CAGE 53800 - SEARS, ROEBUCK AND CO.
USA

SEARS, ROEBUCK AND CO.

DBA SEARS

DIV SEARS COMMERCIAL

CAGE Code: 53800
DUNS: 001629955
3333 BEVERLY RD
HOFFMAN ESTATES IL 60179-0001
UNITED STATES

Telephone: 8472862994
Fax: 8472861864


SEARS, ROEBUCK AND CO., DBA SEARS, DIV SEARS COMMERCIAL is an Active Commercial Supplier with the Cage Code 53800 and is tracked by Dun & Bradstreet under DUNS Number 001629955.

Additional Data For CAGE 53800

SIC Code 1:5311
Status:A
Associated CAGE:53800
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 53800

Monday, August 21, 2017
$5,282.00
1900: Department of State
19GH10: AMERICAN EMBASSY ACCRA

B: PURCHASE ORDER
ELECTRICAL SAFETY SHOES FOR STAFF
4240: SAFETY AND RESCUE EQUIPMENT

  SGH10017V0572  
Monday, July 31, 2017
($1,491.58)
1400: Department of the Interior
140L52: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF TFD - SERVICE TRUCK HANDTOOLS
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  INL15PX01562  
Thursday, May 18, 2017
$0.00
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
APPLIANCES
7320: KITCHEN EQUIPMENT AND APPLIANCES

  HSSCCG16P00136  
Thursday, April 20, 2017
$19,465.00
7000: Department of Homeland Security
70Z028: BASE MIAMI(00028)

B: PURCHASE ORDER
FREEZER REFRIGERATOR
4110: REFRIGERATION EQUIPMENT

  HSCG2817PPMU091  
Thursday, November 10, 2016
$0.00
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
APPLIANCES
7320: KITCHEN EQUIPMENT AND APPLIANCES

  HSSCCG16P00136  
Friday, September 9, 2016
$4,857.84
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
APPLIANCES
7320: KITCHEN EQUIPMENT AND APPLIANCES

  HSSCCG16P00136  
Friday, July 29, 2016
$0.00
1400: Department of the Interior
140L52: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
IGF::OT::IGF TFD - SERVICE TRUCK HANDTOOLS
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  INL15PX01562  
Wednesday, June 8, 2016
$22,884.00
7000: Department of Homeland Security
70Z028: BASE MIAMI(00028)

B: PURCHASE ORDER
APPLIANCES NEEDED TO REPLACE DAMAGE APPLIANCES ON NEW HOUSING UNITS.
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  HSCG2816PPMU143  
Wednesday, February 10, 2016
($2,652.46)
1400: Department of the Interior
ID204: ID-DIVISION OF FIRE & AVIATION-TWIN FALLS DISTRICT

B: PURCHASE ORDER
IGF::OT::IGF TFD - SERVICE TRUCK HANDTOOLS
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  INL15PX01562  
Monday, September 14, 2015
$7,500.00
1400: Department of the Interior
ID204: ID-DIVISION OF FIRE & AVIATION-TWIN FALLS DISTRICT

B: PURCHASE ORDER
IGF::OT::IGF TFD - SERVICE TRUCK HANDTOOLS
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  INL15PX01562  
Tuesday, June 23, 2015
$4,234.95
1200: Department of Agriculture
6441: MINGO JOB CORPS CENTER

B: PURCHASE ORDER
NEW. MINGO. WASHERS (3.6CF) AND DRYERS (7.0CF) FOR MINGO JOB CORPS CENTER, PUXICO, MO. IGF::CL::IGF
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  AG6441P150013  
Thursday, November 13, 2014
($647.87)
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
IGF::OT::IGF 24" DELL ULTRASHARP LED MONITOR/ WITH AX510 SOUND BARPC MULTIMEDIA
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  DJF141800P0012610  
Tuesday, September 23, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

BPA Blanket Purchase Agreement
BPA FOR MISC ITEMS
7510: OFFICE SUPPLIES

  INA14PA00189  
Thursday, September 18, 2014
$10,685.28
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
IGF::OT::IGF 24" DELL ULTRASHARP LED MONITOR/ WITH AX510 SOUND BARPC MULTIMEDIA
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  DJF141800P0012610  
Friday, September 12, 2014
$5,130.74
1200: AGRICULTURE, DEPARTMENT OF
8197: CORONADO NATIONAL FOREST

PO Purchase Order
IGF::CL::IGF PURCHASE HUSQVARNA ZERO-TURN MOWER FOR D3 RECREATION PROGRAM
3750: GARDENING IMPLEMENTS AND TOOLS

