CAGE 57GK3 - RCG OF NORTH CAROLINA, LLC
USA

RCG OF NORTH CAROLINA, LLC

DBA RCG INDUSTRIAL SUPPLY CO.

CAGE Code: 57GK3
DUNS: 824980887
404 OVERLAKE DR STE A
RAEFORD NC 28376-5602
UNITED STATES

Telephone: 8504546109
Fax: 8506268597

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

SIC Code 1:1531
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

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