CAGE 8R044 - SIGNCASTER CORPORATION
USA

SIGNCASTER CORPORATION

DBA JOHNSON PLASTICS

CAGE Code: 8R044
DUNS: 059676452
9240 GRAND AVE S STE A
MINNEAPOLIS MN 55420-3653
UNITED STATES

Telephone: 952-888-9507
Fax: 952-888-4997

SIGNCASTER CORPORATION, DBA JOHNSON PLASTICS is an Active Commercial Supplier with the Cage Code 8R044 and is tracked by Dun & Bradstreet under DUNS Number 059676452.

Additional Data For CAGE 8R044

SIC Code 1:5085
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8R044

Thursday, March 30, 2017
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
LASERMARK ROWMARK CRIMSON
3465: PRODUCTION JIGS, FIXTURES, AND TEMPLATES

  N0040617P1173  
Wednesday, March 15, 2017
$7,211.61
9700: Department of Defense
1700: DEPT OF THE NAVY
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
LASERMARK ROWMARK CRIMSON, ENGRAVING PLASTIC, IMPACT ACRYLIC, 24" X 48" SHEETS.
3465: PRODUCTION JIGS, FIXTURES, AND TEMPLATES

  N0040617P1173  
Thursday, August 25, 2016
$0.00
9700: Department of Defense
1700: DEPT OF THE NAVY
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
SHEET, BLACK WHITE FULL PLASTIC
9330: PLASTICS FABRICATED MATERIALS

  N0040616P1624  
Tuesday, March 29, 2016
$9,211.15
9700: Department of Defense
1700: DEPT OF THE NAVY
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
SHEET, BLACK WHITE FULL PLASTIC
9330: PLASTICS FABRICATED MATERIALS

  N0040616P1624  
Tuesday, June 30, 2015
$1,604.59
1500: Department of Justice
1524: DRUG ENFORCEMENT ADMINISTRATION
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

B: PURCHASE ORDER
IGF::CT::IGF:: PURCHASE OF VARIOUS OFFICE SUPPLIES
7510: OFFICE SUPPLIES

  DJD15NEP0027  
Thursday, June 11, 2015
$8,571.85
9700: Department of Defense
1700: DEPT OF THE NAVY
N00406: NAVSUP FLT LOG CTR PUGET SOUND

B: PURCHASE ORDER
ROWMARK LASERLIGHTS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  N0040615P2828  
Friday, August 23, 2013
$6,728.28
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
40606: FLORENCE, ADX

PO Purchase Order
PLASTIC PAPER
9330: PLASTICS FABRICATED MATERIALS

  DJBFLPMVM260027  
Friday, August 16, 2013
$7,389.83
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
61203: SHERIDAN, FCI

PO Purchase Order
PLASTIC MATERIAL STOCK FOR FACILITIES DEPARTMENT AT FCI SHERIDAN, OR.
9330: PLASTICS FABRICATED MATERIALS

  DJBP0612MVP110489  
Tuesday, September 25, 2012
$10,753.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
ENGRAVING MATERIALS
9390: MISCELLANEOUS FABRICATED NONMETALLIC MATERIALS

  VA26212P1232     VA262-12-Q-1688  
Thursday, September 23, 2010
$3,604.57
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00644S: 644S-PHOENIX SMALL PURCHASE

PO Purchase Order
TAS::36 0162::TAS BRUSHES, PAINTS SEALERS & ADHESI
8040: ADHESIVES

  V644P01486  
Wednesday, December 17, 2008
$3,997.50
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
EPSON PRINTER
7035: ADP SUPPORT EQUIPMENT

  N6883609P0662  
Friday, September 26, 2008
$54.57
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L164  
Friday, September 26, 2008
$161.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L166  
Wednesday, September 24, 2008
$54.57
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L155  
Wednesday, September 24, 2008
$2.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V6958Q3068  
Friday, September 19, 2008
$86.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L161  
Friday, September 19, 2008
$655.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00596S: 596S-LEXINGTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  V596P89898  
Friday, September 19, 2008
$298.44
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L158  
Friday, September 19, 2008
$111.41
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L162  
Tuesday, September 16, 2008
$116.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00621S: 621S-MOUTAIN HOME SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V621P87770  
Friday, September 12, 2008
$109.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L157  
Friday, September 12, 2008
$61.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  V550SP8193  
Thursday, September 11, 2008
$152.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L153  
Wednesday, September 10, 2008
$1,003.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00596S: 596S-LEXINGTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V596P89603  
Monday, September 8, 2008
$112.23
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L152  
Monday, September 8, 2008
$190.01
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L156  
Monday, September 8, 2008
$53.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L151  
Friday, September 5, 2008
$3,304.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00644S: 644S-PHOENIX SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9330: PLASTICS FABRICATED MATERIALS