  AG8197P140039  
Tuesday, June 10, 2014
$9,268.91
1500: JUSTICE, DEPARTMENT OF
40803: LEAVENWORTH, USP

PO Purchase Order
WASHING MACHINE PARTS IGF::OT::IGF
3510: LAUNDRY AND DRY CLEANING EQUIPMENT

  DJBP0408NC130031  
Monday, April 28, 2014
$4,020.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00269: NIH, CC, OD OCOO OA OFC ACQUISITIONS

PO Purchase Order
IGF::OT::IGF
7320: KITCHEN EQUIPMENT AND APPLIANCES

  HHSN269201400497P  
Thursday, April 24, 2014
$1,199.96
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
SCHWINN AIRDYNE AD6
7320: KITCHEN EQUIPMENT AND APPLIANCES

  DJF143410P0006512  
Friday, March 28, 2014
$0.00
1900: STATE, DEPARTMENT OF
RW600: AMERICAN EMBASSY- KILGALI

PO Purchase Order
LAWN FOR FAP
7210: HOUSEHOLD FURNISHINGS

  SRW60013M0598  
Monday, March 10, 2014
($5,249.50)
1900: STATE, DEPARTMENT OF
RW600: AMERICAN EMBASSY- KILGALI

PO Purchase Order
FM STAFF SAFETY MEN' SHOES
8430: FOOTWEAR, MEN'S

  SRW60014M0094  
Monday, January 6, 2014
$5,249.50
1900: STATE, DEPARTMENT OF
RW600: AMERICAN EMBASSY- KILGALI

PO Purchase Order
FM STAFF SAFETY MEN' SHOES
8430: FOOTWEAR, MEN'S

  SRW60014M0094  
Tuesday, September 10, 2013
$14,015.62
1500: JUSTICE, DEPARTMENT OF
60902: SAFFORD, FCI

PO Purchase Order
2 SS OUTDOOR GRILLS FOR FOOD SERVICE DEPARTMENT.
3605: FOOD PRODUCTS MACHINERY AND EQUIPMENT

  DJBP0609MVA110500  
Tuesday, August 27, 2013
$14,249.50
1900: STATE, DEPARTMENT OF
RW600: AMERICAN EMBASSY- KILGALI

PO Purchase Order
LAWN FOR FAP
7210: HOUSEHOLD FURNISHINGS

  SRW60013M0598  
Thursday, August 22, 2013
$430.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
1 WASHER, 2 DRYERS, 1 DISHWASHER FOR RICHMOND FISHER HOUSE
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  VA24613P3569  
Tuesday, August 6, 2013
($956.30)
1400: INTERIOR, DEPARTMENT OF THE
12400: IMR ARIZONA MABO

PO Purchase Order
WASHER AND STOVE
7320: KITCHEN EQUIPMENT AND APPLIANCES

  INP11PX15801  
Wednesday, June 5, 2013
($917.92)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
1 WASHER, 2 DRYERS, 1 DISHWASHER FOR RICHMOND FISHER HOUSE
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  VA24613P3569  
Thursday, April 18, 2013
$4,413.55
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
1 WASHER, 2 DRYERS, 1 DISHWASHER FOR RICHMOND FISHER HOUSE
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  VA24613P3569  
Friday, January 25, 2013
$412.50
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
WATCHES FOR THE INCENTIVE PROGRAMS
9910: JEWELRY

  W25G1V13P0389  
Friday, November 30, 2012
$3,086.00
1400: INTERIOR, DEPARTMENT OF THE
40000: NER REGIONAL CONTRACTING

PO Purchase Order
WASHER/DRYER AND REFRIDGERATOR TO TILDEN STABLE AREA
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  INP13PX18233  
Tuesday, November 27, 2012
$2,337.25
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
BULOVA WATCHES FOR 45 YEARS OF GOVERNMENT SERVICE
9910: JEWELRY

  W25G1V13P0389  
Friday, September 28, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

PO Purchase Order
APPLIANCES
7320: KITCHEN EQUIPMENT AND APPLIANCES

  DJDHQP0770  
Friday, September 28, 2012
$4,930.67
1500: JUSTICE, DEPARTMENT OF
DEAHQ: HEADQUARTERS-DRUG ENFORCEMENT ADMINISTRATION

PO Purchase Order
APPLIANCES
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  DJD12HQP0770  
Wednesday, September 26, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAWD: DIVISION-WASHINGTON

PO Purchase Order
VENDOR DOES NOT ACCEPT PURCHASE ORDERS, ONLY IN-STORE OR ONLINE PURCHASES WITH CREDIT CARD. CLOSE-OUT PURCHASE ORDER IN ITS ENTIRETY.
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  DJD12WAP0047  
Monday, August 27, 2012
$12,723.78
1500: JUSTICE, DEPARTMENT OF
40803: LEAVENWORTH, USP

