CAGE 053C8 - GEORGE PATTON ASSOCIATES, INC.
USA

GEORGE PATTON ASSOCIATES, INC.

DBA DISPLAYS2GO

CAGE Code: 053C8
DUNS: 075719211
55 BROAD COMMON RD
BRISTOL RI 02809-2730
UNITED STATES

Telephone: 8005722194
Fax: 4012477436

GEORGE PATTON ASSOCIATES, INC., DBA DISPLAYS2GO is an Active Commercial Supplier with the Cage Code 053C8 and is tracked by Dun & Bradstreet under DUNS Number 075719211.

Additional Data For CAGE 053C8

SIC Code 1:3993
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 053C8

Thursday, September 21, 2017
$4,392.56
9700: Department of Defense
N00174: NSWC INDIAN HEAD EOD TECH DIV

B: PURCHASE ORDER
CABINET, FULL HEIGHT BIN/BOX
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  N0017417P0203  
Monday, July 17, 2017
$6,745.04
9700: Department of Defense
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

B: PURCHASE ORDER
ITEM NO. SF2436CSSW_MATTED POSTER FRAME UI EA QI 24 ITEM NO. CMB1711_CURVED MENU STAND UI EA QI 1
7510: OFFICE SUPPLIES

  N0018317P0863     N0018317R0019  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  HSBP1008P24259  
Sunday, September 25, 2016
$1,458.16
1900: Department of State
19AQMS: ACQUISITIONS - AQMSP

B: PURCHASE ORDER
TROPHY DISPLAY CASE
8345: FLAGS AND PENNANTS

  SAQMSP16M0564  
Tuesday, June 14, 2016
$4,375.65
9700: Department of Defense
M67400: COMMANDER

B: PURCHASE ORDER
TV STAND WITH 2 MOUNTS FOR MONITORS
7210: HOUSEHOLD FURNISHINGS

  M6740016P0144  
Tuesday, May 3, 2016
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
CLOSED
7110: OFFICE FURNITURE

  DOCEA133011SU1722  
Friday, February 26, 2016
$20,135.00
1500: Department of Justice
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

B: PURCHASE ORDER
PORTABLE, LARGE (PREFERABLY AT LEAST 17X11), LEDLIT, PEDESTAL SIGNS
7110: OFFICE FURNITURE

  DJF161100P0003604  
Thursday, August 27, 2015
$177.54
7000: Department of Homeland Security
00041: TRACEN YORKTOWN

B: PURCHASE ORDER
MANNEQUIN
8345: FLAGS AND PENNANTS

  HSCG4115PQW6120  
Thursday, June 25, 2015
$4,661.55
9700: Department of Defense
N00244: NAVSUP FLT LOG CTR SAN DIEGO

B: PURCHASE ORDER
IGF::OT::IGF CLEAR WALL DISPLAY 24 ADJUSTABLE POCKETS
7520: OFFICE DEVICES AND ACCESSORIES

  N0024415P0374  
Thursday, March 5, 2015
$6,000.32
9700: Department of Defense
N66001: SPACE AND NAVAL WARFARE SYSTEMS

B: PURCHASE ORDER
BRACKET MOUNT STAND
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  N6600115P7628  
Monday, November 10, 2014
$375.00
1900: STATE, DEPARTMENT OF
BB210: AMERICAN EMBASSY- BRIDGETOWN

PO Purchase Order
AUDIO VISUAL CARTS
7490: MISCELLANEOUS OFFICE MACHINES

  SBB21015M0068  
Monday, November 3, 2014
$3,978.00
1900: STATE, DEPARTMENT OF
BB210: AMERICAN EMBASSY- BRIDGETOWN

PO Purchase Order
AUDIO VISUAL CARTS
7490: MISCELLANEOUS OFFICE MACHINES

  SBB21015M0068  
Tuesday, September 23, 2014
$0.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
78.5"X38"X21.6" OVAL POP-UP DISPLAY SIGN
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W9136414P0276  
Monday, September 22, 2014
($5,982.11)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
78.5"X38"X21.6" OVAL POP-UP DISPLAY SIGN
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W9136414P0276  
Monday, September 22, 2014
$7,165.21
1200: AGRICULTURE, DEPARTMENT OF
6740: SD STATE OFFICE (NRCS)