  V644E83098  
Thursday, September 4, 2008
$230.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V550JS8318  
Wednesday, September 3, 2008
$1,322.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  V590P81516  
Wednesday, September 3, 2008
$101.65
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L147  
Wednesday, September 3, 2008
$37.43
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L143  
Tuesday, September 2, 2008
$102.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5340: HARDWARE

  V6188Q1911  
Tuesday, September 2, 2008
$213.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00644S: 644S-PHOENIX SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9330: PLASTICS FABRICATED MATERIALS

  V644P81802  
Tuesday, September 2, 2008
$3,532.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
8040: ADHESIVES

  V590A80502  
Tuesday, September 2, 2008
$471.47
3600: VETERANS AFFAIRS, DEPARTMENT OF
00675S: 675S-ORLANDO SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  V675P86265  
Friday, August 29, 2008
$240.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L141  
Tuesday, August 26, 2008
$167.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L144  
Monday, August 25, 2008
$745.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9330: PLASTICS FABRICATED MATERIALS

  V590P81476  
Friday, August 22, 2008
$60.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L139  
Friday, August 22, 2008
$54.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L131  
Monday, August 18, 2008
$246.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L135  
Thursday, August 14, 2008
$203.97
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V6188Q0046  
Monday, August 11, 2008
$896.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V673Y84342  
Monday, August 11, 2008
$132.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
8010: PAINT,DOPE,VARNISH & RELATED PROD

  V515R8R696  
Monday, August 11, 2008
$494.68
3600: VETERANS AFFAIRS, DEPARTMENT OF
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V673P81600  
Tuesday, August 5, 2008
$553.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V695R8L125  
Friday, August 1, 2008
$64.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
00644S: 644S-PHOENIX SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9330: PLASTICS FABRICATED MATERIALS

  V644Q84050  
Thursday, July 31, 2008
$1,512.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
ROWMARK
9999: MISCELLANEOUS ITEMS

  V673Y84170  
Wednesday, July 30, 2008
$392.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ROWMARK 1/8" DARK BROWN
5680: MISC CONTRUCT MATERIALS

  V695R8L124  
Monday, July 28, 2008
$201.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
X313P08 WALNUT/WHITE 21" X 50"
9330: PLASTICS FABRICATED MATERIALS

  V632R87583  
Friday, July 25, 2008
$190.91
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
MATTE/RUBY 1/8"
5680: MISC CONTRUCT MATERIALS

  V695R8L123  
Wednesday, July 23, 2008
$302.62
3600: VETERANS AFFAIRS, DEPARTMENT OF
00553S: 553S-DETROIT SMALL PURCHASE

PO Purchase Order
PLASTIC SIGN SHEET, ROWMARK ADA ALT SUBSTRATE VALU
9999: MISCELLANEOUS ITEMS

  V553Q8B644  
Wednesday, July 23, 2008
$44.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00675S: 675S-ORLANDO SMALL PURCHASE

PO Purchase Order
QUARTER SHEETS 2 PLY 1/16", YELLOW/BLACK
9999: MISCELLANEOUS ITEMS

  V675P85360  
Wednesday, July 23, 2008
$14.68
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
PAINT STICK RED
9999: MISCELLANEOUS ITEMS

  V515R8R051  
Friday, July 18, 2008
$681.26
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ULTRAMATTE REVERSE MATTE/PARCHMENT 1/8"
5680: MISC CONTRUCT MATERIALS

  V695R8L116  
Friday, July 18, 2008
$339.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00675S: 675S-ORLANDO SMALL PURCHASE

PO Purchase Order
SHEAR FOR PLASTIC SIGNS, 12" CUTTER
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  V675P85274  
Friday, July 18, 2008
$502.35
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ROWMARK 1/8" MATTE/CHARCOAL
5680: MISC CONTRUCT MATERIALS

  V695R8L122  
Thursday, July 17, 2008
$3,592.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ROWMARK ULTRAMATTE REVERSE MATTE/CHARCOAL GREY 1/8
7510: OFFICE SUPPLIES

  V695A80233  
Tuesday, July 15, 2008
$926.91
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
2X4 1/16 SIGN BROWN
9999: MISCELLANEOUS ITEMS