PO Purchase Order
PARTS FOR WASHING MACHINES
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  DJBLVNC140059  
Thursday, July 26, 2012
$5,939.88
1500: JUSTICE, DEPARTMENT OF
41601: YANKTON, FPC

PO Purchase Order
WASHING MACHINES
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  DJBP0416LVC110048  
Wednesday, July 25, 2012
$6,549.00
1500: JUSTICE, DEPARTMENT OF
DEAWD: DIVISION-WASHINGTON

PO Purchase Order
ONE STAIRMASTER STEPMILL SM5 WITH 10" TOUCH SCREEN
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  DJD12WAP0047  
Tuesday, July 3, 2012
($3,347.64)
1900: STATE, DEPARTMENT OF
UP300: AMERICAN EMBASSY-KIEV

PO Purchase Order
TOOL CART, TOOL SETS AND DRAWER LINERS
3419: MISCELLANEOUS MACHINE TOOLS

  SUP30012M0262  
Monday, June 25, 2012
$600.00
1900: STATE, DEPARTMENT OF
UP300: AMERICAN EMBASSY-KIEV

PO Purchase Order
TOOL CART, TOOL SETS AND DRAWER LINERS
3419: MISCELLANEOUS MACHINE TOOLS

  SUP30012M0262  
Friday, June 15, 2012
$5,831.88
1500: JUSTICE, DEPARTMENT OF
41601: YANKTON, FPC

PO Purchase Order
WASHING MACHINES
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  DJBP0416LVC110044  
Thursday, June 14, 2012
$6,247.64
1900: STATE, DEPARTMENT OF
UP300: AMERICAN EMBASSY-KIEV

PO Purchase Order
TOOL CART, TOOL SETS AND DRAWER LINERS
3419: MISCELLANEOUS MACHINE TOOLS

  SUP30012M0262  
Tuesday, May 22, 2012
$13,633.36
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

PO Purchase Order
CHAPTER 31 TOOLS AND EQUIPMENT
5130: HAND TOOLS, POWER DRIVEN

  VA34112P0006  
Thursday, May 3, 2012
$15,934.17
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

PO Purchase Order
TOOLS FOR VETERAN IN VOCATIONAL PROGRAM
3230: TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY

  VA34612F0011     VA346-12-Q-0003  
Thursday, April 12, 2012
$5,600.00
1200: AGRICULTURE, DEPARTMENT OF
52B1: HOOSIER NATIONAL FOREST

PO Purchase Order
S236
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  AG52B1P126926  
Monday, March 19, 2012
$4,904.39
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

PO Purchase Order
AUTOMOTIVE TOOLS FOR CHAPTER 31 VETERAN
5110: HAND TOOLS, EDGED, NONPOWERED

  VA36212P0111  
Thursday, January 26, 2012
($991.53)
1500: JUSTICE, DEPARTMENT OF
DEAPX: DIVISION-PHOENIX

PO Purchase Order
CAMERAS
6720: CAMERAS, STILL PICTURE

  DJD11PXP0057  
Tuesday, January 17, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAPX: DIVISION-PHOENIX

PO Purchase Order
CAMERAS
6720: CAMERAS, STILL PICTURE

  DJD11PXP0057  
Monday, December 5, 2011
($11,143.86)
9700: DEPT OF DEFENSE
M67854: COMMANDER

PO Purchase Order
DIEHARD AUTOMOTIVE BATTERY
6135: BATTERIES, NONRECHARGEABLE

  M6785411P5140  
Friday, December 2, 2011
($120.92)
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
TIE DOWN STRAP - (4 IN A PACKAGE)
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  M0014612VD120  
Friday, December 2, 2011
$8,351.63
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

PO Purchase Order
TOOLS FOR VETERAN'S EMPLOYMENT AFTER COMPLETING THE VR&E CHAPTER 31 PROGRAM
3230: TOOLS AND ATTACHMENTS FOR WOODWORKING MACHINERY

  VA3110137CC0001  
Monday, November 28, 2011
$120.92
9700: DEPT OF DEFENSE
M00146: SUPPLY DIRECTORATE

PO Purchase Order
TIE DOWN STRAP
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  M0014612VD120  
Thursday, September 22, 2011
$11,143.86
9700: DEPT OF DEFENSE
M67854: COMMANDER

