CAGE 59951 - BLACK BOX CORPORATION OF
USA

BLACK BOX CORPORATION OF

PENNSYLVANIA

DBA BLACK BOX NETWORK SERVICES

CAGE Code: 59951
DUNS: 082254871
1000 PARK DR
LAWRENCE PA 15055-1018
UNITED STATES

Telephone: 7248736681
Fax: 8003210746


BLACK BOX CORPORATION OF, PENNSYLVANIA, DBA BLACK BOX NETWORK SERVICES is an Active Commercial Supplier with the Cage Code 59951 and is tracked by Dun & Bradstreet under DUNS Number 082254871.

Additional Data For CAGE 59951

ORG ID:ALL QUOTATIONS PROPOSALS AND BIDS/ WILL BE DIRECTED TO BLACK BOX CORP/ P O BOX 12800 PITTSBURGH PA 15241/ 108 155
SIC Code 1:1731
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 59951

Wednesday, December 20, 2017
$0.00
1600: Department of Labor
16PBGC: PENSION BENEFIT GUARANTY CORP

C: DELIVERY ORDER
NEC MAINTENANCE AND REPAIR SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO170006     GS35F0158J     PBGC01-RQ-17-0010  
Monday, November 20, 2017
$0.00
6200: Office of Special Counsel
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
PHONE MAINTENANCE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  IND12PD01989     GS35F0158J  
Tuesday, November 7, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Tuesday, November 7, 2017
$290,741.00
1600: Department of Labor
16PBGC: PENSION BENEFIT GUARANTY CORP

C: DELIVERY ORDER
NEC MAINTENANCE AND REPAIR SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO170006     GS35F0158J     PBGC01-RQ-17-0010  
Tuesday, October 24, 2017
$576.00
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - TROUBLESHOOT PHONE ISSUES.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  15DDPH18P00000002  
Monday, October 23, 2017
$0.00
7000: Department of Homeland Security
70Z023: HQ CONTRACT OPERATIONS (CG-912)(000

C: DELIVERY ORDER
CLOSE OUT
9999: MISCELLANEOUS ITEMS

  HSCG2305FTE4382     GS35F0158J  
Monday, October 2, 2017
$0.00
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
CLOSEOUT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  DOCRA133W09SU0482  
Thursday, September 28, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Tuesday, September 26, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Tuesday, September 26, 2017
$1,080.00
1900: Department of State
19AQMS: ACQUISITIONS - AQM SILMS

C: DELIVERY ORDER
INDOOR/OUTDOOR DIST
7050: INFORMATION TECHNOLOGY COMPONENTS

  SAQMSP17F0510     GS35F0158J  
Tuesday, September 26, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Tuesday, September 26, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Monday, September 25, 2017
$4,381.49
1500: Department of Justice
15B414: DEPT OF JUSTICE BUREAU OF PRISON

C: DELIVERY ORDER
COMPUTER SERVICES EQUIPMENT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  DJBP0414SM770047     GS35F0158J  
Monday, September 25, 2017
$0.00
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
10 GIG MM FO PATCH CABLES
7045: INFORMATION TECHNOLOGY SUPPLIES

  80NSSC17P1839  
Monday, September 25, 2017
$9,997.78
8000: National Aeronautics and Space Administration
80NSSC: NASA SHARED SERVICES CENTER

B: PURCHASE ORDER
10 GIG MM FO PATCH CABLES
7045: INFORMATION TECHNOLOGY SUPPLIES

  80NSSC17P1839  
Saturday, September 16, 2017
$0.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

C: DELIVERY ORDER
IGF::OT::IGF TELECOMMUNICATION SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040617F0080     GS35F0158J  
Monday, September 11, 2017
($38.00)
7200: U.S. Agency for International Development
720SEC: USAID SEC

B: PURCHASE ORDER
CABLE AND SHIPPING CHARGES
6145: WIRE AND CABLE, ELECTRICAL

  AIDSECV0800030  
Monday, September 11, 2017
$13,909.20
1900: Department of State
19EG30: AMERICAN EMBASSY CAIRO

B: PURCHASE ORDER
IGF::CL::IGF CONSULAR ACS RENOVATION PROJECT
6145: WIRE AND CABLE, ELECTRICAL

  SEG30017M1243     SEG30017M1243  
Monday, September 11, 2017
$4,636.40
1900: Department of State
19EG30: AMERICAN EMBASSY CAIRO

