CAGE 4YWN7 - STORAGELOGIC OF MARYLAND, INC.
USA

STORAGELOGIC OF MARYLAND, INC.

CAGE Code: 4YWN7
DUNS: 809013191
47 LOVETON CIR STE Q
SPARKS MD 21152-9216
UNITED STATES

Telephone: 4104720824
Fax: 4104720827

STORAGELOGIC OF MARYLAND, INC. is an Active Commercial Supplier with the Cage Code 4YWN7 and is tracked by Dun & Bradstreet under DUNS Number 809013191.

Additional Data For CAGE 4YWN7

SIC Code 1:5021
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 4YWN7

Wednesday, November 8, 2017
$9,108.10
1500: Department of Justice
15F067: DIVISION 1200

B: PURCHASE ORDER
MAINTENANCE AGREEMENT IGF::OT::IGF
Z1GD: MAINTENANCE OF OPEN STORAGE FACILITIES

  15F067181200P0000470  
Thursday, September 28, 2017
$137,084.18
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

B: PURCHASE ORDER
IGF::OT::IGF THE PURPOSE ACQUISITION IS TO HAVE STORAGE LOGIC PROVIDE AN UPGRADE OF THE SPACESAVER UNIT LOCATED IN OTAPS.
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  28321317P00050086  
Thursday, August 31, 2017
$3,956.79
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
IGF::OT::IGF FUNDING FOR CLIN 4001
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH13P0489     W81XWH13T0168  
Tuesday, August 29, 2017
$6,842.00
9700: Department of Defense
W91CRB: W6QK ACC-APG

B: PURCHASE ORDER
MAINTENANCE - BASE YEAR
7460: VISIBLE RECORD EQUIPMENT

  W91CRB17P0074     W91CRB17T0031  
Thursday, June 8, 2017
$3,362.00
3600: Department of Veterans Affairs
36C512: 512-BALTIMORE(00512)

D: DEFINITIVE CONTRACT
IGF::OT::IGF STORAGELOGIC SERVICE AGREEMENT
D325: IT AND TELECOM- DATA CENTERS AND STORAGE

  VA24515C0098  
Tuesday, February 28, 2017
$43,384.00
3600: Department of Veterans Affairs
36C512: 512-BALTIMORE(00512)

B: PURCHASE ORDER
LATERAL SLIDING FILE SYSTEM
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  VA24517P1956     VA245-17-Q-0090  
Wednesday, February 15, 2017
$14,820.60
9700: Department of Defense
HQ0516: HQ DEFENSE MEDIA ACTIVITY

B: PURCHASE ORDER
SPACESAVER PREVENTATIVE MAINTENANCE OY4 IGF::OT::IGF
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  HQ051613P0029  
Tuesday, December 20, 2016
($0.08)
3600: Department of Veterans Affairs
36C512: 512-BALTIMORE(00512)

D: DEFINITIVE CONTRACT
IGF::OT::IGF STORAGELOGIC SERVICE AGREEMENT
D325: IT AND TELECOM- DATA CENTERS AND STORAGE

  VA24515C0098  
Thursday, December 1, 2016
$0.00
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
IGF::OT::IGF. COMMENCEMENT OF WORK DATE CHANGE.
N074: INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  W81XWH17P0023  
Monday, November 21, 2016
$16,537.00
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
IGF::OT::IGF. RE-LOCATION OF SPACESAVER SYSTEM FROM 1240 ROCKY SPRINGS RD, FREDERICK, MD TO 1504 PORTER STREET, FORT DETRICK, MD.
N074: INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  W81XWH17P0023  
Thursday, October 6, 2016
$8,930.10
1500: Department of Justice
15F067: DIVISION 1200

B: PURCHASE ORDER
INSPECTION, TESTING, ADJUSTMENT AND LUBRICATION OF: SAFETY FEATURES, ELECTRICAL WIRING AND SWITCHES GUIDANCE SYSTEMS, MOTORS, CHAINS AND SPROCKETS FLOOR, RAMP AND RAILS SYSTEM CONTROLS AND LOGIC BOARDS SHELVING/STORAGE SUPERSTRUCTURE FOR SECURE
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  DJF171200P0000016  
Monday, September 26, 2016
$23,896.96
9700: Department of Defense
HQ0516: HQ DEFENSE MEDIA ACTIVITY

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

  HQ051616P0037  
Thursday, September 15, 2016
$0.00
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE - SPACESAVER SHELVES
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH13P0489     W81XWH13T0168  
Wednesday, August 31, 2016
$3,820.96
9700: Department of Defense
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE ON EQUIPMENT
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH13P0489     W81XWH13T0168  
Thursday, July 21, 2016
$3,264.00
3600: Department of Veterans Affairs
36C613: 613-MARTINSBURG (00613)

