Government Department | Income Date | Transaction(s) Value | Services/Products |
---|
1448: U.S. FISH AND WILDLIFE SERVICE |
2016-9 |
USD $4,046 |
WA-STEIGERWALD L NWR-COPIER-PRINTER-SCAN |
12C2: FOREST SERVICE |
2016-9 |
USD $24,810 |
REQUEST FOR 3 SHARP MX-4070N COPIER MACHINES FOR FREWIN DISTRICTS (LAKEVIEW, PAISLEY AND SILVER LAKE RANGER DISTRICTS). SPECS IN PROPOSAL ATTACHED. CIO APPROVED. |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2016-8 |
USD $-286 |
IGF::OT::IGF REGIONAL OFFICE PREVENTATIVE MAINTENANCE COPIERS/PRINTERS OPTION PERIOD 1 |
1422: BUREAU OF LAND MANAGEMENT |
2016-7 |
USD $-1,111 |
CANON COPIER MAINTENANCE IGF::OT::IGF |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2016-6 |
USD $5,092 |
IGF::OT::IGF MAINTENANCE OF FIVE COPIERS |
1422: BUREAU OF LAND MANAGEMENT |
2016-6 |
USD $0 |
IGF::OT::IGF CANON COPIER MAINTENANCE SERVICES |
12C2: FOREST SERVICE |
2016-6 |
USD $2,362 |
IGF::OT::IGF COPIER MAINTENANCE AGREEMENT (KRD), AAP 06CO021356280, KLAMATH FALLS |
12C2: FOREST SERVICE |
2016-4 |
USD $0 |
IGF::OT::IGF 02-CRE-2016 COPIER MAINTENANCE AGREEMENT CRESCENT RANGER DISTRICT |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2016-3 |
USD $43,921 |
IGF::OT::IGF REGIONAL OFFICE PREVENTATIVE MAINTENANCE COPIERS/PRINTERS OPTION PERIOD 2 |
1422: BUREAU OF LAND MANAGEMENT |
2016-3 |
USD $8,153 |
IGF::OT::IGF CANON COPIER MAINTENANCE SERVICES |
1450: BUREAU OF INDIAN AFFAIRS |
2016-2 |
USD $-5,291 |
LES: COPIERS FOR CHEMAWA |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2016-2 |
USD $-3,031 |
IGF::CT::IGF CLOSE-OUT |
1501: OFFICES, BOARDS AND DIVISIONS |
2016-2 |
USD $260 |
IGF::CL::IGF PRINTER FAX MACHINE MAINTENACE |
1422: BUREAU OF LAND MANAGEMENT |
2016-1 |
USD $0 |
IGF::OT::IGF ACQ - LKVW COPIER MTC AGREEMENT |
12C2: FOREST SERVICE |
2016-1 |
USD $30,350 |
IGF::OT::IGF 05-SIS COPIER SERVICES. SERVICE DATES 10/01/2015-09/30/2016 |
1422: BUREAU OF LAND MANAGEMENT |
2015-12 |
USD $0 |
IGF::OT::IGF CANNON COPIER MAINT OFFICE SM COPIERS |
12C2: FOREST SERVICE |
2015-12 |
USD $12,500 |
IGF::CT::IGF MAINTENANCE AGREEMENT FOR RICOH COLOR COPIER SCANNER MODEL NUMBER CB61R THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS TO COVER COLOR COPY CHARGES AND BLACK COPY KIT. CONTRACT TIME IS EXTENDED UNTIL 10/20/2016. |
1422: BUREAU OF LAND MANAGEMENT |
2015-11 |
USD $-2,242 |
IGF::OT::IGF BURNS CANON COPIER MAINTENANCE SERVICE |
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET |
2015-11 |
USD $-72 |
MAINT. AGREEMENT, COPIER FOR WARM SPRING "OTHER FUNCTIONS" IGF::OT::IGF |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2015-10 |
