CAGE 0ZYS3 - MASTERGRAPHICS INC
USA

MASTERGRAPHICS INC

CAGE Code: 0ZYS3
DUNS: 023322704
2979 TRIVERTON PIKE DR STE 200
FITCHBURG WI 53711-7510
UNITED STATES

Telephone: 6082102779
Fax: 6082102810


MASTERGRAPHICS INC is an Active Commercial Supplier with the Cage Code 0ZYS3 and is tracked by Dun & Bradstreet under DUNS Number 023322704.

Additional Data For CAGE 0ZYS3

SIC Code 1:5045
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZYS3

Sunday, October 1, 2017
$8,592.48
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
MAINTENANCE OF CAD/PLOTTER SYSTEM
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  VA69D16C0276     VA69D-16-Q-1073  
Tuesday, August 1, 2017
$23,100.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

B: PURCHASE ORDER
HP CAD PLOTTER AND EXTRA TRAYS
7050: INFORMATION TECHNOLOGY COMPONENTS

  VA69D17P5597  
Monday, December 19, 2016
($835.70)
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::OT::IGF MAINTENANCE OF CAD/PLOTTER SYSTEM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA69D15C0287     VA69D-15-Q-0992  
Saturday, October 1, 2016
$17,185.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::OT::IGF MAINTENANCE OF CAD/PLOTTER SYSTEM
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  VA69D16C0276     VA69D-16-Q-1073  
Wednesday, December 23, 2015
($10,962.28)
3600: Department of Veterans Affairs
0069D: 69D-NETWORK CONTRACT OFFICE 12

D: DEFINITIVE CONTRACT
OTHER FUNCTIONS MAINTENANCE OF THE CAD SYSTEMS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  VA69DP0652     VA-69D-11-RQ-0787  
Tuesday, December 22, 2015
($8,637.63)
3600: Department of Veterans Affairs
0069D: 69D-NETWORK CONTRACT OFFICE 12

D: DEFINITIVE CONTRACT
OTHER FUNCTIONS MAINTENANCE OF THE CAD SYSTEMS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  VA69DP0652     VA-69D-11-RQ-0787  
Tuesday, October 6, 2015
$1,658.00
3600: Department of Veterans Affairs
0069D: 69D-NETWORK CONTRACT OFFICE 12

D: DEFINITIVE CONTRACT
IGF::OT::IGF MAINTENANCE OF CAD/PLOTTER SYSTEM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA69D15C0287     VA69D-15-Q-0992  
Thursday, October 1, 2015
$15,201.20
3600: Department of Veterans Affairs
0069D: 69D-NETWORK CONTRACT OFFICE 12

D: DEFINITIVE CONTRACT
IGF::OT::IGF MAINTENANCE OF CAD/PLOTTER SYSTEM
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA69D15C0287     VA69D-15-Q-0992  
Tuesday, May 19, 2015
$14,695.00
1200: Department of Agriculture
5680: FOREST PRODUCTS LABORATORY

B: PURCHASE ORDER
HP DESIGNJET Z6800
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  AG5680P150059  
Friday, January 2, 2015
($9,066.34)
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
OTHER FUNCTIONS MAINTENANCE OF THE CAD SYSTEMS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  VA69DP0652     VA-69D-11-RQ-0787  
Wednesday, October 1, 2014
$29,786.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
OTHER FUNCTIONS MAINTENANCE OF THE CAD SYSTEMS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  VA69DP0652     VA-69D-11-RQ-0787  
Tuesday, October 1, 2013
$28,413.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
OTHER FUNCTIONS MAINTENANCE OF THE CAD SYSTEMS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  VA69DP0652     VA-69D-11-RQ-0787  
Friday, March 15, 2013
$1,870.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
OTHER FUNCTIONS MAINTENANCE OF THE CAD SYSTEMS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  VA69DP0652     VA-69D-11-RQ-0787  
Monday, October 22, 2012
$1,200.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
SUPPLIES/SERVICE-XEROX MDL 510/SCANNER
7035: ADP SUPPORT EQUIPMENT

