CAGE 8A6H6 - ILIANA NIGAGLIONI FIGUEROA
USA

ILIANA NIGAGLIONI FIGUEROA

DBA CARIBBEAN OFFICE DESIGN

CAGE Code: 8A6H6
DUNS: 557154742
ESTANCIAS DEL GOLF CALLE ENRIQUE LAG
PONCE PR 00730-0546
UNITED STATES

Telephone: 787-812-0450
Fax: 787-284-6230


ILIANA NIGAGLIONI FIGUEROA, DBA CARIBBEAN OFFICE DESIGN is an Active Commercial Supplier with the Cage Code 8A6H6 and is tracked by Dun & Bradstreet under DUNS Number 557154742.

Additional Data For CAGE 8A6H6

SIC Code 1:3499
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S1109A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 8A6H6

Wednesday, September 26, 2012
$7,109.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR12P0240  
Monday, September 17, 2012
$9,997.50
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR12P0213  
Friday, September 30, 2011
$35,000.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR11P0328  
Friday, September 30, 2011
$42,500.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR11P0321  
Friday, September 30, 2011
$15,000.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR11P0323  
Thursday, September 29, 2011
$2,000.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
V231: LODGING - HOTEL/MOTEL

  W912LR11P0270  
Wednesday, September 28, 2011
$59,986.37
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR11P0296  
Tuesday, September 27, 2011
$10,560.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR11P0292  
Thursday, September 22, 2011
$12,022.45
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR11P0277  
Wednesday, September 21, 2011
$45,732.26
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
V231: LODGING - HOTEL/MOTEL

  W912LR11P0270  
Sunday, September 18, 2011
$20,000.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR11P0264  
Friday, September 16, 2011
$31,065.84
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR11P0257  
Sunday, September 11, 2011
$1,925.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
LATERAL FILE
7110: OFFICE FURNITURE

  W912LR11P0237  
Wednesday, July 27, 2011
$47,585.89
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR11P0186  
Wednesday, February 23, 2011
$13,995.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR11P0063  
Sunday, September 26, 2010
$21,959.68
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR10P0425  
Wednesday, September 22, 2010
$18,325.20
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR10P0412  
Monday, September 20, 2010
$19,251.52
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL FOR
7110: OFFICE FURNITURE

  W912LR10P0410  
Thursday, September 2, 2010
$10,805.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR10P0366  
Wednesday, August 4, 2010
$3,590.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
STORAGE CABINET
7125: CABINETS LOCKERS BINS & SHELVING

  W912LR10P0322  
Wednesday, July 21, 2010
$1,449.75
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR09P0491  
Monday, June 28, 2010
$54,610.80
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR10P0291  
Tuesday, April 20, 2010
$18,216.70
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR10P0203  
Monday, April 19, 2010
$0.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR10P0201  
Friday, April 16, 2010
$10,000.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR10P0201  
Wednesday, April 7, 2010
$51,900.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR10P0189  
Tuesday, April 6, 2010
$81,585.65
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR10P0188  
Thursday, October 29, 2009
$800.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR09P0491  
Wednesday, September 30, 2009
$14,091.13
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR09P0491  
Sunday, September 27, 2009
$24,536.52
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR09P0469  
Friday, May 22, 2009
$1,100.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR09P0190  
Thursday, March 26, 2009
$13,200.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR09P0204  
Friday, March 13, 2009
$3,957.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PEDESTAL
7110: OFFICE FURNITURE

  W912LR09P0186  
Friday, March 13, 2009
$41,580.45
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR09P0190  
Tuesday, February 17, 2009
$12,740.25
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR09P0143  
Friday, January 16, 2009
$56,442.57
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
OFFICE FURNITURE FOR THE HQ 201ST RTI
7110: OFFICE FURNITURE

  W912LR08P0401     W912LR08R0019  
Monday, January 12, 2009
$0.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
OFFICE FURNITURE FOR THE HQ 201ST RTI
7110: OFFICE FURNITURE

  W912LR08P0401     W912LR08R0019  
Thursday, December 11, 2008
$3,500.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR09P0073  
Thursday, November 20, 2008
$4,642.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PRINTER STAND
7110: OFFICE FURNITURE

