CAGE 30NM1 - A. DAIGGER AND COMPANY INCORPORATED
USA

A. DAIGGER AND COMPANY INCORPORATED

DBA ETA CUISENAIRE

CAGE Code: 30NM1
DUNS: 802652909
500 GREENVIEW CT
VERNON HILLS IL 60061-1862
UNITED STATES

Telephone: 847-816-5050
Fax: 888-333-9588


A. DAIGGER AND COMPANY INCORPORATED, DBA ETA CUISENAIRE is an Active Manufacturer with the Cage Code 30NM1 and is tracked by Dun & Bradstreet under DUNS Number 802652909.

Additional Data For CAGE 30NM1

SIC Code 1:2741
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 30NM1

Wednesday, August 10, 2016
$0.00
1300: Department of Commerce
1305M5: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
IN ACCORDANCE WITH FAR 4.804, THIS MODIFICATION IS TO CLOSEOUT CONTRACT EU133C-06-CR-0772. THE AWARD AMOUNT OF $15,043.44 HAS BEEN INVOICED AND PAID DAIGGER A. AND COMPANY INCORPORATED. ALL ADMINISTRATIVE AND FINANCIAL REQUIREMENTS ARE COMPLETE ON THIS CONTRACT. THIS CONTRACT IS CLOSED AND SHALL BE PROCESSED IN ACCORDANCE WITH FAR 4.805.

  DOCEU133C06CR0772  
Wednesday, December 9, 2015
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
FLATPACK FREEZER BOX - JARRETT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002015M63691P  
Wednesday, September 30, 2015
$6,083.47
1900: Department of State
PE500: AMERICAN EMBASSY- LIMA

B: PURCHASE ORDER
VEI 15173 - DAIGGER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SPE50015M2753  
Wednesday, September 2, 2015
$20,720.86
1200: Department of Agriculture
6542: USDA ARS PA 6542

B: PURCHASE ORDER
WLY ML4 BNCH 1 HP 115V 50/60 HZ AND SIEVE 6MM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG6542P150025  
Monday, August 10, 2015
$12,530.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
FLATPACK FREEZER BOX - JARRETT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD2002015M63691P  
Wednesday, July 22, 2015
$19,200.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
ULTRA LOW-TEMP FREEZER/A. DAIGGER INC.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF220201540032  
Monday, June 15, 2015
$12,192.56
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
SPEEDVAC CENTRIFUGE SYSTEM/A. DAIGGER INC.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSF220201540026  
Monday, January 5, 2015
$11,009.20
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00268: NIH, NHLBI, DERA OA OFC ACQUISTIONS

PO Purchase Order
LABORATORY EQUIPMENT AND SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN268201500163PC  
Thursday, September 12, 2013
($281.96)
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order
SUP-TUBA CITY BOARDING SCHOOL
7610: BOOKS AND PAMPHLETS

  INA12PX91907  
Wednesday, January 30, 2013
$0.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
LAB SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSD20020130589P  
Thursday, December 6, 2012
$9,982.20
3300: SMITHSONIAN INSTITUTION
STRI: SMITHSONIAN TROPICAL RESEARCH INSTITUTE

PO Purchase Order
IGF::OT::IGF REQUIRED SERVICES ARE NOT PROVIDED BY AGENCY EMPLOYEES. LABORATORY EQUIPMENT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  F13PO3460000267883  
Thursday, September 20, 2012
$3,898.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
CHILLER
6685: PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS

  N0017312P3488  
Friday, July 13, 2012
$3,931.66
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order
TEXTBOOKS FOR THE BIA-WESTERN AGENCY-TUBA CITY BOARDING SCHOOL, TUBA CITY, ARIZONA.
7610: BOOKS AND PAMPHLETS

  INA12PX91907  
Thursday, July 12, 2012
$5,649.85
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
INSTRUCTIONAL MATERIALS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  INA12PX91878  
Wednesday, June 13, 2012
$1,793.59
9700: DEPT OF DEFENSE
N44852: NAVAL MEDICAL RESEARCH CENTER DET

PO Purchase Order
DAIGGER - AEROSOL TIPS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N4485212P0120  
Wednesday, May 30, 2012
$7,561.69
9700: DEPT OF DEFENSE
N44852: NAVAL MEDICAL RESEARCH CENTER DET

PO Purchase Order
CAT # EF20464G
Q301: MEDICAL- LABORATORY TESTING

  N4485212P0077  
Wednesday, February 15, 2012
$1,267.26
1900: STATE, DEPARTMENT OF
N44852: NAVAL MEDICAL RESEARCH CENTER DET