D: DEFINITIVE CONTRACT
IGF::OT::IGF STORAGELOGIC SERVICE AGREEMENT
D325: IT AND TELECOM- DATA CENTERS AND STORAGE

  VA24515C0098  
Wednesday, July 20, 2016
$6,842.00
9700: Department of Defense
W91CRB: W6QK ACC-APG

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE - OPTION YEAR 2
7460: VISIBLE RECORD EQUIPMENT

  W91CRB14P0073     W91CRB14T0035  
Wednesday, February 17, 2016
$14,463.24
9700: Department of Defense
HQ0516: HQ DEFENSE MEDIA ACTIVITY

B: PURCHASE ORDER
IGF::CT::IGF SPACESAVER PREVENTATIVE MAINTENANCE OY3
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  HQ051613P0029  
Thursday, December 17, 2015
$15,400.00
1500: Department of Justice
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

B: PURCHASE ORDER
FURNITURE MOVE IGF::OT::IGF
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  DJF161200P0001631  
Wednesday, November 18, 2015
$8,930.10
1500: Department of Justice
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

B: PURCHASE ORDER
SPACESAVER CABINETS MAINTENANCE
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  DJF161200P0000763  
Tuesday, July 7, 2015
$0.00
9700: Department of Defense
W912JM: W7M3 USPFO ACTIVITY GA ARNG

B: PURCHASE ORDER
MASK DRYER
4440: DRIERS, DEHYDRATORS, AND ANHYDRATORS

  W912JM15P0118  
Wednesday, July 1, 2015
$3,789.37
9700: Department of Defense
W912JM: W7M3 USPFO ACTIVITY GA ARNG

B: PURCHASE ORDER
MASK DRYER
4440: DRIERS, DEHYDRATORS, AND ANHYDRATORS

  W912JM15P0118  
Wednesday, June 10, 2015
$6,643.00
9700: Department of Defense
W91CRB: W6QK ACC-APG

B: PURCHASE ORDER
MAINTENANCE - OPTION YEAR 1 EXERCISED
7460: VISIBLE RECORD EQUIPMENT

  W91CRB14P0073     W91CRB14T0035  
Friday, May 22, 2015
$55,570.00
9700: Department of Defense
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

B: PURCHASE ORDER
298TH STORAGE SHELVING PROJ 120462
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W91RUS15P0075  
Thursday, May 21, 2015
$0.00
3600: Department of Veterans Affairs
00613: 613-MARTINSBURG

D: DEFINITIVE CONTRACT
IGF::OT::IGF STORAGELOGIC SERVICE AGREEMENT
D325: IT AND TELECOM- DATA CENTERS AND STORAGE

  VA24515C0098  
Wednesday, May 20, 2015
$0.00
9700: Department of Defense
W91CRB: W6QK ACC-APG

B: PURCHASE ORDER
IGF::OT::IGF MOD TO ADD CLAUSE
7460: VISIBLE RECORD EQUIPMENT

  W91CRB14P0073     W91CRB14T0035  
Tuesday, May 19, 2015
$3,169.00
3600: Department of Veterans Affairs
00613: 613-MARTINSBURG

D: DEFINITIVE CONTRACT
IGF::OT::IGF STORAGELOGIC SERVICE AGREEMENT
D325: IT AND TELECOM- DATA CENTERS AND STORAGE

  VA24515C0098  
Wednesday, April 1, 2015
$14,116.32
9700: Department of Defense
HQ0516: HQ DEFENSE MEDIA ACTIVITY

B: PURCHASE ORDER
IGF::OT::IGF SPACESAVER PREVENTATIVE MAINTENANCE OY2
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  HQ051613P0029  
Monday, February 9, 2015
$0.00
9700: Department of Defense
W91CRB: W6QK ACC-APG

B: PURCHASE ORDER
SPACESAVER RELOCATION
7460: VISIBLE RECORD EQUIPMENT

  W91CRB15P0018     W91CRB15T0003  
Wednesday, January 21, 2015
$48,000.00
9700: Department of Defense
W91CRB: W6QK ACC-APG

B: PURCHASE ORDER
IGF::OT::IGF SPACESAVER RELOCATION
7460: VISIBLE RECORD EQUIPMENT

  W91CRB15P0018     W91CRB15T0003  
Monday, November 10, 2014
$8,930.10
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
BA- MAINTENANCE OF TIMES2CABINETS IGF::CT::IGF
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DJF151200P0000577  
Wednesday, September 17, 2014
$3,564.76
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
MAINTENANCE - FUNDED
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH13P0489     W81XWH13T0168  
Monday, July 28, 2014
$0.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
MAINTENANCE - BASE YEAR
7460: VISIBLE RECORD EQUIPMENT

