CAGE 1D6E5 - BRASHE ADVERTISING INC.
USA

BRASHE ADVERTISING INC.

CAGE Code: 1D6E5
DUNS: 060321551
11 JAN LN
WOODBURY NY 11797-2107
UNITED STATES

Telephone: 5169355544
Fax: 5169327264


BRASHE ADVERTISING INC. is an Active Commercial Supplier with the Cage Code 1D6E5 and is tracked by Dun & Bradstreet under DUNS Number 060321551.

Additional Data For CAGE 1D6E5

SIC Code 1:7311
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3309A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1D6E5

Tuesday, December 19, 2017
$7,000.00
2000: Department of the Treasury
2023H2: NORTHEAST REGION

C: DELIVERY ORDER
LEGAL ADVERTISEMENTS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0059U  
Monday, November 20, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0059U  
Friday, November 3, 2017
$3,000.00
2000: Department of the Treasury
2023H2: NORTHEAST REGION

C: DELIVERY ORDER
LEGAL ADVERTISEMENTS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Wednesday, October 18, 2017
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0059U  
Thursday, September 14, 2017
$0.00
2000: Department of the Treasury
2023H2: NORTHEAST REGION

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - LEGAL ADVERTISEMENTS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Friday, July 28, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0059U  
Thursday, June 22, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0059U  
Thursday, June 15, 2017
$8,437.00
7500: Department of Health and Human Services
75N930: NATIONAL INSTITUTES OF HEALTH NIAID

C: DELIVERY ORDER
IGF::OT::IGF POSITION POSTING
R701: SUPPORT- MANAGEMENT: ADVERTISING

  HHSN272201700216U     GS07F0059U  
Monday, May 8, 2017
($21,675.36)
2000: Department of the Treasury
2023H2: NORTHEAST REGION

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - LEGAL ADVERTISEMENTS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Saturday, February 4, 2017
$0.00
4700: General Services Administration
47QSAA: GSA FAS MSC ACQUISITION

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0059U  
Friday, December 9, 2016
$16,164.00
2000: Department of the Treasury
2023H2: NORTHEAST REGION

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - LEGAL ADVERTISEMENTS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Thursday, October 20, 2016
$3,836.00
2000: Department of the Treasury
2023H2: NORTHEAST REGION

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - LEGAL ADVERTISEMENTS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Wednesday, July 20, 2016
$0.00
2000: Department of the Treasury
2023H2: NORTHEAST REGION

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - LEGAL ADVERTISEMENTS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Thursday, April 28, 2016
$4,250.00
7500: Department of Health and Human Services
75N930: NATIONAL INSTITUTES OF HEALTH NIAID

