W/MFGR' S P/N&NAME OR ID SYMBOL GUHRING INC. (CAGE 9W941) P/N 651 PKG&PK STD COMM PRAC MK IAW LATEST |
Florida Department of State |
2012-2 |
USD $1,244 |
EDUCATIONAL SUPPLIES for DEPARTMENT OF CORRECTIONS |
9700: DEPT OF DEFENSE |
2012-2 |
USD $2,239 |
MAINTENANCE SUPPLIES |
1425: BUREAU OF RECLAMATION |
2012-1 |
USD $1,815 |
DISC PADS&BRUSHES |
2044: UNITED STATES MINT |
2012-1 |
USD $-199 |
MAT, TACKY, CLEANROOM 18"X36" |
Florida Department of State |
2012-1 |
USD $542 |
SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION |
9700: DEPT OF DEFENSE |
2012-1 |
USD $148,166 |
SIGN, ELECTICA PART NUMBER: 76843374 |
Florida Department of State |
2011-12 |
USD $1,946 |
SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION |
2044: UNITED STATES MINT |
2011-12 |
USD $311 |
MAT, TACKY, CLEANROOM 18"X36" |
7008: U.S. COAST GUARD |
2011-12 |
USD $861 |
BACK SUPPORTS |
9700: DEPT OF DEFENSE |
2011-12 |
USD $27,101 |
SUPPLIES |
1540: FEDERAL PRISON SYSTEM |
2011-12 |
USD $7,975 |
MISCELLANEOUS HARDWARE FOR PO'S 4500432910, 4500433559, 4500433943, 4500435262 AND 4500436502 |
Florida Department of State |
2011-11 |
USD $2,894 |
SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION |
9700: DEPT OF DEFENSE |
2011-11 |
USD $5,894 |
WELDED BIN STORAGE |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2011-11 |
USD $17,313 |
PLUMBING REPLACEMENT PARTS |
1425: BUREAU OF RECLAMATION |
2011-11 |
USD $511 |
HOSES BUSHINGS NIPPLES&VALVES |
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY |
2011-11 |
USD $-131 |
CONTRACT CLOSEOUT AND DE-OBLIGATION OF EXCESS FUNDS |
2044: UNITED STATES MINT |
2011-11 |
USD $626 |
ENDMILL |
Florida Department of State |
2011-10 |
USD $1,211 |
JANITORIAL & HOUSEHOLD SUPPLIES for DEPARTMENT OF CORRECTIONS |
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT |
2011-10 |
USD $-11,257 |
HEAVY DUTY INDUSTRIAL PRESSURE WASHER(S) FROM MSC INDUSTRIAL SUPPLY CO. |
9700: DEPT OF DEFENSE |
2011-10 |
USD $10,652 |
SUPPLIES |
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
2011-10 |
USD $3,282 |
ENDMILLS |
2044: UNITED STATES MINT |
2011-10 |
USD $118 |
LAMP, HALOGEN |
1425: BUREAU OF RECLAMATION |
2011-10 |
USD $0 |
MISCELLANEOUS SUPPLIES |
6947: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION |
2011-10 |
USD $0 |
MISC. INDUSTRIAL PARTS AND SUPPLIES. |
Florida Department of State |
2011-9 |
USD $3,476 |
SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2011-9 |
USD $9,565 |
PLUMBING SHOP EQUIPMENT |
1425: BUREAU OF RECLAMATION |
2011-9 |
USD $7,304 |
MISC. SUPPLIES |
7200: AGENCY FOR INTERNATIONAL DEVELOPMENT |
2011-9 |
USD $11,257 |
HEAVY DUTY INDUSTRIAL PRESSURE WASHER(S) FROM MSC INDUSTRIAL SUPPLY CO. |
1900: STATE, DEPARTMENT OF |
2011-9 |
USD $10,009 |
RSO - IDNS SPEAKERS AND CARDS |
9700: DEPT OF DEFENSE |
2011-9 |
USD $166,399 |
OVERSIZED REAMER TOOLS |
6940: NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION |
2011-9 |
USD $0 |
PURCHASE OF A KNEE MILL |
6940: NATIONAL HIGHWAY TRAFFIC SAFETY ADMINISTRATION |
2011-8 |
USD $18,929 |
PURCHASE OF A KNEE MILL |
Florida Department of State |
2011-8 |
USD $15,347 |
SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION |
1540: FEDERAL PRISON SYSTEM |
2011-8 |
USD $1,524 |
TOOLS |
1900: STATE, DEPARTMENT OF |
2011-8 |
USD $4,394 |
TOOLS FOR FMS SHOPS |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2011-8 |
