CAGE 7R908 - T V SPECIALISTS, INC.
USA

T V SPECIALISTS, INC.

CAGE Code: 7R908
DUNS: 035385681
180 E 2100 S STE 104
SALT LAKE CITY UT 84115-2365
UNITED STATES

Telephone: 8014865757
Fax: 8014867566

T V SPECIALISTS, INC. is an Active Commercial Supplier with the Cage Code 7R908 and is tracked by Dun & Bradstreet under DUNS Number 035385681.

Additional Data For CAGE 7R908

SIC Code 1:3651
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 7R908

Thursday, November 3, 2016
$873.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

B: PURCHASE ORDER
AUDIO VISUAL KIT
5280: SETS, KITS, AND OUTFITS OF MEASURING TOOLS

  W911YP16P0080  
Wednesday, September 21, 2016
$96,072.90
9700: Department of Defense
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

B: PURCHASE ORDER
AUDIO VISUAL KIT
5280: SETS, KITS, AND OUTFITS OF MEASURING TOOLS

  W911YP16P0080  
Tuesday, September 13, 2016
$17,940.74
9700: Department of Defense
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

B: PURCHASE ORDER
IGF::OT::IGF AV INSTALLATION AND PARTS
N069: INSTALLATION OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W911YP16P0068  
Wednesday, August 24, 2016
$5,038.87
1200: Department of Agriculture
12H2: AGRICULTURAL RESEARCH SERVICE
1232SD: USDA ARS WBSC ACQUISITION BRANCH

B: PURCHASE ORDER
SONY VPLFHZ60B 5000 LUMEN LASER PROJECTER, BLACK PER QUOTE # SQ-112947
7050: INFORMATION TECHNOLOGY COMPONENTS

  AG32SDP160621  
Tuesday, August 2, 2016
$0.00
9700: Department of Defense
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

B: PURCHASE ORDER
TOUCH PANEL
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  W911S615M0037  
Thursday, January 28, 2016
($49,724.11)
9700: Department of Defense
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W911S612P0141     W911S611T0055  
Wednesday, September 17, 2014
$7,086.40
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
DATAVIDEO DN-700 320GB HDV DIGITAL VIDEO
6710: CAMERAS, MOTION PICTURE

  FA462014PA096  
Monday, September 8, 2014
$33,492.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
VIDEO SERVICES VISIT - EXERCISE OPTION TERM 2
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W911S612P0141     W911S611T0055  
Friday, July 18, 2014
$8,372.82
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S8: W6QM MICC-JB LEWIS-MC CHORD

PO Purchase Order
SHARP 80" TELEVISION
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  W911S814P0204  
Monday, May 12, 2014
($15,618.25)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
DE-OBLIGATE EXCESS FUNDING FROM BASE TERM
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W911S612P0141     W911S611T0055  
Monday, January 27, 2014
$4,240.00
1200: AGRICULTURE, DEPARTMENT OF
12C3: NATURAL RESOURCES CONSERVATION SERVICE
8D43: UT STATE OFFICE (NRCS)

PO Purchase Order
IGF::CL::IGF SONY VIDEO CAMERA HXR-NX5U AND ACCESSORIES. REQ. 14-089. FUND 1415COTAT49000SI0000. BOC 3140.
6710: CAMERAS, MOTION PICTURE

  AG8D43P140006  
Thursday, October 24, 2013
$810.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
70" LED TOUCH SCREEN
7050: ADP COMPONENTS

  W911YP13P0150  
Friday, September 27, 2013
$31,861.28
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
AUDIO VISUAL EQUIPMENT
7050: ADP COMPONENTS

  W911YP13P0163  
Monday, September 23, 2013
$49,568.48
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
70" LED TOUCH SCREEN
7050: ADP COMPONENTS

  W911YP13P0150  
Thursday, September 12, 2013
$17,304.60
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
MITSUBISHI 8,500 LUMEN XGA PROJECTOR
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  W911YP13P0120  
Thursday, September 12, 2013
$5,207.90
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
SUPPLY
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  W911YP13P2106  
Wednesday, September 11, 2013
$33,492.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
EXERCISE OY1 AND INSERT FAR CLAUSE 52.212-5(C)(6) TO IMPLEMENT SERVICE CONTRACT ACT EXEMPTIONS FOR REPAIR OF SCIENTIFIC EQUIPMENT.
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W911S612P0141     W911S611T0055  
Wednesday, August 7, 2013
$10,001.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
PANASONIC/DOTWORKS D2HBMVP550-2 BUNDLE&CONTROLLER
6720: CAMERAS, STILL PICTURE

  FA820113P0164  
Saturday, September 15, 2012
$33,492.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
AUDIO VIDEO ENGINEERING SUPPORT SERVICES
J069: MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES

  W911S612P0141     W911S611T0055  
Tuesday, September 4, 2012
$14,425.86
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
SUPPLY
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  W911YP12P2112  
Tuesday, September 4, 2012
$6,121.32
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
SUPPLY
5820: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE

  W911YP12P2111  
Monday, August 13, 2012
$6,595.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00741: DEPT OF VETERANS AFFAIRS