DCA Definitive Contract
CAT# EF8639C THERMO IMMULON MICROTITER
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N4485212C0001  
Tuesday, November 29, 2011
$6,887.17
3300: SMITHSONIAN INSTITUTION
STRI: SMITHSONIAN TROPICAL RESEARCH INSTITUTE

PO Purchase Order
WATERPROOF GLOVES, CRYOTUBE VIALS, STORAGE RACKS/NAOS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  F12PO3410000242601  
Monday, September 12, 2011
$8,134.00
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order
T1-84 PLUS VIEW SCREEN TO BE USED BY THE TEACHERS FOR EDUCATIONAL PURPOSES AT OJO ENCINO DAY SCHOOL.
7035: ADP SUPPORT EQUIPMENT

  INA11PX91781     A11PS01602  
Friday, August 12, 2011
$11,800.93
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
RECOVERY ACT - PURCHASE TAS::14 2100::TAS
7610: BOOKS AND PAMPHLETS

  INA11PX91294  
Sunday, August 22, 2010
$7,015.68
1400: INTERIOR, DEPARTMENT OF THE
00003: SOUTHERN PLAINS REGION

PO Purchase Order
TAS::14 2100::TAS SCIENCE CLASS SUPPLIES FOR RIVERSIDE INDIAN SCHOOL
6640: LABORATORY EQUIPMENT AND SUPPLIES

  INIRA001010071  
Friday, August 13, 2010
$66,442.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

PO Purchase Order
TAS::75 4554::TAS LAB/MEDICAL SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN263201000942P  
Tuesday, April 13, 2010
$4,056.00
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

PO Purchase Order
1.2ML INTERNAL THREAD SELF STANDING CRYOVIALS, 500 PER CASE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AGVIS619702043  
Tuesday, October 27, 2009
$6,124.93
STRI: SMITHSONIAN TROPICAL RESEARCH INSTITUTE

PO Purchase Order
LABORATORY SUPPLIES FOR DR. HERRE / DR. SANJUR PROJECT.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  F10PO3400000188388  
Thursday, September 24, 2009
$9,745.89
STRI: SMITHSONIAN TROPICAL RESEARCH INSTITUTE

PO Purchase Order
YEAR END 2009/MICROCENTRIFUGES ET4290A FOR DNA EXTRACTION BOCAS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  FY09PO0000185966  
Wednesday, August 26, 2009
$15,209.81
1900: STATE, DEPARTMENT OF
TH200: AMERICAN EMBASSY- BANGKOK

PO Purchase Order
LAB SUPPLIES AND MEDICAL SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  STH20009M2308  
Thursday, August 13, 2009
$6,289.78
1900: STATE, DEPARTMENT OF
TH200: AMERICAN EMBASSY- BANGKOK

PO Purchase Order
LAB SUPPLIES AND MEDICAL SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  STH20009M2034  
Wednesday, August 12, 2009
$6,689.25
PE500: AMERICAN EMBASSY- LIMA

PO Purchase Order
VIR9220 - DAIGGER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SPE50009M1445  
Tuesday, August 4, 2009
$5,253.15
1900: STATE, DEPARTMENT OF
TH200: AMERICAN EMBASSY- BANGKOK

PO Purchase Order
LAB AND MEDICAL SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  STH20009A1902  
Wednesday, July 29, 2009
($5,556.00)
3A94: FSIS 3A94

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO CANCEL IN ITS ENTIRETY AND CLOSE OUT. CONTRACT NEVER SIGNED BY VENDOR, ITEMS NEVER RECEIVED.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG3A94P050174     RFQ103229  
Friday, July 17, 2009
$15,390.89
PE500: AMERICAN EMBASSY- LIMA

PO Purchase Order
PURCHASE OF LABORATORY SUPPLIES HIV9106
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SPE50009M1239  
Tuesday, June 16, 2009
$4,907.41
PE500: AMERICAN EMBASSY- LIMA

PO Purchase Order
M1028-HIV9087-DAIGGER
5963: ELECTRONIC MODULES

  SPE50009M1028  
Wednesday, September 17, 2008
$91,620.96
GE500: AM. CONS. GEN.- FRANKFURT AM MAIN

PO Purchase Order
MEDICAL SUPPLIES
6630: CHEMICAL ANALYSIS INSTRUMENTS

  SGE50008M0748     VESNA  
Monday, July 21, 2008
($4,210.98)
6395: USDA APHIS MRPBS

