CAGE 60861 - BRUSHES INC
USA

BRUSHES INC

CAGE Code: 60861
DUNS: 004178836
5400 SMITH RD
CLEVELAND OH 44142-2025
UNITED STATES

Telephone: 2162678090
Fax: 2162679077


BRUSHES INC is an Active Manufacturer with the Cage Code 60861 and is tracked by Dun & Bradstreet under DUNS Number 004178836.

Additional Data For CAGE 60861

SIC Code 1:3991
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 60861

Thursday, September 21, 2017
$10,761.90
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504773378!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  0004     SPE7MX15D0100  
Thursday, August 3, 2017
$9,402.09
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504628285!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  0003     SPE7MX15D0100  
Sunday, June 18, 2017
$14,509.86
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8504502424!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  0002     SPE7MX15D0100  
Wednesday, October 12, 2016
$21,653.04
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8503735322!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  0001     SPE7MX15D0100  
Sunday, January 17, 2016
$0.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502633319!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  SPE7L416M0315     SPE7L416T0212  
Sunday, January 17, 2016
$0.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502623246!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  SPE7L416V0167     SPE7L416T0185  
Wednesday, October 28, 2015
$9,681.12
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502633319!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  SPE7L416M0315     SPE7L416T0212  
Thursday, October 22, 2015
$1,197.00
9700: Department of Defense
SPE7L4: DLA LAND AND MARITIME

B: PURCHASE ORDER
8502623246!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  SPE7L416V0167     SPE7L416T0185  
Wednesday, May 27, 2015
$0.00
9700: Department of Defense
SPE7MX: DLA LAND AND MARITIME

B: IDC
4610018802!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  SPE7MX15D0100     SPE7LX15R0043  
Wednesday, May 20, 2015
$0.00
9700: Department of Defense
SPE7MX: DLA LAND AND MARITIME

B: IDC
4610018802!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  SPE7MX15D0100     SPE7LX15R0043  
Thursday, April 30, 2015
$31,110.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8502063382!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  0018     SPM7LX10D7119  
Monday, April 27, 2015
$0.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8502044687!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  0017     SPM7LX10D7119  
Friday, April 24, 2015
$27,450.00
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8502044687!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  0017     SPM7LX10D7119  
Wednesday, January 7, 2015
$30,079.10
9700: Department of Defense
SPE7M1: DLA LAND AND MARITIME

C: DELIVERY ORDER
8501688507!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  0016     SPM7LX10D7119  
Wednesday, November 5, 2014
$15,783.39
9700: DEPT OF DEFENSE
SPE7M1: DLA LAND AND MARITIME

DO Delivery Order
8501525471!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  0015     SPM7LX10D7119  
Tuesday, October 28, 2014
$0.00
9700: Department of Defense
SPM7LX: DLA LAND AND MARITIME

B: IDC
4600062938!BRUSH, CLEANING, SMALL ARMS
1005: GUNS, THROUGH 30MM

  SPM7LX10D7119  
Monday, October 20, 2014
$0.00
9700: DEPT OF DEFENSE
SPE7M1: DLA LAND AND MARITIME

DO Delivery Order
8501376833!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  0013     SPM7LX10D7119  
Monday, October 20, 2014
$0.00
9700: DEPT OF DEFENSE
SPE7M1: DLA LAND AND MARITIME

DO Delivery Order
8501429708!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  0014     SPM7LX10D7119  
Thursday, October 2, 2014
$92,502.84
9700: DEPT OF DEFENSE
SPE7M1: DLA LAND AND MARITIME

DO Delivery Order
8501429708!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  0014     SPM7LX10D7119  
Thursday, September 18, 2014
$16,356.69
9700: DEPT OF DEFENSE
SPE7M1: DLA LAND AND MARITIME

DO Delivery Order
8501376833!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  0013     SPM7LX10D7119  
Friday, May 2, 2014
$0.00
9700: DEPT OF DEFENSE
SPM7LX: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
4600062938!BRUSH, CLEANING, SMALL ARMS
1005: GUNS, THROUGH 30MM

  SPM7LX10D7119  
Wednesday, April 30, 2014
$28,080.74
9700: DEPT OF DEFENSE
SPE7M1: DLA LAND AND MARITIME