  W91CRB14P0073     W91CRB14T0035  
Thursday, July 24, 2014
$5,130.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
IGF::OT::IGF:: MAINTENANCE OF STORAGE SYSTEMS
7460: VISIBLE RECORD EQUIPMENT

  W91CRB14P0073     W91CRB14T0035  
Wednesday, March 19, 2014
($564.32)
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
IGF::OT::IGF MODIFICATION TO CANCEL THE REMAINING MAINTENANCE SERVICE ON THIS AWARD FOR THE SPACESAVER HIGH DENSITY STORAGE FILE SYSTEM.
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  SS001350052  
Tuesday, March 18, 2014
$13,779.36
9700: DEPT OF DEFENSE
HQ0516: HQ DEFENSE MEDIA ACTIVITY

PO Purchase Order
SPACESAVER PREVENTATIVE MAINTENANCE OY1
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  HQ051613P0029  
Wednesday, February 26, 2014
$8,930.10
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
" IGF::OT::IGF"FOR MAINTENANCE OF TIMES2CABINETS
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJF143050P0003896  
Monday, December 16, 2013
($1,275.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
MAINTENANCE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH09P0920     W81XWH09T0589  
Tuesday, September 24, 2013
$3,444.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
BASE YEAR: MAINTENANCE
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH13P0489     W81XWH13T0168  
Tuesday, August 27, 2013
($0.01)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
DE-OBLIGATION OF FUNDS
7460: VISIBLE RECORD EQUIPMENT

  W81XWH13P0100  
Wednesday, June 12, 2013
$5,283.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
QTRLY MAINTENANCE OY 2
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W91CRB11P0201     W91CRB11T0120  
Wednesday, March 27, 2013
$13,452.36
9700: DEPT OF DEFENSE
HQ0516: HQ DEFENSE MEDIA ACTIVITY

PO Purchase Order
SPACESAVER PREVENTATIVE MAINTENANCE
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  HQ051613P0029  
Thursday, March 7, 2013
$2,992.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
QTRLY MAINTENANCE BASE YEAR
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W91CRB11P0201     W91CRB11T0120  
Friday, January 25, 2013
$3,386.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS SPACESAVER PREVENTIVE MAINTENANCE PROTECTION RENEWAL
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  SS001350052  
Friday, December 21, 2012
$11,414.01
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
REINSTALL EXISTING SS HDSS IN BLDG. 1240
7460: VISIBLE RECORD EQUIPMENT

  W81XWH13P0100  
Tuesday, November 13, 2012
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
HIGH DENSITY STORAGE
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  N0018912P1434  
Tuesday, November 6, 2012
$8,930.10
1500: JUSTICE, DEPARTMENT OF
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
MAINTENANCE OF TIMES2CABINETS IN THE FBI BALTIMORE FIELD OFFICE FOR FY2013.
Z1AA: MAINTENANCE OF OFFICE BUILDINGS

  DJFM3BA016  
Friday, September 28, 2012
$47,136.92
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
HIGH DENSITY STORAGE
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  N0018912P1434  
Monday, September 17, 2012
$3,444.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
MAINTENANCE CONTRACT
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH09P0920     W81XWH09T0589  
Friday, September 14, 2012
($170.00)
2000: TREASURY, DEPARTMENT OF THE
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
OTHER FUNCTION - MAINTENANCE OF OFFICE EQUIPMENT
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  TIRSE11P00415  
Wednesday, August 8, 2012
$29,960.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
SHELVING, STORAGE, WORKBENCHES, INSTALL
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W91CRB12P0089  
Monday, April 23, 2012
$3,386.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
SPACESAVER PREVENTIVE MAINTENANCE PROTECTION RENEWAL
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  SS001250143  
Tuesday, March 6, 2012
$0.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
QTRLY MAINTENANCE OY 2
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  W91CRB11P0201     W91CRB11T0120  
Tuesday, October 25, 2011
$4,999.99
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
HIGH DENSITY STORAGE SYSTEM MO
R499: SUPPORT- PROFESSIONAL: OTHER

  W81XWH12P0031     W81XWH11T0675  
Friday, September 9, 2011
$3,325.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
MAINTENANCE CONTRACT
R499: OTHER PROFESSIONAL SERVICES

  W81XWH09P0920     W81XWH09T0589  
Thursday, September 1, 2011
$4,980.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
QTRLY MAINTENANCE BASE YEAR
7125: CABINETS LOCKERS BINS & SHELVING