B: PURCHASE ORDER
IGF::CL::IGF URGENT - CONSULAR RENOVATION PROJECT
7510: OFFICE SUPPLIES

  SEG30017M1424     SEG30017M1424  
Thursday, September 7, 2017
$4,869.60
1500: Department of Justice
15B413: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
FCI SANDSTONE - FIBER OPTIC CABLE PURCHASE FOR SYSTEM UPGRADE.
6015: FIBER OPTIC CABLES

  DJBP0413SM720004     GS35F0158J  
Thursday, September 7, 2017
$64,870.00
9700: Department of Defense
FA5270: FA5270 18 CONS LGC

B: PURCHASE ORDER
DKM DVI&USB HID RECEIVER CARD
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  FA527017P0105     FA527017QB051  
Tuesday, August 29, 2017
$1,680.40
9700: Department of Defense
N68335: NAVAIR WARFARE CTR AIRCRAFT DIV LKE

B: PURCHASE ORDER
MEDIA CONVRTR, 10/100 MGPS/TX/SX MM
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  N6833517P0449  
Monday, August 28, 2017
$9,272.80
9700: Department of Defense
N00164: NSWC CRANE

B: PURCHASE ORDER
GIGATRUE 550 CAT6 BULK PLN
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  N0016417P0544  
Monday, August 28, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Monday, August 28, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Thursday, August 24, 2017
$17,991.30
1000: The Judicial Branch
15M200: US DOJ, USMS OFC SECURITY CONTRACTS

B: PURCHASE ORDER
JSD-OPO-C2 IS MOVING FROM 26 FEDERAL PLAZA, SUITE 318 TO THE COURT OF INTERNATIONAL TRADE (CIT) AT 500 ONE FEDERAL PLAZA, 5TH FLOOR, NEW YORK, NY 10278. THE 5TH FLOOR WILL NEED TO BE USMS NETWORK CAPATABLE. CABLING NETWORK REQUIRED. IGF::OT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  DJM17A32P0030  
Wednesday, August 23, 2017
$0.00
7000: Department of Homeland Security
70FBR7: REGION 7: EMERGENCY PREPAREDNESS AN

C: DELIVERY ORDER
FINAL CLOSEOUT
5975: ELECTRICAL HARDWARE AND SUPPLIES

  HSFE0710F0131     GS35F0158J  
Tuesday, August 22, 2017
($3,999.77)
1500: Department of Justice
15DDFA: OFFICE ACQUISITION MANAGEMENT

C: DELIVERY ORDER
IGF::OT::IGF TELEPHONE MAINTENANCE SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  DJD16HQG0100     GS35F0158J  
Wednesday, August 9, 2017
$0.00
1600: Department of Labor
16PBGC: PENSION BENEFIT GUARANTY CORP

C: DELIVERY ORDER
IGF::CT::IGF NEC MAINTENANCE AND REPAIR SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO170006     GS35F0158J     PBGC01-RQ-17-0010  
Friday, July 21, 2017
$10,147.92
1500: Department of Justice
15B800: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
IGF::OT::IGF MEDIA EQUIPMENT
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  DJBP0800S0610039     GS35F0158J  
Tuesday, July 18, 2017
$0.00
1600: Department of Labor
1605CH: DEPT OF LABOR- OASAM-CHICAGO REGION

C: DELIVERY ORDER
THIS MODIFICATION IS ISSUED TO CLOSE-OUT SAID ORDER IN AMS AND NCFMS.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DOLF11EJ22409     GS35F0158J  
Tuesday, July 18, 2017
$0.00
1600: Department of Labor
1605CH: DEPT OF LABOR- OASAM-CHICAGO REGION

C: DELIVERY ORDER
AMENDED RENEWAL OF MAINTENANCE AGREEMENT FOR PHONE SYSTEM FOR THE PERIOD 6/1/11-9/31/11
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DOLF11EJ22409     GS35F0158J  
Friday, July 14, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Tuesday, July 11, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Friday, July 7, 2017
$16,253.79
9700: Department of Defense
W91YTZ: W40M RHCO-ATLANTIC USAHCA

C: DELIVERY ORDER
IGF::OT::IGF BASE YEAR T-METRIC SSS MAINTENANCE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  W91YTZ17F0052     GS35F0158J  
Thursday, July 6, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Wednesday, June 28, 2017
($4,373.04)
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504150379!
6145: WIRE AND CABLE, ELECTRICAL