PO Purchase Order
AUTOMOTIVE BATTERY
6135: BATTERIES, NONRECHARGEABLE

  M6785411P5140  
Thursday, September 8, 2011
$956.30
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
APPLIANCES FOR HOUSING UNITES
7320: KITCHEN EQUIPMENT AND APPLIANCES

  INP11PX15801  
Thursday, September 8, 2011
$5,819.88
1500: JUSTICE, DEPARTMENT OF
DEAPX: DIVISION-PHOENIX

PO Purchase Order
CAMERAS
6720: CAMERAS, STILL PICTURE

  DJD11PXP0057  
Monday, August 22, 2011
$7,441.39
1500: JUSTICE, DEPARTMENT OF
40803: LEAVENWORTH, USP

PO Purchase Order
WASHER PARTS
7320: KITCHEN EQUIPMENT AND APPLIANCES

  DJBLVNKVC140065  
Friday, July 15, 2011
$0.00
1900: STATE, DEPARTMENT OF
MX530: AMERICAN EMBASSY- MEXICO CITY

PO Purchase Order
MEX/FDA APPLIANCES PHYLLIS MARQUITZ
7210: HOUSEHOLD FURNISHINGS

  SMX53011M0965  
Wednesday, July 6, 2011
$0.00
1900: STATE, DEPARTMENT OF
MX530: AMERICAN EMBASSY- MEXICO CITY

PO Purchase Order
MEX/FDA APPLIANCES PHYLLIS MARQUITZ
7210: HOUSEHOLD FURNISHINGS

  SMX53011M0965  
Monday, June 13, 2011
$2,300.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
WATCHES, BULOVA
9910: JEWELRY

  W25G1V11P4011  
Friday, June 10, 2011
$7,858.14
1500: JUSTICE, DEPARTMENT OF
40803: LEAVENWORTH, USP

PO Purchase Order
WASHER PARTS
7320: KITCHEN EQUIPMENT AND APPLIANCES

  DJBLVNKVC140038  
Friday, May 20, 2011
$3,577.66
1900: STATE, DEPARTMENT OF
MX530: AMERICAN EMBASSY- MEXICO CITY

PO Purchase Order
APPLIANCES
7210: HOUSEHOLD FURNISHINGS

  SMX53011M0965001  
Friday, May 20, 2011
$3,577.66
1900: STATE, DEPARTMENT OF
MX530: AMERICAN EMBASSY- MEXICO CITY

PO Purchase Order
APPLIANCES
7210: HOUSEHOLD FURNISHINGS

  SMX53011M0965  
Friday, April 1, 2011
$6,694.70
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0530111120     GS03B05301  
Friday, April 1, 2011
$6,694.70
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0530111151     GS03B05301  
Friday, February 4, 2011
($4,139.44)
1900: STATE, DEPARTMENT OF
CE200: AMERICAN EMBASSY- COLOMBO

PO Purchase Order
DICKIES SAFETY SHOES FOR FM PERSONNEL - TERMINATED DUE TO NON-AVAILABILITY.
8430: FOOTWEAR, MEN'S

  SCE20010M8403  
Saturday, January 1, 2011
$6,694.70
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0530111031     GS03B05301  
Saturday, January 1, 2011
$6,694.70
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0530111059     GS03B05301  
Saturday, January 1, 2011
$6,694.70
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0530111090     GS03B05301  
Wednesday, November 24, 2010
$5,014.81
1900: STATE, DEPARTMENT OF
CG500: AMERICAN EMBASSY- KINSHASA

PO Purchase Order
LAWN MOWERS
J070: MAINT-REP OF ADP EQ & SUPPLIES

  SCG50011M0293     SCG50011Q0293  
Wednesday, November 17, 2010
($2,248.96)
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PING PONG TABLE / W80ETU-7194-0308
7830: RECREATIONAL & GYMNASTIC EQ

  W912LR07P0356  
Friday, October 1, 2010
$6,694.70
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0530110365     GS03B05301  
Friday, October 1, 2010
$6,694.70
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0530110334     GS03B05301  
Friday, October 1, 2010
$6,694.70
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0530110304     GS03B05301  
Thursday, September 30, 2010
$11,262.76
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
VARIOUS APPLIANCES
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  N0060410P3688  
Wednesday, September 8, 2010
$1,042.96
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
#MDB8959AW DISHWASHER, WHITE,
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  N0018310P1645  
Tuesday, August 31, 2010
$4,414.80
1500: JUSTICE, DEPARTMENT OF
50811: FORREST CITY, FCI (II)

PO Purchase Order
CAPACITY WASHERS
1710: AIRCRAFT LANDING EQUIPMENT

  DJBFORJVF720011  
Wednesday, August 4, 2010
$3,249.83
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TAS::36 0160::TAS REFRIG, AIR-CONDITIONING & EQUIP
4120: AIR CONDITIONING EQUIPMENT