C: DELIVERY ORDER
IGF::OT::IGF BRASHE ADVERTISING - AD POSTING - 30 DAYS
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HHSN272201600175U     GS07F0059U  
Monday, February 29, 2016
$15,000.00
7500: Department of Health and Human Services
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT::IGF AMBIS #1779466 BRASHE ADVERTISING - VACANCY AD
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HHSN272201600120U     GS07F0059U  
Tuesday, February 23, 2016
$4,350.00
2000: Department of the Treasury
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - ADVERTISEMENT SERVICES
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRMS16K00014     GS07F0059U  
Monday, January 11, 2016
$21,943.80
2000: Department of the Treasury
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - LEGAL ADVERTISEMENTS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Saturday, January 2, 2016
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0059U  
Monday, December 7, 2015
$1,455.12
2000: Department of the Treasury
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - LEGAL ADVERTISEMENTS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Wednesday, December 2, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0059U  
Monday, November 9, 2015
$1,252.08
2000: Department of the Treasury
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - LEGAL ADVERTISEMENTS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Tuesday, October 20, 2015
$1,252.08
2000: Department of the Treasury
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - LEGAL ADVERTISEMENTS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Thursday, October 1, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0059U  
Friday, August 28, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0059U  
Friday, July 31, 2015
$0.00
4700: General Services Administration
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0059U  
Thursday, July 23, 2015
($696.00)
7500: Department of Health and Human Services
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT::IGF LAW1745102 JOB POSTINGSIN PUBLICATIONS
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HHSN272201500232U     GS07F0059U  
Thursday, July 23, 2015
$0.00
2000: Department of the Treasury
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - EXERCISING OPTION YEAR 2 FOR LEGAL ADVERTISEMENTS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Monday, July 20, 2015
$5,000.00
2000: Department of the Treasury
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - ADDITIONAL FUNDS FOR THE REMAINDER OF OPTION YEAR 1
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Thursday, July 2, 2015
$13,783.00
7500: Department of Health and Human Services
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT::IGF LAW1745102 JOB POSTINGSIN PUBLICATIONS
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HHSN272201500232U     GS07F0059U  
Tuesday, June 2, 2015
$10,000.00
2000: Department of the Treasury
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - ADDING FUNDS FOR ADVERTISING SERVICES
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Tuesday, May 5, 2015
($28,640.70)
2000: Department of the Treasury
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - DE-OBLIGATING FUNDS FOR LEGAL ADVERTISEMENTS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Saturday, May 2, 2015
($714.00)
7500: Department of Health and Human Services
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT::IGF
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HHSN272201500096U     GS07F0059U  
Monday, March 23, 2015
$3,767.00
7500: Department of Health and Human Services
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT::IGF - BRASHE ADVERTISING - AD
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HHSN272201500129U     GS07F0059U  
Tuesday, February 24, 2015
$12,930.00
7500: Department of Health and Human Services
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

C: DELIVERY ORDER
IGF::OT::IGF
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HHSN272201500096U     GS07F0059U  
Monday, January 26, 2015
$5,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
IGF::OT::IGF ADDING FUNDS FOR ADVERTISING SERVICES
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Tuesday, December 16, 2014
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
IGF::OT::IGF CORRECTING POP DATES ADVERTISING
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Thursday, October 23, 2014
$5,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
IGF::OT::IGF EXERCISING OPTION AND ADDING FUNDS FOR LEGAL ADVERTISEMENTS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Wednesday, September 10, 2014
$9,060.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

DO Delivery Order
IGF::OT::IGF (AMBIS#1702338)
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HHSN272201400339U     GS07F0059U  
Wednesday, August 20, 2014
$9,845.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

DO Delivery Order
IGF::OT::IGF BRASHE ADVERTISING INC. - ADVERTISING - PER QUOTE NO. 14-06
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HHSN272201400295U     GS07F0059U  
Wednesday, July 23, 2014
$25,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
IGF::OT::IGF LEGAL ADVERTISEMENTS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Thursday, June 26, 2014
$10,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
IGF::OT::IGF ADDING FUNDS FOR LEGAL ADVERTISEMENTS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Tuesday, May 27, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
LP000: GSA/FAS MANAGEMENT SERVICES CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F0059U  
Friday, May 23, 2014
$5,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
IGF::OT::IGF ADDING FUNDS FOR LEGAL ADVERTISEMENTS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Wednesday, January 29, 2014
($1,332.06)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF - DE-OBLIGATING REMAINING FUNDS NO LONGER NEEDED FOR ADVERTISING
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE13P00075  
Friday, December 13, 2013
$10,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order
IGF::OT::IGF LEGAL ADVERTISEMENTS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE14T00001     GS07F0059U  
Thursday, August 29, 2013
$5,014.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

DO Delivery Order
IGF::OT::IGF 60 DAY AD POSTINGS
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HHSN272201300330U     GS07F0059U  
Wednesday, August 28, 2013
$7,929.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

DO Delivery Order
IGF::OT::IGF AD POSTINGS FOR TRACK INVESTIGATOR
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HHSN272201300329U     GS07F0059U  
Wednesday, July 17, 2013
$7,543.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF: ADVERTISING SERVICES
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE13P00075  
Monday, June 24, 2013
$5,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF: ADVERTISING
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE13P00075  
Tuesday, April 23, 2013
$5,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF ADVERTISING
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE13P00075  
Monday, April 15, 2013
($11,447.97)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING SERVICES
P100: SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY

  TIRNE12P00033  
Tuesday, March 26, 2013
$4,034.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

DO Delivery Order
IGF::OT::IGF SCIENCE CAREERS WEBSITE - 30 DAYS ONLINE
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HHSN272201300136U     GS07F0059U  
Thursday, February 7, 2013
$16,917.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

DO Delivery Order
IGF::OT::IGF VACANCY ANNOUNCEMENT ADVERTISING ON: SCIENCE CAREERS WEBSITE-60 DAYS - AMBIS ORDER NO. 1621366 - CKELLY
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HHSN272201300087U     GS07F0059U  
Thursday, January 10, 2013
$5,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF: ADVERTISING SERVICES
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE13P00075  
Thursday, November 1, 2012
$4,382.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

DO Delivery Order
30 DAY AD POSTING PER QUOTE NO. 45/REVISION NO. 3 - CKELLY.
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HHSN272201300015U     GS07F0059U  
Monday, August 13, 2012
($10,000.00)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING AF 9MAE0
P100: SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY

  TIRNE12P00033  
Friday, August 10, 2012
$3,785.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

DO Delivery Order
IGF::OT::IGF NATIVE AMERICAN TIMES - BANNER AD (60 DAYS) - ACOFFEY
R701: SUPPORT- MANAGEMENT: ADVERTISING

  HHSN272201200200U     GS07F0059U  
Monday, May 14, 2012
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
POP EXTENSION
P100: SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY

  TIRNE12P00033  
Tuesday, March 27, 2012
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
OTHER FUNCTION: EXTEND POP
P100: SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY

  TIRNE12P00033  
Tuesday, March 20, 2012
$29,501.88
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
OTHER FUNCTIONS: ADVERTISING
P100: SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY

  TIRNE12P00033  
Tuesday, March 13, 2012
($29,501.88)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
OTHER FUNCTIONS: ADVERTISING AF 9MAE0
P100: SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY

  TIRNE12P00033  
Tuesday, January 31, 2012
$13,701.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

DO Delivery Order
THE SCIENTIST - FP/4 COLOR PRINT ADVERTISEMENT - (W/60 DAYS ONLINE POSTING IN MARCH/APRIL/MAY ISSUES.)
R701: SUPPORT- MANAGEMENT: ADVERTISING

  HHSN272201200061U     GS07F0059U  
Friday, January 6, 2012
$35,500.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING AF 9MAE0
P100: SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY

  TIRNE12P00033  
Thursday, December 15, 2011
$1,500.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING AF 9MAE0
P100: SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY

  TIRNE12P00033  
Monday, November 21, 2011
($19,145.68)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING A/F 9MAE0
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRNE11P00089  
Thursday, October 6, 2011
$3,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING AF 9MAE0
P100: SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY

  TIRNE12P00033  
Tuesday, October 4, 2011
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING AF 9MAE0
P100: DISPOSAL OF SURPLUS PROPERTY

  TIRNE12P00033  
Thursday, September 8, 2011
$0.00
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: ADVERTISING SERVICES

  GS07F0059U  
Monday, August 1, 2011
$6,833.84
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING A/F 9MAE0
R701: ADVERTISING SERVICES

  TIRNE11P00089  
Monday, May 9, 2011
$20,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING A/F 9MAE0
R701: ADVERTISING SERVICES

  TIRNE11P00089  
Thursday, March 10, 2011
$9,972.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING A/F 9MAE0 - ROCHESTER POD
R701: ADVERTISING SERVICES

  TIRNE11P00089  
Monday, March 7, 2011
$5,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING A/F 9MAE0
R701: ADVERTISING SERVICES

  TIRNE11P00089  
Thursday, March 3, 2011
$4,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING A/F 9MAE0
R701: ADVERTISING SERVICES

  TIRNE11P00089  
Monday, February 7, 2011
$4,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING A/F 9MAE0
R701: ADVERTISING SERVICES