  SPE7M117P4207     SPE7M117T9084  
Thursday, June 22, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Thursday, June 22, 2017
($2,179.13)
1500: Department of Justice
15M041: U.S. DEPT OF JUSTICE, USM, MN

B: PURCHASE ORDER
IGF::CT::IGF REPAIR AND TROUBLESHOOT OF ST. PAUL'S BCM 400 SYSTEM FOR DROPPED INBOUND/OUTBOUND CALLS AND SYSTEM REBOOTING. FUNDING FOR LABOR ONLY (NOT PARTS).
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DJM17D41P0012  
Friday, June 16, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Thursday, June 1, 2017
$21,700.00
9700: Department of Defense
FA4814: FA4814 6 CONS

C: DELIVERY ORDER
ADP SUPPORT EQUIPMENT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  FA481417FG165     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HSBP20120023100371     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70CTD0: INFORMATION TECHNOLOGY DIVISION

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HSCETE13F00116     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  HSBP20120018700170     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HSCEOP06F01782     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7035: INFORMATION TECHNOLOGY SUPPORT EQUIPMENT

  HSBP20130026200135     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GC000200304CP0503GC0167GS35F0158J     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  HSBP1010F00058     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70CTD0: INFORMATION TECHNOLOGY DIVISION

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  HSCETE14F00097     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5340: HARDWARE, COMMERCIAL

  HSBP1008F24147     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70CTD0: INFORMATION TECHNOLOGY DIVISION

C: DELIVERY ORDER
DHS BULK CLOSE OUT
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  HSCETE11F00118     GS35F0158J     HSCETE-11-Q-00234  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  HSCEOP06F00871     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7110: OFFICE FURNITURE

  HSBP1105F08311     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70CTD0: INFORMATION TECHNOLOGY DIVISION

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7030: INFORMATION TECHNOLOGY SOFTWARE

  HSCETE13F00097     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HSBP20100010000050     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70CTD0: INFORMATION TECHNOLOGY DIVISION

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  HSCETC09F00004     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  CA000200308CP0803CA0026GS35F0158J     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  HSCEOP06F01675     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  HSBP20130017100977     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6145: WIRE AND CABLE, ELECTRICAL

  HSCEEM08P00005  
Wednesday, May 31, 2017
$0.00
70CTD0: INFORMATION TECHNOLOGY DIVISION

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  HSCETC09F00008     GS35F0158J     HSCETC-09-Q-00014  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  HSBP20130008301374     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
D320: IT AND TELECOM- ANNUAL HARDWARE MAINTENANCE SERVICE PLANS

  HSBP20140006400506     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

C: DELIVERY ORDER
DHS BULK CLOSE OUT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HSCEOP07F01112     GS35F0158J  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

C: DELIVERY ORDER
DHS BULK CLOSE OUT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  HSBP1109F27246     GS35F0158J  
Thursday, May 18, 2017
$52,097.50
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
ELECTRONIC COMPONEN
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  N0010417PEE64  
Tuesday, April 25, 2017
$3,500.00
1500: Department of Justice
15M041: U.S. DEPT OF JUSTICE, USM, MN

B: PURCHASE ORDER
IGF::CT::IGF REPAIR AND TROUBLESHOOT OF ST. PAUL'S BCM 400 SYSTEM FOR DROPPED INBOUND/OUTBOUND CALLS AND SYSTEM REBOOTING. FUNDING FOR LABOR ONLY (NOT PARTS).
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  DJM17D41P0012  
Tuesday, April 18, 2017
$13,729.75
9700: Department of Defense
N00164: NSWC CRANE

B: PURCHASE ORDER
P/N EC45U3042KIT
7125: CABINETS, LOCKERS, BINS, AND SHELVING

  N0016417P0228  
Thursday, April 13, 2017
$5,423.12
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

C: DELIVERY ORDER
IGF::OT::IGF SERVICES PBX
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  VA25917F4275     GS35F0158J  
Wednesday, April 12, 2017
$442.66
1900: Department of State
19PE50: AMERICAN EMBASSY LIMA

B: PURCHASE ORDER
FCS-MATERIALS FOR DATA&PHONE INSTALLATION
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  SPE50017M0817  
Wednesday, April 12, 2017
$140,046.98
1600: Department of Labor
16PBGC: PENSION BENEFIT GUARANTY CORP

C: DELIVERY ORDER
IGF::CT::IGF NEC MAINTENANCE AND REPAIR SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO170006     GS35F0158J     PBGC01-RQ-17-0010  
Monday, April 10, 2017
$0.00
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