DO Delivery Order
8500902268!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  0012     SPM7LX10D7119  
Tuesday, February 11, 2014
$12,190.50
9700: DEPT OF DEFENSE
SPE7M1: DLA LAND AND MARITIME

DO Delivery Order
8500645853!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30MM

  0011     SPM7LX10D7119  
Monday, May 13, 2013
$24,400.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4524472304!BRUSH, CLEANING, SMALL ARMS
1005: GUNS, THROUGH 30MM

  0010     SPM7LX10D7119  
Wednesday, October 27, 2010
$45,520.64
9700: DEPT OF DEFENSE
SPM7LX: DLA LAND AND MARITIME

DO Delivery Order
4515968354!BRUSH, CLEANING, SMALL ARMS
1005: GUNS, THROUGH 30 MM

  0002     SPM7LX10D7119  
Friday, August 20, 2010
$18,668.16
9700: DEPT OF DEFENSE
SPM7LX: DLA LAND AND MARITIME

DO Delivery Order
4515284286!BRUSH, CLEANING, SMALL ARMS
1005: GUNS, THROUGH 30 MM

  0001     SPM7LX10D7119  
Friday, August 20, 2010
$18,668.16
9700: DEPT OF DEFENSE
SPM7LX: DLA LAND AND MARITIME

DO Delivery Order
4515284286!BRUSH, CLEANING, SMALL ARMS
1005: GUNS, THROUGH 30 MM

  0001     SPM7LX10D7119  
Thursday, May 27, 2010
$0.00
SPM7LX: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
4600062938!BRUSH, CLEANING, SMALL ARMS
1005: GUNS, THROUGH 30 MM

  SPM7LX10D7119  
Wednesday, February 24, 2010
$18,824.00
9700: DEPT OF DEFENSE
SPM7L4: DLA LAND AND MARITIME

PO Purchase Order
4513469983!BRUSH, CLEANING, SM
1005: GUNS, THROUGH 30 MM

  SPM7L410M1226     SPM7L410Q0704  
Saturday, February 2, 2008
$3,000.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4506702038!RELAY,ROT
1005: GUNS, THROUGH 30 MM

  0010     SPM75005D7411  
Monday, October 15, 2007
$3,000.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4505839502!RIVET,BLI
1005: GUNS, THROUGH 30 MM

  0009     SPM75005D7411  
Thursday, September 6, 2007
$10,106.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4505521750!BRUSH,CLE
1005: GUNS, THROUGH 30 MM

  0007     SPM75005D7411  
Thursday, September 6, 2007
$35,200.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4505521749!BRUSH,CLE
1005: GUNS, THROUGH 30 MM

  0006     SPM75005D7411  
Wednesday, July 25, 2007
$50,129.00
9700: DEPT OF DEFENSE
SPM7L1: DLA LAND AND MARITIME

DO Delivery Order
4505150319!BRUSH,CLE
1005: GUNS, THROUGH 30 MM

  0005     SPM75005D7411  
Friday, March 16, 2007
$7,587.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order
4504040261!BRUSH,CLE
1005: GUNS, THROUGH 30 MM

  0002     SPM75005D7411  
Thursday, October 12, 2006
$39,579.00
9700: DEPT OF DEFENSE
SP0700: DLA LAND AND MARITIME

DO Delivery Order
4502946136!BRUSH,CLE
1005: GUNS, THROUGH 30 MM

  0001     SPM75005D7411  
Thursday, August 3, 2006
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210 BRUSH, SCRUB IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I EA P/N PACE #1127-0002-P5 BRUSH, WIRE, TUBE IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I EA P/N IS NSN 7920-00-276-9507 BRUSH, WIRE IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I EA P/N IS NSN 7920-00-570-2395 BRUSH, WIRE, TUBE IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I PG (10) P/N IS NSN 7920-00-577-4057 BRUSH WIRE, TUBE IAW BPA 7FLIS-G4-7920-10EXP 01-12-04 U/I PG (12) P/N IS NSN 7920-00-900-3586 BRUSH,WIRE,SCRATCH IAW BPA 7FLIS-G4-7920-10 EXP -1-12-04 U/I EA P/N IS NSN 7920-01-195-5355
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GS07FQBRUS  
Friday, October 1, 2004
$0.00
SPM750: DLA LAND AND MARITIME