USD $21,321 |
REGIONAL OFFICE PREVENTATIVE MAINTENANCE COPIERS/PRINTERS OPTION PERIOD 1 IGF::OT::IGF |
12C2: FOREST SERVICE |
2015-9 |
USD $47,450 |
IGF::OT::IGF BF XEROX PHASER 7500DN |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2015-9 |
USD $-177 |
IGF::CL::IGF |
1422: BUREAU OF LAND MANAGEMENT |
2015-9 |
USD $7,000 |
IGF::OT::IGF ACQ - LKVW COPIER MTC AGREEMENT |
1422: BUREAU OF LAND MANAGEMENT |
2015-8 |
USD $1,013 |
IGF::OT::IGF CANNON COPIER MAINT OFFICE SM COPIERS |
12C2: FOREST SERVICE |
2015-8 |
USD $10,352 |
CANON C5235G |
12C2: FOREST SERVICE |
2015-7 |
USD $7,500 |
IGF::CT::IGF FY 15 MAINTENANCE AGREEMENT FOR RICOH COLOR COPIER SCANNER MODEL NUMBER CB61R THIS MODIFICATION IS TO ADD ADDITIONAL FUNDS TO COVER COLOR COPY CHARGES. |
1422: BUREAU OF LAND MANAGEMENT |
2015-7 |
USD $-42 |
IGF::OT::IGF DISTRICT COPIER MAINTENANCE |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2015-7 |
USD $8,411 |
IGF::CT::IGF PRINTER ANNUAL MAINTENANCE |
12C2: FOREST SERVICE |
2015-6 |
USD $31,537 |
IGF::OT::IGF FOR OTHER FUNCTIONS COPIER LEASE AND SERVICE FOR REGIONAL OFFICE COPIERS |
1443: NATIONAL PARK SERVICE |
2015-4 |
USD $0 |
IGF::OT::IGF / PROVIDE SERVICE, MONTHLY MAINTENANCE TO THREE COPIERS, CANON C5240, RICOH 2500, AND RICOH 2232C LOCATED AT FORT VANCOUVER NATIONAL HISTORIC SITE (FOVA), 612 E. RESERVE STREET, VANCOUVER, WA 98661. |
12C2: FOREST SERVICE |
2015-4 |
USD $-2,195 |
IGF::OT::IGF COST PER COPY MAINTENANCE AGREEMENT FOR CANON 3480I MULTI-FUNCTION COPIER. MODEL #CB348,SERIAL #CZK05071,EQUIPMENT#67194, CUSTOMER #153571. AGREEMENT INCLUDES PARTS, LABOR, DRUM,&TONER. |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2015-4 |
USD $21,321 |
REGIONAL OFFICE PREVENTATIVE MAINTENANCE COPIERS/PRINTERS OPTION PERIOD 1 IGF::OT::IGF |
1422: BUREAU OF LAND MANAGEMENT |
2015-3 |
USD $0 |
BPA-PACIFIC OFFICE AUTOMATION |
12C2: FOREST SERVICE |
2015-3 |
USD $13,772 |
ASC B&F, DOCUMENT SCANNERS IGF::OT::IGF |
1450: BUREAU OF INDIAN AFFAIRS |
2015-2 |
USD $0 |
LES: COPIERS FOR CHEMAWA |
12C2: FOREST SERVICE |
2015-2 |
USD $-5,579 |
IGF::OT::IGF COPIER MAINTENANCE AGREEMENT (KRD), AAP 06CO021356280, KLAMATH FALLS |
12C2: FOREST SERVICE |
2015-1 |
USD $8,159 |
IGF::OT::IGF 02-CRE-CANON COPIER MAINTENANCE |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2015-1 |
USD $12,164 |
REGIONAL OFFICE PREVENTATAIVE MAINTENANCE COPIERS/PRINTERS IGF::OT::IGF |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2014-12 |
USD $603 |
IGF::CL::IGF |
12C2: FOREST SERVICE |