C: DELIVERY ORDER
IGF::OT::IGF TELECOMMUNICATION SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040617F0080     GS35F0158J  
Monday, April 10, 2017
($1,133.80)
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
NAVY REQUIREMENT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  N0010417PBL21  
Tuesday, April 4, 2017
$703.02
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
CABLE ASSEMBLY,SPEC
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  N0010417PBZ08  
Wednesday, March 29, 2017
$24,132.22
9700: Department of Defense
N00406: NAVSUP FLT LOG CTR PUGET SOUND

C: DELIVERY ORDER
IGF::OT::IGF TELECOMMUNICATION SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  N0040617F0080     GS35F0158J  
Monday, March 27, 2017
$1,260.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: PURCHASE ORDER
IGF::OT::IGF OT
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  VA24417P3058  
Monday, March 13, 2017
$36,681.02
9700: Department of Defense
W25G1V: W0ML USA DEP TOBYHANNA

C: DELIVERY ORDER
IGF::OT::IGF - NORTEL MAINTENANCE - OPTION YEAR ONE
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W25G1V16F0063     GS35F0158J     W25G1V16T0125  
Thursday, March 9, 2017
$0.00
6200: Office of Special Counsel
140D04: IBC ACQ SVCS DIRECTORATE (00004)

C: DELIVERY ORDER
IGF::OT::IGF NORTEL/AVAYA PHONE SYSTEM UPGRADE
J060: MAINT/REPAIR/REBUILD OF EQUIPMENT- FIBER OPTICS MATERIALS, COMPONENTS, ASSEMBLIES, AND ACCESSORIES

  IND12PD01728     GS35F0158J  
Tuesday, March 7, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Thursday, March 2, 2017
($578.93)
9700: Department of Defense
N00164: NSWC CRANE

C: DELIVERY ORDER
EDGE SWITCH
6350: MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  N0016415F0085     GS35F0158J  
Monday, February 27, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Monday, February 27, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Friday, February 24, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Friday, February 24, 2017
$4,373.04
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

B: PURCHASE ORDER
8504150379!CABLE,SPECIAL PURPO
6145: WIRE AND CABLE, ELECTRICAL

  SPE7M117P4207     SPE7M117T9084  
Wednesday, February 22, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Tuesday, February 21, 2017
$3,567.07
1900: Department of State
19PE50: AMERICAN EMBASSY LIMA

B: PURCHASE ORDER
FCS-MATERIALS FOR DATA&PHONE INSTALLATION
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  SPE50017M0817  
Thursday, February 16, 2017
$4,065.39
6900: Department of Transportation
6973FK: FAA

C: DELIVERY ORDER
N/A ASSETS IN SUPPORT OF THE NAS
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  DTFAAC17F00078     GS35F0158J  
Wednesday, February 15, 2017
$5,095.11
1400: Department of the Interior
140L50: BUREAU OF LAND MANAGEMENT

C: DELIVERY ORDER
TILLAMOOK FIELD OFFICE COOLING SERVER
4110: REFRIGERATION EQUIPMENT

  INL17PD00162     GS35F0158J  
Thursday, January 26, 2017
($132.84)
1500: Department of Justice
15DDPH: PHILADELPHIA, PA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CT::IGF - MAINTENANCE CONTRACT FOR THE OFFICE PHONE SYSTEM.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  DJD16PHP0023  
Monday, January 23, 2017
$793.84
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
FIBER OPTIC CABLE
1220: FIRE CONTROL COMPUTING SIGHTS AND DEVICES

  N0010417PAB55  
Tuesday, January 17, 2017
$0.00
1900: Department of State
191S70: AMERICAN EMBASSY TEL AVIV

C: DELIVERY ORDER
NETWORKS CABLES
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  SIS70017F0120     GS35F0158J  
Friday, January 13, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Thursday, January 12, 2017
($75.00)
7000: Department of Homeland Security
70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
FINAL CLOSEOUT
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  HSFE0508P0254  
Wednesday, January 11, 2017
$2,970.00
1500: Department of Justice
15M076: U.S. DEPT OF JUSTICE, USM, W/TN

B: PURCHASE ORDER
IGF::CT::IGF 0324AD MAXX000M - REPAIR OF USMS VEHICLE FOR USMS WESTERN DISTRIC OF TENNESSEE - SECURITY SCREEN INSTALLATION
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DJM17D760015  
Thursday, January 5, 2017
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  GS35F0158J  
Wednesday, January 4, 2017
$70,656.66
1600: Department of Labor
16PBGC: PENSION BENEFIT GUARANTY CORP