  W911SA08P0002  
Monday, October 1, 2012
$25,280.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
OTHER FUNCTIONS MAINTENANCE OF THE CAD SYSTEMS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  VA69DP0652     VA-69D-11-RQ-0787  
Saturday, September 8, 2012
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
SERVICE-XEROX MDL 510/SCANNER MAINTENANCE
7035: ADP SUPPORT EQUIPMENT

  W911SA08P0002  
Friday, June 29, 2012
$8,213.16
1500: JUSTICE, DEPARTMENT OF
41407: SPRINGFIELD, USMCFP

PO Purchase Order
36" PLOTTER AND SUPPLIES FOR USMCFP
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  DJBP0414LP170012  
Wednesday, February 29, 2012
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
SUPPLIES/SERVICE-XEROX MDL 510/SCANNER - CHANGE PAY OFFICE DODAAC
7035: ADP SUPPORT EQUIPMENT

  W911SA08P0002  
Friday, December 16, 2011
($50.00)
1200: AGRICULTURE, DEPARTMENT OF
2B29: NJ STATE OFFICE (NRCS)

PO Purchase Order
ONSITE TRAINING - CIVIL 3D 2010
AD26: R&D- DEFENSE OTHER: SERVICES (MANAGEMENT/SUPPORT)

  AG2B29P110008  
Monday, October 31, 2011
$2,400.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
SUPPLIES/SERVICE-XEROX MDL 510/SCANNER LIFT SAF
7035: ADP SUPPORT EQUIPMENT

  W911SA08P0002  
Thursday, October 20, 2011
$16,459.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
MAINTENANCE OF THE CAD SYSTEMS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  VA69DP0652     VA-69D-11-RQ-0787  
Monday, September 26, 2011
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
SUPPLIES/SERVICE-XEROX MDL 510/SCANNER EXERCISE OPTION PERIOD FOUR (4) OF CONTRACT NO. W911SA-08-P-0002 FOR THE PERFORMANCE PERIOD OF 1-OCT-11 TO 30-SEP-12
7035: ADP SUPPORT EQUIPMENT

  W911SA08P0002  
Thursday, May 5, 2011
$9,400.00
1200: AGRICULTURE, DEPARTMENT OF
2B29: NJ STATE OFFICE (NRCS)

PO Purchase Order
ONSITE TRAINING - CIVIL 3D 2010
AD26: SERVICES (MANAGEMENT/SUPPORT)

  AG2B29P110008  
Monday, April 18, 2011
($7,795.68)
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CAD&PLOTTER MAINTENANCE FOR MILWAUKEE VAMC
J074: MAINT-REP OF OFFICE MACHINES

  VA69D695S00003     VA69DP0596     VA-69D-08-RQ-0409  
Tuesday, December 14, 2010
$4,050.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
ADD FUNDING TO CLINS 3001 AND 3002
7035: ADP SUPPORT EQUIPMENT

  W911SA08P0002  
Friday, October 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CAD&PLOTTER MAINTENANCE FOR MILWAUKEE VAMC
J074: MAINT-REP OF OFFICE MACHINES

  VA69D695S10001     VA69DP0596  
Friday, October 1, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
CAD & PLOTTER MAINTENANCE FOR MILWAUKEE VAMC
J074: MAINT-REP OF OFFICE MACHINES

  VA69DP0596     VA-69D-08-RQ-0409  
Wednesday, September 22, 2010
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
EXERCISE OPTION PERIOD THREE - SAF
7035: ADP SUPPORT EQUIPMENT

  W911SA08P0002  
Tuesday, May 18, 2010
$10,782.68
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CAD & PLOTTER MAINTENANCE FOR MILWAUKEE VAMC
J074: MAINT-REP OF OFFICE MACHINES

  VA69D695S00003     VA69DP0596     VA-69D-08-RQ-0409  
Tuesday, May 18, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
CAD & PLOTTER MAINTENANCE FOR MILWAUKEE VAMC
J074: MAINT-REP OF OFFICE MACHINES