  W91CRB11P0201     W91CRB11T0120  
Friday, August 12, 2011
$5,290.00
2000: TREASURY, DEPARTMENT OF THE
RS191: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINTENANCE AND MAINTENANCE ON FILE SYST
J074: MAINT-REP OF OFFICE MACHINES

  TIRSE11P00415  
Wednesday, June 1, 2011
$27,000.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
TAC ROOM CONVERSION
7125: CABINETS LOCKERS BINS & SHELVING

  W91CRB11P0130  
Monday, May 16, 2011
$3,225.00
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order
SPACESAVER PREVENTIVE MAINTENANCE PROTECTION RENEWAL
J074: MAINT-REP OF OFFICE MACHINES

  SS001150129  
Friday, April 1, 2011
$2,900.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
MAINTENANCE CONTRACT
R499: OTHER PROFESSIONAL SERVICES

  W81XWH09P0920     W81XWH09T0589  
Monday, February 28, 2011
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
MAINTENANCE CONTRACT
R499: OTHER PROFESSIONAL SERVICES

  W81XWH09P0920     W81XWH09T0589  
Monday, September 20, 2010
$21,791.62
9700: DEPT OF DEFENSE
W91QF6: W6QM MICC-FT MEADE

PO Purchase Order
34'CABINET/ HANDLES
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W91QF610P0040     W91QF610T0052  
Thursday, June 24, 2010
$4,980.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
MAINTENANCE
7125: CABINETS LOCKERS BINS & SHELVING

  W91CRB10P0175  
Friday, January 8, 2010
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
MAINTENANCE CONTRACT
R499: OTHER PROFESSIONAL SERVICES

  W81XWH09P0920     W81XWH09T0589  
Friday, September 25, 2009
$3,325.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order
MAINTENANCE CONTRACT
R499: OTHER PROFESSIONAL SERVICES

  W81XWH09P0920     W81XWH09T0589  
Friday, September 4, 2009
$44,958.78
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
WEAPONS STORAGE RACK
7125: CABINETS LOCKERS BINS & SHELVING

  W91LV209W0269  
Monday, August 31, 2009
$11,298.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
5 MUSEUM FILES
7195: MISC FURNITURE & FIXTURES

  N0018909P1501  
Thursday, July 16, 2009
$15,948.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

DCA Definitive Contract
REPLACE EXISTING FLOOR, FORT DETRICK, MD.
Y300: CONSTRUCT/RESTORATION

  W81XWH09C0137  
Wednesday, May 13, 2009
$26,103.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
MATERIALS
7125: CABINETS LOCKERS BINS & SHELVING

  W91CRB09P0116  
Wednesday, March 25, 2009
$28,783.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
UWR - OVERSTORAGE DIVIDER SYSTEM
7195: MISC FURNITURE & FIXTURES

  W91CRB09P0072  
Friday, February 6, 2009
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ARTIFACT STORAGE FOR USNA NAVAL MUSEUM - ADMIN MOD
7125: CABINETS LOCKERS BINS & SHELVING

  N0018908PZ907  
Wednesday, January 7, 2009
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ARTIFACT STORAGE FOR USNA NAVAL MUSEUM - REVISE DELIVERY DATE
7125: CABINETS LOCKERS BINS & SHELVING

  N0018908PZ907  
Friday, October 31, 2008
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
ARTIFACT STORAGE FOR USNA NAVAL MUSEUM
7125: CABINETS LOCKERS BINS & SHELVING

  N0018908PZ907  
Tuesday, September 23, 2008
$69,068.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
WEAPONS RACK SYSTEM
7125: CABINETS LOCKERS BINS & SHELVING

  W91CRB08P0264     W91CRB08T0134  
Thursday, September 18, 2008
$17,476.00
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
MAINTENANCE WORKSTATION
7125: CABINETS LOCKERS BINS & SHELVING

  W91CRB08P0271  
Wednesday, September 17, 2008
$325,535.56
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
PREBLE HALL MUSUEM ARTIFACT STORAGE
7125: CABINETS LOCKERS BINS & SHELVING

  N0018908PZ907  
Wednesday, September 17, 2008
$95,286.85
9700: DEPT OF DEFENSE
W91CRB: W6QK ACC-APG

PO Purchase Order
WEAPONS RACK SYSTEM
7125: CABINETS LOCKERS BINS & SHELVING

  W91CRB08P0264     W91CRB08T0134  
Friday, February 1, 2008
$4,550.00
00600: SOCIAL SECURITY ADMINISTRATION

PO Purchase Order

J074: MAINT-REP OF OFFICE MACHINES

  SS000850092