  W912LR09P0046  
Thursday, November 20, 2008
$0.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PRINTER STAND
7110: OFFICE FURNITURE

  W912LR09P0046  
Sunday, September 28, 2008
($5,780.05)
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
OFFICE FURNITURE FOR THE DCSOPS
7110: OFFICE FURNITURE

  W912LR08P0400     W912LR08T0057  
Sunday, September 28, 2008
($9,219.87)
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR08P0399     W912LR08T0056  
Wednesday, September 24, 2008
$42,772.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
STUDENT WORK STATION
7195: MISC FURNITURE & FIXTURES

  W91LV208P0116     W91LV208T0086  
Tuesday, September 23, 2008
$60,395.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
STUDENT TABLES
7110: OFFICE FURNITURE

  W91LV208P0114     W91LV208T0084  
Sunday, September 14, 2008
$102,515.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
OFFICE FURNITURE FOR THE DCSOPS
7110: OFFICE FURNITURE

  W912LR08P0400     W912LR08T0057  
Sunday, September 14, 2008
$343,524.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
OFFICE FURNITURE FOR THE HQ 201ST RTI
7110: OFFICE FURNITURE

  W912LR08P0401     W912LR08R0019  
Saturday, September 13, 2008
$48,098.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
OFFICE FURNITURE FOR THE DCSOPS
7110: OFFICE FURNITURE

  W912LR08P0399     W912LR08T0056  
Tuesday, September 9, 2008
$3,749.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
INITIATE OVERHEAD STORAGE
7110: OFFICE FURNITURE

  W912LR08P0378  
Saturday, September 6, 2008
$9,748.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
500 SERIES 36"W 5 DRAWER
7110: OFFICE FURNITURE

  W912LR08P0376  
Saturday, September 6, 2008
$3,709.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR08P0372  
Friday, July 18, 2008
$60,629.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR08P0304  
Wednesday, July 2, 2008
$16,993.85
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
WAITING CHAIR WITH ARMS
7110: OFFICE FURNITURE

  W912LR08P0281  
Monday, May 12, 2008
$69,852.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR08P0199     W912LR08Q0016  
Friday, May 2, 2008
$8,902.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR08P0194  
Thursday, February 28, 2008
$3,420.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
FURNITURE ITEMS / QUOTE # 946
7110: OFFICE FURNITURE

  W912LR08P0109  
Saturday, September 29, 2007
$16,956.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR07P0400  
Saturday, September 29, 2007
$29,093.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR07P0390  
Friday, September 28, 2007
$4,539.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR07P0387  
Monday, September 24, 2007
$25,729.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR07P0367  
Wednesday, September 19, 2007
$34,697.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  W912LR07P0342  
Thursday, September 13, 2007
$18,321.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR07P0328  
Friday, September 7, 2007
$1,540.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR07P0298  
Thursday, September 6, 2007
$3,300.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR07P0300  
Wednesday, September 5, 2007
$10,456.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
SERVICE NON PERSONAL
7110: OFFICE FURNITURE

  W912LR07P0298  
Wednesday, September 5, 2007
$15,861.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR07P0299  
Tuesday, August 28, 2007
$5,286.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
MODULAR SYSTEM
7110: OFFICE FURNITURE

  W912LR07P0283  
Wednesday, August 15, 2007
$8,479.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR07P0255  
Wednesday, August 8, 2007
$5,794.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
FOLDING CHAIRS / WF3N9U-7205-0301
7195: MISC FURNITURE & FIXTURES

  W912LR07P0246  
Tuesday, July 10, 2007
$3,635.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
VENEER BOOKCASE 5 SHELF
7110: OFFICE FURNITURE

  W912LR07P0205  
Thursday, May 3, 2007
$4,575.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
WOOD VENNER FURNITURE
7110: OFFICE FURNITURE

  W912LR07P0157  
Wednesday, April 18, 2007
$3,320.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR07P0134  
Tuesday, March 27, 2007
$13,972.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
OFFICE FURNITURE WOOD VENEER
7110: OFFICE FURNITURE