C: DELIVERY ORDER
IGF::CT::IGF NEC MAINTENANCE AND REPAIR SERVICES
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  PBGC01DO170006     GS35F0158J     PBGC01-RQ-17-0010  
Thursday, December 29, 2016
$20,689.00
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
ELECTRONIC COMPONEN
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  N0010417PBN32  
Wednesday, December 28, 2016
$39,536.40
1500: Department of Justice
15DDHQ: HEADQUATERS

C: DELIVERY ORDER
IGF::CL::IGF THIS REQUEST IS FOR THE SOLE USE&SUPPORT OF DIVERSION CONTROL'S INTEGRATED VOICE RESPONSE SYSTEM. THE SYSTEM MAINTENANCE IS CRITICAL TO ENSURE REGISTRANT CALLS ARE DIRECTED TO THE CORRECT PARTIES.
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  DJD16HQG0030     GS35F0158J  
Tuesday, December 13, 2016
$5,250.00
1900: Department of State
191S70: AMERICAN EMBASSY TEL AVIV

C: DELIVERY ORDER
NETWORKS CABLES
5895: MISCELLANEOUS COMMUNICATION EQUIPMENT

  SIS70017F0120     GS35F0158J  
Tuesday, December 13, 2016
$1,133.80
9700: Department of Defense
N00104: NAVSUP WEAPON SYSTEMS SUPPORT MECH

B: PURCHASE ORDER
SWITCH, 16-PORT
7025: INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES

  N0010417PBL21  

National Stock Numbers Related To CAGE 59951

  FSG    FSC    NSN    Part Number    Name  
  70    7035  7035-01-467-7017  KV5104MA    SWITCHING UNIT,ELECTRONIC COMMAND SIGNALS PROGRAMMER  

  CANCELLED

  Alternate References: 7035014677017, 014677017  
  70    7025  7025-01-601-5814  KVT130A-R4    TERMINAL,DATA PROCESSING  

  Alternate References: 7025016015814, 016015814  
  58    5895  5895-01-513-5085  PCW20    CONVERTER,SIGNAL DATA  

  CANCELLED

  Alternate References: 5895015135085, 015135085  
  58    5895  5895-01-453-1848  A050032-01    INTERFACE UNIT,COMMUNICATION EQUIPMENT  

  Alternate References: 5895014531848, 014531848  
  59    5995  5995-01-469-2560  SK-BC0060    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  CANCELLED

  Alternate References: 5995014692560, 014692560  
  60    6030  6030-01-484-8515  LE180A    RECEIVER-TRANSMITTER LIGHT SIGNAL  

  Alternate References: 6030014848515, 014848515  
  61    6150  6150-01-523-1779  EVNSL05-0150    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  CANCELLED

  Alternate References: 6150015231779, 015231779  
  59    5995  5995-01-269-4062  S-EQ370-12-M/M    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: 5995012694062, 012694062  
  53    5340  5340-01-247-6433  TF-FA800    HARDWARE KIT,ELECTRONIC EQUIPMENT  

  Alternate References: 5340012476433, 012476433  
  66    6625  6625-01-237-4681  S-TS021    ADAPTER,TEST  

  CANCELLED

  Alternate References: 6625012374681, 012374681  
  58    5895  5895-01-567-7611  SW548A    CONSOLE,SWITCHING CONTROL  

  CANCELLED

  Alternate References: 5895015677611, 015677611  
  58    5895  5895-01-567-7610  SW547A    CONSOLE,SWITCHING CONTROL  

  CANCELLED

  Alternate References: 5895015677610, 015677610  
  70    7025  7025-01-339-4348  MX035B-E    MULTIPLEXER,DIGITAL  

  CANCELLED

  Alternate References: 7025013394348, 013394348  
  59    5995  5995-01-412-3934  HQ-EQN38-0005-MF    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: 5995014123934, 014123934  
  61    6145  6145-01-521-1824  EYN852A-PB-1000    CABLE,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: 6145015211824, 015211824  
  66    6625  6625-01-451-9479  SAM V.35    ADAPTER,TEST  

  Alternate References: 6625014519479, 014519479  
  59    5935  5935-01-225-6525  FG125    CONNECTOR,PLUG,ELECTRICAL  

  CANCELLED - Replaced by - - -

  Alternate References: 5935012256525, 012256525  
  60    6020  6020-01-552-4101  EFNT010-005M-STST    CABLE ASSEMBLY,FIBER OPTIC  

