CAGE 1D4L7 - VIRGINIA SHREDDERS, INC
USA

VIRGINIA SHREDDERS, INC

DBA SHRED-IT

CAGE Code: 1D4L7
DUNS: 009783916
1005 THOMAS ST
HAMPTON VA 23669-3034
UNITED STATES

Telephone: 7577270177
Fax: 7577270166


VIRGINIA SHREDDERS, INC, DBA SHRED-IT is an Active Commercial Supplier with the Cage Code 1D4L7 and is tracked by Dun & Bradstreet under DUNS Number 009783916.

Additional Data For CAGE 1D4L7

SIC Code 1:7389
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D4L7

Tuesday, December 20, 2016
$7,500.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: PURCHASE ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N6523615P0113  
Tuesday, November 17, 2015
$7,500.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: PURCHASE ORDER
IGF::OT::IGF
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N6523615P0113  
Wednesday, February 11, 2015
$1,380.00
9700: Department of Defense
HDEC05: DEFENSE COMMISSARY AGENCY

C: DELIVERY ORDER
IGF::CT::IGF MOBILE SHREDDING SERVICE JANUARY 2015 ROLL UP CAR
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  0115     HDEC0513D0014  
Wednesday, January 14, 2015
$7,500.00
9700: Department of Defense
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

B: PURCHASE ORDER
IGF::OT::IGF SHREDDING SERVICES
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  N6523615P0113  
Tuesday, November 18, 2014
$0.00
9700: DEPT OF DEFENSE
W911S0: W6QM MICC CTR-FT EUSTIS

PO Purchase Order
SHRED CLASSIFIED DOCUEMENTS ON-SITE
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  W911S014P0003  
Friday, November 14, 2014
$628.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

DO Delivery Order
IGF::OT::IGF MOBILE SHREDDING SERVICE OCTOBER 2014 ROLL UP CAR
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  1014     HDEC0513D0014  
Monday, November 3, 2014
$3,575.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
IGF::OT::IGF SHREDDING SERVICES.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  N0018913P0852  
Friday, October 10, 2014
$3,504.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

DO Delivery Order
IGF::OT::IGF MOBILE SHREDDING SERVICE SEPTEMBER 2014 ROLL UP CAR
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  0914     HDEC0513D0014  
Wednesday, September 3, 2014
$0.00
9700: DEPT OF DEFENSE
FA4890: FA4890 ACC AMIC

PO Purchase Order
SHREDDING SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  FA701407P0041  
Thursday, August 28, 2014
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
IGF::OT::IGF SHREDDING SERVICES.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  N0018913P0852  
Tuesday, July 8, 2014
$0.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
IGF::CT::IGF SHREDDING FOR DECA HQ&SOLDIER SUPPORT
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HDEC0513D0014  
Monday, April 21, 2014
$7,500.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
COMMAND SHREDDING SERVICE
R499: SUPPORT- PROFESSIONAL: OTHER

  N6523614P0307  
Tuesday, March 11, 2014
$3,052.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

DO Delivery Order
IGF::OT::IGF MOBILE SHREDDING SERVICE FEBRUARY 2014 ROLL UP CAR
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  0214     HDEC0513D0014  
Wednesday, January 15, 2014
($410.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
CLOSE PURCHASE ORDER FOR SHREDDING SERVICES IN SUPPORT DR4072-VA
7520: OFFICE DEVICES AND ACCESSORIES

  HSFE0312P4103  
Wednesday, December 11, 2013
$22,542.00
9700: DEPT OF DEFENSE
W911S0: W6QM MICC CTR-FT EUSTIS

PO Purchase Order
IGF::OT::IGF SHRED CLASSIFIED DOCUMENTS ON-SITE
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  W911S014P0003  
Tuesday, December 10, 2013
$3,575.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
IGF::OT::IGF SHREDDING SERVICES.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  N0018913P0852  
Friday, November 22, 2013
$5,706.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
IGF::OT::IGF, SHREDDING SERVICES.
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018314P0279  
Tuesday, September 17, 2013
$2,282.40
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
IGF::OT::IGF SHREDDING SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018313P1814  
Tuesday, September 3, 2013
$0.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

