CAGE 19139 - EASTMAN KODAK COMPANY
USA

EASTMAN KODAK COMPANY

CAGE Code: 19139
DUNS: 002206183


Telephone:
Fax:

EASTMAN KODAK COMPANY is an Active Commercial Supplier with the Cage Code 19139 and is tracked by Dun & Bradstreet under DUNS Number 002206183.

Additional Data For CAGE 19139

SIC Code 1:3555
Status:A
Associated CAGE:19139
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S3306A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 19139

Monday, December 18, 2017
$3,699.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF FUNDING ONLY NEXPRESS, GLOSSER AND SERVICE PLAN.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  1645BC17P00006  
Monday, December 18, 2017
$9,668.44
1600: Department of Labor
1645BC: US DEPT OF LABOR -

C: DELIVERY ORDER
PARTS AND SUPPLIES FOR THE OPERATION OF KODAK NEXPRESS 2500, NEXGLOSSER, DIGIMASTER EX-138.
6750: PHOTOGRAPHIC SUPPLIES

  1645BC18F00009     1645BC17D0005  
Monday, December 11, 2017
$1,795.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE ON DIGIMASTER PRINTING EQUIPMENT FOR FY-16 (MARCH 25, 2016, MARCH 24, 2017)
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  1645BC17P00003  
Wednesday, November 1, 2017
$22,892.71
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
PRINTHEAD REFURBISHMENT (IGF::OT::IGF).
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132318SE0006  
Thursday, October 19, 2017
$0.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE ON DIGIMASTER PRINTING EQUIPMENT FOR FY-16 (MARCH 25, 2016, MARCH 24, 2017)
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOLMSH16P00018  
Friday, October 13, 2017
$3,699.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF FUNDING ONLY NEXPRESS, GLOSSER AND SERVICE PLAN.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  1645BC17P00006  
Thursday, October 12, 2017
$1,795.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE ON DIGIMASTER PRINTING EQUIPMENT FOR FY-16 (MARCH 25, 2016, MARCH 24, 2017)
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  1645BC17P00003  
Thursday, September 14, 2017
$1,795.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE ON DIGIMASTER PRINTING EQUIPMENT FOR FY-16 (MARCH 25, 2016, MARCH 24, 2017)
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  1645BC17P00003  
Tuesday, September 12, 2017
$3,699.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF FUNDING ONLY NEXPRESS, GLOSSER AND SERVICE PLAN.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  1645BC17P00006  
Tuesday, September 12, 2017
$0.00
9700: Department of Defense
SP7000: DCSO NEW CUMBERLAND

B: PURCHASE ORDER
IGF::OT::IGF FULL SERVICE MAINTENANCE FOR KODAK NEXPRESS.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  SP700016M0125     SP700016Q0084  
Thursday, September 7, 2017
($2.00)
1300: Department of Commerce
1333LB: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
CLOSEOUT MODIFICATION "IGF::OT::IGF"
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCYB132316SE0124  
Thursday, August 24, 2017
$3,587.00
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
INKJET FILTERS (IGF::OT::IGF).
7510: OFFICE SUPPLIES

  DOCYB132317SU0057  
Wednesday, July 19, 2017
$383,411.20
9700: Department of Defense
SPE8EN: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504583296!FILM,PHOTOGRAPHIC
6750: PHOTOGRAPHIC SUPPLIES

  0462     SPM50002D9501  
Wednesday, July 12, 2017
$0.00
9700: Department of Defense
SP7000: DCSO NEW CUMBERLAND

B: PURCHASE ORDER
IGF::OT::IGF FULL SERVICE MAINTENANCE.
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  SP700014M0119  
Monday, July 10, 2017
$29,954.00
9700: Department of Defense
SPE8EN: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504556584!FILM,PHOTOGRAPHIC
6750: PHOTOGRAPHIC SUPPLIES

  0461     SPM50002D9501  
Thursday, July 6, 2017
($39.60)
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF
7510: OFFICE SUPPLIES

  DOCYB132317SU0044  
Friday, June 23, 2017
$5,097.68
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF
7510: OFFICE SUPPLIES

  DOCYB132317SU0044  
Thursday, June 22, 2017
$0.00
9700: Department of Defense
SPE8EN: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504511576!FILM,PHOTOGRAPHIC
6750: PHOTOGRAPHIC SUPPLIES

  0460     SPM50002D9501  
Wednesday, June 21, 2017
$137,788.40
9700: Department of Defense
SPE8EN: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504511576!FILM,PHOTOGRAPHIC
6750: PHOTOGRAPHIC SUPPLIES

  0460     SPM50002D9501  
Friday, June 16, 2017
$13,036.00
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF REFURBISH GOVERNMENT OWNED PRINTHEADS USED AT JEFFERSONVILLE, INDIANA.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132317SE0134  
Friday, June 16, 2017
$0.00
1600: Department of Labor
1645DC: US DEPT OF LABOR - MINE SAFETY HE