  V515R8Z766  
Friday, July 11, 2008
$115.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00596S: 596S-LEXINGTON SMALL PURCHASE

PO Purchase Order
DESK HOLDERS INSERT SIZE B 1/16" LENGTH 10" SATIN
9999: MISCELLANEOUS ITEMS

  V596P87869  
Tuesday, July 8, 2008
$631.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
PLASTIC, YELLOW SATIN, 24X48
9330: PLASTICS FABRICATED MATERIALS

  V552R84974  
Wednesday, July 2, 2008
$119.41
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
2X4X1/16 BROWN SIGN SHEETING
9999: MISCELLANEOUS ITEMS

  V515R85015  
Wednesday, July 2, 2008
$227.01
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ROWMARK ULTRAMATTE REVERSE MATTE/BLUEBERRY 1/8"
5680: MISC CONTRUCT MATERIALS

  V695R8L114  
Wednesday, July 2, 2008
$344.65
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ROWMARK ULTRAMATTE REVERSE MATTE/SAPPHIRE BLUE 1/8
5680: MISC CONTRUCT MATERIALS

  V695R8L112  
Friday, June 27, 2008
$228.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
ACRY6NG 2X4
9999: MISCELLANEOUS ITEMS

  V515R8Z210  
Friday, June 27, 2008
$154.36
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
1/8X2X4 BROWN DDOUBLE SIDE
9999: MISCELLANEOUS ITEMS

  V515R8Z192  
Thursday, June 26, 2008
$533.65
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ROWMARK ULTRAMATTE REVERSE MATTE/RUBY 1/8"
5680: MISC CONTRUCT MATERIALS

  V695R8L113  
Monday, June 23, 2008
$182.69
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ROWMARK ULTRAMATTE REVERSE MATTE/BLUE 1/8"
5680: MISC CONTRUCT MATERIALS

  V695R8L111  
Thursday, June 19, 2008
$115.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ROWMARK SWATCH PAGE ULTRAMETTE FRONT
5680: MISC CONTRUCT MATERIALS

  V695R8L108  
Wednesday, June 18, 2008
$150.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
TAPE,DOUBLE COATED POLYESTER FILM 1/2"
9999: MISCELLANEOUS ITEMS

  V515R89882  
Monday, June 16, 2008
$959.61
3600: VETERANS AFFAIRS, DEPARTMENT OF
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
ROWMARK
9999: MISCELLANEOUS ITEMS

  V673Y83426  
Monday, June 16, 2008
$89.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
10" #23 GOLD DESK TOP NAME HOLDERS
5680: MISC CONTRUCT MATERIALS

  V695R8L109  
Wednesday, June 11, 2008
$279.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
WG80 PLASTIC SHEET
9330: PLASTICS FABRICATED MATERIALS

  V632R86332  
Tuesday, June 10, 2008
$154.55
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ROWMARK ULTRAMATTE REVERSE MATTE/WHITE 1/8"
5680: MISC CONTRUCT MATERIALS

  V695R8L105  
Thursday, June 5, 2008
$10.01
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ROWMARK ADA ALT SUBSTRATE WHITE 1/8"
5680: MISC CONTRUCT MATERIALS

  V695R8L103  
Thursday, June 5, 2008
$420.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00613S: 613S-MARTINSBURG SMALL PURCHASE

PO Purchase Order
ROWMARK VINYL SHEET (24 X 48) WHITE
9999: MISCELLANEOUS ITEMS

  V613D83485  
Wednesday, June 4, 2008
$416.65
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ROWMARK ADA ALT SUBSTRATE VALUE WHITE 1/16"
5680: MISC CONTRUCT MATERIALS

  V695R8L102  
Monday, June 2, 2008
$80.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
00692S: 692S-WHITE CITY SMALL PURCHASE

PO Purchase Order
SHEET, VINYL, FOAM, WHITE, 3MM, 24 X 48
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  V692P85227  
Thursday, May 29, 2008
$889.79
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ROWMARK ULTRAMATTE REVERSE MATTE/WHITE 1/8"
5680: MISC CONTRUCT MATERIALS

  V695R8L099  
Wednesday, May 28, 2008
$509.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00675S: 675S-ORLANDO SMALL PURCHASE

PO Purchase Order
2 PLY 1/16" RED/WHITE QUARTER SHEET
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  V675P84212  
Friday, May 23, 2008
$1,085.39
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ULTRAMATTE REVERSE MATTE/DARK BROWN 1/8"
5680: MISC CONTRUCT MATERIALS