PO Purchase Order
21" DIGITAL PHOTO FRAMES LCD-TABLE TOP DISPLAY
6740: PHOTOGRAPHIC DEVELOPING AND FINISHING EQUIPMENT

  AG6740P140004  
Monday, September 22, 2014
$3,530.85
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
MOVABLE TV STAND
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  N0017814P4752  
Tuesday, September 16, 2014
$12,790.92
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
78.5"X38"X21.6" OVAL POP-UP DISPLAY SIGN
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  W9136414P0276  
Friday, August 29, 2014
($111.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515: 515-BATTLE CREEK

PO Purchase Order
ENCLOSED BULLETIN BOARD
7110: OFFICE FURNITURE

  VA25114P2722  
Tuesday, August 19, 2014
$14,111.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515: 515-BATTLE CREEK

PO Purchase Order
ENCLOSED BULLETIN BOARD
7110: OFFICE FURNITURE

  VA25114P2722  
Monday, July 28, 2014
($122.85)
1900: STATE, DEPARTMENT OF
KE500: AMERICAN EMBASSY- NAIROBI

PO Purchase Order
PAS -INFORMATION OFFICE EQUIPMENT
7110: OFFICE FURNITURE

  SKE50013M1507  
Monday, July 7, 2014
($11,265.75)
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

PO Purchase Order
CROWD CONTROL POSTS
7520: OFFICE DEVICES AND ACCESSORIES

  W912PB13P0432     W912PB13T0332  
Thursday, May 29, 2014
$3,026.36
1200: AGRICULTURE, DEPARTMENT OF
32SB: USDA ARS NCRBSC 32SB

PO Purchase Order
IGF::OT::IGF BLACK TOP SIDE LIGHTS AWARD DISPLAY CASE.
7510: OFFICE SUPPLIES

  AG32SBP140139  
Saturday, September 28, 2013
$11,265.75
9700: DEPT OF DEFENSE
W912PB: 0409 AQ HQ

PO Purchase Order
SHIPPING
7520: OFFICE DEVICES AND ACCESSORIES

  W912PB13P0432     W912PB13T0332  
Tuesday, September 17, 2013
$3,459.08
1900: STATE, DEPARTMENT OF
KE500: AMERICAN EMBASSY- NAIROBI

PO Purchase Order
IGF::CL,CT::IGF
7110: OFFICE FURNITURE

  SKE50013M1507  
Tuesday, September 10, 2013
$4,069.93
1900: STATE, DEPARTMENT OF
CD300: AMERICAN EMBASSY- N'DJAMENA

PO Purchase Order
PD - DUAL WIRELESS PORTABLE SOUND SYSTEM
5340: HARDWARE, COMMERCIAL

  SCD30013M0612  
Tuesday, August 20, 2013
$11,866.80
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
DISPLAY CASE
9390: MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS

  N0017313P1835  
Wednesday, May 29, 2013
$39.85
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
TOWER CASE: SILVER LAMINATE FINISH (SKU# L212SLV)
7110: OFFICE FURNITURE

  HSSCCG13P00138  
Wednesday, May 22, 2013
$3,362.81
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

PO Purchase Order
AUDIO VISUAL EQUIP FOR VA MEDICAL CENTER
8345: FLAGS AND PENNANTS

  VA52813P0578  
Thursday, April 18, 2013
$1,592.46
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
TOWER CASE: SILVER LAMINATE FINISH (SKU# L212SLV)
7110: OFFICE FURNITURE

