CAGE 01QN8 - THORO-MATIC VACUUM SYSTEMS INC.
USA

THORO-MATIC VACUUM SYSTEMS INC.

DBA THORO-MATIC

CAGE Code: 01QN8
DUNS: 051926574
2580 S ROUTE 45-52
KANKAKEE IL 60901-1720
UNITED STATES

Telephone: 815-802-0000
Fax: 708-865-8001

THORO-MATIC VACUUM SYSTEMS INC., DBA THORO-MATIC is an Active Manufacturer with the Cage Code 01QN8 and is tracked by Dun & Bradstreet under DUNS Number 051926574.

Additional Data For CAGE 01QN8

SIC Code 1:3589
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 01QN8

Tuesday, August 15, 2006
$3,954.00
60202: DUBLIN, FCI

PO Purchase Order
FLOOR BURNISHERS (6)
7910: FLOOR POLISHERS & VACUUM CLEANERS

  DJBDUBA110539  
Thursday, August 10, 2006
$3,954.00
60202: DUBLIN, FCI

DO Delivery Order
6 HIGH SPEED FLOOR BURNISHERS
7910: FLOOR POLISHERS & VACUUM CLEANERS

  DJBDUBA11FV0539     GS07F90840  
Friday, December 30, 2005
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES. IAW BPA 7FLIS-16-7910-1-4P EXPIRES 3-26-04 THOROMATIC SE17
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GS07FQTHOR  
Monday, August 8, 2005
$5,880.00
60605: LOS ANGELES, MDC

PO Purchase Order
BUFFERS & POLISHERS

  DJBLOSM225V0043  
Wednesday, March 16, 2005
$634.93
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
ELECTRIC FLOOR POLISHER;IAW GS-07F-THMSQ
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNBT92475     GS07FTHMSQ  
Monday, March 7, 2005
$1,904.79
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
ELECTRIC FLOOR POLISHER;IAW GS-07F-THMSQ
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNBT61385     GS07FTHMSQ  
Monday, February 7, 2005
$634.93
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
ELECTRIC FLOOR POLISHER;IAW GS-07F-THMSQ
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNBSW3705     GS07FTHMSQ  
Wednesday, February 2, 2005
$634.93
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
ELECTRIC FLOOR POLISHER;IAW GS-07F-THMSQ
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNBSU8235     GS07FTHMSQ  
Thursday, January 6, 2005
$634.93
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
ELECTRIC FLOOR POLISHER;IAW GS-07F-THMSQ
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNESK5475     GS07FTHMSQ  
Friday, December 10, 2004
$634.93
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
ELECTRIC FLOOR POLISHER;IAW GS-07F-THMSQ
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNBSB6495     GS07FTHMSQ  
Friday, December 10, 2004
$634.93
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
ELECTRIC FLOOR POLISHER;IAW GS-07F-THMSQ
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNFSB7115     GS07FTHMSQ  
Thursday, November 18, 2004
$634.93
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
ELECTRIC FLOOR POLISHER;IAW GS-07F-THMSQ
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNBS52885     GS07FTHMSQ  
Monday, October 25, 2004
$1,904.79
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES.
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNFRP4715     GS07FTHMSQ  
Monday, October 25, 2004
$1,904.79
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES.
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNBPU6424     GS07FTHMSQ  
Monday, October 25, 2004
$15,873.25
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES.
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNBRC8764     GS07FTHMSQ  
Monday, October 25, 2004
$3,174.65
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES.
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNBP49214     GS07FTHMSQ  
Monday, October 25, 2004
$7,619.16
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES.
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNEP48704     GS07FTHMSQ  
Tuesday, October 12, 2004
$634.93
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
ELECTRIC FLOOR POLISHER;IAW GS-07F-THMSQ
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNBRS8155     GS07FTHMSQ  
Thursday, October 7, 2004
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
OTHER THAN SCHEDULE
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GS07FTHMSQ  
Monday, August 30, 2004
$39,921.50
41804: NONE-TH

