New York CAGE Codes

This is a directory of CAGE Codes from Entities located in the State of New York in the USA

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Most Recent USA Government Contracting Activity for New York

Tuesday, December 26, 2017 - H L DALIS INCORPORATED (6063)
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6675: DRAFTING, SURVEYING, AND MAPPING INSTRUMENTS

  GS07F5710R     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - ASI SYSTEM INTEGRATION, INC.
$58,040.50
1900: Department of State
19PK33: AMERICAN EMBASSY ISLAMABAD

B: PURCHASE ORDER
ISB - IRM/ISC PHASE 2 INTERNET/TV SVC BACKEND INFRASTRUCTURE
7045: INFORMATION TECHNOLOGY SUPPLIES

  19PK3318P1170     ISB - IRM/ISC PHASE 2 INTERNET/TV SVC BACKEND INFRASTRUCTURE  
Tuesday, December 26, 2017 - CONFER RBR LLC
$25,000.00
6900: Department of Transportation
697DCC: FAA

B: PURCHASE ORDER
IGF::OT::IGF SNOW REMOVAL AND STREET SALTING SERVICES
S218: HOUSEKEEPING- SNOW REMOVAL/SALT

  DTFASA17P01125     DTFASA-17-Q-00186     IGF::OT::IGF SNOW REMOVAL AND STREET SALTING SERVICES  
Tuesday, December 26, 2017 - CENTER SPAN LLC
$4,667.40
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

C: DELIVERY ORDER
BROOKS STAIR LIFT SL2014
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018F0940     V797D30091     BROOKS STAIR LIFT SL2014  
Tuesday, December 26, 2017 - ALKA BISHNOI MD
$17,923.50
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
RMC MEDICAL REVIEW ALKA BISHNOI SS02-16-4C001
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  28321318FA0010123     SS02164C001     RMC MEDICAL REVIEW ALKA BISHNOI SS02-16-4C001  
Tuesday, December 26, 2017 - BANK OF NEW YORK MELLON CORPORATION, THE
($14,174.22)
1500: Department of Justice
15F067: DIVISION 1200

B: PURCHASE ORDER
IGF::OT::IGF:: MELLON BANK PROVIDE CHECK CASHING SERVICE FOR THIRD PARTY DRAFT OFFICES IN THE FIELD OFFICES.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DJF171200D0001693     IGF::OT::IGF:: MELLON BANK PROVIDE CHECK CASHING SERVICE FOR THIRD PARTY DRAFT OFFICES IN THE FIELD OFFICES.  
Tuesday, December 26, 2017 - COMAIRCO EQUIPMENT DISSOLUTION, INC.
$12,781.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF DENTAL AIR COMPRESSOR AND VACCUM
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  36C24218P0798     36C24218Q0109     IGF::OT::IGF REPAIR OF DENTAL AIR COMPRESSOR AND VACCUM  
Tuesday, December 26, 2017 - WARRIOR SERVICE COMPANY LLC
$10,700.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
PROSTHETICS ORDER - STARGLIDE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24218F0902     V797D70013     PROSTHETICS ORDER - STARGLIDE  
Tuesday, December 26, 2017 - FUNCTION5 TECHNOLOGY GROUP, LTD.
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F545AA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - FUNCTION5 TECHNOLOGY GROUP, LTD.
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7010: INFORMATION TECHNOLOGY EQUIPMENT SYSTEM CONFIGURATION

  GS35F545AA     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - ROCKLAND BAKERY INC.
$20,000.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
BREAD DELIVERY EAST ORANGE-OPTION YEAR 1
8920: BAKERY AND CEREAL PRODUCTS

  VA24316P0830     VA243-16-Q-0167     BREAD DELIVERY EAST ORANGE-OPTION YEAR 1  
Tuesday, December 26, 2017 - UNIVERSITY OF OXFORD, THE
$36,300.00
7500: Department of Health and Human Services
75N930: NATIONAL INSTITUTES OF HEALTH NIAID

B: PURCHASE ORDER
IGF::OT::IGF OXFORD UNIVERSITY PRESS QUOTE # INFDIS2017-05/ ZIKA
T099: PHOTO/MAP/PRINT/PUBLICATION- OTHER

  HHSN272201800268P     NOINIAID1883539     IGF::OT::IGF OXFORD UNIVERSITY PRESS QUOTE # INFDIS2017-05/ ZIKA  
Tuesday, December 26, 2017 - S P INDUSTRIES, INC.
$9,975.00
7500: Department of Health and Human Services
75N930: NATIONAL INSTITUTES OF HEALTH NIAID