2014-12 |
USD $69,909 |
IGF::OT::IGF ANNUAL MAINTENANCE CONTRACT MODIFICATION RENEWAL FOR RICOH COPIER, MODEL #CB61R, SERIAL #V7620300076 |
12C2: FOREST SERVICE |
2014-11 |
USD $27,750 |
IGF::OT::IGF 00-BPA-PACIFIC OFFICE MAINT AGREEMENT (AP#307623), 2 CANON COLOR COPIERS IRADV C5051 (GQM65507&GQM60835), 10/01/2014-09/30/2015. |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2014-11 |
USD $-672 |
IGF::CT::IGF DEOB AND CLOSE OUT |
1422: BUREAU OF LAND MANAGEMENT |
2014-10 |
USD $-2,453 |
BURNS - COPIER MAINTENANCE 2011 - 2016 |
12C2: FOREST SERVICE |
2014-10 |
USD $32,300 |
COPIER LEASE AND SERVICE FOR REGIONAL OFFICE COPIERS IGF::OT::IGF |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2014-10 |
USD $8,686 |
REGIONAL OFFICE PREVENTATAIVE MAINTENANCE COPIERS/PRINTERS IGF::OT::IGF |
12C2: FOREST SERVICE |
2014-9 |
USD $15,200 |
ASC B&F, TWO PANASONIC SCANNERS, KV-S4085CW, FAR 13.2 |
1422: BUREAU OF LAND MANAGEMENT |
2014-9 |
USD $6,393 |
BURNS COPY MACHINE PURCHASE |
12D2: FARM SERVICE AGENCY |
2014-8 |
USD $13,292 |
IGF::OT::IGF PRINTER SUPPLIES AND INK |
12C2: FOREST SERVICE |
2014-8 |
USD $2,200 |
IGF::OT::IGF ANNUAL MAINTENANCE CONTRACT MODIFICATION RENEWAL FOR RICOH COPIER, MODEL #CB61R, SERIAL #V7620300076 |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2014-8 |
USD $200 |
REGIONAL OFFICE PREVENTATAIVE MAINTENANCE COPIERS/PRINTERS IGF::OT::IGF |
1443: NATIONAL PARK SERVICE |
2014-7 |
USD $4,260 |
IGF::OT::IGF / PROVIDE SERVICE, MONTHLY MAINTENANCE TO THREE COPIERS, CANON C5240, RICOH 2500, AND RICOH 2232C LOCATED AT FORT VANCOUVER NATIONAL HISTORIC SITE (FOVA), 612 E. RESERVE STREET, VANCOUVER, WA 98661. |
1549: FEDERAL BUREAU OF INVESTIGATION |
2014-7 |
USD $5,450 |
IGF::OT::IGF |
12C2: FOREST SERVICE |
2014-7 |
USD $0 |
RICOH MPC 5502 COPY/PRINT/SCAN |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2014-7 |
USD $7,902 |
IGF::CT::IGF KONICA-MINOLTA BIZHUB COPIER MAINTENANCE |
1450: BUREAU OF INDIAN AFFAIRS |
2014-6 |
USD $-4,399 |
LES: COPIERS FOR CHEMAWA |
1422: BUREAU OF LAND MANAGEMENT |
2014-6 |
USD $8,000 |
IGF::OT::IGF BURNS CANON COPIER MAINTENANCE SERVICE |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2014-6 |
USD $60 |
IGF::CL::IGF |
12C2: FOREST SERVICE |
2014-5 |
USD $0 |
IGF::OT::IGF 00-SO-PACIFIC OFFICE AUTOMATION MAINT AGREEMENT (AP#135298), 2 CANON COLOR COPIERS IRADV C5051 (GQM65507&GQM60835), 10/01/2013-9/30/2014 |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2014-4 |
USD $3,398 |
IGF::CT::IGF INCREASE IN COPY COUNTS AND TOTAL COST |
1450: BUREAU OF INDIAN AFFAIRS |
