RCG OF NORTH CAROLINA, LLC, DBA RCG INDUSTRIAL SUPPLY CO. is an Active Commercial Supplier with the Cage Code 57GK3 and is tracked by Dun & Bradstreet under DUNS Number 824980887.

Additional Data For CAGE 57GK3

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USA Government Contracting Activity for 57GK3

Wednesday, December 20, 2017

$0.00

7000: Department of Homeland Security

70FB70: INCIDENT SUPPORT SECTION(ISS70)

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS MODIFICATION IS TO REVISE THE DELIVERY SCHEDULE AND WAIVE THE LIQUIDATED DAMAGES CLAUSE.
9330: PLASTICS FABRICATED MATERIALS

  70FB7018C00000021     70FB7018R00000014  

Tuesday, December 19, 2017

($10,744.41)

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
COPIERS LEASE IGF::OT::IGF
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  VA78617P0370  

Tuesday, December 12, 2017

$29,052.00

3600: Department of Veterans Affairs

36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
COPIER RENTAL IGF::CT::IGF
T012: PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION

  VA24617P0325  

Wednesday, November 29, 2017

$17,611,740.00

7000: Department of Homeland Security

70FB70: INCIDENT SUPPORT SECTION(ISS70)

D: DEFINITIVE CONTRACT
PLASTIC SHEETING FOR PUERTO RICO IN SUPPORT OF HURRICANE MARIA DISASTER
9330: PLASTICS FABRICATED MATERIALS

  70FB7018C00000021     70FB7018R00000014  

Thursday, September 28, 2017

$754,155.00

3600: Department of Veterans Affairs

36C248: 248-NETWORK CONTRACT OFC 8(00248)

B: PURCHASE ORDER
:IGF::OT::IGF:FABRICATION AND INSTALLATION OF PATIENT LIFTS AND EQUIPMENT BOOMS IN ICU
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24817P3503     VA248-17-Q-1603  

Tuesday, September 26, 2017

$1,500,000.00

7000: Department of Homeland Security

70FB70: INCIDENT SUPPORT SECTION(ISS70)

B: PURCHASE ORDER
THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PURCHASE ORDER WITH THE DROP TRAILER RATE AND DIVERSION RATE.
5650: ROOFING AND SIDING MATERIALS

  HSFE7017P0082  

Tuesday, September 26, 2017

$89,340.00

7000: Department of Homeland Security

70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
PROVIDE ADDITIONAL FUNDING FOR DROP TRAILERS AND DIVERSION RATES
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS

  HSFE7017J0196     HSFE7012D0352  

Monday, September 25, 2017

$26,041.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::CL::IGF INTERNMENT CART HOUSTON NC
2305: GROUND EFFECT VEHICLES

  VA78617P0867  

Wednesday, September 20, 2017

$8,026,700.00

7000: Department of Homeland Security

70FB70: INCIDENT SUPPORT SECTION(ISS70)

B: PURCHASE ORDER
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE BLUE SHEETING FOR ROOFS DAMAGED DURING HURRICANE IRMA. BLUE SHEETING (20'X100') QTY = 50,000 ROLLS.
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  HSFE7017P0090     HSFE70-17-Q-0052  

Wednesday, September 20, 2017

$8,640.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::OT::IGF (1) ELECTRIC GOLF CART
2305: GROUND EFFECT VEHICLES

  VA78617P0846     VA786-17-Q-0826  

Wednesday, September 20, 2017

$10,175.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::OT::IGF (1) ZERO TURN MOWER
2305: GROUND EFFECT VEHICLES

  VA78617P0840     VA786-17-Q-0823  

Sunday, September 17, 2017

$770,282.50

7000: Department of Homeland Security

70FB70: INCIDENT SUPPORT SECTION(ISS70)

B: PURCHASE ORDER
36 DURABLE MEDICAL EQPM KITS LMD-DC-ATLANTA
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS

  HSFE7017P0054  

Saturday, September 16, 2017

$5,752,000.00

7000: Department of Homeland Security

70FB70: INCIDENT SUPPORT SECTION(ISS70)