IDC Indefinite Delivery Contract
4600031700!BRUSH,CLEANING,SMAL
1005: GUNS, THROUGH 30 MM

  SPM75005D7411  
Monday, June 14, 2004
$49,136.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

1005: GUNS, THROUGH 30 MM

  1007     SP076099D7890  
Monday, June 7, 2004
$49,645.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

1005: GUNS, THROUGH 30 MM

  1006     SP076099D7890  
Monday, May 24, 2004
$96,761.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

1005: GUNS, THROUGH 30 MM

  1005     SP076099D7890  
Friday, January 23, 2004
$119,154.00
9700: DEPT OF DEFENSE
0700: DEFENSE SUPPLY CENTER COLUMBUS

DO Delivery Order

1005: GUNS, THROUGH 30 MM

  0012     SP076099D7890  
Thursday, January 15, 2004
$7.40
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
BRUSH, WIRE IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I EA P/N IS NSN 7920-00-570-2395
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN36094     GS07FQBRUS  
Thursday, January 15, 2004
($7.40)
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
BRUSH, WIRE IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I EA P/N IS NSN 7920-00-570-2395
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN36094     GS07FQBRUS  
Monday, January 12, 2004
$25.20
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN32484     GS07FQBRUS  
Monday, January 12, 2004
$0.81
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
BRUSH,WIRE,SCRATCH IAW BPA 7FLIS-G4-7920-10 EXP -1-12-04 U/I EA P/N IS NSN 7920-01-195-5355
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN29444     GS07FQBRUS  
Monday, January 12, 2004
$6.30
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN31614     GS07FQBRUS  
Monday, January 12, 2004
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN33964     GS07FQBRUS  
Monday, January 12, 2004
$1.75
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
BRUSH, SCRUB IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I EA P/N PACE #1127-0002-P5
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN30424     GS07FQBRUS  
Monday, January 12, 2004
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN32494     GS07FQBRUS  
Monday, January 12, 2004
$75.60
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
BRUSH WIRE, TUBE IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I PG (12) P/N IS NSN 7920-00-900-3586
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN28804     GS07FQBRUS  
Friday, January 9, 2004
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN25984     GS07FQBRUS  
Friday, January 9, 2004
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEN26464     GS07FQBRUS  
Friday, January 9, 2004
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN25964     GS07FQBRUS  
Friday, January 9, 2004
$6.30
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
BRUSH WIRE, TUBE IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I PG (12) P/N IS NSN 7920-00-900-3586
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN25194     GS07FQBRUS  
Thursday, January 8, 2004
($2.10)
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN22794     GS07FQBRUS  
Thursday, January 8, 2004
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEN22924     GS07FQBRUS  
Thursday, January 8, 2004
($12.60)
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN22504     GS07FQBRUS  
Thursday, January 8, 2004
$12.60
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN22504     GS07FQBRUS  
Thursday, January 8, 2004
$63.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
BRUSH WIRE, TUBE IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I PG (12) P/N IS NSN 7920-00-900-3586
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN21084     GS07FQBRUS  
Thursday, January 8, 2004
($2.10)
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN22514     GS07FQBRUS  
Thursday, January 8, 2004
($2.10)
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEN22924     GS07FQBRUS  
Thursday, January 8, 2004
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN22794     GS07FQBRUS  
Thursday, January 8, 2004
($63.00)
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
BRUSH WIRE, TUBE IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I PG (12) P/N IS NSN 7920-00-900-3586
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN21084     GS07FQBRUS  
Thursday, January 8, 2004
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN22514     GS07FQBRUS  
Wednesday, January 7, 2004
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEN19164     GS07FQBRUS  
Wednesday, January 7, 2004
$40.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
BRUSH,WIRE,SCRATCH IAW BPA 7FLIS-G4-7920-10 EXP -1-12-04 U/I EA P/N IS NSN 7920-01-195-5355
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN17684     GS07FQBRUS  
Wednesday, January 7, 2004
$110.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
BRUSH, WIRE, TUBE IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I EA P/N IS NSN 7920-00-276-9507 BRUSH WIRE, TUBE IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I PG (12) P/N IS NSN 7920-00-900-3586
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN17584     GS07FQBRUS  
Wednesday, January 7, 2004