  Alternate References: 6020015524101, 015524101  
  66    6625  6625-01-245-5029  SAM-449    ADAPTER,TEST  

  Alternate References: 6625012455029, 012455029  
  70    7035  7035-01-256-9402  SW010B    BOX,INTERFACE SWITC  

  Alternate References: 7035012569402, 012569402  
  61    6145  6145-01-283-0537  GE-ECN25A    CABLE,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: 6145012830537, 012830537  
  59    5998  5998-01-496-8821  ME103A-R2    CIRCUIT CARD ASSEMBLY  

  Alternate References: 5998014968821, 014968821  
  66    6625  6625-01-510-0056  SIMPLIFIBERMETER-ST    TEST SET,ELECTRICAL CABLE  

  Alternate References: 6625015100056, 015100056  
  59    5995  5995-01-517-6978  EYN556MS-0015    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: 5995015176978, 015176978  
  59    5995  5995-01-519-6140  EHN054B-0010    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: 5995015196140, 015196140  
  61    6150  6150-01-502-4932  EVNSL25-0003    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: 6150015024932, 015024932  
  58    5895  5895-01-382-1242  GM-JPM010B    CONVERTER,SIGNAL DATA SUBASSEMBLY  

  CANCELLED

  Alternate References: 5895013821242, 013821242  
  58    5895  5895-01-387-8824  TR-TL073A    SPLITTER,MODEM,SPECIAL  

  CANCELLED - Replaced by - - -

  Alternate References: 5895013878824, 013878824  
  66    6625  6625-01-410-9942  TS625A    REFLECTOMETER,METALLIC TIME DOMAIN  

  CANCELLED

  Alternate References: 6625014109942, 014109942  
  61    6145  6145-01-462-5112  ECN25A    CABLE,SPECIAL PURPOSE,ELECTRICAL  

  CANCELLED

  Alternate References: 6145014625112, 014625112  
  58    5895  5895-01-462-1374  KV5112FA    COMPUTER NETWORK EQUIPMENT  

  CANCELLED

  Alternate References: 5895014621374, 014621374  
  59    5995  5995-01-475-1038  BC01801    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  CANCELLED

  Alternate References: 5995014751038, 014751038  
  58    5895  5895-01-480-6760  LH1501A-R2    CONVERTER,SIGNAL DATA  

  CANCELLED

  Alternate References: 5895014806760, 014806760  
  66    6625  6625-01-480-6023  TS140-R2    TEST SET,TRANSMISSION LINE  

  CANCELLED

  Alternate References: 6625014806023, 014806023  
  58    5895  5895-01-497-9306  LMC009A-R5    CONVERTER,FREQUENCY,ELECTRONIC  

  CANCELLED - Replaced by 7050-01-526-4110

  Alternate References: 5895014979306, 014979306  
  60    6030  6030-01-496-3156  LMC7004A    TRANSMITTER,LIGHT SIGNAL  

  CANCELLED

  Alternate References: 6030014963156, 014963156  
  70    7025  7025-01-504-7580  LE1060AE    INTERFACE UNIT,DATA TRANSFER  

  CANCELLED

  Alternate References: 7025015047580, 015047580  
  59    5995  5995-01-512-0747  EVNSL92-0100    CABLE ASSEMBLY,RIBBON,ELECTRICAL  

  CANCELLED

  Alternate References: 5995015120747, 015120747  
  59    5995  5995-01-512-0753  EHN225-0050    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  CANCELLED

  Alternate References: 5995015120753, 015120753  
  59    5975  5975-01-511-5265  LE7412A-2    CHASSIS,ELECTRICAL-ELECTRONIC EQUIPMENT  

  CANCELLED

  Alternate References: 5975015115265, 015115265  
  59    5930  5930-01-339-4267  SW091A    SWITCH BOX  

  Alternate References: 5930013394267, 013394267  
  58    5820  5820-01-462-5350  LB8505A-R2    REPEATER,RADIO  

  Alternate References: 5820014625350, 014625350  
  59    5995  5995-01-469-3094  EYN737MS    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: 5995014693094, 014693094  
  70    7035  7035-01-438-2108  ME701A    TRANSMITTER,DIGITAL DATA  

  Alternate References: 7035014382108, 014382108  
  66    6625  6625-01-437-5936  TL205-B    BRIDGE,CAPACITANCE-INDUCTANCE-RESISTANCE  

