CAGE 44583 - EDWARD DON & COMPANY
USA

EDWARD DON & COMPANY

CAGE Code: 44583
DUNS: 006929814
9801 ADAM DON PWY
WOODRIDGE IL 60517-8136
UNITED STATES

Telephone: 972-624-7351
Fax: 972-624-7768


EDWARD DON & COMPANY is an Active Commercial Supplier with the Cage Code 44583 and is tracked by Dun & Bradstreet under DUNS Number 006929814.

Additional Data For CAGE 44583

SIC Code 1:5021
Status:A
Associated CAGE:48251
Type:F
Affiliation:A
Size:D
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 44583

Monday, September 25, 2017
$326,464.23
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

B: PURCHASE ORDER
DINEX COOK&SERVE POD SYSTEM
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  VA24817P5860     VA248-17-Q-1651  
Wednesday, April 20, 2016
($2,327.76)
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

B: PURCHASE ORDER
DINING HALL TABLES AND CHAIRS
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  FA440715P0065  
Tuesday, January 20, 2015
$3,402.00
1500: Department of Justice
40703: GREENVILLE, FCI

B: PURCHASE ORDER
ICE MAKER
7290: MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  DJBGRE0407PA130171  
Thursday, September 17, 2009
$5,200.60
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
BREATH/SNEEZE GUARD - REPLACEMENT PART
3590: MISC SERVICE & TRADE EQ

  W912L909P0365  
Tuesday, September 23, 2008
$618.60
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7310: FOOD COOKING BAKING SERVING EQ

  V6958R8209  
Tuesday, August 19, 2008
$594.18
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
8105: BAGS AND SACKS

  V578R8G645  
Thursday, August 7, 2008
$448.74
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
8105: BAGS AND SACKS

  V578R8G617  
Thursday, July 31, 2008
$319.20
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
CAPS NONWOVEN ITEM # P1278
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V673Y84160  
Wednesday, July 23, 2008
$559.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578R8G582  
Wednesday, July 23, 2008
$241.02
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
CHINA CAP STRAINERS
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V578R86928  
Monday, July 21, 2008
$208.10
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
LT. DUTY SCRUB PADS
9999: MISCELLANEOUS ITEMS

  V610R84407  
Tuesday, July 15, 2008
$579.46
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
LEVER ACTION AIRPOT ITEM #1S655
7330: KITCHEN HAND TOOLS AND UTENSILS

  V673Y83837  
Thursday, July 10, 2008
$242.44
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
KNIFE, TABLE, CRES., (CORROSION RESISTING STEEL),
7340: CUTLERY AND FLATWARE

  V578R8G554  
Friday, June 27, 2008
$451.04
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578R8G528  
Thursday, June 19, 2008
$470.12
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578R8G516  
Friday, June 13, 2008
$228.20
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
THERMOMETER REFRIG -40F-120F ITEM # K5745
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V673Y83366  
Wednesday, June 4, 2008
$147.90
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
RETURNED HANDLE MOP RED INVADER ITEM # J588 (BLUE)
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V673Y83217  
Tuesday, June 3, 2008
$147.90
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
HANDLE MOP RED INVADER ITEM # J588 (BLUE)
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V673Y83196  
Thursday, May 29, 2008
$482.43
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578R8G475  
Friday, May 23, 2008
$228.36
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
STANCAPS---PAPER DRINKWARE DISPOSABLE CAP...
7310: FOOD COOKING BAKING SERVING EQ

  V6958R1280  
Wednesday, May 14, 2008
$256.26
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
TRAY HNDL OBLONG 23X14 CHRM PLT ITEM # 1S308
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V673Y82966  
Wednesday, May 14, 2008
$80.21
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
TRAY FAST FOOD 12X16, 24/CS
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V5168U3444  
Thursday, May 8, 2008
$382.80
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578R8G430  
Friday, May 2, 2008
$1,025.60
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
KNIVES 6" ITEM #3K3818
7330: KITCHEN HAND TOOLS AND UTENSILS

  V673Y82788  
Thursday, April 24, 2008
$432.08
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578R8G398  
Thursday, April 10, 2008
$353.40
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
KNIFE, TABLE, CRES., (CORROSION RESISTING STEEL),
7340: CUTLERY AND FLATWARE