$4.20
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEN19454     GS07FQBRUS  
Tuesday, January 6, 2004
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEN16924     GS07FQBRUS  
Monday, January 5, 2004
$16.80
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN12444     GS07FQBRUS  
Monday, January 5, 2004
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEN14694     GS07FQBRUS  
Monday, January 5, 2004
$4.20
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN11404     GS07FQBRUS  
Monday, January 5, 2004
$78.57
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
BRUSH,WIRE,SCRATCH IAW BPA 7FLIS-G4-7920-10 EXP -1-12-04 U/I EA P/N IS NSN 7920-01-195-5355
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN10544     GS07FQBRUS  
Wednesday, December 31, 2003
$10.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN08324     GS07FQBRUS  
Wednesday, December 31, 2003
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEN08974     GS07FQBRUS  
Tuesday, December 30, 2003
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEN06724     GS07FQBRUS  
Tuesday, December 30, 2003
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEN06254     GS07FQBRUS  
Tuesday, December 30, 2003
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEN06704     GS07FQBRUS  
Tuesday, December 30, 2003
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEN06284     GS07FQBRUS  
Monday, December 29, 2003
$6.30
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
BRUSH WIRE, TUBE IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I PG (12) P/N IS NSN 7920-00-900-3586
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN01614     GS07FQBRUS  
Monday, December 29, 2003
($6.30)
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
BRUSH WIRE, TUBE IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I PG (12) P/N IS NSN 7920-00-900-3586
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN01614     GS07FQBRUS  
Monday, December 29, 2003
$23.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
BRUSH, WIRE, TUBE IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I EA P/N IS NSN 7920-00-276-9507
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBN00744     GS07FQBRUS  
Monday, December 29, 2003
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEN04104     GS07FQBRUS  
Wednesday, December 24, 2003
$340.20
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
BRUSH WIRE, TUBE IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I PG (12) P/N IS NSN 7920-00-900-3586
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBMZ7014     GS07FQBRUS  
Wednesday, December 24, 2003
$4.20
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBMZ9954     GS07FQBRUS  
Wednesday, December 24, 2003
$4.20
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBMZ9974     GS07FQBRUS  
Wednesday, December 24, 2003
$42.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEMZ7204     GS07FQBRUS  
Tuesday, December 23, 2003
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBMZ4184     GS07FQBRUS  
Tuesday, December 23, 2003
$12.60
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEMZ6234     GS07FQBRUS  
Tuesday, December 23, 2003
$8.40
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBMZ4244     GS07FQBRUS  
Monday, December 22, 2003
$19.44
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
BRUSH,WIRE,SCRATCH IAW BPA 7FLIS-G4-7920-10 EXP -1-12-04 U/I EA P/N IS NSN 7920-01-195-5355
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEMY3884     GS07FQBRUS  
Monday, December 22, 2003
$39.90
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEMY8874     GS07FQBRUS  
Monday, December 22, 2003
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBMY7194     GS07FQBRUS  
Monday, December 22, 2003
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBMY3294     GS07FQBRUS  
Monday, December 22, 2003
$2.10
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBMY6344     GS07FQBRUS  
Monday, December 22, 2003
$0.70
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
BRUSH, SCRUB IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I EA P/N PACE #1127-0002-P5
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBMY3154     GS07FQBRUS  
Monday, December 22, 2003
($4.20)
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEMY1834     GS07FQBRUS  
Monday, December 22, 2003
$147.90
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
BRUSH, WIRE, TUBE IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I EA P/N IS NSN 7920-00-276-9507 BRUSH WIRE, TUBE IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/I PG (12) P/N IS NSN 7920-00-900-3586
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNBMY2014     GS07FQBRUS  
Monday, December 22, 2003
$10.50
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
MACHINE SCREW, IAW BPA 7FLIS-G4-7920-10 EXP 01-12-04 U/UI HD (100) P/N IS NSN 5305-00-984-6210
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GSFPNEMY2124     GS07FQBRUS  

National Stock Numbers Related To CAGE 60861

  FSG    FSC    NSN    Part Number    Name  
  53    5365  5365-14-511-5907  76534    SPACER,SPECIAL SHAPED  

  Alternate References: 5365145115907, 145115907