DO Delivery Order
FLOOR MAINTENANCE EQUIP FOR USP II.
3635: CRYSTAL & GLASS INDUSTRIES MACHINE

  DJBTHA4P540006     GS07F90840  
Thursday, March 11, 2004
$12,250.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES. IAW BPA 7FLIS-16-7910-1-4P EXPIRES 3-26-04 THOROMATIC SE17
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNBNM5534     GS07FQTHOR  
Tuesday, March 9, 2004
$980.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES. IAW BPA 7FLIS-16-7910-1-4P EXPIRES 3-26-04 THOROMATIC SE17
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNBNM0474     GS07FQTHOR  
Wednesday, February 25, 2004
$490.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES. IAW BPA 7FLIS-16-7910-1-4P EXPIRES 3-26-04 THOROMATIC SE17
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNENG9344     GS07FQTHOR  
Tuesday, February 24, 2004
$980.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES. IAW BPA 7FLIS-16-7910-1-4P EXPIRES 3-26-04 THOROMATIC SE17
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNEND4904     GS07FQTHOR  
Tuesday, February 24, 2004
$1,470.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES. IAW BPA 7FLIS-16-7910-1-4P EXPIRES 3-26-04 THOROMATIC SE17
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNEN87514     GS07FQTHOR  
Friday, February 13, 2004
$490.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES. IAW BPA 7FLIS-16-7910-1-4P EXPIRES 3-26-04 THOROMATIC SE17
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNBND6284     GS07FQTHOR  
Wednesday, February 11, 2004
$23,520.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES. IAW BPA 7FLIS-16-7910-1-4P EXPIRES 3-26-04 THOROMATIC SE17
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNENC7724     GS07FQTHOR  
Monday, January 26, 2004
$490.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES. IAW BPA 7FLIS-16-7910-1-4P EXPIRES 3-26-04 THOROMATIC SE17
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNEN48094     GS07FQTHOR  
Thursday, January 22, 2004
$980.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES. IAW BPA 7FLIS-16-7910-1-4P EXPIRES 3-26-04 THOROMATIC SE17
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNEN56174     GS07FQTHOR  
Wednesday, December 31, 2003
$490.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES. IAW BPA 7FLIS-16-7910-1-4P EXPIRES 3-26-04 THOROMATIC SE17
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNBN09484     GS07FQTHOR  
Wednesday, November 19, 2003
$490.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES. IAW BPA 7FLIS-16-7910-1-4P EXPIRES 3-26-04 THOROMATIC SE17
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNFMM4104     GS07FQTHOR  
Monday, November 17, 2003
$2,450.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES. IAW BPA 7FLIS-16-7910-1-4P EXPIRES 3-26-04 THOROMATIC SE17
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPSAMM1384     GS07FQTHOR  
Monday, November 10, 2003
$11,760.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES. IAW BPA 7FLIS-16-7910-1-4P EXPIRES 3-26-04 THOROMATIC SE17
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNBMJ4874     GS07FQTHOR  
Monday, October 27, 2003
$490.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES. IAW BPA 7FLIS-16-7910-1-4P EXPIRES 3-26-04 THOROMATIC SE17
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNBME0534     GS07FQTHOR  
Thursday, October 16, 2003
$490.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Call Blanket Purchase Agreement
SHELVING, BIN STORAGE
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GSFPNBMA8004     GS07FQTHOR  
Monday, September 15, 2003
$5,880.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200309BFPNBM24273  
Monday, September 15, 2003
$6,860.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200309BFPNBM15423  
Monday, September 15, 2003
$980.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200309BFPNBM15433  
Monday, September 15, 2003
$1,960.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200309BFPNBLU4193  
Friday, August 15, 2003
$980.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200308BFPNBLF3283  
Friday, August 15, 2003
$4,900.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200308BFPNELF3893  
Sunday, June 15, 2003
$2,450.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200306BFPNBKY0733  
Sunday, June 15, 2003
$7,350.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200306BFPNBL46893  
Thursday, May 15, 2003
$1,960.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200305BFPNBKV2543  
Saturday, March 1, 2003
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

BPA Blanket Purchase Agreement
POLISHER, FLOOR, ELECTRIC, COMMERCIAL IAW FED SPEC OO-P-570E, CLASS A, STYLE 1, SIZE 4. 17-1/2" DIAMETER. 115/60, W/3 POLISHING & 2 SCRUB BRUSHES. IAW BPA 7FLIS-16-7910-1-4P EXPIRES 3-26-04 THOROMATIC SE17
7910: FLOOR POLISHERS & VACUUM CLEANERS

  GS07FQTHOR  
Wednesday, January 15, 2003
$5,880.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200301BFPNEJN5983  
Wednesday, January 15, 2003
$1,470.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200301BFPNBJN0703  
Wednesday, January 15, 2003
$1,470.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200301BFPNBJH0813  
Wednesday, January 15, 2003
$14,700.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200301BFPNEJE8943  
Wednesday, January 15, 2003
$4,900.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200301BFPNBJN5103  
Sunday, December 15, 2002
$980.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200212BFPNFHX0732  
Sunday, December 15, 2002
$1,470.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200212BFPNBJ59103  
Sunday, December 15, 2002
$980.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200212BFPNBJ56423  
Tuesday, October 15, 2002
$39,200.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200210BFPNEHC7752  
Monday, April 15, 2002
$25,000.00
9700: DEPT OF DEFENSE
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

PO Purchase Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200204BFPNEG98732  
Tuesday, August 15, 2000
$45,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200008CFPNEB88400GS07F90840     GS07F90840  
Monday, May 15, 2000
$44,000.00
4700: GENERAL SERVICES ADMINISTRATION
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

DO Delivery Order

7910: FLOOR POLISHERS & VACUUM CLEANERS

  HR000200005CFPNEB30770GS07F90840     GS07F90840