IDC Indefinite Delivery Contract
IGF::OT::IGF MOBILE SHREDDING SERVICE
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HDEC0513D0014  
Thursday, August 29, 2013
($14,000.00)
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
MOBILE SHREDDING SERVICE
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HDEC0512P0099     HDEC0512T0050  
Thursday, July 25, 2013
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
IGF::OT::IGF SHREDDING SERVICES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  N0018913P0852  
Tuesday, June 25, 2013
$11,412.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
IGF::OT::IGF SERVICES TO SHRED PAPER
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018313P1313  
Friday, May 17, 2013
$4,184.40
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
IGF::OT::IGF ONE-TIME SHREDDING SERVICES,
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018313P1126  
Tuesday, January 8, 2013
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
POP EXTENSION
7520: OFFICE DEVICES AND ACCESSORIES

  HSFE0312P4103  
Friday, November 30, 2012
$140.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
POP EXTENSION AND ADD FUNDING ACCORDINGLY FOR SHREDDING SERVICE AT THE VA JFO IGF::CL::IGF
7520: OFFICE DEVICES AND ACCESSORIES

  HSFE0312P4103  
Friday, November 2, 2012
$140.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
POP EXTENSION AND ADD FUNDING ACCORDINGLY FOR SHREDDING SERVICE AT THE VA JFO. IGF::CL::IGF
7520: OFFICE DEVICES AND ACCESSORIES

  HSFE0312P4103  
Wednesday, October 24, 2012
$3,575.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SHRED/RECYCLE SERVICE, ON SITE
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  N0018908P1112  
Thursday, September 27, 2012
$2,881.80
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
NUWCDETFEONOT SHREDDING
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  N6660412P3547  
Monday, August 27, 2012
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
SHREDDING SERVICES FOR JFO UNDER DR-4072-VA
7520: OFFICE DEVICES AND ACCESSORIES

  HSFE0312P4103  
Friday, August 17, 2012
$14,000.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
MOBILE SHREDDING SERVICE
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HDEC0512P0099     HDEC0512T0050  
Friday, August 3, 2012
$1,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
SHREDDING SERVICES FOR JFO UNDER DR-4072-VA
7520: OFFICE DEVICES AND ACCESSORIES

  HSFE0312P4103  
Thursday, August 2, 2012
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SHRED/RECYCLE SERVICE, ON SITE
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  N0018908P1112  
Monday, July 23, 2012
$4,940.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
SHREDDING SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  N0018312P1219  
Tuesday, July 17, 2012
$3,250.00
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

PO Purchase Order
MAINTENANCE RENEWAL
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  N6554010P5290     N6554010T5323  
Tuesday, June 26, 2012
$3,600.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
SHREDDING, Q=1.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  N6523612P2030  
Thursday, May 3, 2012
($65.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
AMMI: MITIGATION SECTION

PO Purchase Order
CLOSEOUT PURCHASE ORDER AND DE-OBLIGATE EXCESS FUNDS; SHREDDING SERVICES IN SUPPORT OF THE JFO LOCATED 739 THIMBLE SHOALS BLVD, NEWPORT NEWS, VA 23606. DR 1862-VA.
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFE0310P7006  
Wednesday, May 2, 2012
$4,981.30
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
SHRED SERVICE - STANDARD SERVICE
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  N0017812P4227  
Wednesday, May 2, 2012
($673.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
DE OBLIGATION&CLOSE OUT
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFE0311P7205  
Monday, March 26, 2012
($139.50)
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
ONSITE SHREDDING SERV. HQ AND NICHOLS II
R799: SUPPORT- MANAGEMENT: OTHER

  HDEC0509P0119  
Monday, March 12, 2012
$500.00
9700: DEPT OF DEFENSE
N66604: NUWC NEWPORT

PO Purchase Order
NUWCDETFEONOR SHREDDING
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  N6660412P0979  
Monday, February 6, 2012
$500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMOO: OFC OF ACQUISITION MANAGEMENT

PO Purchase Order
PROVISION OF SHREDDING BINS AND SHREDDING SERVICES FOR DR-4024, RICHMOND, VA
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFE0311P7205  
Wednesday, December 7, 2011
$500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMOO: OFC OF ACQUISITION MANAGEMENT

PO Purchase Order
PROVISION OF SHREDDING BINS AND SHREDDING SERVICES FOR DR-4024, RICHMOND, VA
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  HSFE0311P7205  
Monday, November 21, 2011
$3,741.40
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order
RATIFICATION OF UNAUTHORIZED COMMITMENT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9124D12P0046  
Monday, October 31, 2011
$3,575.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SHRED/RECYCLE SERVICE, ON SITE
R614: SUPPORT- ADMINISTRATIVE: PAPER SHREDDING

  N0018908P1112  
Thursday, September 22, 2011
$48,654.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
SHREDDING
S299: OTHER HOUSEKEEPING SERVICES