  V589R08606  
Wednesday, August 4, 2010
$5,599.86
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TAS::36 0160::TAS REFRIG, AIR-CONDITIONING & EQUIP
4120: AIR CONDITIONING EQUIPMENT

  V589R08615  
Friday, July 30, 2010
$8,650.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
TAS::36 0160::TAS MISCELLANEOUS
9999: MISCELLANEOUS ITEMS

  V660R06097  
Thursday, July 22, 2010
$4,209.98
1900: STATE, DEPARTMENT OF
ER100: AMERICAN EMBASSY - ASMARA

PO Purchase Order
AIR COMPRESSOR
Z111: MAINT-REP-ALT/OFFICE BLDGS

  SER10010M0913  
Thursday, July 1, 2010
$6,694.70
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0530110273     GS03B05301  
Thursday, July 1, 2010
$6,694.70
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0530110212     GS03B05301  
Thursday, July 1, 2010
$6,694.70
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0530110243     GS03B05301  
Thursday, June 24, 2010
$4,139.44
1900: STATE, DEPARTMENT OF
CE200: AMERICAN EMBASSY- COLOMBO

PO Purchase Order
SAFETY SHOES FOR FM STAFF
8430: FOOTWEAR, MEN'S

  SCE20010M8403  
Friday, April 30, 2010
$0.00
9700: DEPT OF DEFENSE
M84001: 8TH MARINE CORPS DISTRICT

PO Purchase Order
FREE MOTION EXT DUAL CABLE CROSS
7830: RECREATIONAL & GYMNASTIC EQ

  M8400110P0049  
Wednesday, April 28, 2010
$3,799.05
9700: DEPT OF DEFENSE
M84001: 8TH MARINE CORPS DISTRICT

PO Purchase Order
FREE MOTION EXT DUAL CABLE CROSS
7830: RECREATIONAL & GYMNASTIC EQ

  M8400110P0049  
Friday, April 2, 2010
$4,799.22
9700: DEPT OF DEFENSE
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
LG - 42IN LCD TELEVISION
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  N0060410P3240  
Thursday, April 1, 2010
$6,694.70
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0530110181     GS03B05301  
Thursday, April 1, 2010
$6,605.97
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0530110120     GS03B05301  
Thursday, April 1, 2010
$6,694.70
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0530110151     GS03B05301  
Monday, March 15, 2010
$4,499.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

PO Purchase Order
PURCHASE FOR CHAPTER 31 VETERAN
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  VA3331010902016  
Thursday, March 11, 2010
$3,167.95
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
TAS::14 1610::TAS RECOVERY FFS PROJECT # R1GB ENERGY STAR FREEZERS FOR OREGON COAST NATIONAL WILDLIFE REFUGE COMPLEX
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  INF10181RV477  
Thursday, March 4, 2010
$2,300.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 7777 NAME: SERVICE PART NUMBER:
9910: JEWELRY

  W25G1V10P1991  
Wednesday, March 3, 2010
$4,555.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
MISCELLANEOUS
9999: MISCELLANEOUS ITEMS

  V5610S1020  
Monday, February 8, 2010
$5,056.66
0010E: VBA FIELD CONTRACTING

PO Purchase Order
TOOL PURCHASE FOR CHAPTER 31 VETERAN
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  VA333101090212  
Wednesday, January 20, 2010
$5,449.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

PO Purchase Order
PURCHASE CARD ORDER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V618P05477  
Friday, January 1, 2010
$6,605.97
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0530110031     GS03B05301  
Friday, January 1, 2010
$6,605.97
4700: GENERAL SERVICES ADMINISTRATION
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0530110090     GS03B05301  
Friday, January 1, 2010
$6,605.97
DV000: GSA/PBS/R03/LEASES

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS03B0530110059     GS03B05301  
Thursday, December 31, 2009
$3,061.74
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V660P07441  
Monday, December 21, 2009
$0.00
9700: DEPT OF DEFENSE
N00183: NAVAL MEDICAL CENTER PORTSMOUTH VA

PO Purchase Order
CLIN IS CANCELLED
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  N0018310P0067     N0018309T0411  
Friday, December 18, 2009
$693.56
9700: DEPT OF DEFENSE
W91B4K: W6GZ ELE RCC FENTY

