CAGE 017K0 - POWER RESOURCES INC
USA

POWER RESOURCES INC

CAGE Code: 017K0
DUNS: 627341779
1009 MAIN ST
HOPE VALLEY RI 02832-1607
UNITED STATES

Telephone: 4015398646
Fax: 4015398656

POWER RESOURCES INC is an Active Commercial Supplier with the Cage Code 017K0 and is tracked by Dun & Bradstreet under DUNS Number 627341779.

Additional Data For CAGE 017K0

SIC Code 1:1796
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 017K0

Wednesday, November 8, 2017
$0.00
1300: Department of Commerce
1333MD: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
CLOSEOUT CONTRACT: PART #WADVULTRA-PX-24, ADVANTAGE ULTRA SERVICE PLAN FOR SYMMETRA PX UPS 40KVA 40 AND PDU, MODEL SYCF40KF, SERIAL NUMBER: PD1108160063, POP: 9/13/15-9/12/16.
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  DOCBG133E15SE1631     NEEN7000-15-01550  
Monday, August 28, 2017
($37,669.00)
9700: Department of Defense
N66604: NUWC DIV NEWPORT

B: PURCHASE ORDER
IGF::OT::IGF; APC MAINTENANCE RENEWAL
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N6660416P1160     N6660416Q1160  
Monday, March 13, 2017
$0.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
APC BATTERY
7045: INFORMATION TECHNOLOGY SUPPLIES

  N0012417P0149  
Tuesday, February 14, 2017
$7,168.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
APC BATTERY
7045: INFORMATION TECHNOLOGY SUPPLIES

  N0012417P0149  
Friday, January 20, 2017
$14,871.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
IGF::OT::IGF UPS SERVICE PLAN
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0012417P0125  
Thursday, June 16, 2016
$37,814.00
9700: Department of Defense
N66604: NUWC DIV NEWPORT

B: PURCHASE ORDER
IGF::OT::IGF; APC MAINTENANCE RENEWAL
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N6660416P1160     N6660416Q1160  
Thursday, January 7, 2016
$14,647.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
IGF::OT::IGF SERVICE PLAN
7030: INFORMATION TECHNOLOGY SOFTWARE

  N0012416P0127  
Wednesday, December 9, 2015
$12,011.86
9700: Department of Defense
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

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

  N6883616P0128  
Friday, August 28, 2015
$6,490.00
1300: Department of Commerce
000BG: NOAALINK WESTERN ACQUISITION DIVISION

B: PURCHASE ORDER
IGF::OT::IGF RENEWAL OF ADVANTAGE ULTRA SERVICE PLAN FOR TWO APC SYMMETRA PX UPS SYSTEMS
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  DOCBG133E15SE1631     NEEN7000-15-01550  
Thursday, June 18, 2015
$33,305.00
9700: Department of Defense
N66604: NUWC NEWPORT

B: PURCHASE ORDER
IGF::OT::IGF AMERICAN POWER CONVERSION UPS SYSTEM INFRASTRUCTURE AND RECERTIFICATION SERVICES
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  N6660415P2840     N6660415Q1217  
Tuesday, May 12, 2015
$0.00
9700: Department of Defense
N00124: NAVAL WAR COLLEGE

B: PURCHASE ORDER
SERVICE PLAN
7030: ADP SOFTWARE

  N0012415P0100  
Friday, May 1, 2015
$0.00
9700: Department of Defense
N00178: NSWC DAHLGREN

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION TO ADD CLAUSE 252.204-7012 1 YR ADV ULTRA SVC PLAN FOR SYMMETRA PX
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0017814P4726  
Wednesday, February 11, 2015
($325.00)
5000: SECURITIES AND EXCHANGE COMMISSION
66030: SECURITIES AND EXCHANGE COMMISSION

PO Purchase Order
IGF::OT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SECHQ109P9049A  
Tuesday, December 9, 2014
$13,319.80
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
SERVICE PLAN
7030: ADP SOFTWARE

  N0012415P0100  
Monday, August 18, 2014
$10,475.10
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
IGF::OT::IGF 1 YR ADV ULTRA SVC PLAN FOR SYMMETRA PX
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0017814P4726  
Thursday, August 7, 2014
$6,190.30
1300: COMMERCE, DEPARTMENT OF
000DG: NOT IN USE

PO Purchase Order
IGF::OT::IGF ADVANTAGE ULTRA SERVICE PLAN
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  DOCEE133E14SE3387     EE-133E-14-RQ-0842  
Thursday, March 6, 2014
($325.00)
5000: SECURITIES AND EXCHANGE COMMISSION
66030: SECURITIES AND EXCHANGE COMMISSION