  VA652C00046  
Saturday, September 17, 2011
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SHRED/RECYCLE SERVICE, ON SITE
R614: PAPER SHREDDING SERVICES

  N0018908P1112  
Friday, September 9, 2011
$500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMOO: OFC OF ACQUISITION MANAGEMENT

PO Purchase Order
PROVISION OF SHREDDING BINS AND SHREDDING SERVICES FOR DR-4024, RICHMOND, VA
R614: PAPER SHREDDING SERVICES

  HSFE0311P7205  
Thursday, August 18, 2011
$700.00
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

PO Purchase Order
MAINTENANCE RENEWAL
S205: TRASH/GARBAGE COLLECTION

  N6554010P5290     N6554010T5323  
Friday, July 29, 2011
$3,250.00
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

PO Purchase Order
MAINTENANCE RENEWAL
S205: TRASH/GARBAGE COLLECTION

  N6554010P5290     N6554010T5323  
Wednesday, July 13, 2011
$1,664.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
SHRED-IT
7490: MISCELLANEOUS OFFICE MACHINES

  N0018311P0789  
Monday, March 14, 2011
$0.00
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

PO Purchase Order
SHREDDING SERVICES
R499: OTHER PROFESSIONAL SERVICES

  FA701407P0041  
Tuesday, January 25, 2011
$2,700.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00084: SILC BSS

PO Purchase Order
SHREDDING SERVICES FOR SILC, NORFOLK, VA
R614: PAPER SHREDDING SERVICES

  HSCG8411PPX2024  
Monday, December 20, 2010
$3,575.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SHRED/RECYCLE SERVICE, ON SITE
R614: PAPER SHREDDING SERVICES

  N0018908P1112  
Monday, September 27, 2010
($3,642.50)
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
ONSITE SHREDDING SERV. HQ AND NICHOLS II - DEOBLIGATE FUNDING NOT USED FOR CLIN 0001.
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HDEC0509P0119  
Thursday, September 2, 2010
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SHRED/RECYCLE SERVICE, ON SITE
R614: PAPER SHREDDING SERVICES

  N0018908P1112  
Thursday, August 26, 2010
$3,250.00
9700: DEPT OF DEFENSE
N65540: NSWC CARDEROCK DET PHILA

PO Purchase Order
MAINTENANCE RENEWAL
S205: TRASH/GARBAGE COLLECTION

  N6554010P5290     N6554010T5323  
Thursday, June 10, 2010
$3,500.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
ONSITE SHREDDING SERV. HQ AND NIC II
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HDEC0509P0119  
Friday, April 2, 2010
$4,795.20
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

PO Purchase Order
SHREDDING SERVICES
R499: OTHER PROFESSIONAL SERVICES

  FA701407P0041  
Wednesday, January 27, 2010
$3,575.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SHRED/RECYCLE SERVICE
R614: PAPER SHREDDING SERVICES

  N0018908P1112  
Monday, January 25, 2010
$520.00
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
SHREDDING SERVICES IN SUPPORT OF THE JFO LOCATED 739 THIMBLE SHOALS BLVD, NEWPORT NEWS, VA 23606. DR 1862-VA.
R614: PAPER SHREDDING SERVICES

  HSFE0310P7006  
Thursday, October 1, 2009
$18,632.76
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
SHREDDER SERVICES VAMC HAMPTON
S299: OTHER HOUSEKEEPING SERVICES

  V246P01486  
Thursday, October 1, 2009
$60,637.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
SHREDDING
S299: OTHER HOUSEKEEPING SERVICES

  VA652C00046  
Tuesday, July 21, 2009
$2,752.50
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
ONSITE SHREDDING SERV. HQ AND NICK II
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HDEC0509P0127  
Wednesday, June 10, 2009
$4,998.00
9700: DEPT OF DEFENSE
HDEC05: DEFENSE COMMISSARY AGENCY

PO Purchase Order
ONSITE SHREDDING SERV. HQ AND NICHOLS II
R799: OTHER MANAGEMENT SUPPORT SERVICES

  HDEC0509P0119  
Friday, May 29, 2009
$9,894.40
00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
SHREDDER SERVICES VAMC HAMPTON
S299: OTHER HOUSEKEEPING SERVICES

  V246P01486  
Monday, March 16, 2009
$4,795.20
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

PO Purchase Order
SHREDDING SERVICES
R499: OTHER PROFESSIONAL SERVICES

  FA701407P0041  
Wednesday, October 22, 2008
$0.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SHRED/RECYCLE SERVICE, ON SITE
R614: PAPER SHREDDING SERVICES