B: PURCHASE ORDER
IGF::OT::IGF CLOSE-OUT
7510: OFFICE SUPPLIES

  DOLMSH14P00059  
Thursday, June 15, 2017
$20,038.08
1600: Department of Labor
1645BC: US DEPT OF LABOR -

C: DELIVERY ORDER
SOLICITATION NO. 1645BC-17-Q-00006. THIS EQUIPMENT IS ESSENTIAL TO THE PRODUCTION OF TRAINING MATERIALS USED BY MSHA AND THE MINING INDUSTRY.
6750: PHOTOGRAPHIC SUPPLIES

  1645BC17T00016     1645BC17D0005     1645BC-17-Q-00006  
Wednesday, June 14, 2017
$0.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: IDC
PARTS AND SUPPLIES FOR THE OPERATION OF KODAK NEXPRESS 2500, NEXGLOSSER, DIGIMASTER EX-138.
6750: PHOTOGRAPHIC SUPPLIES

  1645BC17D0005     1645BC-17-Q-00006  
Tuesday, June 6, 2017
$18,495.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF NEXPRESS, GLOSSER AND SERVICE PLAN.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  1645BC17P00006  
Wednesday, May 31, 2017
$0.00
70BPCR: PURCHASE CARD PRG OFFICE

C: DELIVERY ORDER
DHS BULK CLOSE OUT
6760: PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES

  HSBP20110023000738     GS07F91230  
Wednesday, May 24, 2017
$8,975.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE ON DIGIMASTER PRINTING EQUIPMENT FOR FY-16 (MARCH 25, 2016, MARCH 24, 2017)
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  1645BC17P00003  
Wednesday, March 22, 2017
$3,699.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF NEXPRESS, GLOSSER AND SERVICE PLAN.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  1645BC17P00006  
Friday, March 10, 2017
$21,756.00
9700: Department of Defense
SPE8EN: DLA TROOP SUPPORT

C: DELIVERY ORDER
8504200571!FIXING BATH,PHOTOGR
6750: PHOTOGRAPHIC SUPPLIES

  0459     SPM50002D9501  
Tuesday, March 7, 2017
$3,699.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF NEXPRESS/GLOSSER/SCANNER
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  DOLMSH16P00011     MSHAB16-006  
Monday, March 6, 2017
$6,842.24
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
INKJET PUMP PARTS (IGF::OT::IGF).
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  DOCYB132317SU0022  
Monday, February 13, 2017
$1,795.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE ON DIGIMASTER PRINTING EQUIPMENT FOR FY-16 (MARCH 25, 2016, MARCH 24, 2017)
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  1645BC17P00003  
Wednesday, February 8, 2017
$4,470.29
1600: Department of Labor
1645BC: US DEPT OF LABOR -

C: DELIVERY ORDER
PARTS AND SUPPLIES FOR THE OPERATION OF KODAK NEXPRESS 2500, NEXGLOSSER, DIGIMASTER EX-138.
6750: PHOTOGRAPHIC SUPPLIES

  1645BC17T00001     DOLMSH16D0002     DOL-MSH-16-R-00002  
Tuesday, December 20, 2016
$7,398.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: PURCHASE ORDER
IGF::OT::IGF NEXPRESS/GLOSSER/SCANNER
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  DOLMSH16P00011     MSHAB16-006  
Tuesday, December 13, 2016
$0.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

C: DELIVERY ORDER
PARTS AND SUPPLIES FOR THE OPERATION OF KODAK NEXPRESS 2500, NEXGLOSSER, DIGIMASTER EX-138.
6750: PHOTOGRAPHIC SUPPLIES

  DOLMSH17T00002     DOLMSH16D0002     DOL-MSH-16-R-00002  
Monday, December 12, 2016
$0.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: IDC
PARTS AND SUPPLIES FOR THE OPERATION OF KODAK NEXPRESS 2500, NEXGLOSSER, DIGIMASTER EX-138.
6750: PHOTOGRAPHIC SUPPLIES

  DOLMSH16D0002     DOL-MSH-16-R-00002  
Friday, December 9, 2016
$149,204.88
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

B: PURCHASE ORDER
IGF::OT::IGF MOD 2 TO EXERCISE OPTION YEAR ONE OF THE PO FOR MAINTENANCE OF TWO KODAK SOCIAL SECURITY CARD PRINTERS AND RELATED SOFTWARE.
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  SS001650047     SSA-RFP-16-1013  
Monday, December 5, 2016
($165.12)
1600: Department of Labor
1645BC: US DEPT OF LABOR -

C: DELIVERY ORDER
PARTS AND SUPPLIES FOR THE OPERATION OF KODAK NEXPRESS 2500, NEXGLOSSER, DIGIMASTER EX-138.
6750: PHOTOGRAPHIC SUPPLIES