  VA69DP0596     VA-69D-08-RQ-0409  
Monday, April 12, 2010
$4,266.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
TAS::36 0167::TAS EDUCATION & TRAINING SERVICES
U009: EDUCATION SERVICES

  V578S05015  
Thursday, December 17, 2009
$6,238.60
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
PLOTTER
7035: ADP SUPPORT EQUIPMENT

  INF62100AM004  
Tuesday, December 8, 2009
$19,604.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CAD & PLOTTER MAINTENANCE FOR MILWAUKEE VAMC
J074: MAINT-REP OF OFFICE MACHINES

  VA69D695S00003     VA69DP0596     VA-69D-08-RQ-0409  
Wednesday, December 2, 2009
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
CAD & PLOTTER MAINTENANCE FOR MILWAUKEE VAMC
J074: MAINT-REP OF OFFICE MACHINES

  VA69DP0596     VA-69D-08-RQ-0409  
Friday, October 9, 2009
$4,050.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
SUPPLIES/SERVICE-XEROX MDL 510/SCANNER
7035: ADP SUPPORT EQUIPMENT

  W911SA08P0002  
Thursday, October 1, 2009
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
CAD & PLOTTER MAINTENANCE FOR MILWAUKEE VAMC
J074: MAINT-REP OF OFFICE MACHINES

  VA69DP0596     VA-69D-08-RQ-0409  
Thursday, October 1, 2009
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
CAD & PLOTTER MAINTENANCE FOR MILWAUKEE VAMC
J074: MAINT-REP OF OFFICE MACHINES

  VA69DP0596     VA-69D-08-RQ-0409  
Friday, September 25, 2009
$5,695.00
9700: DEPT OF DEFENSE
W9132V: W2R2 TOPO ENGRG LAB

PO Purchase Order
U436610 - ASB/HAMN/ PRINTER HP DESIGN JET Z3200PS 44" PHOTO
3610: PRINTING,DUPLICATING & BOOKBIND EQ

  W9132V09P0007  
Monday, September 14, 2009
$0.00
6322: MN STATE OFFICE (NRCS)

PO Purchase Order
PAYMENT TO BE MADE BY CREDIT CARD - REQUIRED BY VENDOR. THIS IS AN ADMINISTRATIVE CHANGE TO THE CONTRACT COMPLETION DATE. IT DOES NOT AFFECT ANY TERMS OF THE ORGINAL AGREEMENT.
U008: TRAINING/CURRICULUM DEVELOPMENT

  AG6322P090001  
Monday, September 14, 2009
$0.00
6322: MN STATE OFFICE (NRCS)

PO Purchase Order
PAYMENT TO BE MADE BY CREDIT CARD - REQUIRED BY VENDOR. ADMENDED THE CONTRACT COMPLETION TIME FOR ADMINISTRATIVE CLOSE OUT PURPOSES.
U008: TRAINING/CURRICULUM DEVELOPMENT

  AG6322P090001  
Monday, August 10, 2009
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
SUPPLIES/SERVICE-XEROX MDL 510/SCANNER
7035: ADP SUPPORT EQUIPMENT

  W911SA08P0002  
Wednesday, June 24, 2009
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
CAD & PLOTTER MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  VA69DP0596     VA-69D-08-RQ-0409  
Thursday, June 4, 2009
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
CAD & PLOTTER MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  VA69DP0596     VA-69D-08-RQ-0409  
Thursday, April 30, 2009
$7,495.00
5680: FOREST PRODUCTS LABORATORY

PO Purchase Order
HP DESIGNJET Z6100PS 42"
7490: MISCELLANEOUS OFFICE MACHINES

  AG5680P090034  
Thursday, April 16, 2009
$14,000.00
6322: MN STATE OFFICE (NRCS)