B: PURCHASE ORDER
SP SCIENTIFIC (AMBIS #1883456) BIOCOOL SSYSTEM FOR EMBRYO CRYOPRESERVATION
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSN272201800272P     SP SCIENTIFIC (AMBIS #1883456) BIOCOOL SSYSTEM FOR EMBRYO CRYOPRESERVATION  
Tuesday, December 26, 2017 - ADVANCED EDUCATIONAL PRODUCTS, INC.
$9,369.62
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
NONE
7610: BOOKS AND PAMPHLETS

  36C24618F1258     GS02F0043M     NONE  
Tuesday, December 26, 2017 - GUNLOCKE COMPANY L.L.C., THE
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS28F0021Y     3QSA-JB-100001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - NEW YORK, CITY OF
$17,581.50
1500: Department of Justice
15BFTD: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
DOMESTIC WATER FOR DAYTON MANOR STAFF HOUSING FACILITY. FISCAL YEAR 2017
S119: UTILITIES- OTHER

  DJBP0202SP430002     DOMESTIC WATER FOR DAYTON MANOR STAFF HOUSING FACILITY. FISCAL YEAR 2017  
Tuesday, December 26, 2017 - AKA DETECTIVE AGENCY, INC.
($7,000.00)
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

D: DEFINITIVE CONTRACT
IGF::OT::IGF OTHER FUNCTION-OWCP INVESTIGATIONS
R423: SUPPORT- PROFESSIONAL: INTELLIGENCE

  VA52815C0034     VA528-15-R-0056     IGF::OT::IGF OTHER FUNCTION-OWCP INVESTIGATIONS  
Tuesday, December 26, 2017 - UNITED-GUARDIAN, INC.
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
2018 PUBLIC LAW
6505: DRUGS AND BIOLOGICALS

  V797D40043     M5-Q50A-03-R6     2018 PUBLIC LAW  
Tuesday, December 26, 2017 - GEOPUMP INCORPORATED
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
6630: CHEMICAL ANALYSIS INSTRUMENTS

  GS07F5556R     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - ROLLER TRADERS LLC
$4,257.62
1900: Department of State
19PK33: AMERICAN EMBASSY ISLAMABAD

B: PURCHASE ORDER
ISB-IRM/ISC - AFN EQUIPMENT PHASE 2 CABLE TV
7045: INFORMATION TECHNOLOGY SUPPLIES

  19PK3318P1204     ISB-IRM/ISC - AFN EQUIPMENT PHASE 2 CABLE TV  
Tuesday, December 26, 2017 - COMPUTECH INTERNATIONAL, INC.
$5,075.95
7500: Department of Health and Human Services
75N930: NATIONAL INSTITUTES OF HEALTH NIAID

C: DELIVERY ORDER
EATON 9PX8KSP 120/208 UPS
7045: INFORMATION TECHNOLOGY SUPPLIES

  HHSN272201800059U     GS35F0186P     EATON 9PX8KSP 120/208 UPS  
Tuesday, December 26, 2017 - ADVANCED STRUCTURES CORPORATION
$19,085.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
IGF::CT::IGF BRANT JOINER PANEL PR
J020: MAINT/REPAIR/REBUILD OF EQUIPMENT- SHIP AND MARINE EQUIPMENT

  70Z08018PP4569300     IGF::CT::IGF BRANT JOINER PANEL PR  
Tuesday, December 26, 2017 - GOVSPHERE, INC.
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0593X     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - MARY ANN LIEBERT, INC
$11,320.20
1200: Department of Agriculture
123K09: USDA ARS NAL ACQ-METADATA BRANCH

B: PURCHASE ORDER
IGF::CL::IGF
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  123K0918P0010     NAL2018-001     IGF::CL::IGF  
Tuesday, December 26, 2017 - GOVSPHERE, INC.
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0593X     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - T L S I CORPORATION (9791)
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  GS07F0379T     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - UNIVERSITY OF ROCHESTER
$5,504.92
1500: Department of Justice
15B209: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF 0079-18 PATIENT CARE, INMATE SCHNEIDER, JOSEPH REG# 74501-067
Q201: MEDICAL- GENERAL HEALTH CARE

  15B20918PTB210122     IGF::OT::IGF 0079-18 PATIENT CARE, INMATE SCHNEIDER, JOSEPH REG# 74501-067  
Tuesday, December 26, 2017 - SPRINGER SCIENCE + BUSINESS MEDIA, LLC
$222,318.00
7500: Department of Health and Human Services
75N980: NATIONAL INSTITUTES OF HEALTH OLAO

B: IDC
IGF::OT::IGF, SPRINGER JOURNALS
7630: NEWSPAPERS AND PERIODICALS

  HHSN263201600015I     NIHOD2015069     IGF::OT::IGF, SPRINGER JOURNALS  
Tuesday, December 26, 2017 - HARRIS CORPORATION
$7,054,641.00
6900: Department of Transportation
693JF9: FAA