B: PURCHASE ORDER
THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE FOR 40,000 UNITS FOR THE VIRGIN ISLAND.
5650: ROOFING AND SIDING MATERIALS

  HSFE7017P0082  

Friday, September 15, 2017

$24,843.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
EQUIPMENT, 2 EACH CLUB CARTS, FOR DALLAS FORT WORTH NATIONAL CEMETERY.
2310: PASSENGER MOTOR VEHICLES

  VA78617P0798     VA786-17-Q-0743  

Wednesday, September 13, 2017

$81,630.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
UTILITY CART FOR DALLAS FORT WORTH NATIONAL CEMETERY.
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  VA78617P0809     VA786-17-Q-0718  

Tuesday, September 12, 2017

$25,560.18

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
TWO CARRYALL CLUB CARTS FOR FORT LOGAN NATIONAL CEMETERY.
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  VA78617P0804     VA786-17-Q-0753  

Monday, September 11, 2017

$47,206.62

3600: Department of Veterans Affairs

36C618: 618-MINNEAPOLIS VA MED CTR (00618)

B: PURCHASE ORDER
HOUSEKEEPING CARTS FOR MINNEAPOLIS VA HEALTH CARE SYSTEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA26317P1357     VA263-17-R-0861  

Saturday, September 9, 2017

$3,596,000.00

7000: Department of Homeland Security

70FB70: INCIDENT SUPPORT SECTION(ISS70)

B: PURCHASE ORDER
25,000 QUANTITY OF BLUE REINFORCED POLY SHEETING
5650: ROOFING AND SIDING MATERIALS

  HSFE7017P0071     HSFE70-17-Q-0069  

Saturday, September 9, 2017

$269,416.27

7000: Department of Homeland Security

70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
CONSUMABLE MEDICAL SUPPLIES&EQUIPMENT (CMS) KIT
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS

  HSFE7017J0196     HSFE7012D0352  

Friday, September 8, 2017

$10,870.24

3600: Department of Veterans Affairs

36C618: 618-MINNEAPOLIS VA MED CTR (00618)

B: PURCHASE ORDER
SEWER CAMERA FOR OMAHA VA HEALTH CARE SYSTEM
6710: CAMERAS, MOTION PICTURE

  VA26317P1390     VA263-17-R-0864  

Tuesday, August 29, 2017

$125.40

3600: Department of Veterans Affairs

36C10E: VBA FIELD CONTRACTING (0010E)

B: PURCHASE ORDER
IGF::OT::IGF COPIER LEASE, MAINTENANCE, AND SUPPLIES - NEW ORLEANS REGIONAL OFFICE - MOD TO ADD STAPLER
W067: LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  VA101V17P0436     VA101V-17-Q-0193  

Friday, August 25, 2017

($30,193.51)

9700: Department of Defense

W912EQ: W07V ENDIST MEMPHIS

A: BPA CALL
VOLVO A40 OFFROAD TRUCK --- PROJECT N
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  EB09     W912EE13A0006  

Thursday, August 17, 2017

$4,442.49

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::CL::IGF UNIFORMS NCA TRAINING CENTER
8415: CLOTHING, SPECIAL PURPOSE

  VA78617P0688  

Friday, August 11, 2017

$7,713.68

9700: Department of Defense

W912EE: W07V ENDIST VICKSBURG

A: BPA CALL
IGF::OT::IGF RENTAL OF CAT EQUIPMENT
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  W912EE17F0058     W912EE13A0006  

Wednesday, August 9, 2017

$0.00

9700: Department of Defense

W912EE: W07V ENDIST VICKSBURG

A: BPA CALL
IGF::OT::IGF MODIFICATION P00001 REVISES THE SCOPE OF WORK IAW FAR 52.243-1 ALTERNATE I.
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  W912EE17F0021     W912EE13A0006  

Friday, August 4, 2017

$81,177.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::OT::IGF (4) GROUND VEHICLES
2305: GROUND EFFECT VEHICLES

  VA78617P0670     VA786-17-Q-0589  

Friday, August 4, 2017

($54,477.00)