PO Purchase Order
LEICA ZOOM 2000 MICROSCOPES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG6395P060095  
Monday, September 24, 2007
$38,335.00
7500: Department of Health and Human Services
ZA600: AMERICAN EMBASSY- LUSAKA

B: PURCHASE ORDER
MEDICAL APPARATUS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SZA60007827  
Monday, September 24, 2007
$11,166.80
STRI: SMITHSONIAN TROPICAL RESEARCH INSTITUTE

PO Purchase Order
CENTRIFUGE, ROTOR, ADAPTERS.
6640: LABORATORY EQUIPMENT AND SUPPLIES

  FY07PO00000132213  
Saturday, September 15, 2007
$4,105.56
95CV: USDA ARS PWA 95CV

PO Purchase Order
LABORATORY OVER DKN-810
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG95CVP07A156  
Monday, August 6, 2007
($1,749.17)
63PX: NORTH CENTRAL FOREST EXPERIMENT STATION

PO Purchase Order
BARNSTEAD CLASSIC METAL STILL RESISTIVITY 0.3 MEGOHM-CM 240 VOLTS 5GAL/19L PER HR.
4620: WATER DISTILL EQ-MARINE & INDUST

  AG3428P050005  
Wednesday, July 25, 2007
$0.00
4431: USDA ARS SEA 4431

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG4431HV07078  
Wednesday, June 27, 2007
$15,481.57
4431: USDA ARS SEA 4431

PO Purchase Order
MICROBALANCE
9999: MISCELLANEOUS ITEMS

  AG4431HV07062  
Monday, June 18, 2007
($12,898.92)
4431: USDA ARS SEA 4431

PO Purchase Order
MICROBALANCE
9999: MISCELLANEOUS ITEMS

  AG4431HV07062  
Monday, June 18, 2007
$7,974.89
1900: STATE, DEPARTMENT OF
KE500: AMERICAN EMBASSY- NAIROBI

PO Purchase Order
PROVIDING THE CENTIRFUGE AND ACCESORIES FOR THE NAIROBI LABORATORY AS PER MRU ORDER NO. 70918:- - EPPENDORF CENTRIFUGE 5810R, FX4291B, 220V -ADAPTER 5X50ML FX42921G CONICAL 2/PK - CLAMP, DELUXE F/VC50/100, FX4921B
5340: HARDWARE

  SKE50007M1046  
Thursday, March 22, 2007
$5,148.00
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order
THERMOMIXER
6655: GEOPHYSICAL INSTRUMENTS

  HU000107MV738  
Friday, September 8, 2006
$82.50
00010: OFFICE OF INDIAN EDUCATION PROGRAMS

PO Purchase Order
SUPPLIES - SCHOOL
9999: MISCELLANEOUS ITEMS

  INISMK0E060556  
Tuesday, August 8, 2006
$7,180.00
1900: STATE, DEPARTMENT OF
TH200: AMERICAN EMBASSY- BANGKOK

PO Purchase Order
LAB EQUIPMENTS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  STH20006M1803  
Tuesday, August 8, 2006
$35,777.22
1900: STATE, DEPARTMENT OF
TH200: AMERICAN EMBASSY- BANGKOK

PO Purchase Order
LAB EQUIPMENTS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  STH20006M1804  
Tuesday, August 8, 2006
$7,180.00
1900: STATE, DEPARTMENT OF
TH200: AMERICAN EMBASSY- BANGKOK

PO Purchase Order
LAB EQUIPMENTS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  STH200061803  
Friday, August 4, 2006
$4,961.72
00010: OFFICE OF INDIAN EDUCATION PROGRAMS

PO Purchase Order
SUPPLIES - SCHOOL
9999: MISCELLANEOUS ITEMS

  INISMK0E060556  
Thursday, August 3, 2006
$1,060.40
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
ADJUSTABLE HEIGHT TABLE TOP HOOD WITH BLOWER AND D
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V657E60124  
Wednesday, August 2, 2006
$279.07
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
25G NEEDLE
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V526R64989  
Tuesday, August 1, 2006
$4,270.37
82FT: ROCKY MOUNTAIN RESEARCH STATION

PO Purchase Order

6670: SCALES AND BALANCES

  AG82FTP06008ML  
Tuesday, August 1, 2006
$102.08
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
BODYGUARDZ FLUID RESISTANT, ANTIMICROBIAL LAB CO
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V6736F1578  
Monday, July 31, 2006
$121.32
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TEST TUBE. GLASS, SODA-LIME, PLAIN RIM, ROUND BOT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V657V60199  
Friday, July 28, 2006
$327.83
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
PASTEUR PIPETTES BOROSILICATE, 1000/CASE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V526R64997  
Thursday, July 20, 2006
$80.88
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TEST TUBE. GLASS, SODA-LIME, PLAIN RIM, ROUND BOT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V657P69743  
Thursday, July 20, 2006
$0.00
CS002: PROCUREMENT DIRECTORATE - IN