B: IDC
IGF::CL::IGF EXERCISE OF OPTION FOR SOFTWARE AND HARDWARE MAINTENANCE FOR FIRM FIXED-PRICE AND COST PLUS FIXED-FEE. SOFTWARE AND HARDWARE MAINTENANCE OF THE WEATHER AND RADAR PROCESSES WARP FROM JANUARY 1, 2018 TO DECEMBER 31, 2018.
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DTFAWA17C00001     IGF::CL::IGF EXERCISE OF OPTION FOR SOFTWARE AND HARDWARE MAINTENANCE FOR FIRM FIXED-PRICE AND COST PLUS FIXED-FEE. SOFTWARE AND HARDWARE MAINTENANCE OF THE WEATHER AND RADAR PROCESSES WARP FROM JANUARY 1, 2018 TO DECEMBER 31, 2018.  
Tuesday, December 26, 2017 - ZWI KAHANOWICZ MD
$3,414.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
RMC CASE REVIEW ZWI KAHANOWICZ SS02-16-4C013
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  28321318FA0010141     SS02164C013     RMC CASE REVIEW ZWI KAHANOWICZ SS02-16-4C013  
Tuesday, December 26, 2017 - VETERANS CONTRACTING GROUP, INC.
$1,987,000.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

D: DEFINITIVE CONTRACT
IGF::CL::IGF CORRECT SAFETY DEFICIENCIES AT LOADING DOCK, PROJECT 526-13-108
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  36C24218C0034     VA242-17-B-1182     IGF::CL::IGF CORRECT SAFETY DEFICIENCIES AT LOADING DOCK, PROJECT 526-13-108  
Tuesday, December 26, 2017 - MARY MCLARNON MD
$0.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CALL ORDER #2 IS TO EXTEND THE PERIOD OF PERFORMANCE TO APRIL 30, 2018.
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  0002     SS02164C015     IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CALL ORDER #2 IS TO EXTEND THE PERIOD OF PERFORMANCE TO APRIL 30, 2018.  
Tuesday, December 26, 2017 - AMERICAN UNIVERSITY OF BEIRUT
$0.00
1400: Department of the Interior
140E01: DOI BUR OF SAFETY ENVIRO ENFORCE

D: DEFINITIVE CONTRACT
IGF::OT::IGF OIL THICKNESS SENSOR DEVELOPMENT
AG62: R&D- ENERGY: PETROLEUM (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  INE17PC00001     E16PS00099     IGF::OT::IGF OIL THICKNESS SENSOR DEVELOPMENT  
Tuesday, December 26, 2017 - S. J. THOMAS CO., INC.
$2,742.44
4700: General Services Administration
47PC11: PBS R2

D: DEFINITIVE CONTRACT
IGF::OT::IGF - KEATING PRISONER ELEV - REA #1 AND NO COST TIME EXTENSION
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS02P16PWC7029     GS-02-P-16-PW-C-7005     IGF::OT::IGF - KEATING PRISONER ELEV - REA #1 AND NO COST TIME EXTENSION  
Tuesday, December 26, 2017 - LETOVA LLC
$37,600.00
1900: Department of State
19PK33: AMERICAN EMBASSY ISLAMABAD

C: DELIVERY ORDER
ISB - IRM/ISC PHASE 2 INTERNET/TV SVC BACKEND INFRASTRUCTURE
7045: INFORMATION TECHNOLOGY SUPPLIES

  19PK3318F1140     GS35F401DA     ISB - IRM/ISC PHASE 2 INTERNET/TV SVC BACKEND INFRASTRUCTURE  
Tuesday, December 26, 2017 - ANDREW PRZYBYLA MD PC
$12,802.50
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
RMC CASE REVIEW ANDREW PRZYBYLA SS02-16-4C018
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  28321318FA0010111     SS02164C018     RMC CASE REVIEW ANDREW PRZYBYLA SS02-16-4C018  
Tuesday, December 26, 2017 - MEDBLOC, INC
$7,065.59
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
POWER WHEELCHAIR / VISN 2 / SYRACUSE VAMC / FY18 / Q1
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24218P0773     POWER WHEELCHAIR / VISN 2 / SYRACUSE VAMC / FY18 / Q1  
Tuesday, December 26, 2017 - HUDSON RIVER PARK TRUST
$71,476.38
7000: Department of Homeland Security
70CDCR: DETENTION COMPLIANCE AND REMOVALS

B: PURCHASE ORDER
IGF::OT::IGF SECURE PARKING FOR NEW YORK FIELD OFFICE
X1AZ: LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  HSCEDM16P00056     IGF::OT::IGF SECURE PARKING FOR NEW YORK FIELD OFFICE  
Tuesday, December 26, 2017 - ELWOOD INTERNATIONAL, INC.
$7,891.50
1500: Department of Justice
15B208: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
SEE ATTACHED SCHEDULE SUPPLIES/SERVICES
8945: FOOD, OILS AND FATS