  DOLMSH17T00002     DOLMSH16D0002     DOL-MSH-16-R-00002  
Thursday, November 3, 2016
$22,939.16
1600: Department of Labor
1645BC: US DEPT OF LABOR -

C: DELIVERY ORDER
PARTS AND SUPPLIES FOR THE OPERATION OF KODAK NEXPRESS 2500, NEXGLOSSER, DIGIMASTER EX-138.
6750: PHOTOGRAPHIC SUPPLIES

  DOLMSH17T00002     DOLMSH16D0002     DOL-MSH-16-R-00002  
Wednesday, October 19, 2016
$53,964.00
9700: Department of Defense
SP7000: DLA DOCUMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF FULL SERVICE MAINTENANCE FOR KODAK NEXPRESS.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  SP700016M0125     SP700016Q0084  
Wednesday, October 19, 2016
$85,800.00
9700: Department of Defense
SP7000: DLA DOCUMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF FULL SERVICE MAINTENANCE.
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  SP700014M0119  
Wednesday, September 28, 2016
$0.00
9700: Department of Defense
SP7000: DLA DOCUMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF FULL SERVICE MAINTENANCE FOR KODAK NEXPRESS.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  SP700016M0125     SP700016Q0084  
Friday, September 23, 2016
($1,051.72)
8800: National Archives and Records Administration
883103: NARA CONTRACTING OFFICE

B: PURCHASE ORDER
KODAK FILM STOCK DECREASE QUANTITY OF CLIN 4
6770: FILM, PROCESSED

  NAMA16M0081  
Wednesday, September 7, 2016
$188,503.04
8800: National Archives and Records Administration
883103: NARA CONTRACTING OFFICE

B: PURCHASE ORDER
KODAK FILM STOCK
6770: FILM, PROCESSED

  NAMA16M0081  
Wednesday, September 7, 2016
$0.00
9700: Department of Defense
SP7000: DLA DOCUMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF FULL SERVICE MAINTENANCE.
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  SP700014M0119  
Wednesday, August 24, 2016
$16,000.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

B: PURCHASE ORDER
KODAK VERSAMARK FV5003 20L JUG, BLACK INK FOR KODAK VL2000 SSN CARD PRINTER.
7510: OFFICE SUPPLIES

  SS001650239  
Friday, August 19, 2016
$3,885.00
9700: Department of Defense
SPE8EN: DLA TROOP SUPPORT

C: DELIVERY ORDER
8503558083!FIXING BATH,PHOTOGR
6750: PHOTOGRAPHIC SUPPLIES

  0458     SPM50002D9501  
Wednesday, July 20, 2016
($55.00)
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF CLOSE OUT
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  DOCYB132316SU0016  
Wednesday, July 20, 2016
($30.90)
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF CLOSE OUT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132316SE0072  
Thursday, June 23, 2016
$3,520.54
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
PRINTHEAD REFURBISHMENT (IGF::OT::IGF).
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DOCYB132316SE0124  
Friday, June 10, 2016
($1,051.72)
8800: National Archives and Records Administration
883103: NARA CONTRACTING OFFICE

B: PURCHASE ORDER
DEOBLIGATING FUNDS
6770: FILM, PROCESSED

  NAMA15M0087     NAMA-15-Q-0057  
Monday, May 16, 2016
$0.00
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
EXTENDING DELIVERY DATE ALL ITEMS HAVE BEEN RECEIVED AND INVOICED ACCORDINGLY.
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  DOCYB132316SU0016  
Thursday, April 21, 2016
$0.00
1600: Department of Labor
1645BC: US DEPT OF LABOR -

B: IDC
PARTS AND SUPPLIES FOR THE OPERATION OF KODAK NEXPRESS 2500, NEXGLOSSER, DIGIMASTER EX-138.
6750: PHOTOGRAPHIC SUPPLIES

  DOLMSH16D0002     DOL-MSH-16-R-00002  
Friday, April 8, 2016
$70,395.70
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF REFURBISH TEN PRINT HEADS, NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN 47132.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132316SE0072  
Tuesday, April 5, 2016
($701.88)
1300: Department of Commerce
135233: DEPT OF COMMERCE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF DE-OBLIGATE&CLOSE-OUT, REFURBISH THREE PRINTHEADS, NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN 47132
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132316SE0047  
Thursday, March 31, 2016
$97.68
1600: Department of Labor
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

C: DELIVERY ORDER
PARTS AND SUPPLIES FOR THE OPERATION OF KODAK NEXPRESS 2500, NEXGLOSSER, DIGIMASTER EX-138.
6750: PHOTOGRAPHIC SUPPLIES

  DOLMSH16T00029     DOLMSH16D0002     DOL-MSH-16-R-00002  
Wednesday, March 30, 2016
$0.00
9700: Department of Defense
SP7000: DLA DOCUMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF FULL SERVICE MAINTENANCE FOR KODAK NEXPRESS.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  SP700015M0137     SP700015R0008  
Thursday, March 24, 2016
$0.00
1600: Department of Labor
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