  N0018908P1112  
Wednesday, October 1, 2008
$19,662.00
00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
ON-SITE SHREDDING SERVICE
S299: OTHER HOUSEKEEPING SERVICES

  V246P01486  
Wednesday, October 1, 2008
$57,750.00
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
SHREDDING
R499: OTHER PROFESSIONAL SERVICES

  V652C90106  
Wednesday, September 3, 2008
$2,187.30
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
SERVICE - SHREDDING
7490: MISCELLANEOUS OFFICE MACHINES

  N0018308P1467  
Monday, June 16, 2008
$3,575.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SHRED/RECYCLE SERVICE, ON SITE
R614: PAPER SHREDDING SERVICES

  N0018908P1112  
Wednesday, March 19, 2008
$4,795.20
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

PO Purchase Order
SHREDDING SERVICES
R499: OTHER PROFESSIONAL SERVICES

  FA701407P0041  
Monday, December 10, 2007
$2,475.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
SHRED/RECYCLE SERVICE - ONSITE
R614: PAPER SHREDDING SERVICES

  N0018908P0167  
Monday, October 1, 2007
$6,200.00
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order

P999: OTHER SALVAGE SERVICES

  V652C80113  
Tuesday, April 17, 2007
$4,395.60
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

PO Purchase Order
SHREDDING SERVICES
R499: OTHER PROFESSIONAL SERVICES

  FA701407P0041  
Wednesday, April 11, 2007
$399.60
9700: DEPT OF DEFENSE
FA7014: FA7014 AFDW PK

PO Purchase Order
SHREDDING SERVICES
R499: OTHER PROFESSIONAL SERVICES

  FA701407P0041  
Wednesday, May 31, 2006
$3,416.00
9700: DEPT OF DEFENSE
N62381: MSC CIVMARS EAST

PO Purchase Order

P999: OTHER SALVAGE SERVICES

  N6238105P1232  
Monday, February 13, 2006
$3,800.00
9700: DEPT OF DEFENSE
N62381: MSC CIVMARS EAST

PO Purchase Order

P999: OTHER SALVAGE SERVICES

  N6238105P1232  
Monday, January 9, 2006
$0.00
9700: DEPT OF DEFENSE
N62381: MSC CIVMARS EAST

PO Purchase Order

P999: OTHER SALVAGE SERVICES

  N6238105P1232  
Monday, January 9, 2006
$248.00
9700: DEPT OF DEFENSE
N62381: MSC CIVMARS EAST

PO Purchase Order

P999: OTHER SALVAGE SERVICES

  N6238105P1232  
Saturday, September 17, 2005
$9,098.40
00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
ON-SITE SHREDDING SERVICE
S299: OTHER HOUSEKEEPING SERVICES

  V246P01486  
Saturday, September 17, 2005
$15,345.60
00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
ON-SITE SHREDDING SERVICE
S299: OTHER HOUSEKEEPING SERVICES

  V246P01486  
Saturday, September 17, 2005
($24,325.20)
00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
ON-SITE SHREDDING SERVICE
S299: OTHER HOUSEKEEPING SERVICES

  V246P01486  
Monday, March 28, 2005
($69.00)
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  N6523605V1503  
Monday, February 28, 2005
$350.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  N6523605V1503  
Monday, September 20, 2004
$150.00
9700: DEPT OF DEFENSE
D920B: NAVAL COMMAND CONTROL & OCEAN SU

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  N6523604V1510  
Tuesday, August 24, 2004
$300.00
9700: DEPT OF DEFENSE
D920B: NAVAL COMMAND CONTROL & OCEAN SU

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  N6523604V1510  
Wednesday, August 4, 2004
$0.00
9700: DEPT OF DEFENSE
D920B: NAVAL COMMAND CONTROL & OCEAN SU

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  N6523604V2531  
Wednesday, August 4, 2004
($294.00)
9700: DEPT OF DEFENSE
D920B: NAVAL COMMAND CONTROL & OCEAN SU

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  N6523604V2531  
Saturday, October 25, 2003
$21,000.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order

R614: PAPER SHREDDING SERVICES

  DADA1503F0717     GS25F0044K  
Saturday, October 25, 2003
$0.00
9700: DEPT OF DEFENSE
W91YTZ: W40M NORTHEREGION CONTRACT OFC

DO Delivery Order

R614: PAPER SHREDDING SERVICES

  DADA1503F0717     GS25F0044K