BPA Blanket Purchase Agreement
LAB
6630: CHEMICAL ANALYSIS INSTRUMENTS

  HSBP1106A01302  
Wednesday, July 19, 2006
$4,645.99
9700: DEPT OF DEFENSE
N00211: JAMES A LOVELL FED HEALTH CARE CTR

PO Purchase Order
CRYOPRECIPITATE BATH
6640: LABORATORY EQUIPMENT AND SUPPLIES

  N0021106MGB07  
Tuesday, July 18, 2006
$555.27
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
THERMAL CYCLER TUBE, 0-2ML, 8 PER STRIP, ASSORTED
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V6736F0986  
Friday, July 14, 2006
$103.49
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
SIDE FILE, PLASTIC, BLUE, HINGED TOP
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V6736F0836  
Friday, July 14, 2006
$13,159.96
51LA: USDA ARS MWA 51LA

PO Purchase Order
METTLER-TOLEDO MODEL MX5 MICROBALANCE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG51LACC51LA60139  
Wednesday, July 12, 2006
$1,520.52
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  EP062000389  
Friday, July 7, 2006
$80.88
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TEST TUBE. GLASS, SODA-LIME, PLAIN RIM, ROUND BOT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V657P69357  
Thursday, July 6, 2006
$4,353.37
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  INF132956M008  
Thursday, June 15, 2006
$14,719.00
1900: STATE, DEPARTMENT OF
TH200: AMERICAN EMBASSY- BANGKOK

PO Purchase Order
VARIOUS LABORATORY EQUIPMENT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  STH20006M1306  
Wednesday, June 14, 2006
$30,275.00
1900: STATE, DEPARTMENT OF
PE500: AMERICAN EMBASSY- LIMA

PO Purchase Order
REFRIGERATED CENTRIFUGE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SPE50006RCXC184  
Friday, June 2, 2006
$147.04
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TEST TUBE. GLASS, SODA-LIME, PLAIN RIM, ROUND BOT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V657P68200  
Tuesday, May 30, 2006
$0.00
9700: DEPT OF DEFENSE
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
ROLLER APPARATUS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  W911S606P0231  
Thursday, May 25, 2006
$15,173.00
9700: DEPT OF DEFENSE
PE500: AMERICAN EMBASSY- LIMA

PO Purchase Order
REFRIGERATED CENTRIFUGE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SPE50006RCRB006  
Thursday, May 18, 2006
$183.80
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TEST TUBE. GLASS, SODA-LIME, PLAIN RIM, ROUND BOT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V657P67766  
Friday, May 5, 2006
($4,961.72)
00010: OFFICE OF INDIAN EDUCATION PROGRAMS

PO Purchase Order
SUPPLIES - SCHOOL
9999: MISCELLANEOUS ITEMS

  INISMK0E060270  
Monday, May 1, 2006
$5,048.45
6395: USDA APHIS MRPBS

PO Purchase Order
LEICA ZOOM 2000 MICROSCOPES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG6395P060095  
Thursday, April 27, 2006
$15,043.44
000EA: EASTERN ACQUISITION DIVISION - NORFOLK

PO Purchase Order

  DOCEU133C06CR0772  
Thursday, April 27, 2006
$147.04
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TEST TUBE. GLASS, SODA-LIME, PLAIN RIM, ROUND BOT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V657P67021  
Tuesday, April 18, 2006
$1,090.37
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
BODYGUARDZ FLUID RESISTANT, ANIMICROBIAL
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V673F67349  
Friday, April 7, 2006
$147.04
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TEST TUBE. GLASS, SODA-LIME, PLAIN RIM, ROUND BOT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V657P66310  
Wednesday, April 5, 2006
$49.94
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
SAMPLE VIAL WITH HINGED LID
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V673F66734  
Tuesday, April 4, 2006
$353.17
00402S: 402S-TOGUS SMALL PURCHASE

PO Purchase Order
PLASTIC TUBES, 16X100 FOR URINALYSIS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V402Q63135  
Thursday, March 30, 2006
$3,590.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  W91ZLK06P0728  
Tuesday, March 21, 2006
$7,197.60
1900: STATE, DEPARTMENT OF
PE500: AMERICAN EMBASSY- LIMA

PO Purchase Order

  SPE50006RCRH135  
Saturday, March 11, 2006
$4,961.72
00010: OFFICE OF INDIAN EDUCATION PROGRAMS

PO Purchase Order
SUPPLIES - SCHOOL
9999: MISCELLANEOUS ITEMS

  INISMK0E060270  
Wednesday, March 1, 2006
$2,798.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00273: NIH, NIEHS, OD OM OA OFC ACQUISITIONS

PO Purchase Order
REVRLR294A GENERAL PURPOSE LAB REFR IGERATOR, FREE DOCK TO DOCK DELIVERY.