B: IDC
PARTS AND SUPPLIES FOR THE OPERATION OF KODAK NEXPRESS 2500, NEXGLOSSER, DIGIMASTER EX-138.
6750: PHOTOGRAPHIC SUPPLIES

  DOLMSH16D0002     DOL-MSH-16-R-00002  
Thursday, March 17, 2016
($677.82)
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF CLOSE OUT REFURBISH PRINT HEADS NPC -DSB - JEFFERSONVILLE - IN
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132316SE0035  
Wednesday, March 9, 2016
$20,248.10
1600: Department of Labor
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

C: DELIVERY ORDER
PARTS AND SUPPLIES FOR THE OPERATION OF KODAK NEXPRESS 2500, NEXGLOSSER, DIGIMASTER EX-138.
6750: PHOTOGRAPHIC SUPPLIES

  DOLMSH16T00029     DOLMSH16D0002     DOL-MSH-16-R-00002  
Tuesday, March 8, 2016
$7,041.92
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

B: PURCHASE ORDER
PARTS FOR INK JETS, NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN 47132
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  DOCYB132316SU0016  
Thursday, March 3, 2016
$0.00
1600: Department of Labor
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

B: IDC
PARTS AND SUPPLIES FOR THE OPERATION OF KODAK NEXPRESS 2500, NEXGLOSSER, DIGIMASTER EX-138.
6750: PHOTOGRAPHIC SUPPLIES

  DOLMSH16D0002     DOL-MSH-16-R-00002  
Wednesday, March 2, 2016
$6,245.68
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF REFURBISH THREE PRINTHEADS, US CENSUS BUREAU, NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN 47132
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132316SE0047  
Thursday, February 11, 2016
$44,388.00
1600: Department of Labor
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

B: PURCHASE ORDER
IGF::OT::IGF NEXPRESS/GLOSSER/SCANNER
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  DOLMSH16P00011     MSHAB16-006  
Wednesday, February 10, 2016
$21,540.00
1600: Department of Labor
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE ON DIGIMASTER PRINTING EQUIPMENT FOR FY-16 (MARCH 25, 2016, MARCH 24, 2017)
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOLMSH16P00018  
Tuesday, February 9, 2016
$3,549.64
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF REFURBISH THREE PRINT HEADS, NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN 47132
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132316SE0035  
Tuesday, January 5, 2016
$0.00
2800: Social Security Administration
00600: SOCIAL SECURITY ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION 1 IS TO CHANGE THE ALTERNATE CONTRACTING OFFICER TECHNICAL REPRESENTATIVE, TO CHANGE THE PAYMENT BY ELECTRONIC FUNDS TRANSFER CLAUSE, AND TO CHANGE SSA'S INTERNAL SECURITY RATING.
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  SS001650047     SSA-RFP-16-1013  
Wednesday, December 23, 2015
$138,298.74
2800: Social Security Administration
00600: SOCIAL SECURITY ADMINISTRATION

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE OF TWO KODAK SOCIAL SECURITY CARD PRINTERS AND RELATED SOFTWARE.
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  SS001650047     SSA-RFP-16-1013  
Thursday, December 17, 2015
$0.00
1600: Department of Labor
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

B: PURCHASE ORDER
IGF::OT::IGF NEXPRESS/GLOSSER/SCANNER
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  DOLMSH16P00011     MSHAB16-006  
Friday, December 11, 2015
($5,397.24)
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF CLOSE OUT, REFURBISH PRINTHEADS, NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN 47132
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132315SE0015  
Tuesday, November 24, 2015
$3,200.00
1600: Department of Labor
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

B: PURCHASE ORDER
IGF::OT::IGF NEXPRESS/GLOSSER/SCANNER
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  DOLMSH15P00023  
Friday, October 9, 2015
$53,964.00
9700: Department of Defense
SP7000: DLA DOCUMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF FULL SERVICE MAINTENANCE FOR KODAK NEXPRESS.
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  SP700015M0137     SP700015R0008  
Thursday, October 8, 2015
$85,800.00
9700: Department of Defense
SP7000: DLA DOCUMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF FULL SERVICE MAINTENANCE.
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  SP700014M0119  
Tuesday, September 1, 2015
$162,978.25
8800: National Archives and Records Administration
NAMA0: ACQUISITION SERVICES DIVISION

B: PURCHASE ORDER
KODAK FILM STOCK
6770: FILM, PROCESSED

  NAMA15M0087     NAMA-15-Q-0057  
Tuesday, August 18, 2015
($224.57)
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

D: DEFINITIVE CONTRACT
IGF::OT::IGF THREE DAY KODAK TRAINING, NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN 47132
U006: EDUCATION/TRAINING- VOCATIONAL/TECHNICAL