PO Purchase Order
[PIIN: W91B4K-10-W-1209] COMMERCIAL CONTRACT AWARD
5130: HAND TOOLS, POWER DRIVEN

  W91B4K10W1209  

National Stock Numbers Related To CAGE 53800

  FSG    FSC    NSN    Part Number    Name  
  51    5120  5120-01-398-7657  9-28181    KEY,SOCKET HEAD SCREW  

  CANCELLED

  Alternate References: 5120013987657, 013987657  
  51    5120  5120-01-494-5907  9-33101    WRENCH SET,SOCKET  

  CANCELLED

  Alternate References: 5120014945907, 014945907  
  54    5430  5430-01-191-4481  390.29161    TANK,LIQUID STORAGE  

  Alternate References: 5430011914481, 011914481  
  51    5120  5120-01-600-9336  47484    SCREWDRIVER BIT SET AND HANDLE  

  CANCELLED

  Alternate References: 5120016009336, 016009336  
  79    7910  7910-01-070-0465  20K8855C    SCRUBBING MACHINE,FLOOR,ELECTRIC  

  CANCELLED

  Alternate References: 7910010700465, 010700465  
  49    4940  4940-01-178-4785  30G16236    GUN,AIR BLOW  

  Alternate References: 4940011784785, 011784785  
  48    4820  4820-01-155-6710  TFO 38300AV    VALVE,CONTROL  

  Alternate References: 4820011556710, 011556710  
  51    5120  5120-01-429-6409  50617    SOCKET,SOCKET WRENCH  

  Alternate References: 5120014296409, 014296409  
  56    5670  5670-01-010-7120  64 H 11314    EAVE TROUGH CONNECTOR  

  CANCELLED

  Alternate References: 5670010107120, 010107120  
  51    5120  5120-01-398-7720  34594    SOCKET,SOCKET WRENCH  

  Alternate References: 5120013987720, 013987720  
  51    5120  5120-01-398-7910  34042    SOCKET,SOCKET WRENCH  

  Alternate References: 5120013987910, 013987910  
  56    5670  5670-01-218-5330  64 H 11339    HOLDER,DOWNSPOUT  

  CANCELLED

  Alternate References: 5670012185330, 012185330  
  51    5140  5140-01-429-6373  9-65848    CHEST,TOP,MOBILE TOOL CABINET  

  CANCELLED

  Alternate References: 5140014296373, 014296373  
  51    5120  5120-01-436-0647  9-41880    SCREWDRIVER,CROSS TIP  

  CANCELLED

  Alternate References: 5120014360647, 014360647  
  79    7910  7910-00-910-2223  20K5011    BAG VACUUM CLEANER  

  CANCELLED

  Alternate References: 7910009102223, 009102223  
  51    5120  5120-01-398-7724  45821    SOCKET,SOCKET WRENCH  

  Alternate References: 5120013987724, 013987724  
  51    5120  5120-01-398-7974  9-47525    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987974, 013987974  
  62    6210  6210-00-291-0183  34K89371    FIXTURE,LIGHTING  

  Alternate References: 6210002910183, 002910183  
  51    5120  5120-01-436-0643  9-41890    SCREWDRIVER,FLAT TIP  

  CANCELLED

  Alternate References: 5120014360643, 014360643  
  51    5120  5120-01-436-0648  9-41897    SCREWDRIVER,FLAT TIP  

  CANCELLED

  Alternate References: 5120014360648, 014360648  
  51    5120  5120-01-298-6111  43267    SOCKET,SOCKET WRENCH  

  CANCELLED - Replaced by 5120-01-398-7776

  Alternate References: 5120012986111, 012986111  
  51    5180  5180-01-499-7581  9-34137    TOOL KIT,GENERAL MECHANIC'S  

  CANCELLED

  Alternate References: 5180014997581, 014997581  
  51    5110  5110-01-398-9184  9-3554    SAW,HAND,METAL CUTTING  

  CANCELLED

  Alternate References: 5110013989184, 013989184  
  51    5110  5110-01-398-9185  9-3557    SAW,HAND,METAL CUTTING  

  CANCELLED

  Alternate References: 5110013989185, 013989185  
  51    5120  5120-01-398-9397  9-41893    SCREWDRIVER,FLAT TIP  

  CANCELLED

  Alternate References: 5120013989397, 013989397  
  51    5120  5120-01-538-2029  00947437000    SCREWDRIVER,CROSS TIP  

  CANCELLED

  Alternate References: 5120015382029, 015382029  
  51    5120  5120-01-399-0763  00994814000    KNIFE,PUTTY  

  Alternate References: 5120013990763, 013990763  
  51    5120  5120-01-436-0639  9-41889    SCREWDRIVER,CROSS TIP  