  HSSCCG13P00138  
Thursday, December 13, 2012
$3,100.68
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
WALL CASE
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  N0017313P0316  
Wednesday, October 3, 2012
$0.00
9700: DEPT OF DEFENSE
SP4510: DLA DISPOSITION SERVICES - EBS

PO Purchase Order
8500075697!DISPLAY CASE
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  SP451012M0044  
Friday, September 28, 2012
$3,549.18
9700: DEPT OF DEFENSE
SP4510: DLA DISPOSITION SERVICES - EBS

PO Purchase Order
8500075697!DISPLAY CASE
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  SP451012M0044  
Thursday, September 27, 2012
$4,374.91
9700: DEPT OF DEFENSE
HQ0034: WASHINGTON HEADQUARTERS SERVICES

PO Purchase Order
FRAMES, PICURE, SNAP
6750: PHOTOGRAPHIC SUPPLIES

  HQ003412P0211  
Wednesday, September 26, 2012
$5,803.89
1900: STATE, DEPARTMENT OF
BK800: AMERICAN EMBASSY - SARAJEVO

PO Purchase Order
EOFY - ADDITIONAL LARGE DISPLAYS FOR CHANCERY
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  SBK80012M0672  
Wednesday, September 26, 2012
$5,620.52
9700: DEPT OF DEFENSE
N42794: NSWC NAVAL EXPLOSIVE ORDNANCE

PO Purchase Order
SNAP FRAME HOLDS 24" X 36" POSTER
7510: OFFICE SUPPLIES

  N4279412P0109  
Tuesday, September 25, 2012
$4,292.82
1900: STATE, DEPARTMENT OF
ET100: AMERICAN EMBASSY- ADDIS ABABA

PO Purchase Order
STATE/PAS: AMERICANSPACES PRESENTATION DISPLAY- 4 ACS AND IRC
7510: OFFICE SUPPLIES

  SET10012M1016  
Wednesday, August 29, 2012
$585.97
6800: ENVIRONMENTAL PROTECTION AGENCY
R8CO00: REGION 8 CONTRACTING OFFICE

PO Purchase Order
DIGITAL SIGNAGE SYSTEM WITH CURVED STAND
7520: OFFICE DEVICES AND ACCESSORIES

  EPCARD12R80005  
Wednesday, August 29, 2012
$522.92
6800: ENVIRONMENTAL PROTECTION AGENCY
R8CO00: REGION 8 CONTRACTING OFFICE

PO Purchase Order
DIGITAL SIGNAGE SYSTEM WITH CURVED STAND
7520: OFFICE DEVICES AND ACCESSORIES

  EPCARD12R80006  
Wednesday, August 29, 2012
($585.97)
6800: ENVIRONMENTAL PROTECTION AGENCY
R8CO00: REGION 8 CONTRACTING OFFICE

PO Purchase Order
DIGITAL SIGNAGE SYSTEM WITH CURVED STAND
7520: OFFICE DEVICES AND ACCESSORIES

  EPCARD12R80005  
Monday, August 13, 2012
$3,381.81
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
MOBILE LCD TV STAND W/WHEELS AND SHELF
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  W912J712P0107  
Tuesday, July 24, 2012
$52.51
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
TRAINING SUPPLIES AND EDUCATIONAL MATERIALS FOR VASNHS
6910: TRAINING AIDS

  VA26212P0875     VA262-12-Q-1147  
Thursday, July 12, 2012
$4,719.53
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
TRAINING SUPPLIES AND EDUCATIONAL MATERIALS FOR VASNHS
6910: TRAINING AIDS

  VA26212P0875     VA262-12-Q-1147  
Tuesday, April 17, 2012
$11,869.10
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

PO Purchase Order
FLOOR STANDING SUGGESTON BOX
8345: FLAGS AND PENNANTS

  N0025912P0951  
Monday, April 16, 2012
$1,571.14
7000: HOMELAND SECURITY, DEPARTMENT OF
00027: BASE PORTSMOUTH

PO Purchase Order
DISPLAY SIGNS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  HSCG2712PP4P108  
Monday, March 12, 2012
$3,065.55
1900: STATE, DEPARTMENT OF
TI400: AMERICAN EMBASSY-DUSHANBE