  DOCYB132312CN0028  
Monday, August 17, 2015
$45,111.12
2800: Social Security Administration
00600: SOCIAL SECURITY ADMINISTRATION

D: DEFINITIVE CONTRACT
N/A PRIOR 03/01/2012 MODIFICATION 18 IS TO CONTINUE MAINTENANCE ON THE PRINTER SYSTEMS.
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  SS000960101  
Monday, August 10, 2015
$162,000.00
2800: Social Security Administration
00600: SOCIAL SECURITY ADMINISTRATION

B: PURCHASE ORDER
PURCHASE NEW CONTROLLERS FOR KODAK VL2000 CARD PRINTERS
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  SS001550233  
Friday, July 24, 2015
$11,277.78
2800: Social Security Administration
00600: SOCIAL SECURITY ADMINISTRATION

D: DEFINITIVE CONTRACT
N/A PRIOR 03/01/2012 MODIFICATION 16 IS TO CONTINUE MAINTENANCE ON THE PRINTER SYSTEMS.
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  SS000960101  
Friday, July 24, 2015
$22,636.92
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

B: PURCHASE ORDER
IGF::OT::IGF REFURBISH PRINT HEADS AT JEFFERSONVILLE, INDIANA.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132315SE0015  
Monday, June 29, 2015
$11,277.78
2800: Social Security Administration
00600: SOCIAL SECURITY ADMINISTRATION

D: DEFINITIVE CONTRACT
N/A PRIOR 03/01/2012 MODIFICATION 16 IS TO CONTINUE MAINTENANCE ON THE PRINTER SYSTEMS.
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  SS000960101  
Thursday, June 18, 2015
$1,980.00
9700: Department of Defense
SP7000: DLA DOCUMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF FULL SERVICE MAINTENANCE KODAK NEXPRESS SX3000
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT

  SP700015M0006  
Wednesday, May 20, 2015
$0.00
2800: Social Security Administration
00600: SOCIAL SECURITY ADMINISTRATION

D: DEFINITIVE CONTRACT
N/A PRIOR 03/01/2012 MODIFICATION 15 IS TO REVISE THE FAR CLAUSE 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT.
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  SS000960101  
Monday, April 27, 2015
($951.46)
1300: Department of Commerce
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

D: DEFINITIVE CONTRACT
IGF::OT::IGF REFURBISH SEVEN PRINTHEADS, NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN 47132
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132314CN0011  
Friday, April 17, 2015
$19,600.00
2800: Social Security Administration
00600: SOCIAL SECURITY ADMINISTRATION

B: PURCHASE ORDER
THIS IS THE ANNUAL PROCUREMENT OF INK FOR SSA'S VL2000 KODAK PRINTERS, OTHERWISE KNOWN AS THE SSN CARD PRINTERS. THE PROCUREMENT INCLUDE INK AND SPECIALIZED KODAK CLEANER NEEDS FOR BOTH THE NCC AND SSC SITES. DUE TO STORAGE LIMITATIONS IN THE SSC, SHIPMENTS WILL BE DELIVERED TO THE NCC AND NCC STAFFS WILL SEND INK TO THE SSC AS NEEDED.
7510: OFFICE SUPPLIES

  SS001550120  
Thursday, March 19, 2015
$0.00
1500: Department of Justice
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

D: DEFINITIVE CONTRACT
KODAK IMAGING SERVICE MAINTENANCE AGREEMENT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  DJA10B000454  
Thursday, March 19, 2015
$12,984.00
1600: Department of Labor
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

B: PURCHASE ORDER
IGF::OT::IGF NEXPRESS SUPPLIES
7510: OFFICE SUPPLIES

  DOLMSH15P00053  
Wednesday, March 11, 2015
($0.08)
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
IGF::OT::IGF SVC - MAINTENANCE - LTRO. TO CANCEL REMAINING FUNDS AND TO CLOSE-OUT PURCHASE ORDER A12PX92365.
R499: SUPPORT- PROFESSIONAL: OTHER

  INA12PX92365  
Monday, March 9, 2015
$18,000.00
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF MAINTENANCE ON DIGIMASTER PRINTING EQUIPMENT FOR FY-15 (MARCH 25, 2015, MARCH 24, 2016)
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOLMSH15P00042  
Tuesday, February 10, 2015
$0.00
9700: Department of Defense
SP7000: DLA DOCUMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF: FULL SERVICE MAINTENANCE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  SP700014M0119  
Tuesday, January 27, 2015
$38,400.00
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF NEXPRESS/GLOSSER/SCANNER
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DOLMSH15P00023  
Thursday, January 15, 2015
$16,916.67
2800: SOCIAL SECURITY ADMINISTRATION
00600: SOCIAL SECURITY ADMINISTRATION

