CAGE 42JP5 - TRI-TEL NETWORKS INC
USA

TRI-TEL NETWORKS INC

CAGE Code: 42JP5
DUNS: 361445427
162 E 4500 S
SALT LAKE CITY UT 84107-2628
UNITED STATES

Telephone: 801-265-9292
Fax: 801-265-9915

TRI-TEL NETWORKS INC is an Active Commercial Supplier with the Cage Code 42JP5 and is tracked by Dun & Bradstreet under DUNS Number 361445427.

Additional Data For CAGE 42JP5

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 42JP5

Friday, September 7, 2012
$44,418.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
PHONE MAINTENANCE SERVICE.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  VA259P0740  
Monday, April 2, 2012
$88,837.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
PHONE MAINTENANCE SERVICE
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  VA259P0740  
Friday, September 30, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
PHONE MAINTENANCE SERVICE
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  VA259P0740  
Tuesday, September 13, 2011
$27,134.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
TELEPHONE MAINTENANCE SERVICE
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  VA259P0740  
Friday, April 22, 2011
($17,683.20)
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
MONTHLY PHONE MAINTENACE FOR FORT HARRISON AND OTHER VARIOUS SITES.
D304: ADP SVCS/TELECOMM & TRANSMISSION

  V436C90378  
Wednesday, March 30, 2011
$3,175.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

PO Purchase Order
TELEPHONE SERVICES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  VA436P15152  
Wednesday, March 30, 2011
$3,175.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
PHONE UTILITIES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436P15152  
Thursday, January 6, 2011
($11,200.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING
5895: MISC COMMUNICATION EQ

  FA825008M0032  
Friday, October 15, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
PHONE MAINTENANCE SERVICE
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  VA259P0740  
Friday, October 1, 2010
$78,327.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
PHONE MAINTENANCE SERVICE
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  VA259P0740  
Wednesday, August 25, 2010
$7,801.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
TAS::36 0167::TAS COMM DETECTION COHR RADIATION EQ
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P09700  
Thursday, August 12, 2010
$4,527.46
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
TAS::36 0167::TAS COMM DETECTION COHR RADIATION EQ
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P09294  
Thursday, August 12, 2010
$4,538.46
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
TAS::36 0167::TAS COMM DETECTION COHR RADIATION EQ
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P09296  
Thursday, August 12, 2010
$4,526.46
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
TAS::36 0167::TAS COMM DETECTION COHR RADIATION EQ
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P09293  
Tuesday, July 27, 2010
$19,316.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
IT COMMUNICATIONS EQUIPMENT
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  VA436P08286  
Friday, July 23, 2010
$7,229.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
TAS::36 0167::TAS COMM DETECTION COHR RADIATION EQ
5815: TELETYPE AND FACSIMILE EQUIPMENT

  V436P08667  
Wednesday, June 30, 2010
$114,318.61
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
EXPRESS REPORT - 13 ORDERS REPORTED FOR STATION 436 INFORMATION SYSTEMS EQUIPMENT AND SUPPLIES PURCHASE ORDERS REPORTED: P07593 P07595 P07597 P07600 P07606 P07607 P07608 P07609 P07610 P07611 P07774 P07775 P08286
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  VA436FY10QTR3TRITEL  
Friday, May 14, 2010
$4,481.21
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
IT EQUIPMENT AND SUPPLIES
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  VA436P06116  
Friday, April 23, 2010
$9,030.89
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
OFFICE IT EQUIPMENT AND SUPPLIES
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  VA436P05412  
Wednesday, March 10, 2010
$47,538.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

PO Purchase Order
TELEPHONE EQUIPMENT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  VA436C00366  
Wednesday, March 10, 2010
$8,006.21
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
MISCELLANEOUS
9999: MISCELLANEOUS ITEMS

  V436P04467  
Wednesday, March 10, 2010
$3,951.76
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
MISCELLANEOUS
9999: MISCELLANEOUS ITEMS

  V436P04414  
Tuesday, March 9, 2010
$6,439.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

PO Purchase Order
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
7035: ADP SUPPORT EQUIPMENT