PO Purchase Order
20 DOUBLE SIDED POSTER STANDS FOR POSTER SHOWS
7510: OFFICE SUPPLIES

  STI40012M0203  
Wednesday, March 7, 2012
$3,166.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

PO Purchase Order
POSTER DISPLAY
7510: OFFICE SUPPLIES

  VA25712P0671     VA257-12-Q-0247  
Thursday, December 8, 2011
($213.12)
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PR FOR SHARON JACKSON DISPLAYS2GO.COM PRODUCT
2090: MISCELLANEOUS SHIP AND MARINE EQUIPMENT

  HSCG4011PPOE540  
Wednesday, November 23, 2011
$0.00
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
680235 DISPLAY CASE
8345: FLAGS AND PENNANTS

  N0060411P3861  
Friday, October 7, 2011
$304.60
2000: TREASURY, DEPARTMENT OF THE
MIN005: DENVER

PO Purchase Order
REQ BY: LMARTIN, DISPLAY FRAMES FOR EEO OFFICE, VENDOR: DISPLAYS2GO, 55 BROADCOMMON RD, BRISTOL, RI 02809, USA (COTR: PAT GRACE)
8345: FLAGS AND PENNANTS

  TMDN12P0053  
Monday, October 3, 2011
$0.00
1900: STATE, DEPARTMENT OF
BK800: AMERICAN EMBASSY - SARAJEVO

PO Purchase Order
MODIFICATION TO CORRECT TYPOGRAPHICAL MISTAKE MADE IN ITEM DESCRIPTION.
8345: FLAGS AND PENNANTS

  SBK80011M1216  
Wednesday, September 28, 2011
$4,881.60
1900: STATE, DEPARTMENT OF
BK800: AMERICAN EMBASSY - SARAJEVO

PO Purchase Order
DISPLAY STANDS ACRYLIC
8345: FLAGS AND PENNANTS

  SBK80011M1216  
Wednesday, September 21, 2011
$3,974.82
4700: GENERAL SERVICES ADMINISTRATION
BW000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
FURNISH EIGHT (8) GMFLPP POSTER STAND GRAY SANTOS LAMINATE PLUS SHIPPING.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS01P11NAP0022  
Thursday, September 15, 2011
$1,478.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
PR FOR SHARON JACKSON DISPLAYS2GO.COM PRODUCT
2090: MISC SHIP & MARINE EQ

  HSCG4011PPOE540  
Thursday, September 15, 2011
$3,913.26
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
CONTRACTOR TO PROVIDE PODIUM AND MICROPHONE STAND FOR THE 31ST FLOOR CONF. ROOM AT THE AJ CELEBREZZE FB
7490: MISCELLANEOUS OFFICE MACHINES

  GS05P11SLP0109  
Wednesday, September 14, 2011
$10,158.20
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
#CMB1117 DISPLAY SIGN STAND, 11" X 17",
7520: OFFICE DEVICES AND ACCESSORIES

  N0018311P1663  
Thursday, September 8, 2011
$1,527.11
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
BANNER STANDS
7110: OFFICE FURNITURE

  W912DR11P0203  
Wednesday, September 7, 2011
$3,039.60
1200: AGRICULTURE, DEPARTMENT OF
2C31: NY STATE OFFICE (NRCS)

PO Purchase Order
10 DISPLAY CASES FOR SO
8345: FLAGS AND PENNANTS

  AG2C31P1101214  
Saturday, August 20, 2011
$7,447.96
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
680235 DISPLAY CASE
8345: FLAGS AND PENNANTS

  N0060411P3861  
Tuesday, July 12, 2011
$6,239.27
9700: DEPT OF DEFENSE
M67001: COMMANDING GENERAL