  V578R8G364  
Thursday, March 27, 2008
$29.58
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
HANDLE MOP RED INVADER ITEM # J588 (BLUE)
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V673Y82237  
Tuesday, March 18, 2008
$573.57
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578R8G310  
Tuesday, March 11, 2008
$374.28
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
AIRPOTS WITH PUMP
7310: FOOD COOKING BAKING SERVING EQ

  V578R83372  
Thursday, February 28, 2008
$506.63
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578R8G266  
Thursday, February 21, 2008
$541.40
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
LID, CLEAR PLASTIC, 6" DOME, DISPOSABLE
7360: SET KIT & OUTFIT FOOD PREP & SERV

  V695R86012  
Thursday, February 14, 2008
$386.44
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
KNIFE, TABLE, CRES., (CORROSION RESISTING STEEL),
7340: CUTLERY AND FLATWARE

  V578R8G242  
Tuesday, February 5, 2008
$538.65
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
DINEX, HERITAGE MUGS, 8 OZ MIDNIGHT BLUE, 48/CS, $
7210: HOUSEHOLD FURNISHINGS

  V516P81253  
Friday, February 1, 2008
$213.20
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
CAP NONWOVEN ITEM # P1276
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V673Y81401  
Thursday, January 24, 2008
$607.20
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578R8G199  
Thursday, January 3, 2008
$343.52
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578R8G150  
Friday, December 21, 2007
$257.28
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578R8G133  
Thursday, December 13, 2007
$381.12
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578R8G114  
Wednesday, December 12, 2007
$388.00
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
CAP NONWOVEN ITEM # P1278
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V673Y80783  
Wednesday, November 28, 2007
$694.02
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578R8G080  
Tuesday, November 6, 2007
$516.30
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578R8G040  
Thursday, October 18, 2007
$456.45
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578U81094  
Thursday, October 4, 2007
$407.95
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578U80283  
Monday, September 24, 2007
$341.95
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V5787UP906  
Tuesday, September 4, 2007
$421.75
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
ORLANDO LOCKING SECURITY CAGE ITEM #2E1401
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V673Y74574  
Thursday, August 30, 2007
$761.42
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V5787U9339  
Wednesday, August 22, 2007
$281.91
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
STRAINER CHINA CAP
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V5787U8844  
Wednesday, August 15, 2007
$2,282.43
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
CART, BUSS ITEM # E2964
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V673Y74174  
Thursday, August 9, 2007
$178.80
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
STABCAP---DRINKWARE PAPER DISPOSABLE CAPS...
7310: FOOD COOKING BAKING SERVING EQ

  V695Y77062  
Thursday, August 9, 2007
$273.74
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V5787U7942  
Thursday, August 2, 2007
$277.36
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
POCKET W/SHEATH ITEM # K6452 (PACK OF 2)
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V673Y73892  
Thursday, July 26, 2007
$324.28
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V5787U7092  
Wednesday, July 25, 2007
$77.94
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
LT DUTY SCRUB PADS
9999: MISCELLANEOUS ITEMS

  V610S74572  
Friday, July 6, 2007
$259.75
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
FLOOR SQUEEGEES ITEM # 2J1314
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V673Y73452  
Thursday, July 5, 2007
$418.44
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V5787U5823  
Tuesday, June 26, 2007
$322.14
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
CUP, PLASTIC, TALL STYLE, TAPERED SIDES, CLEAR
7350: TABLEWARE

  V5787U5362  
Thursday, June 14, 2007
$8,441.00
9700: DEPT OF DEFENSE
N00259: NAVAL MEDICAL CENTER SAN DIEGO CA

PO Purchase Order
LINEN CART,CUSTOM W/HANDLE
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  N0025907P0990  
Monday, June 11, 2007
$388.00
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
CAP NONWOVEN ITEM # P1278
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V673Y73059  
Wednesday, June 6, 2007
$485.80
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V5787U4297  
Thursday, May 17, 2007
$281.58
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
KNIFE, TABLE, CRES., (CORROSION RESISTING STEEL),
7340: CUTLERY AND FLATWARE