PO Purchase Order
INSTALL 2 NEW PROJECTORS IN CONFERENCE ROOMS.
5836: VIDEO RECORDING AND REPRODUCING EQUIPMENT

  VA74112P0268     VA741-12-Q-0208  
Saturday, July 14, 2012
$3,343.40
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84JC: GEOSPATIAL SERVICE TECHNOLOGY CENTER

PO Purchase Order
2 PANASONIC 4000 LUMENS XGA PROJECTORS, PROJECTOR CEILING MOUNT, DROP PIPE,&INSTALLATION FOR 2 PROJECTORS. PER ATTACHED QUOTE #SQ-79975. CONTACT TREVOR LEWIS AT 801-597-7698 TO COORDINATE DELIVERY AND INSTALLATION.
5999: MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS

  AG84JCP120007  
Wednesday, June 22, 2011
$2,555.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
MODIFICATION OF CONTRACT FOR 4 WAY VIRTUAL TELE-CONFERENCING SOLUTION TO INCLUDE TV
6940: COMMUNICATION TRAINING DEVICES

  FA820110P0341  
Wednesday, September 29, 2010
$70,303.30
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
46" NEC LCD FLAT PANEL
5820: RADIO TV EQ EXCEPT AIRBORNE

  FA820110P0349  
Wednesday, September 29, 2010
$17,336.60
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
PANASONIC 65" 1080P HDTV PLASMA MONITOR
6940: COMMUNICATION TRAINING DEVICES

  FA820110P0341  
Wednesday, September 29, 2010
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
24 TO 28 FOOT CAMERA BOOM
5820: RADIO TV EQ EXCEPT AIRBORNE

  FA820110P0334  
Thursday, September 23, 2010
$9,822.60
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
24 TO 28 FOOT CAMERA BOOM
5820: RADIO TV EQ EXCEPT AIRBORNE

  FA820110P0334  
Monday, September 13, 2010
$32,346.45
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
AUDIO/VIDEO SYSTEM FOR THE G-4 TRAINING ROOM.
7460: VISIBLE RECORD EQUIPMENT

  W911YP10P0119  
Thursday, August 5, 2010
$6,878.68
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
84JC: GEOSPATIAL SERVICE TECHNOLOGY CENTER

PO Purchase Order
LCD PANEL, PROJECTOR, SPEAKERS, AV CART, HARDWARE, WIRING UPGRADES AND INSTALLATION TO THE WASATCH CONFERENCE ROOM AT GSTC. PER ATTACHED QUOTES.
5999: MSC ELECT & ELECTRONIC COMPONENTS

  AG84N8P100253  
Wednesday, June 2, 2010
$5,682.38
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
SONY VPL HW15 HD PROJECTOR
7035: ADP SUPPORT EQUIPMENT

  FA822410P0266  
Wednesday, December 23, 2009
$8,275.49
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
TWO (2) CONFERENCE ROOM PROJECTION SYSTE
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  FA822410P0079  
Friday, March 6, 2009
($100.00)
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
DVD RECORDER
5836: VIDEO RECORDING AND REPRODUCING EQU

  FA820108P0194  
Wednesday, January 21, 2009
$45,161.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

DCA Definitive Contract
CCTV SERVEILLANCE FOR VA POLICE. PURCHASE ORDER NO.: 660 C93251
5836: VIDEO RECORDING AND REPRODUCING EQU

  VA259P0449     VA-259-09-RP-0107  
Thursday, November 13, 2008
$4,825.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
DIGITAL DISK RECORDER
5820: RADIO TV EQ EXCEPT AIRBORNE

  W90WL509P0021     W90WL509T0010  
Monday, October 6, 2008
$262.23
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
TABLES E4872
7125: CABINETS LOCKERS BINS & SHELVING

  W911S608M0130  
Monday, September 29, 2008
$6,516.46
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
PANASONIC INSTALLATION 3500 LUM XGA PROJ
5895: MISC COMMUNICATION EQ

  FA820108P0235  
Wednesday, September 24, 2008
$11,332.48
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
WINSTED RACK EQUIPMENT
7125: CABINETS LOCKERS BINS & SHELVING

  W911S608M0130  
Monday, September 22, 2008
$8,200.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
DVD RECORDER
5836: VIDEO RECORDING AND REPRODUCING EQU

  FA820108P0194  
Wednesday, September 17, 2008
$5,624.15
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

PO Purchase Order
LCD MONITORS
7520: OFFICE DEVICES AND ACCESSORIES

  VA341J88026  
Thursday, August 7, 2008
$1,199.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7730: PHONOGRAPH,RADIO & TV-HOME TYPE

  V660A80196  
Thursday, August 7, 2008
$2,161.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6740: PHOTO DEVELOPLNG & FINISHING EQ

  V660R84684  
Wednesday, July 9, 2008
$3,263.60
2000: TREASURY, DEPARTMENT OF THE
2050: INTERNAL REVENUE SERVICE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
LCD PANEL PURCHASE & INSTALL.
5895: MISC COMMUNICATION EQ