PO Purchase Order
PAYMENT TO BE MADE BY CREDIT CARD - REQUIRED BY VENDOR.
U008: TRAINING/CURRICULUM DEVELOPMENT

  AG6322P090001  
Wednesday, April 1, 2009
$9,150.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
DRAFTING TABLE
7195: MISC FURNITURE & FIXTURES

  N0018909PG110  
Thursday, February 19, 2009
$3,344.00
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
HP DESIGNJET PRINTER 42"
7050: ADP COMPONENTS

  INF624109M013  
Friday, November 21, 2008
$4,050.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
SUPPLIES/SERVICE-XEROX MDL 510/SCANNER
7035: ADP SUPPORT EQUIPMENT

  W911SA08P0002  
Thursday, October 30, 2008
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
CAD & PLOTTER MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  VA69DP0596     VA-69D-08-RQ-0409  
Wednesday, October 1, 2008
$36,229.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CAD & PLOTTER MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  VA69D695C90300     VA69DP0596     VA-69D-08-RQ-0409  
Wednesday, October 1, 2008
$4,709.33
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CAD & PLOTTER MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  VA695C90218     VA69DP0596     VA-69D-08-RQ-0409  
Wednesday, October 1, 2008
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
CAD & PLOTTER MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  VA69DP0596     VA-69D-08-RQ-0409  
Monday, September 29, 2008
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY (RC)

PO Purchase Order
SUPPLIES/SERVICE-XEROX MDL 510/SCANNER
7035: ADP SUPPORT EQUIPMENT

  W911SA08P0002  
Wednesday, August 13, 2008
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY (RC)

PO Purchase Order
SUPPLIES/SERVICE-XEROX MDL 510/SCANNER
7035: ADP SUPPORT EQUIPMENT

  W911SA08P0002  
Tuesday, August 5, 2008
$1,741.23
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9310: PAPER AND PAPERBOARD

  V6958R5176  
Friday, August 1, 2008
$8,672.34
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CAD & PLOTTER MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  VA695C80693     VA69DP0596     VA-69D-08-RQ-0409  
Friday, August 1, 2008
$0.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

IDC Indefinite Delivery Contract
CAD & PLOTTER MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  VA69DP0596     VA-69D-08-RQ-0409  
Monday, June 9, 2008
$405.04
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
OCE-30" X 500' 20LB WHITE PREMIUM ENGINEERING BOND
7510: OFFICE SUPPLIES

  V6958R1990  
Wednesday, May 28, 2008
$1,545.88
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ALL L,T,M,E NECESSARY TO MAKE EMERGENCY REPAIRS TO
J099: MAINT-REP OF MISC EQ

  V6958R1403  
Tuesday, May 13, 2008
$708.04
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
42"X100' PHOTO GLOSS PAPER ROLL
7650: DRAWINGS AND SPECIFICATIONS

  V6958R0648  
Monday, May 12, 2008
$81.19
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
PAPER, BOND, ENGINEERING, 30 X 42, CONSTRUCTION
7045: ADP SUPPLIES

  V607R86083  
Tuesday, April 15, 2008
$762.14
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
REPLACED TUBE ASSEMBLY. CLEAN AND LUBE CARRAGE RAI
J067: MAINT-REP OF PHOTOGRAPHIC EQ

  V695R88982  
Friday, April 4, 2008
$938.39
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
YELLOW CARTRIDGE AND PRINTHEAD UV VALUE PK
6750: PHOTOGRAPHIC SUPPLIES

  V695R88464  
Thursday, February 21, 2008
($6,300.00)
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY (RC)

PO Purchase Order
OVERAGE USAGE FEE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W911SA07P0008  
Tuesday, February 12, 2008
$2,009.79
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
42"X100' PRODUCTIVITY PHOTO GLOSS
9310: PAPER AND PAPERBOARD

  V695R85538  
Monday, January 28, 2008
$77.36
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
PAPER, BOND, ENGINEERING, 30 X 42, CONSTRUCTION
7045: ADP SUPPLIES