USD $10,993 |
EMERGENCY BATTERIES |
7008: U.S. COAST GUARD |
2011-8 |
USD $1,652 |
SAW, BLADE |
9700: DEPT OF DEFENSE |
2011-8 |
USD $40,254 |
FSC: 7195 NAME: CAGE SECURITY PART NUMBER: 51181642 |
3300: SMITHSONIAN INSTITUTION |
2011-8 |
USD $5,098 |
TOOLS FOR SURO'S NUTDRIVER SET, TOOL TYPE (STANDARD) ITEM #02798569. |
2044: UNITED STATES MINT |
2011-7 |
USD $-15 |
VWATSON, MATERIAL USAGE ON PRESSES |
7008: U.S. COAST GUARD |
2011-7 |
USD $-300 |
ORACLE 40109. BOAT HOUSE MOD 1: TO DE-OBLIGATE REMAINING FUNDS LEFT AFTER FINAL PAYMENT. |
Florida Department of State |
2011-7 |
USD $439 |
MINOR TOOLS for DEPARTMENT OF CORRECTIONS |
1425: BUREAU OF RECLAMATION |
2011-7 |
USD $1,679 |
MISC. SUPPLIES |
9700: DEPT OF DEFENSE |
2011-7 |
USD $10,187 |
VARIABLE MILLING MACHINE-MATES |
4732: FEDERAL ACQUISITION SERVICE |
2011-7 |
USD $174 |
ETHYL ALCOHOL (ETHANOL), PROPRIETARY SOLVENT. IAW BUREAU OF ALCOHOL, TABACCO AND FIREAMS REULA TIONS, CODE OF FEDERAL REGULATIONS (CFR), TITLE 23, CHAPTER I, PARTS 20 AND 21 WITH THE FOLLOWIN G CHARACTERISTICS: PROPRIETARY SOLVENTS GENERAL -USE FORMULA, |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2011-6 |
USD $3,690 |
AIR CONDITIONER |
4732: FEDERAL ACQUISITION SERVICE |
2011-6 |
USD $537 |
ETHYL ALCOHOL (ETHANOL), PROPRIETARY SOLVENT. IAW BUREAU OF ALCOHOL, TABACCO AND FIREAMS REULA TIONS, CODE OF FEDERAL REGULATIONS (CFR), TITLE 23, CHAPTER I, PARTS 20 AND 21 WITH THE FOLLOWIN G CHARACTERISTICS: PROPRIETARY SOLVENTS GENERAL -USE FORMULA, |
1425: BUREAU OF RECLAMATION |
2011-6 |
USD $335 |
MISC. SUPPLIES |
9700: DEPT OF DEFENSE |
2011-6 |
USD $40,481 |
SUPPLIES |
Florida Department of State |
2011-6 |
USD $8,920 |
SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION |
6920: FEDERAL AVIATION ADMINISTRATION |
2011-6 |
USD $50,000 |
ADDING FUNDS FOR OPTION YEAR 3 FOR AML-8000 CATALOG CONTRACT DTFAAC-08-D-00077. TAS::69 4562::TAS |
2400: OFFICE OF PERSONNEL MANAGEMENT |
2011-6 |
USD $1,127 |
TOILET CLEANER SPRAY |
1425: BUREAU OF RECLAMATION |
2011-5 |
USD $596 |
MISC. SUPPLIES |
2044: UNITED STATES MINT |
2011-5 |
USD $1,971 |
MEASURING EQUIPMENT NEEDED TO INSPECT DIES AND TRUCK TO MOVE EQUIPMENT. |
7008: U.S. COAST GUARD |
2011-5 |
USD $7,393 |
GAP BED LATHE |
Florida Department of State |
2011-5 |
USD $5,129 |
OTHER MATERIAL AND SUPPLIES for DEPARTMENT OF ENVIRONMENTAL PROTECTION |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2011-5 |
USD $7,699 |
EMS UNIFORMS |
1540: FEDERAL PRISON SYSTEM |
2011-5 |
USD $3,427 |
36" D-DRIVE STD PORTABLE BLOWER 120 VOLT |
9700: DEPT OF DEFENSE |
2011-5 |
USD $103,486 |
MACHINE TOOLING |
Florida Department of State |
2011-4 |
USD $11,595 |
SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION |
1425: BUREAU OF RECLAMATION |
2011-4 |
USD $1,178 |
MISC. SUPPLIES |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2011-4 |
USD $3,997 |
HANDY MAN EQUIPMENT |
9700: DEPT OF DEFENSE |
2011-4 |
USD $121,839 |
KEY,SOCKET HEAD |
7008: U.S. COAST GUARD |
2011-4 |
USD $12,785 |
16 C-SQUEEZERS FOR NEW TOOL BOXES |
2044: UNITED STATES MINT |
2011-4 |
USD $2,450 |
GENERATED BY REORDER 3/30/11 11:02 AM. HINGE, RESTOCK SUPPLY-MAXIMO |
1425: BUREAU OF RECLAMATION |
2011-3 |
USD $435 |
MISC. SUPPLIES |
9700: DEPT OF DEFENSE |
2011-3 |
USD $45,550 |
EYEWASH(SAFETY PART NUMBER: SE572 |