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::OT::IGF CANCELLATION OF PURCHASE ORDER
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  VA78617P0668     VA786-17-Q-0621  

Thursday, August 3, 2017

$54,477.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::OT::IGF (1) WORK VEHICLE
3805: EARTH MOVING AND EXCAVATING EQUIPMENT

  VA78617P0668     VA786-17-Q-0621  

Thursday, August 3, 2017

$8,072.77

3600: Department of Veterans Affairs

36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: PURCHASE ORDER
HOSPITAL GRADE LCD TELEVISIONS
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  VA26217P5940  

Monday, July 17, 2017

$9,965.76

3600: Department of Veterans Affairs

36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: PURCHASE ORDER
LG 32" TV'S
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  VA26217P5532  

Wednesday, July 12, 2017

$87,808.00

9700: Department of Defense

FA4417: FA4417 1 SOCONS LGC

B: PURCHASE ORDER
HEAVY EQUIPMENT RENTAL
3990: MISCELLANEOUS MATERIALS HANDLING EQUIPMENT

  FA441717P0081     FA441717T0023  

Tuesday, July 11, 2017

$23,040.00

3600: Department of Veterans Affairs

36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
PAPER
9310: PAPER AND PAPERBOARD

  VA24617P6513  

Friday, July 7, 2017

$40,876.00

3600: Department of Veterans Affairs

36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
7 STAINLESS STEEL W/ HEPA FOR ENDOSCOPE STORAGE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25917P5792     VA259-17-Q-0635  

Wednesday, June 28, 2017

$208,119.00

9700: Department of Defense

W912EE: W07V ENDIST VICKSBURG

A: BPA CALL
IGF::OT::IGF EQUIPMENT RENTAL FOR NAVARRO LAKE, TEXAS
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  W912EE17F0021     W912EE13A0006  

Friday, June 23, 2017

$18,050.00

9700: Department of Defense

W912EE: W07V ENDIST VICKSBURG

A: BPA CALL
IGF::OT::IGF RENTAL OF V-20B VIBRATORY HAMMER
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  W912EE17F0024     W912EE13A0006  

Wednesday, June 21, 2017

$25,742.00

7000: Department of Homeland Security

70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
CONSUMABLE MEDICAL SUPPLIES
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS

  HSFE7017J0124     HSFE7012D0352     HSFE70-17-Q-0023  

Thursday, June 15, 2017

$23,141.00

9700: Department of Defense

W912EE: W07V ENDIST VICKSBURG

A: BPA CALL
IGF::OT::IGF RENTAL OF CONSTRUCTION EQUIPMENT
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  W912EE17F0019     W912EE13A0006  

Monday, June 12, 2017

($7,977.20)

9700: Department of Defense

W912EE: W07V ENDIST VICKSBURG

A: BPA CALL
IGF::OT::IGF CLOSEOUT MODIFICATION
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  0038     W912EE13A0006  

Thursday, June 8, 2017

$11,011.77

3600: Department of Veterans Affairs

36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
TELEVISION UPGRADE
7730: PHONOGRAPHS, RADIOS, AND TELEVISION SETS: HOME TYPE

  VA24617P6032     VA24617N1134  

Friday, June 2, 2017

($12,582.00)

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
CANCEL AWARD OF 2 POWER WASHERS ON TRAILERS.
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  VA78617P0515     VA786-17-Q-0340  

Wednesday, May 31, 2017

$0.00

7000: Department of Homeland Security

70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION DONE TO EXTEND THE PERIOD OF PERFORMANCE FROM 5-19-2017 TO 12-31-2017 TO PURCHASE OFFICE SUPPLIES FOR THE JFO, BRANCH OFFICES, AND DRC'S IN SUPPORT OF DR 4285-NC.
7510: OFFICE SUPPLIES