  V607R82674  
Thursday, November 1, 2007
$294.25
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
REPAIR HP 750+ PLOTTER BELT
J074: MAINT-REP OF OFFICE MACHINES

  V607R80292  
Monday, October 15, 2007
$1,069.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
42"X100' PRODUCTIVITY PHOTO GLOSS
9310: PAPER AND PAPERBOARD

  V695U81413  
Wednesday, October 10, 2007
$4,050.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY (RC)

PO Purchase Order
SUPPLIES/SERVICE FOR XEROX MODEL 510 AND SCANNER
7035: ADP SUPPORT EQUIPMENT

  W911SA08P0002  
Monday, October 1, 2007
$8,640.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MAINTENANCE FOR XEROX
7490: MISCELLANEOUS OFFICE MACHINES

  N0018908PM001  
Thursday, June 14, 2007
$254.78
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
PAPER, PLOTTING, 20 LB, PPC BOND, 36" X 500', 3"CR
7510: OFFICE SUPPLIES

  V676U75617  
Thursday, June 7, 2007
$341.03
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
REPAIRED CUTTING HEAD AND CLEAN RAILS, ADJUSTED AL
J067: MAINT-REP OF PHOTOGRAPHIC EQ

  V695Y71726  
Friday, May 25, 2007
$1,741.20
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
42"X100' PRODUCTIVITY PHOTO GLOSS
6750: PHOTOGRAPHIC SUPPLIES

  V695Y70750  
Tuesday, May 22, 2007
$1,509.45
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
5 CARTRIDGES AND PRINTHEAD UV MULTI COLORS FOR THE
7510: OFFICE SUPPLIES

  V695Y70400  
Thursday, April 26, 2007
$143.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MAINTENANCE FOR XEROX
7490: MISCELLANEOUS OFFICE MACHINES

  N0018907PM125  
Friday, February 9, 2007
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
MAINT.
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W911SA07P0008  
Thursday, February 8, 2007
($630.00)
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
COPIER MAINTENANCE
J074: MAINT-REP OF OFFICE MACHINES

  W911SA06P0009  
Monday, January 29, 2007
$204.97
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
PAPER, BOND, ENGINEERING, 30 X 42, CONSTRUCTION
7045: ADP SUPPLIES

  V6077P3616  
Friday, January 12, 2007
$8,160.12
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
MAINTENANCE FOR XEROX PLOTTER
7490: MISCELLANEOUS OFFICE MACHINES

  N0018907PM125  
Monday, October 30, 2006
$19,229.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order
OVERAGE USAGE FEE
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  W911SA07P0008  
Friday, September 22, 2006
$3,182.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

PO Purchase Order

7110: OFFICE FURNITURE

  FA304706P1074  
Tuesday, September 19, 2006
$10,814.00
00036: WISCONSIN WATER SCIENCE CENTER

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  ING06WIFS0049  
Tuesday, September 19, 2006
($1,000.00)
00036: WISCONSIN WATER SCIENCE CENTER

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  ING06WIFS0049  
Monday, August 21, 2006
$5,602.50
5680: FOREST PRODUCTS LABORATORY

PO Purchase Order
RENEWAL SUBSCRIPTION FOR AUTODESK SOFTWARE
D313: COMPUTER AIDED DESGN/MFG SVCS

  AG5680CC61036  
Friday, May 19, 2006
$131.80
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
CARTRIDGE, INK, JET, COLOR, EPSON (CONSTRUCTION)
7045: ADP SUPPLIES

  V6076P6795  
Monday, November 7, 2005
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order

J074: MAINT-REP OF OFFICE MACHINES

  W911SA06P0009  
Thursday, October 27, 2005
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order

W074: LEASE-RENT OF OFFICE MACHINES

  W911SA06P0015  
Thursday, October 27, 2005
$6,600.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order

W074: LEASE-RENT OF OFFICE MACHINES

  W911SA06P0015  
Saturday, October 1, 2005
$7,800.00
9700: DEPT OF DEFENSE
N00128: NAVAL STATION