2014-4 |
USD $-2,559 |
IGF::OT::IGF PACIFIC OFFICE AUTOMATIONFY 2013 |
1422: BUREAU OF LAND MANAGEMENT |
2014-4 |
USD $19,522 |
BURNS - COPIER MAINTENANCE 2011 - 2016 |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2014-4 |
USD $20,700 |
REGIONAL OFFICE PREVENTATAIVE MAINTENANCE COPIERS/PRINTERS IGF::OT::IGF |
1450: BUREAU OF INDIAN AFFAIRS |
2014-3 |
USD $25,500 |
LES: COPIERS FOR CHEMAWA |
12C2: FOREST SERVICE |
2014-3 |
USD $12,000 |
IGF::OT::IGF ANNUAL MAINTENANCE CONTRACT MODIFICATION RENEWAL FOR RICOH COPIER, MODEL #CB61R, SERIAL #V7620300076 |
12C2: FOREST SERVICE |
2014-2 |
USD $3,000 |
IGF::OT::IGF 02-CRE-CANON COPIER MAINTENANCE |
12C2: FOREST SERVICE |
2014-1 |
USD $4,300 |
IGF::OT::IGF COST PER COPY MAINTENANCE AGREEMENT FOR CANON 3480I MULTI-FUNCTION COPIER. MODEL #CB348,SERIAL #CZK05071,EQUIPMENT#67194, CUSTOMER #153571. AGREEMENT INCLUDES PARTS, LABOR, DRUM,&TONER. |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2013-12 |
USD $360 |
IGF::OT::IGF |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2013-12 |
USD $-1,331 |
IGF::OT::IGF DEOBLIGATION AND CLOSING REQUEST. |
12C2: FOREST SERVICE |
2013-12 |
USD $1,626 |
IGF::OT::IGF 52-RAG-FY14 KONICA MINOLTA MAINTENANCE AGREEMENT PA ROGER FINNEY |
12C2: FOREST SERVICE |
2013-11 |
USD $15,000 |
IGF::OT::IGF 05-SIS-COPIER MAINTENANCE FOR CANON IMAGERUNNER IRC5051 COLOR COPIER. WARRANTY EXPIRES:1/12/12MONTHLY CHARGE ESTIMATED @ $24.17 FOR USAGE, COST/COPY CHARGE BL/W $.0058 50,000/YR, COLOR @ $.0437 USAGE. CO:MARIA GONZALEZ, COR:BECKY CRAIGG. |
12C2: FOREST SERVICE |
2013-10 |
USD $8,588 |
IGF::OT::IGF COPIER MAINTENANCE AGREEMENT (KRD), AAP 06CO021356280, KLAMATH FALLS |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2013-10 |
USD $-1,175 |
IGF::CT::IGF DE-OBLIGATION |
9700: DEPT OF DEFENSE |
2013-9 |
USD $2,770 |
DRUMS |
12C2: FOREST SERVICE |
2013-9 |
USD $8,757 |
RICOH MPC 5502 COPY/PRINT/SCAN |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2013-9 |
USD $-35 |
IGF::OT::IGF |
1448: U.S. FISH AND WILDLIFE SERVICE |
2013-9 |
USD $-6,762 |
IGF::OT::IGF ROSC COPIERS MAINT AGREEMENT MOD 002: DEOBLIGATES REMAINING BALANCE. |
1422: BUREAU OF LAND MANAGEMENT |
2013-9 |
USD $1,595 |
IGF::OT::IGF DISTRICT COPIER MAINTENANCE |
1450: BUREAU OF INDIAN AFFAIRS |
2013-8 |
USD $-3,187 |
IGF::OT::IGF CLOSE OUT PO AND DEOBLIGATE REMAINING FUNDS. |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2013-8 |
USD $6,471 |
IGF::CT::IGF |
12C2: FOREST SERVICE |
2013-7 |
USD $2,000 |