DCA Definitive Contract
N/A PRIOR 03/01/2012 MODIFICATION 14 IS TO EXTEND THE PERIOD OF PERFORMANCE OF THE NCC MAINTENANCE UNTIL 6/30/2015.
7025: ADP INPUT/OUTPUT AND STORAGE DEVICES

  SS000960101  
Tuesday, December 23, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
CR000: GSA/FAS ADMIN SVCS ACQUISITION BR(2QSAA)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
6720: CAMERAS, STILL PICTURE

  GS02F0101T     2FYB-BJ-030001-B  
Wednesday, December 17, 2014
$4,501.71
1300: COMMERCE, DEPARTMENT OF
000YB: DEPT OF COMM/BUREAU OF THE CENSUS

PO Purchase Order
IGF::OT::IGF REFURBISH FOUR 5300 PRINTHEADS AT NATIONAL PROCESSING CENTER, JEFFERSONVILLE, IN 47132
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  DOCYB132315SE0015  
Wednesday, November 26, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  GS35F0368R  
Monday, November 24, 2014
$0.00
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF NEXPRESS/GLOSSER/SCANNER
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DOLMSH15P00023  
Thursday, October 30, 2014
$0.00
9700: Department of Defense
SP7000: DLA DOCUMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF FULL SERVICE MAINTENANCE ON NEXPRESS EQUIPMENT
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  SP700014M0119  
Tuesday, October 7, 2014
$0.00
9700: Department of Defense
SP7000: DLA DOCUMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF FULL SERVICE MAINTENANCE ON NEXPRESS EQUIPMENT.
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  SP700014M0119  
Monday, October 6, 2014
$46,200.00
9700: DEPT OF DEFENSE
SP7000: DLA DOCUMENT SERVICES

PO Purchase Order
IGF::OT::IGF FULL SERVICE MAINTENANCE KODAK NEXPRESS SX3000
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  SP700015M0006  
Monday, October 6, 2014
$85,800.00
9700: Department of Defense
SP7000: DLA DOCUMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE ON NEXPRESS EQUIPMENT.
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  SP700014M0119  
Monday, September 29, 2014
$0.00
9700: Department of Defense
SP7000: DLA DOCUMENT SERVICES

B: PURCHASE ORDER
IGF::OT::IGF MAINTENANCE ON NEXPRESS EQUIPMENT
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  SP700014M0119  
Tuesday, September 16, 2014
$6,400.00
1600: LABOR, DEPARTMENT OF
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
IGF::OT::IGF EXTEND POP FOR A PERIOD OF TWO MONTHS
J074: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMEN

  DOLB134R25347  

National Stock Numbers Related To CAGE 19139

  FSG    FSC    NSN    Part Number    Name  
  65    6525  6525-01-477-0693  524-9792    FILM,RADIOGRAPHIC  

  Alternate References: , 014770693  
  65    6525  6525-01-477-2090  805 0692    CASSETTE,RADIOGRAPHIC FILM  

  Alternate References: , 014772090  
  65    6525  6525-01-477-2059  104 5327    CASSETTE,RADIOGRAPHIC FILM  

  Alternate References: , 014772059  
  65    6525  6525-01-477-2298  123-1398    SCREEN,X-RAY INTENSIFYING  

  Alternate References: , 014772298  
  65    6525  6525-01-477-2289  123-0853    SCREEN,X-RAY INTENSIFYING  

  Alternate References: , 014772289  
  65    6525  6525-01-476-9082  147-9807    FILM,RADIOGRAPHIC  

  Alternate References: , 014769082  
  67    6750  6750-01-483-8489  1859107    FILM,PHOTOGRAPHIC  

  Alternate References: , 014838489  
  65    6525  6525-01-463-2156  1421395    CASSETTE,RADIOGRAPHIC FILM  

  Alternate References: , 014632156  
  67    6750  6750-01-461-5842  8194391    FILM,PHOTOGRAPHIC  

  Alternate References: , 014615842  
  65    6525  6525-01-462-8865  1625680    CASSETTE,RADIOGRAPHIC FILM  

  Alternate References: , 014628865  
  67    6720  6720-01-469-2982  8100257    CAMERA SYSTEM,DIGITAL  

  Alternate References: , 014692982  
  67    6750  6750-01-461-4801  KODAK GOLD MAX 800    FILM,PHOTOGRAPHIC  

  CANCELLED

  Alternate References: , 014614801  
  67    6750  6750-01-465-0903  1144583    FILM,PHOTOGRAPHIC  

  Alternate References: , 014650903  
  67    6750  6750-01-464-8351  1091768    FILM LEADER,PHOTOGRAPHIC  

  Alternate References: , 014648351  
  67    6750  6750-01-452-7186  163 7065    FILM,PHOTOGRAPHIC  

  Alternate References: , 014527186  
  67    6740  6740-01-457-9358  8435109    TRAY,PROCESSING,PHOTOGRAPHIC  