PO Purchase Order
WOOD CASE WITH SIDE LIGHTING
7110: OFFICE FURNITURE

  M6700111P1308  
Friday, July 8, 2011
$0.00
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL

PO Purchase Order
GLASS MOUNT SIGN HOLDERS
7520: OFFICE DEVICES AND ACCESSORIES

  M0026311P0124  
Monday, June 27, 2011
$15,151.60
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL

PO Purchase Order
GLASS MOUNT SIGN HOLDERS
7520: OFFICE DEVICES AND ACCESSORIES

  M0026311P0124  
Wednesday, June 8, 2011
$6,646.94
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
CLEAR FRAMES
7510: OFFICE SUPPLIES

  N6883611P1671  
Monday, January 31, 2011
$6,319.70
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
WALL MOUNTED MAP FRAMES
7195: MISC FURNITURE & FIXTURES

  NNG11AR20P  
Friday, October 8, 2010
$3,547.67
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688S: 688S-WASHINGTON DC SMALL PURCHASE

PO Purchase Order
TAS::36 0152::TAS MEDICAL, DENTAL & VETERINARY EQ
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V688A10019  
Friday, October 8, 2010
$3,547.67
3600: VETERANS AFFAIRS, DEPARTMENT OF
00688: 688-WASHINGTON DC

PO Purchase Order
OFFICE SUPPLIES
7690: MISCELLANEOUS PRINTED MATTER

  VA688A10019  
Monday, September 27, 2010
$4,082.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
DISPLAY CORK BOARDS
7195: MISC FURNITURE & FIXTURES

  V578A00492  
Wednesday, September 8, 2010
$8,414.27
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order
EXHIBIT FRAMES
7195: MISC FURNITURE & FIXTURES

  INPP1700100803  
Wednesday, July 28, 2010
$8,814.00
1900: STATE, DEPARTMENT OF
IS700: AMERICAN EMBASSY- TEL AVIV

PO Purchase Order
BUILDING A PODIUM.
C129: OTHER NON-BUILDING STRUCTURES

  SIS70010M2194  
Wednesday, April 28, 2010
$5,949.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
EURO STYLE ADJUSTABLE LITERATURE RACK.
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V664A00233  
Tuesday, February 23, 2010
$3,698.52
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
DISPLAY BOARD
7510: OFFICE SUPPLIES

  N6883610P1037  
Tuesday, December 8, 2009
$5,215.08
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
PURCHASE SIX DISPLAYS FOR GUAM, MAJURO, PALAU, YAP, POHNPEI, AND CHUUK WEATHER SERVICE OFFICES AND HAVE SHIPPED TO THE PACIFIC REGION HEADQUARTERS.
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  DOCWF133W10SU0170  
Wednesday, September 30, 2009
($1,728.42)
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
C0151 - FURNITURE - MOD TO DEOB AND CLOSEOUT
7110: OFFICE FURNITURE

  W912DR05P0551  
Wednesday, September 16, 2009
$3,431.89
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PODIUM / W8029X-9028-1003
7490: MISCELLANEOUS OFFICE MACHINES

  W912LR09P0426  
Tuesday, September 15, 2009
$3,030.43
00654S: 654S-RENO SMALL PURCHASE

PO Purchase Order
MISCELLANEOUS
9999: MISCELLANEOUS ITEMS

  V6549P4950  
Tuesday, August 25, 2009
$3,304.20
1900: STATE, DEPARTMENT OF
KU200: AMERICAN EMBASSY- KUWAIT

PO Purchase Order
POSTER DISPLAY STAND
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  SKU20009M3090  
Friday, August 7, 2009
$7,752.60
9700: DEPT OF DEFENSE
FA3020: FA3020 82 CONS LGC