PO Purchase Order
200601!600081!1700!N00128!NAVAL STATION !N0012806P2002 !A!N! !N! ! !20051001!20060930!023322704!023322704!023322704!N!MASTERGRAPHICS INC !810 W BADGER RD !MADISON !WI!53713!48000!025!55!MADISON !DANE !WISCONSIN !+000000007800!N!N!000000000000!7030!ADP SOFTWARE !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !532420!E! !9! ! ! ! ! !99990909!C!E!N!B! !A!N!J!2!001! ! !Z!N!Z! ! !N!B!N!N! ! !C! !A!A!000!A!B!N! ! ! ! !1725!N40083!0001! !
7030: ADP SOFTWARE

  N0012806P2002  
Saturday, October 1, 2005
$66,666.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

DCA Definitive Contract
CAD AND PLOTTER MAINTENANCE.
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V69DP4263A     RFQ69D05503  
Monday, August 29, 2005
$31,769.00
9700: DEPT OF DEFENSE
N00128: NAVAL STATION

PO Purchase Order
200511!600060!1700!N00128!NAVAL STATION !N0012805P2300 !A!N! !N! ! !20050829!20050928!023322704!023322704!023322704!N!MASTERGRAPHICS INC !810 W BADGER RD !MADISON !WI!53713!48000!025!55!MADISON !DANE !WISCONSIN !+000000031769!N!N!000000000000!7490!MISCELLANEOUS OFFICE MACHINES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !423410!E! !9! ! ! ! ! !20200930!C! ! !B! !A!N!J!2!005! ! !Z!N!Z! ! !N!B!N!N! ! !C! !A!A!000!A!B!N! ! ! ! !1725!N40083!0001! !
7490: MISCELLANEOUS OFFICE MACHINES

  N0012805P2300  
Sunday, August 28, 2005
$10,677.00
9700: DEPT OF DEFENSE
W9124B: W6QM MICC-FT IRWIN

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W9124B05M0420  
Thursday, March 24, 2005
$30,936.00
9700: DEPT OF DEFENSE
N00128: NAVAL STATION

PO Purchase Order
200508!600015!1700!N00128!NAVAL STATION !N0012805P2147 !A!N! !N! ! !20050324!20050331!023322704!023322704!023322704!N!MASTERGRAPHICS INC !810 W BADGER RD !MADISON !WI!53713!48000!025!55!MADISON !DANE !WISCONSIN !+000000030936!N!N!000000000000!9999!MISCELLANEOUS ITEMS !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !* !333319!E! !9! ! ! ! ! !20200930!C! ! !B! !A!N!J!2!001! ! !Z!N!Z! ! !N!B!N!N! ! !C! !A!A!000!A!B!N! ! ! ! !1725!N40083!0001! !
9999: MISCELLANEOUS ITEMS

  N0012805P2147  
Wednesday, October 27, 2004
$3,878.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY (RC)

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  W911SA05P0007  
Wednesday, October 13, 2004
$353.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY (RC)

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  W911SA05P0007  
Wednesday, September 15, 2004
$103,325.00
5680: FOREST PRODUCTS LABORATORY

PO Purchase Order
CREATE AS-BUILT DRAWINGS AND IMPLEMENT FACILITY MANAGEMENT SOFTWARE.
D301: ADP FACILITY MANAGEMENT

  AG568043568040295  
Wednesday, September 15, 2004
$11,180.50
5680: FOREST PRODUCTS LABORATORY

PO Purchase Order
FACILITY MANAGER SOFTWARE
7030: ADP SOFTWARE

  AG568040568040297  
Thursday, August 5, 2004
$7,664.00
5680: FOREST PRODUCTS LABORATORY

PO Purchase Order
ENGINEERING COPIER
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  AG568040568040234  
Wednesday, December 10, 2003
$0.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  W911SA04P0004  
Wednesday, December 10, 2003
$5,760.00
9700: DEPT OF DEFENSE
W911SA: W6QM MICC FT MCCOY

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  W911SA04P0004