  Alternate References: , 014579358  
  67    6720  6720-01-466-8515  860-6576    CAMERA SYSTEM,DIGITAL  

  Alternate References: , 014668515  
  67    6750  6750-01-468-4615  1308741    FILM,PHOTOGRAPHIC  

  Alternate References: , 014684615  
  67    6750  6750-01-465-4079  876 1298    FILM,PHOTOGRAPHIC  

  Alternate References: , 014654079  
  67    6750  6750-01-458-4684  148 3478    FILM,PHOTOGRAPHIC  

  Alternate References: , 014584684  
  67    6750  6750-01-348-3053  151 6715    PLATE,PHOTOGRAPHIC  

  CANCELLED

  Alternate References: , 013483053  
  67    6750  6750-01-348-6586  138 2951    FILM,PHOTOGRAPHIC  

  Alternate References: , 013486586  
  67    6750  6750-01-455-2263  1706241    PAPER,PHOTOGRAPHIC  

  Alternate References: , 014552263  
  67    6750  6750-01-487-6641  393 0617    PAPER,PHOTOGRAPHIC  

  Alternate References: , 014876641  
  67    6750  6750-01-487-6402  1831296    FILM,PHOTOGRAPHIC  

  Alternate References: , 014876402  
  67    6750  6750-01-487-6695  8104853    FILM,PHOTOGRAPHIC  

  Alternate References: , 014876695  
  67    6750  6750-01-487-6743  1827872    DEVELOPER,PHOTOGRAPHIC  

  Alternate References: , 014876743  
  67    6750  6750-01-487-6860  122 3197    FILM,PHOTOGRAPHIC  

  Alternate References: , 014876860  
  67    6750  6750-01-487-6872  8996803    FILM,PHOTOGRAPHIC  

  Alternate References: , 014876872  
  67    6750  6750-01-487-7194  8996670    TONER COLLECTION BOTTLE  

  Alternate References: , 014877194  
  62    6240  6240-00-187-4300  75T8-72-120V    LAMP,INCANDESCENT  

  Alternate References: , 001874300  
  67    6750  6750-00-187-3172  198-6009    PAPER,PHOTOGRAPHIC  

  Alternate References: , 001873172  
  53    5360  5360-00-136-6449  306-016    SPRING,HELICAL,EXTENSION  

  Alternate References: , 001366449  
  30    3020  3020-00-163-4642  467564    GEAR,SPUR  

  Alternate References: , 001634642  
  30    3020  3020-00-400-5871  134-034    GEAR,SPUR  

  CANCELLED

  Alternate References: , 004005871  
  53    5365  5365-00-401-1899  458209    SPACER  

  Alternate References: , 004011899  
  12    1270  1270-00-611-6933  810412    FITTING,HEAD AND HO  

  Alternate References: , 006116933  
  67    6730  6730-00-140-5245  AV12M6    PROJECTOR,MOTION PICTURE,SILENT AND SOUND  

  CANCELLED

  Alternate References: , 001405245  
  53    5331  5331-00-141-7828  709658    O-RING  

  CANCELLED

  Alternate References: , 001417828  
  59    5995  5995-00-260-0301  157313    CORD ASSEMBLY,ELECTRICAL  

  Alternate References: , 002600301  
  31    3110  3110-00-142-4279  U76443    BEARING,BALL,AIRFRAME  

  Alternate References: , 001424279  
  53    5305  5305-00-147-9093  504200    SCREW,VERNIER  

  Alternate References: , 001479093  
  31    3110  3110-00-293-9167  611-0030    BEARING,BALL,ANNULAR  

  Alternate References: , 002939167  
  67    6750  6750-00-245-5582  K0DABR0MIDEE4SW    PAPER,PHOTOGRAPHIC  

  CANCELLED

  Alternate References: , 002455582  
  49    4920  4920-00-675-4236  E117392    FIXTURE,AIRCRAFT MAINTENANCE  

  CANCELLED

  Alternate References: , 006754236  
  67    6750  6750-00-229-8026  173 7923    FILM,PHOTOGRAPHIC  

  Alternate References: , 002298026  
  53    5330  5330-00-689-3845  468444    SEAL,RING  

  Alternate References: , 006893845  
  67    6750  6750-00-728-1102  READYPRINTP0SPAPERR1    PAPER,COPYING,DYE TRANSFER PROCESS  

  CANCELLED

  Alternate References: , 007281102  
  68    6850  6850-00-649-9054  PHOTORESIST THINNER    THINNER  

  Alternate References: , 006499054  
  67    6760  6760-00-617-7852  141 9886    LENS,PROJECTION  

  Alternate References: , 006177852  
  12    1270  1270-00-657-1055  810467    HEATER ASSY  

  Alternate References: , 006571055  
  67    6750  6750-00-721-8030  872057    FILM LEADER,PHOTOGRAPHIC  