  HSFE0417P0113  

Friday, May 26, 2017

$48,248.77

3600: Department of Veterans Affairs

36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
IGF::OT::IGF - EQ15 VARIOUS CLEANING AND RECYCLING EQUIPMENT FOR THE EASTERN COLORADO HEALTH CARE SYSTEM ACTIVATION
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  VA70117P0128     VA701-17-Q-0124  

Wednesday, May 24, 2017

$17,724.00

3600: Department of Veterans Affairs

36C10E: VBA FIELD CONTRACTING (0010E)

B: PURCHASE ORDER
IGF::OT::IGF COPIER LEASE, MAINTENANCE, AND SUPPLIES - NEW ORLEANS REGIONAL OFFICE
W067: LEASE OR RENTAL OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT

  VA101V17P0436     VA101V-17-Q-0193  

Wednesday, May 24, 2017

$55,213.00

9700: Department of Defense

W912EE: W07V ENDIST VICKSBURG

A: BPA CALL
IGF::OT::IGF 1 MONTH RENTAL OPTION ON EQUIPMENT
W035: LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  0047     W912EE13A0006  

Sunday, May 21, 2017

$62,518.19

9700: Department of Defense

W91ZLK: W6QK ACC-APG DIR

B: PURCHASE ORDER
3 UTVS
2330: TRAILERS

  W91ZLK17P0063     W91ZLK17T0076  

Friday, May 12, 2017

$10,484.00

9700: Department of Defense

W912EQ: W07V ENDIST MEMPHIS

A: BPA CALL
RTV/UTV RENTAL
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  EB12     W912EE13A0006  

Tuesday, May 9, 2017

$28,197.00

9700: Department of Defense

W912EE: W07V ENDIST VICKSBURG

A: BPA CALL
IGF::OT::IGF RENTAL OF MOTOR GRADER
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  0050     W912EE13A0006  

Tuesday, May 9, 2017

$0.00

9700: Department of Defense

W912EE: W07V ENDIST VICKSBURG

A: BPA CALL
IGF::OT::IGF RENTAL OF MOTOR GRADER
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  0050     W912EE13A0006  

Tuesday, May 9, 2017

$0.00

9700: Department of Defense

W912EE: W07V ENDIST VICKSBURG

E: BPA
IGF::OT::IGF MASTER BPA FOR THE RENTAL AND PURCHASE OF EQUIPMENT
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  W912EE13A0006  

Monday, May 8, 2017

$969.84

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
COPIERS LEASE IGF::OT::IGF
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  VA78617P0370  

Thursday, May 4, 2017

$37,217.00

9700: Department of Defense

W912EE: W07V ENDIST VICKSBURG

A: BPA CALL
UTV PURCHASES FOR LCPP
2310: PASSENGER MOTOR VEHICLES

  0049     W912EE13A0006  

Wednesday, May 3, 2017

$12,582.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
2 POWER WASHERS ON TRAILERS.
3590: MISCELLANEOUS SERVICE AND TRADE EQUIPMENT

  VA78617P0515     VA786-17-Q-0340  

Wednesday, May 3, 2017

$23,351.77

3600: Department of Veterans Affairs

36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
(1) TORO GROUNDSMASTER
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  VA24217P2427     VA242-17-Q-0403  

Thursday, April 27, 2017

$0.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::OT::IGF (2) JOHN DEERE CABS FOR PRO GATORS 2030&2030A
2305: GROUND EFFECT VEHICLES

  VA78617P0467     VA786-17-Q-0395  

Monday, April 24, 2017

$21,025.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::OT::IGF (2) JOHN DEERE CABS FOR PRO GATORS 2030&2030A
2305: GROUND EFFECT VEHICLES

  VA78617P0467     VA786-17-Q-0395  

Thursday, April 20, 2017

$1,034.00

7000: Department of Homeland Security

70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
MEDICAL SUPPLIES REPLENISHMENT FOR DISTRIBUTION CENTERS ATLANTA, FREDERICK, FORT WORTH, MOFFET FIELD, HAWAII, GUAM AND PUERTO RICO.
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS

  HSFE7016J0305     HSFE7012D0352  

Thursday, April 20, 2017

$101,877.00

9700: Department of Defense

W912EQ: W07V ENDIST MEMPHIS

A: BPA CALL
LONG REACH EXCAVATOR WITH MINIMUM 60' - TOTAL OF 3 EXCAVATOR RENTALS
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  EB10     W912EE13A0006  

Wednesday, April 5, 2017

$10,827.00

9700: Department of Defense

W912EE: W07V ENDIST VICKSBURG

A: BPA CALL
IGF::OT::IGF SNOOPER TRUCK RENTAL
W038: LEASE OR RENTAL OF EQUIPMENT- CONSTRUCTION, MINING, EXCAVATING, AND HIGHWAY MAINTENANCE EQUIPMENT

  0048     W912EE13A0006  

Tuesday, March 21, 2017

$118,923.00

9700: Department of Defense

W912EE: W07V ENDIST VICKSBURG

A: BPA CALL
IGF::OT::IGF LITTLE SMITH RANCH EQUIPMENT
W035: LEASE OR RENTAL OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  0047     W912EE13A0006  

Friday, March 17, 2017

$1,400.00

3600: Department of Veterans Affairs

36C255: 255-NETWORK CONTRACT OFC 15(00255)

B: PURCHASE ORDER
PORTABLE TRAILER MOUNTED LOAD BANK,
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  VA25517P1429     VA255-17-Q-0142  

Thursday, February 23, 2017

$11,469.24

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
COPIERS LEASE IGF::OT::IGF
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  VA78617P0370  

Wednesday, February 15, 2017

$0.00

9700: Department of Defense

FA4417: FA4417 1 SOCONS LGC

E: BPA
IGF::OT::IGF- MATERIAL HANDLING EQUIPMENT BPA. 26 AUGUST 16-25 AUGUST 21. MASTER DOLLAR LIMIT $150,000.00.
J038: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION/MINING/EXCAVATING/HIGHWAY MAINTENANCE EQUIPMENT

  FA441716A0014  

Tuesday, February 7, 2017

$11,737.02

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
BENCHES FOR THE CEMETERY
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  VA78617P0353  

Tuesday, February 7, 2017

$0.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
BENCHES FOR THE CEMETERY
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  VA78617P0343  

Monday, February 6, 2017

$4,660.80

3600: Department of Veterans Affairs

36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
PATIENT BELONGING BAGS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA24617P2917     VA246-17-Q-0339  

Monday, February 6, 2017

$21,787.37

3600: Department of Veterans Affairs

36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: PURCHASE ORDER
MEDICAL GRADE OUTLET STRIPS
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  VA26217P2498     VA262-17-Q-0381  

Thursday, January 19, 2017

$0.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::CL::IGF UNIFORMS NCA CENTRALIZED TRAINING FACILITY
8315: NOTIONS AND APPAREL FINDINGS

  VA78617P0201  

Wednesday, January 18, 2017

$14,368.00

3600: Department of Veterans Affairs

36C255: 255-NETWORK CONTRACT OFC 15(00255)

B: PURCHASE ORDER
PORTABLE TRAILER MOUNTED LOAD BANK,
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  VA25517P1429     VA255-17-Q-0142  

Wednesday, January 18, 2017

$89,244.00

9700: Department of Defense

W912EQ: W07V ENDIST MEMPHIS

A: BPA CALL
VOLVO A40 OFFROAD TRUCK --- PROJECT N
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  EB09     W912EE13A0006  

Friday, January 13, 2017

$24,977.00

9700: Department of Defense

W912EE: W07V ENDIST VICKSBURG

A: BPA CALL
IGF::OT::IGF EQUIPMENT RENTAL SARDIS LAKE
W037: LEASE OR RENTAL OF EQUIPMENT- AGRICULTURAL MACHINERY AND EQUIPMENT

  0046     W912EE13A0006  

Wednesday, January 11, 2017

$8,237.77

7000: Department of Homeland Security

70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
CONSUMABLE MED SUPPLY REPLENISH (CMS KIT) DC-FRED. RE-CM N-TO-Y, HENCE, LISTED ECAPS AN00951YN2017T. ROUTE TO CAROLYN KNIGHT (DR-4286-SC). KCC
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS

  HSFE7017J0081     HSFE7012D0352  

Wednesday, January 4, 2017

$86,977.00

3600: Department of Veterans Affairs

36C255: 255-NETWORK CONTRACT OFC 15(00255)

B: PURCHASE ORDER
PORTABLE TRAILER MOUNTED LOAD BANK,
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  VA25517P1429     VA255-17-Q-0142  

Tuesday, January 3, 2017

$125,000.00

7000: Department of Homeland Security

70FBR4: REGION 4: EMERGENCY PREPAREDNESS AN

B: PURCHASE ORDER
IGF::OT::IGF ADDITIONAL FUNDING TO PURCHASE OFFICE SUPPLIES FOR THE JFO, BRANCH OFFICES, AND DRC'S IN SUPPORT OF DR 4285-NC.
7510: OFFICE SUPPLIES

  HSFE0417P0113  

Wednesday, December 28, 2016

$707.56

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::CL::IGF UNIFORMS NCA CENTRALIZED TRAINING FACILITY
8315: NOTIONS AND APPAREL FINDINGS

  VA78617P0201  

Wednesday, December 21, 2016

$8,237.77

7000: Department of Homeland Security

70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
REQUEST FUNDS TO REPLACE AGAINST FEMA'S CMS IDIQ C
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS

  HSFE7017J0077     HSFE7012D0352  

Tuesday, December 20, 2016

$36,786.00

3600: Department of Veterans Affairs

36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
IGF::OT::IGF MEDRAD CONTRAST DYE INJECTORS
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24617P1650     VA246-17-Q-0035  

Friday, December 16, 2016

($46.25)

7000: Department of Homeland Security

70FB70: INCIDENT SUPPORT SECTION(ISS70)

C: DELIVERY ORDER
DE-OBLIGATION OF FUNDS.
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS

  HSFE7015J0146     HSFE7012D0352  

Monday, December 12, 2016

$29,052.00

3600: Department of Veterans Affairs

36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
COPIER RENTAL IGF::CT::IGF
T012: PHOTO/MAP/PRINT/PUBLICATION- REPRODUCTION

  VA24617P0325  

Friday, December 2, 2016

$14,977.77

7000: Department of Homeland Security

70FA40: SUPPORT SERVICES SECTION(SS40)

B: PURCHASE ORDER
IGF::OT::IGF PURCHASE OF SUPPLIES FOR JFO IN SUPPORT OF DR 4285-NC
7510: OFFICE SUPPLIES

  HSFE0417P0113  

Thursday, December 1, 2016

$8,513.00

9700: Department of Defense

W91247: W6QM MICC FDO FT BRAGG

B: PURCHASE ORDER
MESSAGE BOARD
6695: COMBINATION AND MISCELLANEOUS INSTRUMENTS

  W9124717P0018  

Monday, November 28, 2016

$5,869.78

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::CL::IGF UNIFORMS NCA CENTRALIZED TRAINING FACILITY
8315: NOTIONS AND APPAREL FINDINGS

  VA78617P0201  

Wednesday, November 23, 2016

$7,034.77

7000: Department of Homeland Security

70FA40: SUPPORT SERVICES SECTION(SS40)

B: PURCHASE ORDER
IGF::OT::IGF OFFICE SUPPLIES IN SUPPORT OF DR-4285-NC OPERATIONS.
7510: OFFICE SUPPLIES

  HSFE0417P0100  

Friday, November 4, 2016

$0.00

7000: Department of Homeland Security

70FA40: SUPPORT SERVICES SECTION(SS40)

B: PURCHASE ORDER
FINAL CLOSEOUT IGF::OT::IGF
3540: WRAPPING AND PACKAGING MACHINERY

  HSFE4015P0302  

Friday, September 30, 2016

$9,003.77

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
ROTOTILLER ATTACHMENT FOR THE CAMP NELSON NATIONAL CEMETERY
3750: GARDENING IMPLEMENTS AND TOOLS