  V6958R0806  
Thursday, May 22, 2008
$112.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
COUNTER AND DISK BASE #50
9999: MISCELLANEOUS ITEMS

  V515R88963  
Thursday, May 22, 2008
$121.09
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BLANK
5680: MISC CONTRUCT MATERIALS

  V695R8L098  
Friday, May 16, 2008
$1,901.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
ADA ALTERNTIVE DARK BROWN-MATTE 1/8-341-803
9999: MISCELLANEOUS ITEMS

  V515R88704  
Monday, May 12, 2008
$332.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ROWMARL ULTRTAMATTE REVERSE MATTE/TEAL 1/8"
5680: MISC CONTRUCT MATERIALS

  V6958R0471  
Monday, May 12, 2008
$28.29
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BOUGHT HALF SHEET OF ASH APPLIQUE 1/32 " FOR SIGNA
5680: MISC CONTRUCT MATERIALS

  V695R8L096  
Friday, May 9, 2008
$579.36
3600: VETERANS AFFAIRS, DEPARTMENT OF
00596S: 596S-LEXINGTON SMALL PURCHASE

PO Purchase Order
SAFETY-YELLOW-CORE-BLACK-1/16IN
9999: MISCELLANEOUS ITEMS

  V596P86134  
Wednesday, April 30, 2008
$430.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
2X4X1/32 WHITE 311-110VA
9999: MISCELLANEOUS ITEMS

  V515R88022  
Wednesday, April 30, 2008
$81.46
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ROWMARK ULTRAMTTE REVERSE RED 1/8"
5680: MISC CONTRUCT MATERIALS

  V695R8L095  
Wednesday, April 23, 2008
$478.43
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BLANK
5680: MISC CONTRUCT MATERIALS

  V695R8L091  
Monday, April 21, 2008
$883.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00596S: 596S-LEXINGTON SMALL PURCHASE

PO Purchase Order
ULTAMATTES-REVERSE-ENGRAVABLE-WHITE
9999: MISCELLANEOUS ITEMS

  V596P85537  
Wednesday, April 16, 2008
$72.57
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
2"X9" INSERT HOLDERS
5680: MISC CONTRUCT MATERIALS

  V695R8L089  
Wednesday, April 16, 2008
$739.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
00644S: 644S-PHOENIX SMALL PURCHASE

PO Purchase Order
JRS #11 GOLD 10" DESK
9999: MISCELLANEOUS ITEMS

  V644P81057  
Wednesday, April 16, 2008
$852.89
3600: VETERANS AFFAIRS, DEPARTMENT OF
00596S: 596S-LEXINGTON SMALL PURCHASE

PO Purchase Order
THE-ULTRAMATTES-REVERSE-ENGRAVABLE-WHITE
9999: MISCELLANEOUS ITEMS

  V596P85421  
Wednesday, April 9, 2008
$497.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00596S: 596S-LEXINGTON SMALL PURCHASE

PO Purchase Order
ULTRAMATTES, REVERSE, ENGRAVABLE, WHITE
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  V596P85222  
Tuesday, April 8, 2008
$70.21
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ROWMARK ULTRAMATTE REVERSE MATTE/ IVORY
5680: MISC CONTRUCT MATERIALS

  V695R8L079  
Tuesday, April 8, 2008
$250.01
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ROWMARK ULTRAMATTE REVERSE MATTE RUBY 1/16"
5680: MISC CONTRUCT MATERIALS

  V695R8L083  
Friday, April 4, 2008
$54.47
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
ROWMARK ULTRAMATTE REVERSE MATTE/PARCHMENT 1/16" 2
5680: MISC CONTRUCT MATERIALS

  V695R8L081  
Thursday, April 3, 2008
$902.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
FOAM TAPE 3/4" X 1/16" X 36 YD.
5680: MISC CONTRUCT MATERIALS

  V695R8L075  

National Stock Numbers Related To CAGE 8R044

  FSG    FSC    NSN    Part Number    Name  
  93    9330  9330-01-408-2757  RED W/ WHITE CORE    PLASTIC SHEET  

  Alternate References: , 014082757  
  93    9330  9330-01-408-2759  85915T21    PLASTIC SHEET  

  Alternate References: , 014082759  
  93    9330  9330-01-408-2763  85915T21    PLASTIC SHEET  

  Alternate References: , 014082763