  HHSN2732006MH605697P  
Monday, February 6, 2006
$3,030.00
1900: STATE, DEPARTMENT OF
PE500: AMERICAN EMBASSY- LIMA

PO Purchase Order

  SPE50006RCRH065  
Thursday, February 2, 2006
$16,311.57
1900: STATE, DEPARTMENT OF
BC400: AMERICAN EMBASSY- GABORONE

PO Purchase Order
LABORATORY SUPPLIE FOR BOTUSA HPR SECTION
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SBC40006M0213  
Tuesday, January 31, 2006
$7,438.00
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order

6655: GEOPHYSICAL INSTRUMENTS

  HU000106MV621  
Monday, January 30, 2006
$3,299.74
00067: NEBRASKA WATER SCIENCE CENTER

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  ING06IASA0001  
Wednesday, January 18, 2006
$7,369.17
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  INF612106M042  
Wednesday, December 7, 2005
$4,202.00
9700: DEPT OF DEFENSE
N00164: NSWC CRANE

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  N0016406P0315  
Friday, October 21, 2005
$3,815.88
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  EP069000017  
Monday, September 26, 2005
$2,985.63
00048: KENTUCKY WATER SCIENCE CENTER

PO Purchase Order
FILTER PAPER, FLASKS , GLOVES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  ING05KYSA0004  
Friday, September 9, 2005
$5,556.00
3A94: FSIS 3A94

PO Purchase Order
LAB EQUIPMENT: JUMBO MIXER, 3500W, 110V
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG3A94P050174     RFQ103229  
Wednesday, August 31, 2005
($2,280.00)
9700: DEPT OF DEFENSE
W9114F: W40M EUR REGIONAL CONTRACT OFC

PO Purchase Order

6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  W9114F05P0159  
Thursday, August 18, 2005
$5,854.65
00003: SOUTHERN PLAINS REGION

PO Purchase Order
TEXTBOOKS FOR RIVERSIDE INDIAN SCHOOL STUDENTS, DAILY REINFORCER SCIENCE BOOKS.
U099: OTHER ED & TRNG SVCS

  INISMB00050172  
Tuesday, August 16, 2005
$4,137.00
9700: DEPT OF DEFENSE
HU0001: USUHS

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  HU000105MV960  
Monday, August 8, 2005
$7,400.00
4660: SAVANNAH RIVER FOREST STATION

PO Purchase Order
LARGE VOLUME REFRIGERATED BATH
6640: LABORATORY EQUIPMENT AND SUPPLIES

  AG4660P050014  
Monday, July 25, 2005
$36,890.00
9700: DEPT OF DEFENSE
PE500: AMERICAN EMBASSY- LIMA

PO Purchase Order
CRYOGENIC STORAGE BOXES, ABSORBENT PADS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  SPE50005RC9R023  
Wednesday, July 20, 2005
$2,886.40
9700: DEPT OF DEFENSE
PE500: AMERICAN EMBASSY- LIMA

PO Purchase Order

  SPE50005RCR4068  
Tuesday, July 12, 2005
$7,550.00
3428: NORTHEASTERN RESEARCH STATION

PO Purchase Order
BARNSTEAD CLASSIC METAL STILL RESISTIVITY 0.3 MEGOHM-CM 240 VOLTS 5GAL/19L PER HR.
4620: WATER DISTILL EQ-MARINE & INDUST

  AG3428P050005  
Tuesday, July 12, 2005
$3,890.00
9700: DEPT OF DEFENSE
PE500: AMERICAN EMBASSY- LIMA

PO Purchase Order

  SPE50005RCR027  
Thursday, June 30, 2005
$4,473.00
9700: DEPT OF DEFENSE
W9114F: W40M EUR REGIONAL CONTRACT OFC

PO Purchase Order

6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  W9114F05P0159  
Wednesday, June 22, 2005
$1,135.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  EP052000636