  VA78616P1090     VA786-16-Q-0651  

Friday, September 30, 2016

$28,377.77

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
DINGO AND AUGER FOR THE FORT LOGAN NATIONAL CEMETERY
2410: TRACTOR, FULL TRACKED, LOW SPEED

  VA78616P1084     VA786-16-Q-0633  

Friday, September 30, 2016

$0.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IFG::OT::IFG - UTV FOR CHATTANOOGA NC - EXTEND THE ORIGINAL CONTRACT END FROM 9/30/16 TO 2/28/17.
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  VA78616P1007     VA786-16-Q-0509  

Friday, September 30, 2016

$65,840.77

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::CL::IGF TOOLCAT -BOBCAT 5600
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  VA78616P1108  

Friday, September 30, 2016

$8,486.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
HYDRAULIC HAMMER FOR THE FORT SAM HOUSTON NATIONAL CEMETERY
3750: GARDENING IMPLEMENTS AND TOOLS

  VA78616P1080     VA786-16-Q-0604  

Friday, September 30, 2016

$38,502.77

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
GATOR UTILITY VEHICLE FOR THE SARATOGA NATIONAL CEMETERY
2310: PASSENGER MOTOR VEHICLES

  VA78616P1057     VA786-16-Q-0614  

Friday, September 30, 2016

$11,599.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

D: DEFINITIVE CONTRACT
INDUSTRIAL GRAPPLE AND STUMP GRINDER FOR ABRAHAM LINCOLN NATIONAL CEMETERY
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  VA78616C0217     VA786-16-Q-0449  

Thursday, September 29, 2016

$14,177.77

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
TURF MOWER&VACUUM FOR THE LEBANON NATIONAL CEMETERY
3750: GARDENING IMPLEMENTS AND TOOLS

  VA78616P1045     VA786-16-Q-0602  

Thursday, September 29, 2016

$62,569.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
5600 UTILITY WORK MACHINE
3810: CRANES AND CRANE-SHOVELS

  VA78616P1031     VA786-16-Q-0606  

Thursday, September 29, 2016

$70,133.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
BOBCAT 5600 UTILITY WORK MACHINE
3810: CRANES AND CRANE-SHOVELS

  VA78616P1032     VA786-16-Q-0606  

Wednesday, September 28, 2016

$77,955.54

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF:OT::IGF - UTV FOR INDIANTOWN GAP NC.
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  VA78616P0995     VA786-16-Q-0554  

Wednesday, September 28, 2016

$74,826.93

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::OT::IGF- UTV FOR S. FL NC
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  VA78616P0998     VA786-16-Q-0568  

Wednesday, September 28, 2016

$39,609.77

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IFG::OT::IFG - UTV FOR CHATTANOOGA NC.
3895: MISCELLANEOUS CONSTRUCTION EQUIPMENT

  VA78616P1007     VA786-16-Q-0509  

Wednesday, September 28, 2016

$8,677.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

D: DEFINITIVE CONTRACT
HYDRAULIC BREAKER AND COMPONENTS FOR FORT LOGAN NATIONAL CEMETERY
3710: SOIL PREPARATION EQUIPMENT

  VA78616C0239     VA786-16-Q-0593  

Tuesday, September 27, 2016

$5,677.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

D: DEFINITIVE CONTRACT
SNOW BLOWER ATTACHMENT FOR WOOD NATIONAL CEMETERY.
3920: MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED

  VA78616C0236     VA786-16-Q-0611  

Friday, September 23, 2016

$57,500.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::CL::IGF
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  VA78616P0958     VA786-16-Q-0522  

Thursday, September 22, 2016

$8,044.00

3600: Department of Veterans Affairs

36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
DALLAS FORT WORTH NATIONAL CEMETERY, TOW-BEHIND TRAILER DEBRIS BLOWER
3750: GARDENING IMPLEMENTS AND TOOLS

  VA78616P0950     VA786-16-Q-0468