  Alternate References: 6625014375936, 014375936  
  58    5895  5895-01-467-8965  AC325A-R2    DECODER,VIDEO  

  Alternate References: 5895014678965, 014678965  
  58    5895  5895-01-467-7664  ME375A-R2    MODEM,COMMUNICATIONS  

  Alternate References: 5895014677664, 014677664  
  58    5895  5895-01-467-3584  AC057A-K-R4    COUPLER,DIGITAL DATA  

  Alternate References: 5895014673584, 014673584  
  58    5895  5895-01-576-8840  LGB2008A    SWITCH,ELECTRONIC  

  Alternate References: 5895015768840, 015768840  
  59    5930  5930-01-255-7030  GD-SW250B    SWITCH SECTION,ROTARY  

  CANCELLED

  Alternate References: 5930012557030, 012557030  
  59    5995  5995-01-578-6718  EVSAT85-0020    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: 5995015786718, 015786718  
  61    6150  6150-01-580-0559  EGM16T-0015-MM    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: 6150015800559, 015800559  
  59    5995  5995-01-600-4295  EVNSL099A-1000    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: 5995016004295, 016004295  
  59    5995  5995-01-540-9795  BC00301    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: 5995015409795, 015409795  
  61    6130  6130-01-544-6874  PSU1006E    POWER SUPPLY  

  Alternate References: 6130015446874, 015446874  
  66    6625  6625-01-554-2938  20230459    TEST SET,DATA TRANSMISSION LINE  

  Alternate References: 6625015542938, 015542938  
  59    5995  5995-01-520-5645  EVMSL05-0001    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  CANCELLED

  Alternate References: 5995015205645, 015205645  
  61    6150  6150-01-514-2959  EHN094-0015    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL,BRANCHED  

  Alternate References: 6150015142959, 015142959  
  59    5995  5995-01-481-1671  EVNSL02-0010    CABLE ASSEMBLY CAT5  

  Alternate References: 5995014811671, 014811671  
  59    5930  5930-01-525-4291  SW0L31A-FFFFF    SWITCH,ELECTRONIC  

  Alternate References: 5930015254291, 015254291  
  61    6145  6145-01-564-9574  EVN1301-1000    CABLE,SPECIAL PURPOSE,ELECTRICAL  

  CANCELLED

  Alternate References: 6145015649574, 015649574  
  59    5985  5985-01-541-8889  MT243C-F    COUPLER,TRANSMISSION LINE  

  CANCELLED

  Alternate References: 5985015418889, 015418889  
  61    6150  6150-01-544-3115  EVNSL22-0020    CABLE ASSEMBLY,SPECIAL  

  CANCELLED

  Alternate References: 6150015443115, 015443115  
  61    6150  6150-01-524-4674  EYN257T-0006-MF    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: 6150015244674, 015244674  
  60    6030  6030-01-496-3153  LMC7003A    TRANSMITTER,LIGHT SIGNAL  

  CANCELLED

  Alternate References: 6030014963153, 014963153  
  60    6030  6030-01-496-3157  LMC7001A    TRANSMITTER,LIGHT SIGNAL  

  CANCELLED

  Alternate References: 6030014963157, 014963157  
  61    6150  6150-01-544-3124  EVNSL22-0025    CABLE ASSEMBLY,SPECIAL  

  CANCELLED

  Alternate References: 6150015443124, 015443124  
  70    7050  7050-01-525-3131  LMC212A-MM-R2    CONVERTER,DIGITAL TO DIGITAL  

  Alternate References: 7050015253131, 015253131  
  59    5995  5995-01-525-4773  EVNSL01-0003    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: 5995015254773, 015254773  
  70    7025  7025-01-558-4048  KVT202A    INSTALLATION AND EQUIPMENT KIT,DATA PROCESSING  

  Alternate References: 7025015584048, 015584048  
  59    5985  5985-01-603-9203  M0CM26836    LINE,RADIO FREQUENCY TRANSMISSION  

  Alternate References: 5985016039203, 016039203  
  66    6625  6625-01-373-8883  CARRYING CASE FOR GG-TS375A-E    CARRYING CASE,FAULT  

  CANCELLED - Replaced by - - -

  Alternate References: 6625013738883, 013738883  
  60    6060  6060-01-631-0504  FOT125,FOT128    ADAPTER,CONNECTOR,FIBER OPTIC  

  Alternate References: 6060016310504, 016310504  
  66    6625  6625-01-373-7396  GG-TS375A-E    FAULT LOCATOR,TRANSMISSION LINE  