  V5787U3161  
Tuesday, May 1, 2007
$545.58
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V5787U2187  
Wednesday, April 18, 2007
$315.77
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
MOTION ACTIVATED SMART CANS
7195: MISC FURNITURE & FIXTURES

  V5787U1465  
Tuesday, April 17, 2007
$242.40
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V5787U1395  
Friday, April 13, 2007
$59.54
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
STANCAP---DRINKWARE PAPER DISPOSABLE CAPS
7310: FOOD COOKING BAKING SERVING EQ

  V6957U6921  
Friday, April 13, 2007
$233.98
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
CAMBRO TRAY FOR KITCHEN USE
9999: MISCELLANEOUS ITEMS

  V5787U1156  
Tuesday, April 10, 2007
$156.99
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
SCRUBBING PAD
9999: MISCELLANEOUS ITEMS

  V610S72929  
Thursday, April 5, 2007
$496.60
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
BUCKET MOP COMBO DOWN PRESSER ITEM # J510
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V673Y72132  
Tuesday, April 3, 2007
$462.18
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V5787U0466  
Thursday, March 8, 2007
$391.23
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578U78814  
Thursday, February 22, 2007
$255.99
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578U77965  
Friday, February 16, 2007
$471.08
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
LID,CLEAR PLASTIC,6" DOME
7360: SET KIT & OUTFIT FOOD PREP & SERV

  V6957U1730  
Thursday, February 8, 2007
$297.12
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
KNIFE, TABLE, CRES., (CORROSION RESISTING STEEL),
7340: CUTLERY AND FLATWARE

  V578U77318  
Thursday, January 25, 2007
$28.50
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
1/2 SIZE RACK BASE
9999: MISCELLANEOUS ITEMS

  V610S71730  
Thursday, January 25, 2007
$480.60
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578U76376  
Monday, January 22, 2007
$143.70
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
CAP NONWOVEN ITEM # P1278
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V673Y71187  
Tuesday, January 9, 2007
$377.64
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578U75444  
Thursday, December 21, 2006
$316.26
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578U74630  
Thursday, December 7, 2006
$285.48
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
KNIFE, TABLE, CRES., (CORROSION RESISTING STEEL),
7340: CUTLERY AND FLATWARE

  V578U73834  
Wednesday, September 27, 2006
$13,441.00
9700: DEPT OF DEFENSE
W912L9: W7M7 USPFO ACTIVITY IN ARNG

PO Purchase Order
SERVING BOWL, PLASTIC
3605: FOOD PRODUCTS MACHINE & EQ

  W912L906P0201  
Tuesday, September 5, 2006
$436.50
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
CAP NONWOVEN ITEM # P1278
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V673Y64185  
Thursday, May 11, 2006
($53.00)
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0005P0728  
Thursday, May 4, 2006
$234.08
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
DOME LIDS,6" CLEAR PLASTIC
7310: FOOD COOKING BAKING SERVING EQ

  V6956U7964  
Thursday, April 6, 2006
$345.48
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BAG, PLASTIC, POLYTHYLENE, FLAT TYPE, 10 INCH LON
8105: BAGS AND SACKS

  V578U6U496  
Friday, January 13, 2006
$21,745.00
21451: FORT DIX, FCI

PO Purchase Order
SERVICES EQUIPMENT FOR FOOD SERVICES AT MCC, NY
8115: BOXES, CARTONS, AND CRATES

  DJBNYMFA120025  
Wednesday, September 21, 2005
$5,170.41
41103: PEKIN, FCI

PO Purchase Order
FOOD SERVICE ITEMS FOR FEDERAL CORRECTIONAL FACILITY
7330: KITCHEN HAND TOOLS AND UTENSILS

  DJBPEKA115V0478  
Monday, April 18, 2005
$7,340.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order

6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  W81K0005P0728  

National Stock Numbers Related To CAGE 44583

  FSG    FSC    NSN    Part Number    Name  
  73    7310  7310-01-501-3387  K8106    PAN,STEAM TABLE  

  CANCELLED - Replaced by - - -

  Alternate References: 7310015013387, 015013387  
  73    7330  7330-00-157-0957  JM-4    MOLD,FOOD PREPARATION  

  Alternate References: 7330001570957, 001570957