PURCHASE RICOH MPC 6501 MULTI FUNCTION DEVICE (COPY/SCAN/PRINT) |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2013-7 |
USD $-150 |
IGF::OT::IGF |
1448: U.S. FISH AND WILDLIFE SERVICE |
2013-6 |
USD $-424 |
IGF::OT::IGF B&F CANON COPIER MAINTENANCE SJN11865 |
1422: BUREAU OF LAND MANAGEMENT |
2013-6 |
USD $7,808 |
BURNS - COPIER MAINTENANCE 2011 - 2016 |
6920: FEDERAL AVIATION ADMINISTRATION |
2013-6 |
USD $28,440 |
THE PURPOSE OF REQUISITION NM-13-02124 IS FOR THE PROCUREMENT OF A KONICA MINOLTA BIZHUB C754. THIS COPIER WILL BE REPLACING AN OLDER MODEL MINOLTA COPIER THAT CAN NOT HANDLE THE LARGE WORKLOAD DUE TO AGE, COMPATABILITY ISSUES, AND CONSTANT REPAIRS. TE |
12C2: FOREST SERVICE |
2013-5 |
USD $525 |
IGF::OT::IGF OTHER FUNCTIONS, 00-SO-PACIFIC OFFICE AUTOMATION MAINTENENCE AGREEMENT, 2 CANON COLOR COPIERS IRADV C5051 (GQM65507&GQM60835) FROM 1/25/2013 - 3/30/2013 |
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET |
2013-5 |
USD $-270 |
SHARP MAINTENANCE - WARM SPGS |
9700: DEPT OF DEFENSE |
2013-5 |
USD $42,743 |
COPIER RENTALS (LARGE), 1 JOB, 01 MAY 2013 30 APRIL 2014, COPIER RENTALS (MEDIUM), 1 JOB, 01 MAY 2013 30 APRIL 2014, COPIER RENTALS (SMALL), 1 JOB, 01 MAY 2013 30 APRIL 2014, EXCESS IMPRESSION CHARGE (LARGE), 1 JOB, 01 MAY 2013 30 APRIL 2014, COPIER |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2013-4 |
USD $513 |
IGF::OT::IGF |
1448: U.S. FISH AND WILDLIFE SERVICE |
2013-4 |
USD $0 |
IGF::OT::IGF ROSC COPIERS MAINT AGREEMENT |
12C2: FOREST SERVICE |
2013-4 |
USD $10,500 |
IGF::OT::IGF OTHER FUNCTIONS, 00-SO-PACIFIC OFFICE AUTOMATION MAINTENENCE AGREEMENT, 2 CANON COLOR COPIERS IRADV C5051 (GQM65507&GQM60835) FROM 1/25/2013 - 3/30/2013 |
1450: BUREAU OF INDIAN AFFAIRS |
2013-3 |
USD $8,297 |
IGF::OT::IGF PACIFIC OFFICE AUTOMATIONFY 2013 |
12C2: FOREST SERVICE |
2013-2 |
USD $6,000 |
IGF::OT::IGF COPIER MAINTENANCE AGREEMENT |
12C2: FOREST SERVICE |
2013-1 |
USD $8,125 |
IGF::OT::IGF OTHER FUNCTIONS, 00-SO-PACIFIC OFFICE AUTOMATION MAINTENENCE AGREEMENT, 2 CANON COLOR COPIERS IRADV C5051 (GQM65507&GQM60835) FROM 1/25/2013 - 3/30/2013 |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2013-1 |
USD $1,105 |
IGF::OT::IGF |
7524: FOOD AND DRUG ADMINISTRATION |
2013-1 |
USD $-898 |
DUMAS PACIFIC OFFICE AUTOMATION LNW 1045 |
1450: BUREAU OF INDIAN AFFAIRS |
2012-12 |
USD $-1,169 |
LES: COPIERS FOR CHEMAWA |
12C2: FOREST SERVICE |
2012-12 |
USD $1,563 |
OPTION TERM 1 MAINTENANCE AND LEASE OF THE BIZHUB 421 BLACK/WHITE COPIER (W/DUPLEX CAPABILITY) AT $89.76 A MONTH FOR THE LEASE AND $40.50 A MONTH FOR THE MAINTENANCE, FOR THE LAS VEGAS RD, 1926 N. 7TH STREEET LAS VEGAS, NM 87701 *EACH OPTION TERM SUBJECT |