  CANCELLED

  Alternate References: 5120014360639, 014360639  
  51    5120  5120-01-436-0645  9-41899    SCREWDRIVER,FLAT TIP  

  CANCELLED

  Alternate References: 5120014360645, 014360645  
  80    8010  8010-00-515-9843  3065608    POLYURETHANE COATING  

  CANCELLED

  Alternate References: 8010005159843, 005159843  
  51    5140  5140-01-429-6510  9-65476    CABINET,TOOL,MOBILE  

  Alternate References: 5140014296510, 014296510  
  51    5120  5120-01-398-9139  42934    WRENCH,BOX AND OPEN END,COMBINATION  

  CANCELLED

  Alternate References: 5120013989139, 013989139  
  51    5120  5120-01-398-9143  42933    WRENCH,BOX AND OPEN END,COMBINATION  

  CANCELLED

  Alternate References: 5120013989143, 013989143  
  51    5120  5120-01-398-9237  42954    WRENCH,BOX  

  CANCELLED

  Alternate References: 5120013989237, 013989237  
  51    5120  5120-01-398-9151  44591    WRENCH,OPEN END  

  CANCELLED

  Alternate References: 5120013989151, 013989151  
  51    5120  5120-01-398-9193  51653    WRENCH,PIPE  

  CANCELLED

  Alternate References: 5120013989193, 013989193  
  51    5120  5120-01-398-9234  43929    WRENCH,BOX  

  CANCELLED

  Alternate References: 5120013989234, 013989234  
  51    5120  5120-01-398-9157  44587    WRENCH,OPEN END  

  CANCELLED

  Alternate References: 5120013989157, 013989157  
  51    5120  5120-01-398-9236  43928    WRENCH,BOX  

  CANCELLED

  Alternate References: 5120013989236, 013989236  
  51    5120  5120-01-398-9196  51651    WRENCH,PIPE  

  CANCELLED

  Alternate References: 5120013989196, 013989196  
  51    5120  5120-01-398-9317  4283    BAR,PINCH  

  CANCELLED

  Alternate References: 5120013989317, 013989317  
  51    5110  5110-01-398-9366  9-42972    CHISEL,COLD,HAND  

  CANCELLED

  Alternate References: 5110013989366, 013989366  
  51    5120  5120-01-398-7631  42661    SCREWDRIVER ATTACHMENT,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987631, 013987631  
  51    5120  5120-01-398-7755  42701    SCREWDRIVER ATTACHMENT,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987755, 013987755  
  51    5120  5120-01-398-7760  42705    SCREWDRIVER ATTACHMENT,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987760, 013987760  
  51    5120  5120-01-398-7763  43258    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987763, 013987763  
  51    5120  5120-01-398-7768  43202    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987768, 013987768  
  51    5120  5120-01-398-7774  43205    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987774, 013987774  
  51    5120  5120-01-398-7824  43319    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987824, 013987824  
  51    5120  5120-01-398-7873  44413    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987873, 013987873  
  51    5120  5120-01-398-7884  44421    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987884, 013987884  
  51    5120  5120-01-398-7904  44372    SCREWDRIVER ATTACHMENT,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987904, 013987904  
  51    5120  5120-01-398-7820  43314    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987820, 013987820  
  51    5120  5120-01-398-7911  42652    SCREWDRIVER ATTACHMENT,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987911, 013987911  
  51    5120  5120-01-398-7914  47504    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987914, 013987914  
  51    5120  5120-01-398-7994  47583    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987994, 013987994  
  51    5120  5120-01-398-7975  47509    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987975, 013987975  
  51    5120  5120-01-398-8047  44240    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013988047, 013988047  
  51    5120  5120-01-398-8010  47593    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013988010, 013988010  
  51    5140  5140-01-428-3859  9-65272    HOLDER,WRENCH,MOBILE TOOL CABINET  

  CANCELLED

  Alternate References: 5140014283859, 014283859  
  51    5120  5120-01-429-6426  3821    HAMMER,HAND  

  CANCELLED

  Alternate References: 5120014296426, 014296426  
  51    5120  5120-01-429-6378  38045    HAMMER,HAND  

  CANCELLED

  Alternate References: 5120014296378, 014296378  
  51    5120  5120-01-429-6424  43919    WRENCH,BOX  

  CANCELLED

  Alternate References: 5120014296424, 014296424  
  51    5120  5120-01-429-6565  44193    WRENCH SET,BOX  

  CANCELLED

  Alternate References: 5120014296565, 014296565  
  51    5120  5120-01-429-6566  44194    WRENCH SET,BOX  

  CANCELLED

  Alternate References: 5120014296566, 014296566  
  51    5120  5120-01-429-6567  4196    WRENCH SET,SOCKET  