  15B20818PTA110106     RFQP02081800002     SEE ATTACHED SCHEDULE SUPPLIES/SERVICES  
Tuesday, December 26, 2017 - KINGFORM CAP CO INC
$32,129.00
7000: Department of Homeland Security
70Z0G9: UNIFORM DISTRO CTR (UDC)(000G9)

C: DELIVERY ORDER
FEMALE COMBINATION HATS FOR MILITARY UNIFORM.
8410: OUTERWEAR, WOMEN'S

  70Z0G918FPUD62700     HSCG2317DPUD719     FEMALE COMBINATION HATS FOR MILITARY UNIFORM.  
Tuesday, December 26, 2017 - COMESS, LEONARD J
$20,484.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
RMC CASE REVIEW LEONARD COMESS SS02-16-4C006
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  28321318FA0010116     SS02164C006     RMC CASE REVIEW LEONARD COMESS SS02-16-4C006  
Tuesday, December 26, 2017 - A-Z SOLUTIONS INC
$172,346.76
3600: Department of Veterans Affairs
36C506: 506-ANN ARBOR (00506)

C: DELIVERY ORDER
FLOOR CLEANING EQUIPMENT
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  36C25018F0963     GS07F0424V     FLOOR CLEANING EQUIPMENT  
Tuesday, December 26, 2017 - POLYMEDCO CANCER DIAGNOSTIC PRODUCTS LLC
($1,425.76)
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

C: DELIVERY ORDER
DE-OBLIGATION OF FUNDS TO REFLECT CUSTOMER DISCOUNT (ATL).
6550: IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS

  VA24717F1267     V797P7136A     DE-OBLIGATION OF FUNDS TO REFLECT CUSTOMER DISCOUNT (ATL).  
Tuesday, December 26, 2017 - CHOPRA, MD, ARVIND
$25,605.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
RMC MEDICAL REVIEW ARVIND CHOPRA SS02-16-4C004
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  28321318FA0010118     SS02164C004     RMC MEDICAL REVIEW ARVIND CHOPRA SS02-16-4C004  
Tuesday, December 26, 2017 - ROCKLAND BAKERY INC.
$50,000.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
LYONS BREAD DELIVERY-OPTION YEAR 2 RENEWAL
8920: BAKERY AND CEREAL PRODUCTS

  VA24316P0829     VA243-16-Q-0131     LYONS BREAD DELIVERY-OPTION YEAR 2 RENEWAL  
Tuesday, December 26, 2017 - VETERANS CONTRACTING GROUP, INC.
$5,550,000.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

D: DEFINITIVE CONTRACT
PROJECT NUMBER 526-12-103 REPLACE EXTERIOR WINDOWS
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  36C24218C0030     VA242-17-B-1047     PROJECT NUMBER 526-12-103 REPLACE EXTERIOR WINDOWS  
Tuesday, December 26, 2017 - CULINARY DEPOT INC.
$0.00
1500: Department of Justice
15B313: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
CULINARY DEPOT INC- CONVECTION OVEN DOUBLE DECK
7310: FOOD COOKING, BAKING, AND SERVING EQUIPMENT

  DJBP0313SA130219     CULINARY DEPOT INC- CONVECTION OVEN DOUBLE DECK  
Tuesday, December 26, 2017 - O.R. ELDER INC.
$5,404.00
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
OPTHALMIC INSTRUMENTS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25918P1214     OPTHALMIC INSTRUMENTS  
Tuesday, December 26, 2017 - ROCHESTER INSTITUTE OF TECHNOLOGY (INC)
$8,100.00
3300: Smithsonian Institution
333145: OFC OF CHIEF INFORMATION OFFICER

B: PURCHASE ORDER
IGF::OT::IGF TRAINING WORKSHOP.
U012: EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING

  F18PO4100000391102     IGF::OT::IGF TRAINING WORKSHOP.  
Tuesday, December 26, 2017 - MOUNTAINSIDE MEDICAL EQUIPMENT, INC.
$5,500.00
1500: Department of Justice
15DDTR: OFFICE OF TRAINING

A: BPA CALL
KITS ARE FOR BATS TO TAKE WITH THEM TO THE FIELD AFTER COMPLETION OF NARCAN TRAINING AS PART OF THE BASIC AGENT TRAINING PROGRAM. THIS ORDER IS FOR BAC 213 6.92%
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS

  15DDTR18F00000034     DJD17HQS0038     KITS ARE FOR BATS TO TAKE WITH THEM TO THE FIELD AFTER COMPLETION OF NARCAN TRAINING AS PART OF THE BASIC AGENT TRAINING PROGRAM. THIS ORDER IS FOR BAC 213 6.92%