  CANCELLED

  Alternate References: , 007218030  
  67    6730  6730-00-728-6817  510N    PROJECTOR,STILL PICTURE  

  CANCELLED

  Alternate References: , 007286817  
  67    6750  6750-01-231-8629  142 7384    FILM,PHOTOGRAPHIC  

  CANCELLED

  Alternate References: , 012318629  
  67    6740  6740-01-217-0130  M4-440004-5041    DRIVE MOTOR  

  Alternate References: , 012170130  
  65    6525  6525-01-423-3126  8135089    DEVELOPER,X-RAY FILM PROCESSING  

  Alternate References: , 014233126  
  59    5920  5920-01-416-2128  264407    FUSE,PROCESSOR,XRAY  

  Alternate References: , 014162128  
  65    6525  6525-01-416-2154  2869948    ROLLER,PROCESSOR,XR  

  Alternate References: , 014162154  
  65    6525  6525-01-415-5939  M7B    PROCESSOR,X-RAY FIL  

  CANCELLED

  Alternate References: , 014155939  
  31    3120  3120-01-415-5926  532086    ROLLER,LOWER 532086  

  Alternate References: , 014155926  
  66    6635  6635-01-412-9352  508-7283    FILM,RADIOGRAPHIC  

  Alternate References: , 014129352  
  66    6635  6635-01-412-9358  508-7275    FILM,RADIOGRAPHIC  

  Alternate References: , 014129358  
  67    6760  6760-01-429-3773  851-1420    CASE,PHOTOGRAPHIC EQUIPMENT  

  Alternate References: , 014293773  
  59    5905  5905-00-021-2679  456751    RESISTOR,FIXED,WIRE WOUND,INDUCTIVE  

  Alternate References: , 000212679  
  67    6740  6740-00-034-5198  456747    SPACER FILM PROCESSOR  

  Alternate References: , 000345198  
  67    6730  6730-12-159-2093  7015357    FERNBEDIENUNG,PROJE  

  Alternate References: , 121592093  
  67    6750  6750-00-664-9063  STANDARD16MMMAGAZINE    FILM,PHOTOGRAPHIC  

  CANCELLED

  Alternate References: , 006649063  
  65    6525  6525-00-680-0500  K0DAKRAPIDXRAYREPLENISHER    REPLENISHER,X-RAY FILM PROCESSING  

  Alternate References: , 006800500  
  67    6750  6750-00-708-9387  MEDALIST F2    PAPER,PHOTOGRAPHIC  

  Alternate References: , 007089387  
  67    6740  6740-00-597-2594  152 1608    FILTER,PHOTOGRAPHIC DARKROOM SAFELIGHT  

  Alternate References: , 005972594  
  53    5325  5325-00-598-1576  809209    RING,RETAINING  

  CANCELLED

  Alternate References: , 005981576  
  67    6730  6730-00-597-6739  C    VIEWER,STILL PICTURE  

  CANCELLED

  Alternate References: , 005976739  
  66    6605  6605-00-321-5900  9255-4-MK6M0D1DRA    TRANSMITTER,CUMMUTA  

  Alternate References: , 003215900  
  67    6720  6720-00-317-4534  U7007    SPRING,AIRCRAFT CAM  

  Alternate References: , 003174534  
  12    1270  1270-00-305-0612  809885    GEAR ASSEMBLY  

  Alternate References: , 003050612  
  59    5930  5930-00-361-8754  26-099-100    SWITCH,PUSH  

  Alternate References: , 003618754  
  30    3030  3030-00-366-8654  40283    BELT,BLOWER  

  Alternate References: , 003668654  
  67    6760  6760-13-108-3225  902086-0    LENS,CONDENSER,PHOTOGRAPHIC  

  Alternate References: , 131083225  
  53    5310  5310-13-108-3250  N4067-0 0    WASHER,FLAT  

  Alternate References: , 131083250  
  53    5325  5325-13-108-3234  9N4862-4-0    RING,RETAINING  

  Alternate References: , 131083234  
  53    5340  5340-13-108-3211  902015-0    BUMPER,RUBBER  

  Alternate References: , 131083211  
  59    5950  5950-13-108-3245  902040-0    TRANSFORMER,POWER  

  Alternate References: , 131083245  
  67    6750  6750-14-429-4047  837 0454    FILM,PHOTOGRAPHIQUE  

  Alternate References: , 144294047  
  67    6720  6720-01-563-5911  CX7530    CAMERA SYSTEM,DIGITAL  

  Alternate References: , 015635911  
  65    6525  6525-01-496-4469  8262107    FILM,RADIOGRAPHIC,DENTAL  

  Alternate References: , 014964469  
  65    6525  6525-01-502-4897  1057884    LASER IMAGER,DRYVIEW 8700  

  Alternate References: , 015024897  
  67    6740  6740-01-503-5381  5E7443    PLATE,FRICTION  

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