  TIRNE11P00089  
Monday, December 13, 2010
($3,823.36)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING A/F 9MIE0
R701: ADVERTISING SERVICES

  TIRNE10P00065  
Wednesday, December 8, 2010
$4,263.84
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING A/F 9MAE0
R701: ADVERTISING SERVICES

  TIRNE11P00089  
Monday, October 25, 2010
$5,887.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING A/F 9MAE0
R701: ADVERTISING SERVICES

  TIRNE11P00089  
Friday, May 21, 2010
$10,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING A/F 9MIE0
R701: ADVERTISING SERVICES

  TIRNE10P00065  
Wednesday, May 19, 2010
($0.01)
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADMIN PR IS AUTO CREATED TO DE-OBLIGATE
P100: DISPOSAL OF SURPLUS PROPERTY

  TIRWR10P00529  
Tuesday, May 11, 2010
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
R701: ADVERTISING SERVICES

  GS07F0059U  
Friday, May 7, 2010
$5,262.49
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING
P100: DISPOSAL OF SURPLUS PROPERTY

  TIRNE10P00378  
Friday, April 9, 2010
$11,505.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00272: NIH, NIAID DEA OA OFC ACQUISITIONS

DO Delivery Order
TAS::75 0885::TAS BRASHE ADVERTISING INC. (AMBIS #1505542)
R701: ADVERTISING SERVICES

  HHSN272201000187U     GS07F0059U  
Thursday, April 8, 2010
$8,109.21
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
A/F LEGAL ADVERTISEMENT
P100: DISPOSAL OF SURPLUS PROPERTY

  TIRWR10P00529  
Thursday, March 25, 2010
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
TO CORRECT PUBLICATION DATE
R701: ADVERTISING SERVICES

  TIRNE10P00065  
Thursday, January 7, 2010
$20,523.12
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING A/F 9MIE0
R701: ADVERTISING SERVICES

  TIRNE10P00065  
Monday, December 7, 2009
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
TO CORRECT THE PERIOD OF PERFORMANCE
R701: ADVERTISING SERVICES

  TIRNE10P00065  
Friday, November 6, 2009
($7,100.06)
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING
R701: ADVERTISING SERVICES

  TIRNE09P00076  
Thursday, October 29, 2009
$1,488.96
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING A/F 9MIE0
R701: ADVERTISING SERVICES

  TIRNE10P00065  
Wednesday, October 21, 2009
$1,488.96
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING A/F 9MIE0
R701: ADVERTISING SERVICES

  TIRNE10P00065  
Friday, October 9, 2009
$1,488.96
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING A/F 9MIE0
R701: ADVERTISING SERVICES

  TIRNE10P00065  
Tuesday, September 29, 2009
($29,832.00)
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING
R701: ADVERTISING SERVICES

  TIRNE09P00076  
Wednesday, July 29, 2009
($18,570.22)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
BRASHE ADVERTISING INC.
R423: INTELLIGENCE SERVICES

  TIRNE08P00208  
Wednesday, April 1, 2009
$28,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING
R701: ADVERTISING SERVICES

  TIRNE09P00076  
Wednesday, March 18, 2009
$7,760.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

DO Delivery Order
VACANCY ADVERTISEMENT, DEAN
U009: EDUCATION SERVICES

  FA521509F7009     GS07F0059U  
Thursday, November 6, 2008
$25,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING
R701: ADVERTISING SERVICES

  TIRNE09P00076  
Wednesday, October 22, 2008
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING
R701: ADVERTISING SERVICES

  TIRNE09P00076  
Friday, July 11, 2008
$30,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
BRASHE ADVERTISING INC.
R423: INTELLIGENCE SERVICES

  TIRNE08P00208  
Tuesday, April 8, 2008
$3,530.68
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ADVERTISING FOR ASSET FORF.
P100: DISPOSAL OF SURPLUS PROPERTY

  TIRNE08P00381  
Friday, March 14, 2008
($14,833.21)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
BRASHE ADVERTISING-ASSET FORFEITURE
R423: INTELLIGENCE SERVICES

  TIRNE07P00017