PO Purchase Order
IGF::OT::IGF MAINTENANCE AND SERVICE AGREEMENT.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SECHQ109P9049A  
Tuesday, December 17, 2013
$10,506.00
1300: COMMERCE, DEPARTMENT OF
EE133W: EASTERN FIELD DELEGATES NWS

PO Purchase Order
IGF::OT::IGF BATTERY REPLACEMENT
7035: ADP SUPPORT EQUIPMENT

  DOCEE133W14SU0071  
Friday, November 22, 2013
$13,319.80
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
SERVICE PLAN FOR UPS SYSTEMS
7030: ADP SOFTWARE

  N0012414P0006  
Friday, November 8, 2013
$7,362.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
APC ADVANTAGE ULTRA SERVICE PLAN
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0012414P0024  
Wednesday, August 21, 2013
($650.00)
5000: SECURITIES AND EXCHANGE COMMISSION
66030: SECURITIES AND EXCHANGE COMMISSION

PO Purchase Order
IGF::OT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SECHQ109P9049A  
Tuesday, August 6, 2013
$4,344.00
5000: SECURITIES AND EXCHANGE COMMISSION
66030: SECURITIES AND EXCHANGE COMMISSION

PO Purchase Order
IGF::OT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SECHQ109P9049A  
Monday, August 5, 2013
$17,661.98
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
APC NETWORK CARDS
7035: ADP SUPPORT EQUIPMENT

  ING13PX01299  
Friday, June 21, 2013
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
IGF::OT::IGF APC MAINTENANCE SERVICES
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  N6660413P1625  
Wednesday, June 5, 2013
$44,574.28
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
IGF::OT::IGF APC MAINTENANCE SERVICES
J061: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT

  N6660413P1625  
Wednesday, April 3, 2013
$4,525.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
APC SYMMETRA PX UPS BATTERY MODULE
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  N0018913PG071  
Monday, October 1, 2012
$13,319.80
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
SERVICE PLAN
7030: ADP SOFTWARE

  N0012413P0005     N0012413Q0005  
Friday, September 28, 2012
$62,581.77
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

DCA Definitive Contract
ELECTRICAL PARTS UPGRADE AND MAINTENANCE
5975: ELECTRICAL HARDWARE AND SUPPLIES

  VA24312C0239     VA243-12-Q-2506  
Friday, September 21, 2012
$12,287.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
APC UPS MAINTENANCE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  N6660412P3042  
Wednesday, September 19, 2012
$50,724.99
1900: STATE, DEPARTMENT OF
AQMMA: OFFICE OF ACQUISITION MGMT - MA

PO Purchase Order
APC BATTERY REPLACEMENT
7045: ADP SUPPLIES

  SAQMMA12M2195  
Monday, September 17, 2012
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
UNINTERRUPTABLE POWER SUPPLY
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  N6883612P2534  
Monday, September 17, 2012
$12,450.64
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
UNINTERRUPTABLE POWER SUPPLY
6150: MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT

  N6883612P2534  
Wednesday, August 8, 2012
$4,344.00
5000: SECURITIES AND EXCHANGE COMMISSION
66030: SECURITIES AND EXCHANGE COMMISSION

PO Purchase Order
UPS MAINTENANCE SERVICE - EXERCISED OPTION YEAR 3 AND DOCUMENT FSSP CONVERSION ERRORS
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SECHQ109P9049A  
Wednesday, June 6, 2012
($650.00)
5000: SECURITIES AND EXCHANGE COMMISSION
66030: SECURITIES AND EXCHANGE COMMISSION

PO Purchase Order
ADMINISTRATIVE MOD TO CORRECT THE ERROR DUE TO CONVERSION TO FSSP
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SECHQ109P9049  
Tuesday, June 5, 2012
$650.00
5000: SECURITIES AND EXCHANGE COMMISSION
66030: SECURITIES AND EXCHANGE COMMISSION

PO Purchase Order
RECREATED SECHQ109P9049 DUE TO THE FSSP CONVERSION ERROR PER HELPDESK TICKET #408178
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SECHQ109P9049A  
Thursday, May 31, 2012
$0.00
5000: SECURITIES AND EXCHANGE COMMISSION
66030: SECURITIES AND EXCHANGE COMMISSION