  V575PB0961  
Wednesday, February 17, 2010
$5,457.84
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P03809  
Wednesday, February 17, 2010
$6,898.43
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P03805  
Wednesday, February 17, 2010
$6,328.55
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
GENERAL PURPOSE INFORMATION TECHNOLOGY EQUIPMENT
7045: ADP SUPPLIES

  V436P03801  
Thursday, January 14, 2010
$46,110.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

DCA Definitive Contract
PHONE MAINTENANCE SERVICE
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  VA259P0740  
Wednesday, January 13, 2010
$6,898.43
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
COMMUNICATION, DETECTION, COHERENT RADIATION EQUIP
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P02834  
Friday, November 27, 2009
$8,840.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

PO Purchase Order
PHONE SWITCH MAINTENANCE
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  V436C00208  
Wednesday, September 30, 2009
$37,203.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

PO Purchase Order
TELEPHOHNE EQUIPMENT / PARTS
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P98813  
Friday, September 4, 2009
$5,212.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
J058: MAINT-REP OF COMMUNICATION EQ

  V436P99040  
Friday, September 4, 2009
$13,600.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
MISCELLANEOUS
9999: MISCELLANEOUS ITEMS

  V436P99044  
Tuesday, July 7, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
MODULATOR,RADIO TRA
5895: MISC COMMUNICATION EQ

  FA825008M0032  
Thursday, May 14, 2009
$22,104.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436: 436-FORT HARRISON

PO Purchase Order
MONTHLY PHONE MAINTENACE FOR FORT HARRISON AND OTHER VARIOUS SITES.
D304: ADP SVCS/TELECOMM & TRANSMISSION

  V436C90378  
Monday, April 6, 2009
$7,772.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V436P94835  
Monday, April 6, 2009
$9,130.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P94834  
Monday, April 6, 2009
$6,723.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V436P94819  
Monday, April 6, 2009
$10,130.58
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P94830  
Monday, April 6, 2009
$11,594.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V436P94832  
Monday, February 9, 2009
$127.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00575: 575-GRAND JUNCTION

PO Purchase Order
PHONE SERVICE FOR VOICE MAIL FAILURE
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  V575C97070  
Monday, February 9, 2009
$5,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00575: 575-GRAND JUNCTION

PO Purchase Order
PHONE SERVICE FOR VOICE MAIL FAILURE
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  V575C97070  
Monday, February 2, 2009
$8,545.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
00575S: 575S-GRAND JUNCTION SMALL PURCHASE

PO Purchase Order
UTILITIES AND HOUSEKEEPING SERVICES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V575C97133  
Wednesday, December 10, 2008
$3,392.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V436P91878  
Wednesday, November 26, 2008
$5,873.26
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P91570  
Wednesday, November 26, 2008
$24,167.76
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P91569  
Tuesday, September 16, 2008
$15,600.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8250: FA8250 AFSC PZAAA1

PO Purchase Order
MODULATOR,RADIO TRA
5895: MISC COMMUNICATION EQ

  FA825008M0032  
Wednesday, September 3, 2008
$788.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P87868  
Friday, August 8, 2008
$4,012.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P87305  
Tuesday, July 29, 2008
($10,632.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8208: FA8208 AFSC PZAC

PO Purchase Order
MODULATOR,RADIO TRA
5895: MISC COMMUNICATION EQ

  FA820708M0066  
Friday, June 27, 2008
$250.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
PROVISION AND ACTIVATE 2 UA32 DIGITAL PHONE CARDS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436P86320  
Wednesday, April 30, 2008
$10,632.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8207: FA8207 84 CBSG PKS

PO Purchase Order
MODULATOR,RADIO TRA
5895: MISC COMMUNICATION EQ

  FA820708M0066  
Monday, April 21, 2008
$358.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
TROUBLESHOOT PROBLEM WITH ACD ON ALCATEL PBX
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436P84719  
Monday, February 11, 2008
$9,279.49
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
MULTIMEDIA ATTENDANT CONSOLE (MAC) PACKAGE
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P83013  
Wednesday, February 6, 2008
$4,619.44
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
BUSINESS UA-1 USER
5815: TELETYPE AND FACSIMILE EQUIPMENT