1406: OFFICE OF POLICY, MANAGEMENT, AND BUDGET |
2012-12 |
USD $3,019 |
MAINT. AGREEMENT, COPIER FOR WARM SPRING "OTHER FUNCTIONS" IGF::OT::IGF |
1448: U.S. FISH AND WILDLIFE SERVICE |
2012-10 |
USD $-3,283 |
DAS COPIER MAINTENANCE |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2012-10 |
USD $23 |
SERVICE |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2012-10 |
USD $36,919 |
IGF::OT::IGF PREVENTATIVE MAINTENANCE OF COPIERS/PRINTERS |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2012-9 |
USD $-906 |
DEOBLIGATE AND CLOSE OUT. |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2012-9 |
USD $26 |
SERVICE |
12C2: FOREST SERVICE |
2012-9 |
USD $90,667 |
PURCHASE RICOH MPC 6501 MULTI FUNCTION DEVICE (COPY/SCAN/PRINT) |
1448: U.S. FISH AND WILDLIFE SERVICE |
2012-9 |
USD $7,784 |
ROSC COPIERS MAINT AGREEMENT |
1450: BUREAU OF INDIAN AFFAIRS |
2012-9 |
USD $-1,743 |
1. ALL SERVICES HAVE BEEN DELIVERED AND ACCEPTED, AND FINAL PAYMENT HAS BEEN MADE. THEREFORE, PURCHASE ORDER IS OFFICIALLY CLOSEOUT IN ACCORDANCE WITH FAR 4.804, CLOSEOUT OF CONTRACT FILES. 2. PURCHASE ORDER IS DECREASED BY $1,742.62 FROM LINE ITEM NO. |
1422: BUREAU OF LAND MANAGEMENT |
2012-9 |
USD $3,535 |
COPIER MAINTENANCE |
12C2: FOREST SERVICE |
2012-8 |
USD $3,500 |
BFR 2012, AP 06CO011252956 MAINTENANCE FOR KONICA MINOLTA C550, SERIAL 100317, ID 16595. BLACK AND WHITE USAGE BILLED MONTHLY, COLOR IMAGES BILLED MONTHLY BY USAGE |
1450: BUREAU OF INDIAN AFFAIRS |
2012-8 |
USD $3,478 |
MAINTENANCE SERVICE AGREEMENT ON A COPIER. |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2012-8 |
USD $11,036 |
IGF::CT::IGF CRITICAL FUNCTIONS KONICA FULL SERVICE MAINTENANCE 8/2012 THRU 7/2013 |
7524: FOOD AND DRUG ADMINISTRATION |
2012-7 |
USD $-1,164 |
"OTHER" TAS 75 0600 TAS DUMAS FY11 REQ FOR PACIFIC OFFICE AUTOMATION SERVICE AGREEMENT LNW 1163 |
1450: BUREAU OF INDIAN AFFAIRS |
2012-7 |
USD $17,745 |
1. THE REMAINING BALANCE OF $2,499.19 OF THE PURCHASE ORDER WILL BE DEOBLIGATED AND THIS PURCHASE ORDER WILL BE CANCELLED. A NEW PURCHASE ORDER WILL BE REISSUED FOR MAINTENANCE SERVICES. 2. PURCHASE ORDER IS DECREASED BY $2,499.19 AS FOLLOWS: $2,499.1 |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2012-7 |
USD $-36 |
SERVICE |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2012-7 |
USD $951 |
ADDING ADDITIONAL COLOR COPIES |
12C2: FOREST SERVICE |
2012-6 |
USD $391 |
BLACK/WHITE COPIER (W/DUPLEX CAPABILITY) |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2012-6 |