PO Purchase Order
ADMINISTRATIVE MOD TO CORRECT THE ERROR DUE TO CONVERSION TO FSSP
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SECHQ109P9049  
Thursday, May 17, 2012
$0.00
5000: SECURITIES AND EXCHANGE COMMISSION
66030: SECURITIES AND EXCHANGE COMMISSION

PO Purchase Order
ADMINISTRATIVE MOD TO CORRECT THE ERROR DUE TO CONVERSION TO FSSP
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SECHQ109P9049  
Thursday, September 15, 2011
$0.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
UPS MAINT
7035: ADP SUPPORT EQUIPMENT

  N6660411P3325  
Wednesday, July 20, 2011
$9,644.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
UPS MAINT
7035: ADP SUPPORT EQUIPMENT

  N6660411P3325  
Monday, June 20, 2011
$4,344.00
5000: SECURITIES AND EXCHANGE COMMISSION
SECHQ2: OPERATIONAL SUPPORT

PO Purchase Order
BOSTON REGIONAL OFFICE UPS MAINTENANCE SERVICE - OPTION YEAR 2
J059: MAINT-REP OF ELECT-ELCT EQ

  SECHQ109P9049  
Tuesday, May 3, 2011
$0.00
9700: DEPT OF DEFENSE
N62789: SUP OF SHIPBUILDING CONV AND REPAIR

PO Purchase Order
NEXT DAY ON-SITE SERVICE SYMMETRA LX
7035: ADP SUPPORT EQUIPMENT

  N6278911P0013  
Tuesday, April 5, 2011
$42,516.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
APC SYMMETRA UPS HW
7030: ADP SOFTWARE

  N6660411P2157  
Thursday, March 31, 2011
$0.00
9700: DEPT OF DEFENSE
N62789: SUP OF SHIPBUILDING CONV AND REPAIR

PO Purchase Order
NEXT DAY ON-SITE SERVICE SYMMETRA LX
7035: ADP SUPPORT EQUIPMENT

  N6278911P0013  
Friday, March 18, 2011
$0.00
9700: DEPT OF DEFENSE
N62789: SUP OF SHIPBUILDING CONV AND REPAIR

PO Purchase Order
NEXT DAY ON-SITE SERVICE SYMMETRA LX
7035: ADP SUPPORT EQUIPMENT

  N6278911P0013  
Friday, February 18, 2011
$3,600.00
9700: DEPT OF DEFENSE
N62789: SUP OF SHIPBUILDING CONV AND REPAIR

PO Purchase Order
NEXT DAY ON-SITE SERVICE SYMMETRA LX
7035: ADP SUPPORT EQUIPMENT

  N6278911P0013  
Thursday, January 13, 2011
($325.00)
5000: SECURITIES AND EXCHANGE COMMISSION
SECHQ2: OPERATIONAL SUPPORT

PO Purchase Order
UPS MAINTENANCE
J059: MAINT-REP OF ELECT-ELCT EQ

  SECHQ109P9049  
Tuesday, October 12, 2010
$0.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
SERVICE PLAN
Z127: MAINT-REP-ALT/ELCT & COMM SYS FAC

  N0012411P0017     N0012411Q0017  
Friday, October 1, 2010
$12,868.92
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
SERVICE PLAN FOR UPS BATTERY SYSTEMS
Z127: MAINT-REP-ALT/ELCT & COMM SYS FAC

  N0012411P0017     N0012411Q0017  
Thursday, September 23, 2010
$10,431.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
NETSHELTER
7195: MISC FURNITURE & FIXTURES

  N6660410P4781  
Friday, September 17, 2010
$11,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
USP BATTERIES
6140: BATTERIES, RECHARGEABLE

  VA405P04133  
Thursday, September 16, 2010
$4,344.00
5000: SECURITIES AND EXCHANGE COMMISSION
SECHQ2: OPERATIONAL SUPPORT

PO Purchase Order
UPS MAINTENANCE
J059: MAINT-REP OF ELECT-ELCT EQ

  SECHQ109P9049  
Monday, August 9, 2010
$12,876.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
1 YR SERVICE PLAN
J010: MAINT-REP OF WEAPONS

  N6660410P4427  
Friday, February 19, 2010
$27,637.18
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
VMWARE DATA EQUIPMENT
7050: ADP COMPONENTS

  N6660410P1370  
Friday, January 29, 2010
$8,750.00
00518S: 518S-BEDFORD SMALL PURCHASE

PO Purchase Order
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
R425: ENGINEERING AND TECHNICAL SERVICES

  V518C05226  
Tuesday, December 1, 2009
$4,000.00
00518S: 518S-BEDFORD SMALL PURCHASE