  W912LR07P0097  
Monday, February 5, 2007
$2,875.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION OF
7110: OFFICE FURNITURE

  W912LR07P0060  
Saturday, September 30, 2006
$11,908.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
OPEN BOOKCASE 5 SHELVES
7110: OFFICE FURNITURE

  W912LR06P0345  
Saturday, September 30, 2006
$14,200.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR06P0354  
Saturday, September 30, 2006
$13,168.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION OF
7110: OFFICE FURNITURE

  W912LR06P0353  
Saturday, September 30, 2006
$19,975.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR06P0348  
Friday, September 29, 2006
$21,769.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  W912LR06P0337  
Tuesday, September 26, 2006
$29,345.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION OF
7110: OFFICE FURNITURE

  W912LR06P0321  
Monday, September 18, 2006
$2,580.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
MID-BACK TASK CHAIR
7110: OFFICE FURNITURE

  W912LR06P0300  
Thursday, September 7, 2006
$3,787.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
CREDENZA W/FILE 72" / W8029X-6240-0106
7110: OFFICE FURNITURE

  W912LR06P0277  
Friday, September 1, 2006
$14,857.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
PURCHASE AND INSTALLATION
7110: OFFICE FURNITURE

  W912LR06P0269  
Thursday, August 31, 2006
$3,925.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
***
7110: OFFICE FURNITURE

  W912LR06P0207  
Monday, August 28, 2006
$10,976.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
EXECUTIVE DESK
7110: OFFICE FURNITURE

  W912LR06P0265  
Wednesday, August 23, 2006
$11,025.00
2000: TREASURY, DEPARTMENT OF THE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order
FILE CABINET / W91XKN-6216-0301
7125: CABINETS LOCKERS BINS & SHELVING

  W912LR06P0261     W912LR06Q0043  
Friday, June 30, 2006
$21,595.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order

7110: OFFICE FURNITURE

  W912LR06P0207  
Tuesday, June 27, 2006
$10,323.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order

7110: OFFICE FURNITURE

  W912LR06P0202  
Thursday, June 22, 2006
$28,350.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order

7110: OFFICE FURNITURE

  W912LR06P0189  
Tuesday, June 20, 2006
$28,350.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order

7110: OFFICE FURNITURE

  W912LR06P0189  
Wednesday, May 31, 2006
$16,630.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order

7110: OFFICE FURNITURE

  W912LR06P0171  
Wednesday, May 31, 2006
$850.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order

7110: OFFICE FURNITURE

  W912LR06P0170  
Tuesday, April 25, 2006
$2,575.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order

7110: OFFICE FURNITURE

  W912LR06P0074  
Monday, April 10, 2006
$565.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order

7110: OFFICE FURNITURE

  W912LR06P0075  
Sunday, February 12, 2006
$8,156.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order

7110: OFFICE FURNITURE

  W912LR06P0075  
Saturday, February 11, 2006
$51,295.00
9700: DEPT OF DEFENSE
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PO Purchase Order

7110: OFFICE FURNITURE

  W912LR06P0074  
Monday, December 12, 2005
$3,041.00
9700: DEPT OF DEFENSE
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PO Purchase Order

7110: OFFICE FURNITURE

  W912LR06P0036  
Thursday, October 6, 2005
$800.00
9700: DEPT OF DEFENSE
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PO Purchase Order

7110: OFFICE FURNITURE

  W912LR05P0351  
Friday, September 30, 2005
$5,976.00
9700: DEPT OF DEFENSE
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PO Purchase Order

7110: OFFICE FURNITURE

  W912LR05P0402  
Friday, September 30, 2005
$4,000.00
9700: DEPT OF DEFENSE
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PO Purchase Order

7110: OFFICE FURNITURE

  W912LR05P0407  
Thursday, September 22, 2005
$17,486.00
9700: DEPT OF DEFENSE
W912LR: W7PA USPFO ACTIVITY PR ARNG

PO Purchase Order

7110: OFFICE FURNITURE

  W912LR05P0351