Florida Department of State |
2011-3 |
USD $3,698 |
SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION |
2044: UNITED STATES MINT |
2011-3 |
USD $5,697 |
ENDMILL, SCREWS |
4730: FEDERAL ACQUISITION SERVICE |
2011-3 |
USD $-140 |
FUNNEL MTL TY I CL B 1 PT CAP UNIT OF ISSUE 1 BX OF (5) |
7008: U.S. COAST GUARD |
2011-2 |
USD $119 |
SOAP DISPENSER |
2044: UNITED STATES MINT |
2011-2 |
USD $14,004 |
SCREWS, OILER, ALARM PANEL, OILER HAND PUMP |
1540: FEDERAL PRISON SYSTEM |
2011-2 |
USD $3,274 |
GOOSENECK DESK FIXTURES FOR THE CAMP INMATE POPULATION OF FPC/FCI BECKLEY WV. |
Florida Department of State |
2011-2 |
USD $4,129 |
SUPPLIES AND COMMODITIES for DEPARTMENT OF EDUCATION |
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION |
2011-2 |
USD $10,711 |
DAKE SEMI-AUTO COLD SAW |
1425: BUREAU OF RECLAMATION |
2011-2 |
USD $2,063 |
MISC. SUPPLIES |
9700: DEPT OF DEFENSE |
2011-2 |
USD $30,938 |
GO/NO GO GAGE PART NUMBER: 93242642 |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2011-1 |
USD $22,215 |
LOW PROF MECHANICAL SHEAR - ENERGY PLANT |
Florida Department of State |
2011-1 |
USD $7,992 |
OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION |
9700: DEPT OF DEFENSE |
2011-1 |
USD $42,475 |
PURCHASE OF SHOP CUTTING EQUIPMENT FOR NORTH ISLAND |
2044: UNITED STATES MINT |
2011-1 |
USD $719 |
GENERATED BY REORDER 1/11/11 1:19 PM. MISC. SUPPLIES. RESTOCK SUPPLY-MAXIMO |
1425: BUREAU OF RECLAMATION |
2011-1 |
USD $2,070 |
MISC. SUPPLIES |
6947: SAINT LAWRENCE SEAWAY DEVELOPMENT CORPORATION |
2010-12 |
USD $825 |
MISC. INDUSTRIAL SUPPLIES. |
1425: BUREAU OF RECLAMATION |
2010-12 |
USD $819 |
MISC. SUPPLIES |
2044: UNITED STATES MINT |
2010-12 |
USD $5,868 |
GENERATED BY REORDER 12/22/10 10:35 AM. MISC. SUPPLIES, RESTOCK SUPPLY-MAXIMO |
2400: OFFICE OF PERSONNEL MANAGEMENT |
2010-12 |
USD $1,525 |
300ML SURESEAT TOILET CLNR SPRY |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2010-12 |
USD $14,197 |
TAS::36 0162::TAS METALWORKING MACHINERY |
Florida Department of State |
2010-12 |
USD $3,548 |
OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION |
4732: FEDERAL ACQUISITION SERVICE |
2010-12 |
USD $563 |
TAS::17 1804::TAS RULE,STEEL,MACHINIST' S STARRETT, L S CO P/N: C305R-12 |
9700: DEPT OF DEFENSE |
2010-12 |
USD $87,553 |
SUPPLIES FOR FMEO |
7008: U.S. COAST GUARD |
2010-12 |
USD $7,995 |
ORACLE 40109. BOAT HOUSE |
1425: BUREAU OF RECLAMATION |
2010-11 |
USD $6,727 |
MISC. SUPPLIES |
1540: FEDERAL PRISON SYSTEM |
2010-11 |
USD $3,849 |
151060 |
7008: U.S. COAST GUARD |
2010-11 |
USD $499 |
TUBING, 7/8" OD X .045 WALL, COPPER, SEAMLESS TYPE L, USED WITH SOLDER TYPE, FLARED, OR COMPRESSION FITTINGS, COILED LENGTH OF 50' FOR HEATING AND AIR CONDITIONING, 1 CL |
Florida Department of State |
2010-11 |
USD $8,608 |
OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION |
2044: UNITED STATES MINT |
2010-11 |
USD $2,783 |
PURCHASE FROM OM SOURCE - GSA ITEM NOT ACCEPTABLE WIPES, FLASHLIGHT/HOLDER, UNISTRUT, PIPE |
9700: DEPT OF DEFENSE |
2010-11 |
USD $6,040 |
TAP,8-32 HSS |
4732: FEDERAL ACQUISITION SERVICE |
2010-11 |
USD $1,964 |
TAS::47 4530 001::TAS ER COLLET CHUCK 4" , *** MYP 10/2910 *** MSC P/N 06495154 ACCT# 01759884 |
9700: DEPT OF DEFENSE |
2010-10 |
USD $19,754 |
FURNISH AND INSTALL JIB CRANE |
2044: UNITED STATES MINT |
2010-10 |
USD $8,491 |