PO Purchase Order
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
R425: ENGINEERING AND TECHNICAL SERVICES

  V518C05128  
Monday, November 23, 2009
$6,768.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00405: 405-WHITE RIVER JUNCTION

PO Purchase Order
SVC PLAN APX 80KW UPS
J059: MAINT-REP OF ELECT-ELCT EQ

  VA405C00150  
Thursday, September 10, 2009
$111,847.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

DCA Definitive Contract
B104 RACKS
7010: ADPE SYSTEM CONFIGURATION

  N6660409C5188     N6660409Q5188  
Wednesday, September 2, 2009
$4,948.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
B3COI RACKS
6115: GENERATORS & GENERATOR SETS ELECT

  N6660409M5356  
Monday, August 31, 2009
$6,200.00
SECHQ2: OPERATIONAL SUPPORT

PO Purchase Order
MAINTENANCE AND SERVICE AGREEMENT.
J059: MAINT-REP OF ELECT-ELCT EQ

  SECHQ109P9049  
Wednesday, December 10, 2008
$4,400.00
00405S: 405S-WHITE RIVER JUNCTION SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J070: MAINT-REP OF ADP EQ & SUPPLIES

  V405C90165  
Wednesday, October 15, 2008
$0.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
MOD TO DELETE CLAUSE
Z127: MAINT-REP-ALT/ELCT & COMM SYS FAC

  N0012409P0019     N0012409Q0019  
Wednesday, October 1, 2008
$11,200.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
MAINTENANCE OF THE UPS SYSTEMS
Z127: MAINT-REP-ALT/ELCT & COMM SYS FAC

  N0012409P0019     N0012409Q0019  
Thursday, July 17, 2008
$85,490.00
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

PO Purchase Order
UPS BACKUP
7035: ADP SUPPORT EQUIPMENT

  W911S808M0315  
Thursday, October 11, 2007
$0.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
UPS MAINTENANCE
Z127: MAINT-REP-ALT/ELCT & COMM SYS FAC

  N0012408P0019  
Monday, October 1, 2007
$9,866.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
UPS MAINTENENCE
Z127: MAINT-REP-ALT/ELCT & COMM SYS FAC

  N0012408P0019  
Monday, September 24, 2007
$16,420.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
UPS BATTERIES
6135: BATTERIES, NONRECHARGEABLE

  N0012407P0451     N0012407Q0451  
Friday, January 26, 2007
$798.00
00405S: 405S-WHITE RIVER JUNCTION SMALL PURCHASE

PO Purchase Order
BLANK
7045: ADP SUPPLIES

  V405E71355  
Thursday, December 14, 2006
$13,991.00
00405S: 405S-WHITE RIVER JUNCTION SMALL PURCHASE

PO Purchase Order
IT# 183132
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  V405A70214  
Wednesday, December 6, 2006
$3,625.00
00650S: 650S-PROVIDENCE SMALL PURCHASE

PO Purchase Order
ULTRAPOWER UP12V-270W/FR BATTERY
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V650P71131  
Tuesday, November 28, 2006
$1,140.00
00405S: 405S-WHITE RIVER JUNCTION SMALL PURCHASE

PO Purchase Order
APC RACK PDU, ZERO U 5.7 KW 120 VAC W/ 42 NEMA 5-2
7045: ADP SUPPLIES

  V405E70634  
Thursday, November 9, 2006
$1,507.50
00650S: 650S-PROVIDENCE SMALL PURCHASE

PO Purchase Order
DYNASTY UPS6-620FR BATTERY
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V650P70680  
Sunday, October 1, 2006
$2,490.00
00650S: 650S-PROVIDENCE SMALL PURCHASE

PO Purchase Order
CONTRACTOR TO PROVIDE ALL PARTS, MATERIALS, AND LA
J099: MAINT-REP OF MISC EQ

  V650C70068  
Saturday, October 1, 2005
$8,086.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order

H935: OTHER QC SVCS/SERVICE & TRADE EQ

  N0012406P0007  
Thursday, September 29, 2005
$120,130.00
00405: 405-WHITE RIVER JUNCTION

PO Purchase Order
UPS FOR CISCO
7035: ADP SUPPORT EQUIPMENT

  V405A50845  
Friday, October 1, 2004
$7,800.00
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  N0012405P0032  
Friday, October 1, 1999
$45,292.00
9700: DEPT OF DEFENSE
PK640: NAVAL STATION NEWPORT

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  N3241199M0402