  TIRWR08P00829  
Monday, June 9, 2008
$184.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
REPAIR OF GYM RCA TV S# 822524034 MODEL J20531BLYX
J058: MAINT-REP OF COMMUNICATION EQ

  V660Q89634  
Friday, April 4, 2008
$11,764.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
PAN/TILT MEDIUM DUTY CAMERA MOUNT PART # PT570-24P PELCO IT 3-CCD HI-RES CAMERA (C-MOUNT) PART # AW-E350 PANASONIC 1/3" LENS 16X PART # AWLZ16MD55 WHICH FITS CAMERA PANASONIC AW-E350 IN & OUTDOOR ENCLOSURE PART # EH4718 PELCO
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  FA820108P0069  
Sunday, September 30, 2007
$12,851.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
PANASONIC 50" HD PLASMA TH50PH9UK
7035: ADP SUPPORT EQUIPMENT

  FA820107P0426  
Friday, September 28, 2007
$20,047.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order
BR-DV3000U. JVC DIGITAL VIDEO TAPE RECOR
5820: RADIO TV EQ EXCEPT AIRBORNE

  FA820107P0408  
Saturday, September 22, 2007
$10,593.60
2000: TREASURY, DEPARTMENT OF THE
2050: INTERNAL REVENUE SERVICE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
PROJECTOR AND INSTALLATION
5895: MISC COMMUNICATION EQ

  TIRWR07P00882  
Tuesday, September 18, 2007
$3,200.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
HIGH DEFINITION TV
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W911YP07P2206  
Friday, June 22, 2007
$4,869.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
SECURITY SYSTEM, PURCHASE/INSTALLATION
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  FA860107P0294  
Thursday, September 7, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
CAMERA SYSTEM
6780: PHOTOGRAPHIC SETS KITS & OUTFITS

  W90WL506P0122     W90WL506T0066  
Wednesday, August 23, 2006
$6,300.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

6750: PHOTOGRAPHIC SUPPLIES

  FA820106P1240  
Monday, August 7, 2006
($182.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
CAMERA SYSTEM
6780: PHOTOGRAPHIC SETS KITS & OUTFITS

  W90WL506P0122     W90WL506T0066  
Tuesday, August 1, 2006
$7,136.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W90WL5: W0MM TOOELE ARMY DEPOT

PO Purchase Order
FSC - 6780 NOUN - CAMERA SYSTEM
6780: PHOTOGRAPHIC SETS KITS & OUTFITS

  W90WL506P0122     W90WL506T0066  
Monday, September 26, 2005
$7,526.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order

5811: OTHER CRYPTOLOGIC EQ & COMPONENTS

  W911YP05P2129  
Monday, September 12, 2005
$4,598.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order

5836: VIDEO RECORDING AND REPRODUCING EQU

  W911YP05P2018  
Wednesday, August 3, 2005
$4,470.51
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
SONY 42" LCD FLAT PANEL DISPLAY FWD-42LX1/B
7730: PHONOGRAPH,RADIO & TV-HOME TYPE

  DOCWD133W05SU2550  
Tuesday, June 28, 2005
$450.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order

7030: ADP SOFTWARE

  W911S605P0168  
Thursday, June 23, 2005
$45,529.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order

7030: ADP SOFTWARE

  W911S605P0168  
Monday, March 14, 2005
$7,272.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order

7195: MISC FURNITURE & FIXTURES

  W911YP05P2006  
Monday, September 27, 2004
$30,245.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

PO Purchase Order

6720: CAMERAS, STILL PICTURE

  FA820104P2702  
Wednesday, September 22, 2004
$9,719.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order

7490: MISCELLANEOUS OFFICE MACHINES

  W911YP04P0118  
Tuesday, September 21, 2004
$10,213.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  W911YP04P2034  
Saturday, August 14, 2004
$86,026.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  W911YP04P2212  
Friday, May 14, 2004
$3,434.90
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
PANASONIC PTLC-80U, 2000 ANIS, XGA LCD PROJECTORS
7050: ADP COMPONENTS

  DOCWD133W04SU0278  
Saturday, September 27, 2003
$26,968.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

PO Purchase Order

6740: PHOTO DEVELOPLNG & FINISHING EQ

  DABJ1903P0337  
Friday, September 26, 2003
$36,710.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

PO Purchase Order

6740: PHOTO DEVELOPLNG & FINISHING EQ

  DABJ1903P0335  
Tuesday, September 23, 2003
$19,258.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
HA42: USPFO FOR UTAH

PO Purchase Order

5895: MISC COMMUNICATION EQ

  DAHA4203P0130  
Thursday, September 18, 2003
$3,750.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  DAAA1403P0285  
Thursday, September 11, 2003
$14,515.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
HA42: USPFO FOR UTAH

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  DAHA4203P2123  
Tuesday, April 22, 2003
$7,680.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

PO Purchase Order

5855: NIGHT VISION EQ

  DABJ1903M0032  
Monday, August 26, 2002
$34,788.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
GE20: OGDEN ALC/PKO

PO Purchase Order

7730: PHONOGRAPH,RADIO & TV-HOME TYPE

  F4265002P3372