USD $8,700 |
IGF::OT::IGF PREVENTATIVE MAINTENANCE OF COPIERS/PRINTERS - OTHER FUNCTIONS |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2012-5 |
USD $103 |
SERVICE |
1448: U.S. FISH AND WILDLIFE SERVICE |
2012-5 |
USD $-478 |
COPIER MAINT CANON (B&F) |
12C2: FOREST SERVICE |
2012-4 |
USD $-1,295 |
RAC PURCHASE COPIERS AND SERVICE AGREEMENTS 2012 |
1450: BUREAU OF INDIAN AFFAIRS |
2012-4 |
USD $-4 |
RESLVE DIFFERENCES BETWEEN THE GOVERNMENT AND THE CONTRACTOR ON PER COPY CHARGES. |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2012-3 |
USD $104 |
SERVICE |
1450: BUREAU OF INDIAN AFFAIRS |
2012-3 |
USD $6,741 |
BASE MAINTENANCE AGREEMENT FOR RICOH MPD5000 FOR BIE, NEW MEXICO NAVAJO SOUTH, NAVAO REGION, GALLUP, NM |
1448: U.S. FISH AND WILDLIFE SERVICE |
2012-3 |
USD $6,000 |
B&F CANON COPIER MAINTENANCE SJN11865 |
1450: BUREAU OF INDIAN AFFAIRS |
2012-2 |
USD $12,068 |
OFMC CANON IMAGE PROGRAF-CADD D.O. W/LOCAL DISTRIBUTER OF ALBUQ., NM OF DOI-BPA #G10PA00019, 6760 423420. ALSO A12PD00395--COPIERS USED FOR SAME BPA NO. REQUISITION NO. K6012000065. |
1422: BUREAU OF LAND MANAGEMENT |
2012-2 |
USD $11,481 |
BURNS - COPIER MAINTENANCE 2011 - 2016 |
12C2: FOREST SERVICE |
2012-2 |
USD $20,900 |
RAC PURCHASE COPIERS AND SERVICE AGREEMENTS 2012 |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2012-1 |
USD $907 |
SERVICE |
1450: BUREAU OF INDIAN AFFAIRS |
2012-1 |
USD $24,304 |
SUP: EXCESS COPIES. |
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY |
2012-1 |
USD $0 |
LEASE COPIER |
12C2: FOREST SERVICE |
2012-1 |
USD $-153 |
DES SO MAINTENANCE COLOR COPIER KCDA 280043, CBM 200847. INCLUDES, PARTS, TONER, SERVICE, LABOR. STAPLES AND PAPER NOT INCLUDED. DATES OF SERVICE 10/1/10 THRU 9/30/11 |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2012-1 |
USD $-1,422 |
DEOBLIGATE AND CLOSE OUT. |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2011-12 |
USD $269 |
SERVICE |
1450: BUREAU OF INDIAN AFFAIRS |
2011-12 |
USD $4,148 |
EXCESS COPY USAGE FOR NWRO/RD. |
12C2: FOREST SERVICE |
2011-11 |
USD $14,733 |
DESCHUTES NATIONAL FOREST 2012 MAINTENANCE AGREEMENT FOR KONICA COLOR COPIER, KCDA 280043, CBM 200847. MODEL CB55K, SN# 001800, NO AAP NUMBER ASSIGNED |
3600: VETERANS AFFAIRS, DEPARTMENT OF |
2011-9 |
USD $38,866 |
FAX MACHINES. GSA ADVANTAGE SOLICITATION. 3 PROPOSALS. QUANTITY OF 4. |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2011-9 |
USD $104 |
SERVICE |
12C2: FOREST SERVICE |
2011-8 |
USD $22,444 |
COPIER FOR DETROIT |
1448: U.S. FISH AND WILDLIFE SERVICE |
2011-8 |
USD $0 |