  CANCELLED - Replaced by - - -

  Alternate References: 6625013737396, 013737396  
  59    5985  5985-01-339-4814  GM-SW853A    SWITCH SERIAL CODE  

  CANCELLED

  Alternate References: 5985013394814, 013394814  
  59    5985  5985-01-339-4815  GM-SW901A    SWITCH FALLBACK  

  CANCELLED

  Alternate References: 5985013394815, 013394815  
  70    7025  7025-01-492-0430  SW-177A    INTERFACE UNIT,AUTOMATIC DATA PROCESSING  

  CANCELLED - Replaced by 7025-01-483-6783

  Alternate References: 7025014920430, 014920430  
  61    6150  6150-01-490-2975  EGN16E-MM    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  CANCELLED

  Alternate References: 6150014902975, 014902975  
  70    7025  7025-01-482-1613  P1554A    INTERFACE UNIT,AUTOMATIC DATA PROCESSING  

  CANCELLED

  Alternate References: 7025014821613, 014821613  
  58    5895  5895-01-398-4311  TL601A    CONTROL,DISTRIBUTION  

  CANCELLED

  Alternate References: 5895013984311, 013984311  
  70    7035  7035-01-574-8187  LHC041A    RECEIVER-TRANSMITTER,DIGITAL DATA  

  Alternate References: 7035015748187, 015748187  
  59    5995  5995-01-578-6706  EVSAT85-0010    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: 5995015786706, 015786706  
  60    6030  6030-01-553-1384  IC508A    REPEATER,LIGHT SIGNAL  

  CANCELLED

  Alternate References: 6030015531384, 015531384  
  59    5995  5995-01-323-2399  EY600-6 FT    CABLE ASSEMBLY,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: 5995013232399, 013232399  
  61    6145  6145-01-281-5180  GE-EDN12A    CABLE,SPECIAL PURPOSE,ELECTRICAL  

  Alternate References: 6145012815180, 012815180  
  66    6625  6625-01-219-9760  SAM 232-60    ANALYZER,LOGIC  

  Alternate References: 6625012199760, 012199760  
  59    5935  5935-01-337-9979  SR300    CONNECTOR ASSEMBLY,ELECTRICAL  

  Alternate References: 5935013379979, 013379979  
  51    5180  5180-01-347-0187  TP-FT810    TOOL KIT,ELECTRONIC SYSTEM  

  Alternate References: 5180013470187, 013470187  
  59    5998  5998-01-344-6475  TH-TL158A    CIRCUIT CARD ASSEMBLY  

  Alternate References: 5998013446475, 013446475  
  58    5895  5895-01-433-2834  RS-232 -- 485/422    CONVERTER,SIGNAL DATA  

  Alternate References: 5895014332834, 014332834  
  70    7025  7025-01-486-1359  KV2550C-R2    INTERFACE UNIT,AUTOMATIC DATA PROCESSING  

  Alternate References: 7025014861359, 014861359  
  70    7050  7050-01-452-1906  IC1477A-M    CONVERTER,DIGITAL TO DIGITAL  

  Alternate References: 7050014521906, 014521906  
  58    5895  5895-01-496-7206  SWMD186901    SWITCH,ELECTRONIC  

  Alternate References: 5895014967206, 014967206  
  58    5895  5895-01-484-0344  JPMU 002    PANEL,PATCHING,COMMUNICATION  

  Alternate References: 5895014840344, 014840344  
  70    7025  7025-01-483-6783  SW-177A    INTERFACE UNIT,AUTOMATIC DATA PROCESSING  

  Alternate References: 7025014836783, 014836783  
  58    5895  5895-01-485-6954  TL158A-R3    INTERFACE UNIT,COMMUNICATION EQUIPMENT  

  Alternate References: 5895014856954, 014856954  
  61    6150  6150-01-517-6959  PS167A-R2    POWER STRIP,ELECTRICAL OUTLET  

  Alternate References: 6150015176959, 015176959  
  60    6030  6030-01-458-4801  LE4203A-R2    CONVERTER,BNC FIBER  

  Alternate References: 6030014584801, 014584801  
  59    5998  5998-01-460-7458  IC457A-M    ELECTRONIC COMPONENTS ASSEMBLY  

  Alternate References: 5998014607458, 014607458  
  58    5895  5895-01-274-9501  CEPQ-RM005    INTERCONNECTING BOX  

  Alternate References: 5895012749501, 012749501