GENERATED BY REORDER 10/12/10 12:57 PM. SCREWS, RESTOCK SUPPLY-MAXIMO |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2010-10 |
USD $9,104 |
TOOLS |
Florida Department of State |
2010-10 |
USD $8,544 |
OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION |
4732: FEDERAL ACQUISITION SERVICE |
2010-10 |
USD $2,202 |
TAS::47 4530 001::TAS P/N 67727792 35P GRINDER PIVOTAL SPEC 248-151AS TAG 10/1/10 QUOTE# 8854904 ACCT# 01759884 |
1425: BUREAU OF RECLAMATION |
2010-10 |
USD $0 |
MISC. SUPPLIES |
Florida Department of State |
2010-9 |
USD $3,888 |
OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION |
9700: DEPT OF DEFENSE |
2010-9 |
USD $-1,861 |
FUND BPA W912L1-10-A-0015 CALL ORD 0009 |
Florida Department of State |
2010-8 |
USD $2,165 |
OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION |
Florida Department of State |
2010-7 |
USD $14,487 |
OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION |
Florida Department of State |
2010-6 |
USD $19,607 |
OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION |
Florida Department of State |
2010-5 |
USD $2,331 |
EDUCATIONAL SUPPLIES for DEPARTMENT OF CORRECTIONS |
Florida Department of State |
2010-4 |
USD $5,687 |
OTHER VENDOR SERVICES for DEPARTMENT OF EDUCATION |
Florida Department of State |
2010-3 |
USD $1,809 |
JANITORIAL & HOUSEHOLD SUPPLIES for DEPARTMENT OF CHILDREN AND FAMILIES |
Florida Department of State |
2010-2 |
USD $3,960 |
REPAIRS AND MAINTENANCE-COMMODITIES for DEPARTMENT OF CORRECTIONS |
Florida Department of State |
2010-1 |
USD $43 |
OTHER MATERIAL AND SUPPLIES for DEPARTMENT OF CORRECTIONS |
Florida Department of State |
2009-10 |
USD $1,664 |
JANITORIAL & HOUSEHOLD SUPPLIES for DEPARTMENT OF CHILDREN AND FAMILIES |
Florida Department of State |
2009-9 |
USD $898 |
JANITORIAL & HOUSEHOLD SUPPLIES for DEPARTMENT OF CORRECTIONS |
Florida Department of State |
2009-8 |
USD $2,990 |
BUILDING & CONSTRUCTION MATERIAL for DEPARTMENT OF CORRECTIONS |
Florida Department of State |
2009-7 |
USD $261 |
FREIGHT for DEPARTMENT OF CORRECTIONS |
Florida Department of State |
2009-6 |
USD $1,412 |
MINOR TOOLS for DEPARTMENT OF CHILDREN AND FAMILIES |
Florida Department of State |
2009-5 |
USD $3,989 |
EDUCATIONAL SUPPLIES for DEPARTMENT OF CORRECTIONS |
Florida Department of State |
2009-4 |
USD $2,378 |
EDUCATIONAL SUPPLIES for DEPARTMENT OF CORRECTIONS |
Florida Department of State |
2009-3 |
USD $2,554 |
MINOR TOOLS for DEPARTMENT OF CHILDREN AND FAMILIES |
Florida Department of State |
2009-2 |
USD $731 |
EDUCATIONAL SUPPLIES for DEPARTMENT OF CORRECTIONS |
Florida Department of State |
2009-1 |
USD $759 |
MINOR TOOLS for DEPARTMENT OF CHILDREN AND FAMILIES |
Florida Department of State |
2008-12 |
USD $462 |
BUILDING & CONSTRUCTION MATERIAL for DEPARTMENT OF CORRECTIONS |
Florida Department of State |
2008-11 |
USD $796 |
REPAIRS AND MAINTENANCE-COMMODITIES for DEPARTMENT OF CORRECTIONS |
Florida Department of State |
2008-10 |
USD $1,932 |
REPAIRS AND MAINTENANCE-COMMODITIES for DEPARTMENT OF CORRECTIONS |
Florida Department of State |
2008-9 |
USD $1,324 |
REPAIRS AND MAINTENANCE-COMMODITIES for DEPARTMENT OF CORRECTIONS |
Florida Department of State |
2008-8 |
USD $3,718 |
FREIGHT for DEPARTMENT OF CORRECTIONS |
Florida Department of State |
2008-7 |
USD $205 |
FREIGHT for DEPARTMENT OF CORRECTIONS |