  CANCELLED

  Alternate References: 5120014296567, 014296567  
  51    5120  5120-01-431-1006  42865    WRENCH,BOX AND OPEN END,COMBINATION  

  CANCELLED

  Alternate References: 5120014311006, 014311006  
  51    5120  5120-01-431-1046  44383    WRENCH,BOX AND OPEN END,COMBINATION  

  CANCELLED

  Alternate References: 5120014311046, 014311046  
  51    5120  5120-01-431-1060  44390    WRENCH,BOX AND OPEN END,COMBINATION  

  CANCELLED

  Alternate References: 5120014311060, 014311060  
  51    5140  5140-01-526-7534  9-59601    CHEST,INTERMEDIATE,MOBILE TOOL CABINET  

  CANCELLED

  Alternate References: 5140015267534, 015267534  
  51    5120  5120-01-429-6339  41973    WRENCH,SOCKET  

  CANCELLED

  Alternate References: 5120014296339, 014296339  
  51    5120  5120-01-429-6371  42677    SCREWDRIVER ATTACHMENT,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120014296371, 014296371  
  51    5120  5120-01-429-6389  42678    SCREWDRIVER ATTACHMENT,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120014296389, 014296389  
  51    5120  5120-01-429-6439  42965    WRENCH,BOX  

  CANCELLED

  Alternate References: 5120014296439, 014296439  
  51    5110  5110-01-429-6466  9-31302    FILE,HAND  

  CANCELLED

  Alternate References: 5110014296466, 014296466  
  51    5120  5120-01-429-6508  43865    WRENCH,BOX  

  CANCELLED

  Alternate References: 5120014296508, 014296508  
  51    5120  5120-01-431-1058  44388    WRENCH,BOX AND OPEN END,COMBINATION  

  CANCELLED

  Alternate References: 5120014311058, 014311058  
  51    5110  5110-01-490-7214  9-4772    SPLITTING TOOL,NUT  

  CANCELLED

  Alternate References: 5110014907214, 014907214  
  51    5120  5120-01-398-9141  42936    WRENCH,BOX AND OPEN END,COMBINATION  

  CANCELLED

  Alternate References: 5120013989141, 013989141  
  51    5120  5120-01-398-9146  43921    WRENCH,BOX  

  CANCELLED

  Alternate References: 5120013989146, 013989146  
  51    5120  5120-01-398-9238  42956    WRENCH,BOX  

  CANCELLED

  Alternate References: 5120013989238, 013989238  
  51    5120  5120-01-398-9152  44584    WRENCH,OPEN END  

  CANCELLED

  Alternate References: 5120013989152, 013989152  
  51    5120  5120-01-398-9155  44585    WRENCH,OPEN END  

  CANCELLED

  Alternate References: 5120013989155, 013989155  
  51    5120  5120-01-398-9268  44272    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013989268, 013989268  
  51    5120  5120-01-398-9372  45384    PLIERS,SLIP JOINT  

  CANCELLED

  Alternate References: 5120013989372, 013989372  
  51    5120  5120-01-398-9316  42903    PUNCH,ALIGNING  

  CANCELLED

  Alternate References: 5120013989316, 013989316  
  51    5120  5120-01-398-9385  44471    WRENCH,OPEN END  

  CANCELLED

  Alternate References: 5120013989385, 013989385  
  51    5120  5120-01-398-9377  45385    PLIERS,SLIP JOINT  

  CANCELLED

  Alternate References: 5120013989377, 013989377  
  51    5120  5120-01-398-7753  42702    SCREWDRIVER ATTACHMENT,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987753, 013987753  
  51    5120  5120-01-398-7771  43201    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987771, 013987771  
  51    5120  5120-01-398-7940  42664    SCREWDRIVER ATTACHMENT,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987940, 013987940  
  51    5120  5120-01-398-7997  47585    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987997, 013987997  
  51    5120  5120-01-398-8004  47589    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013988004, 013988004  
  51    5120  5120-01-398-8008  47591    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013988008, 013988008  
  51    5120  5120-01-398-7780  43257    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987780, 013987780  
  51    5120  5120-01-398-7898  44067    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987898, 013987898  
  51    5120  5120-01-398-7637  42663    SCREWDRIVER ATTACHMENT,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987637, 013987637  
  51    5120  5120-01-398-7773  43252    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987773, 013987773  
  51    5120  5120-01-398-7823  43318    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987823, 013987823  
  51    5120  5120-01-398-7775  43253    SOCKET,SOCKET WRENCH  

  CANCELLED

  Alternate References: 5120013987775, 013987775