PO Purchase Order
10 FOOT TRADESHOW DISPLAY: BLACK VELCRO
7195: MISC FURNITURE & FIXTURES

  FA302009PA062  
Friday, July 17, 2009
$2,652.86
00048: ATC MOBILE

PO Purchase Order
SIMULATOR HEALTH MONITORING SYSTEM.
7195: MISC FURNITURE & FIXTURES

  HSCG4809PDCLEC7  
Thursday, May 21, 2009
($958.80)
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
P/N L711CHYLGT GLASS SHOWCASE
7125: CABINETS LOCKERS BINS & SHELVING

  NNG04CG65P  
Wednesday, May 20, 2009
$3,302.08
9700: DEPT OF DEFENSE
N00124: NAVAL WAR COLLEGE

PO Purchase Order
CUSTOM DISPLAY
7690: MISCELLANEOUS PRINTED MATTER

  N0012409P0334  
Thursday, March 26, 2009
$4,248.76
9700: DEPT OF DEFENSE
FA5587: FA5587 48 CONS

PO Purchase Order
SIGNS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  FA558709P0097  
Tuesday, September 30, 2008
$43,494.85
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order
PURCHASE OF SIGN STANCHIONS/POSTER DISPLAY RACKS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  HSBP1008P24259  
Thursday, September 25, 2008
$6,840.90
00674S: 674S-TEMPLE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V674P85778  
Thursday, September 25, 2008
$832.40
00603S: 603S-LOUISVILLE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7510: OFFICE SUPPLIES

  V603Q80070  
Tuesday, September 23, 2008
$648.34
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
SMALL PURCHASE DATA
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  V516EE8361  
Monday, September 22, 2008
$5,762.50
9700: DEPT OF DEFENSE
W91242: W7NS USPFO ACTIVITY NC ARNG

PO Purchase Order
PORTABLE TRADE SHOW BOOTH
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W9124208P0318  
Friday, September 19, 2008
$265.67
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7520: OFFICE DEVICES AND ACCESSORIES

  V5898O7996  
Wednesday, September 17, 2008
$2,927.97
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6910: TRAINING AIDS

  V537R87361  
Wednesday, September 17, 2008
$452.01
00048: ATC MOBILE

PO Purchase Order
CL611

  HSCG4808PDCL611  
Tuesday, September 16, 2008
$1,651.82
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7520: OFFICE DEVICES AND ACCESSORIES

  V590P81625  
Friday, September 12, 2008
$683.88
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V6528P1104  
Wednesday, September 10, 2008
$846.40
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7105: HOUSEHOLD FURNITURE

  V590P81575  
Tuesday, September 9, 2008
$45.21
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7520: OFFICE DEVICES AND ACCESSORIES

  V552P85505  
Friday, September 5, 2008
$2,766.80
00674S: 674S-TEMPLE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6508: MEDICATED COSMETICS AND TOILETRIES

  V674P85433  
Friday, September 5, 2008
$3,419.90
00573S: 573S-NF/SG SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7195: MISC FURNITURE & FIXTURES

  V573A80779  
Wednesday, September 3, 2008
$296.80
00614S: 614S-MEMPHIS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V614P87234  
Tuesday, September 2, 2008
$1,443.97
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V59088P656  
Tuesday, September 2, 2008
$708.98
00640S: 640S-PALO ALTO SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7510: OFFICE SUPPLIES

  V640P89109  
Thursday, August 28, 2008
$1,699.12
00674S: 674S-TEMPLE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6508: MEDICATED COSMETICS AND TOILETRIES

  V674P85429  
Thursday, August 28, 2008
$82.35
00573S: 573S-NF/SG SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V5738N2790  
Thursday, August 28, 2008
$706.37
00614S: 614S-MEMPHIS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7520: OFFICE DEVICES AND ACCESSORIES

  V614P87135  

National Stock Numbers Related To CAGE 053C8

  FSG    FSC    NSN    Part Number    Name  
  71    7195  7195-01-657-7272  IPAD135BK    STAND,AUDIO AND VISUAL EQUIPMENT  

  Alternate References: , 016577272