  V436P82918  
Wednesday, February 6, 2008
$18,281.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
ALCATEL 4039 SET URBAN GREY US, 6 LINES GRAPHICAL
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P82917  
Tuesday, November 27, 2007
$108.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
TECHNICAL ASSISTANCE REQUIRED DUE TO PROBLEM WITH
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436P81326  
Monday, September 24, 2007
$10,893.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
ADVANCED 4035 DIGITAL REFLEX SET W/DISP, SPEAKERPH
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P77616  
Monday, July 16, 2007
$3,115.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
ALCATEL PHONE SETS, MODEL 4037 (WITHOUT HANDSETS)
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P75963  
Tuesday, June 12, 2007
$307.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
INTELLITOUCH ON-HOLD PLUS 6000 MP3 DIGITAL ON-HOLD
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P75254  
Thursday, June 7, 2007
$486.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
TECHNICAL ASSISTANCE TO SETUP CCD GROUP ON BOZEMAN
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C70179  
Tuesday, April 17, 2007
$351.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
INVOICE #137639 DATED 4/3/07 FOR SERVICES AT FORT
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C70142  
Tuesday, March 20, 2007
$513.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
INVOICE #137308 DATED 3/13/07 - WORK ON MISSOULA E
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C70122  
Tuesday, December 5, 2006
$648.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
REPAIR MILES CITY ALCATEL PBX. LABOR AT STRAIGHT T
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C70069  
Friday, September 15, 2006
$3,848.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
CCD STARTER PACK 5 AGENT
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C60251  
Friday, September 15, 2006
$3,848.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
CCD STARTER PACK 5 AGENTS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C60253  
Friday, September 15, 2006
$3,956.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
CCD STARTER PACK 5 AGENTS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C60252  
Friday, September 15, 2006
$2,079.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
CCD STARTER PACK 5 AGENTS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C60238  
Friday, September 15, 2006
$3,848.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
CCD STARTER PACK 5 AGENTS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C60254  
Friday, September 15, 2006
$9,579.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
CCD UPGRADE STARTER TO SERVER
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C60236  
Friday, September 15, 2006
$3,848.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
CCD STARTER PACK 5 AGENTS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C60237  
Monday, August 14, 2006
$11,049.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
OMNIPCX ENTERPRISE CRYSTAL HARDWARE - M*MAJOR CPU6
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C60222  
Friday, August 11, 2006
$8,609.58
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
OMNI-PCX ENTERPRISE CRYSTAL HARDWARE - M*MAJOR CPU
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C60220  
Friday, August 11, 2006
$2,295.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
CCD STARTER PACK 5 AGENTS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C60221  
Friday, August 11, 2006
$4,991.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
FUNCTIONALITY SOFTWARE LICENSES - MAJOR UPGRADE FO
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C60218  
Friday, August 11, 2006
$3,948.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
FNCTIONALITY SOFTWARE LICENSES - MAJOR UPGRADE FOR
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C60219  
Thursday, August 10, 2006
$12,971.34
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
FUNCTIONALITY SOFTWARE LICENSES - MAJOR UPGRADE FO
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C60217  
Thursday, August 10, 2006
$9,749.44
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
MISCELLANEOUS COSTS NOT IDENTIFIED AT THIS TIME, W
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C60216  
Thursday, August 10, 2006
$8,576.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
OMNI-PCX ENTERPRISE CRYSTAL HARDWARE - M*MAJOR CPU
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436C60215  
Tuesday, July 25, 2006
$765.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order

S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V436P65683  
Wednesday, July 19, 2006
$307.13
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
INTELLITOUCH ON-HOLD PLUS 6000 MP3 DIGITAL ON-HOLD
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P65549  
Tuesday, May 2, 2006
$299.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
00436S: 436S-FORT HARRISON SMALL PURCHASE

PO Purchase Order
INTELLITOUCH ON-HOLD PLUS 6000 MP3 DIGITAL ON-HOLD
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  V436P63960