FBMS CLEANSING MOD |
1450: BUREAU OF INDIAN AFFAIRS |
2011-8 |
USD $-622 |
MAINTENANCE SERVICE AGREEMENT ON RICOH 3260C COPIER |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2011-8 |
USD $9,649 |
COPIER ANNUAL MAINTENANCE. |
1450: BUREAU OF INDIAN AFFAIRS |
2011-6 |
USD $-2,948 |
LEASE OF COPIERS |
1422: BUREAU OF LAND MANAGEMENT |
2011-6 |
USD $4,695 |
BURNS - COPIER MAINTENANCE 2011 - 2016 |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2011-6 |
USD $98 |
SERVICE |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2011-6 |
USD $6,405 |
ADD 200,000 ADDITIONAL COPIES TO INCREASE TOTAL TO 601000. |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2011-5 |
USD $545 |
MODIFICATION 1 INCREASES THE NUMBER OF COPIES TO BY 101000 TO A NEW TOTAL OF 401,000. |
1448: U.S. FISH AND WILDLIFE SERVICE |
2011-5 |
USD $7,800 |
COPIER MAINTENANCE |
12C2: FOREST SERVICE |
2011-4 |
USD $-6,768 |
DES SO MAINTENANCE FOR COLOR COPIER KCDA 280043, CBM 200847. SERVICE INCLUDES ALL PARTS, LABOR, SUPPLIES. DRUMS, EVERYTHING BUT STAPLES AND PAPER. MODEL CB55K, SN# 001800. DATES OF SERVICE 10/1/09 TO 9/30/10. |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2011-3 |
USD $334 |
SERVICE |
1448: U.S. FISH AND WILDLIFE SERVICE |
2011-3 |
USD $7,020 |
COPIER MAINTENANCE |
6925: FEDERAL HIGHWAY ADMINISTRATION |
2011-3 |
USD $1,850 |
INCREASE COLOR COPIES FROM 35000 TO 55000. AN INCREASE OF $1794.00 INCREASE B/W COPIES FROM 65000 TO 70000. AN INCREASE OF $55.50. |
7022: FEDERAL EMERGENCY MANAGEMENT AGENCY |
2011-3 |
USD $3,000 |
LEASE COPIER |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2011-2 |
USD $99 |
SERVICE |
1450: BUREAU OF INDIAN AFFAIRS |
2011-2 |
USD $8,733 |
MAINTENANCE ON COPIERS |
9700: DEPT OF DEFENSE |
2011-1 |
USD $15,400 |
KIP 7100 PRINTER/SCANNER WITH FAN FOLD C |
1450: BUREAU OF INDIAN AFFAIRS |
2011-1 |
USD $16,993 |
MSA FOR DIGITAL COPIERS |
1524: DRUG ENFORCEMENT ADMINISTRATION |
2011-1 |
USD $801 |
SERVICE |
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION |
2011-1 |
USD $1,464 |
COPIER MAINT. |
7524: FOOD AND DRUG ADMINISTRATION |
2010-12 |
USD $2,500 |
TAS 75 0600 TAS ANNUAL MAINTENANCE FOR COPIER |
1422: BUREAU OF LAND MANAGEMENT |
2010-12 |
USD $0 |
BPA-PACIFIC OFFICE AUTOMATION |
1406: OFFICE OF POLICY, BUDGET AND ADMINISTRATION |
2010-10 |
USD $3,300 |
ANNUAL COPIER MAINTENANCE |
12C2: FOREST SERVICE |
2010-10 |
USD $13,000 |
DES SO MAINTENANCE COLOR COPIER KCDA 280043, CBM 200847. INCLUDES, PARTS, TONER, SERVICE, LABOR. STAPLES AND PAPER NOT INCLUDED. DATES OF SERVICE 10/1/10 THRU 9/30/11 |