CAGE 48Y43 - RIVERS RESOURCES, LLC
USA

RIVERS RESOURCES, LLC

CAGE Code: 48Y43
DUNS: 603375937
9150 HARRISON PARK CT STE C
INDIANAPOLIS IN 46216-2107
UNITED STATES

Telephone: 3178630423
Fax: 8004547091


RIVERS RESOURCES, LLC is an Active Commercial Supplier with the Cage Code 48Y43 and is tracked by Dun & Bradstreet under DUNS Number 603375937.

Additional Data For CAGE 48Y43

SIC Code 1:5063
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 48Y43

Monday, March 4, 2013
($606.00)
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
DE-OBLIGATION TO REMOVE EXCESS FUNDS FOR M&M SERVICES NOT ACQUIRED
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0012     W912QR08D0003     W912QR08T0001  
Monday, October 15, 2012
($1,025.00)
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
OPTION YEAR 4 - DE-OBLIGATION MODIFICATION - CECIL HARDEN LAKE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0011     W912QR08D0003     W912QR08T0001  
Tuesday, September 11, 2012
$5,675.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
OPTION YEAR 4 TASK ORDER 0012 TO PROVIDE MOWING AND MAINTENANCE SERVICES AT C.M. HARDEN LAKE, ROCKVILLE, IN 01 OCT 2012 THRU 31 DEC 2012
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0012     W912QR08D0003     W912QR08T0001  
Monday, March 12, 2012
$23,881.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
OPTION YEAR 4 MOWING AND MAINTENANCE SERVICES AT CECIL HARDEN LAKE FOR POP 01 APRIL 2012 THRU 30 SEP 2012
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0011     W912QR08D0003     W912QR08T0001  
Friday, February 17, 2012
($71.00)
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
MOWING AND MAINTENANCE AT CECIL M. HARDIN LAKE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0009     W912QR08D0003     W912QR08T0001  
Friday, January 6, 2012
$1,694.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
M&M SERVICES JAN-MAR 2012 AT CECIL M. HARDEN LAKE
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0010     W912QR08D0003     W912QR08T0001  
Thursday, December 15, 2011
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

IDC Indefinite Delivery Contract
OPTION YEAR 4 FOR MOWING AND MAINTENANCE SERVICES AT CECIL M. HARDEN LAKE FOR 1 JAN 12 TO 31 DEC 12.
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  W912QR08D0003     W912QR08T0001  
Tuesday, November 22, 2011
($3,005.00)
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
MOWING&MAINTENANCE SERVICES MOD TO DEOBLIGATE EXCESS FUNDS FOR UNUSED MOWING AND MAINTENANCE SERVICES AT CECIL M. HARDEN LAKE IN THE AMOUNT OF $3005.00.
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  0008     W912QR08D0003     W912QR08T0001  
Wednesday, September 14, 2011
$5,588.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
OPTION YEAR 3 PROVIDE SERVICES 30 SEP 2011 THRU 31 DEC 2011 FOR CECIL M. HARDEN LAKE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0009     W912QR08D0003     W912QR08T0001  
Thursday, February 17, 2011
$24,437.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
MOWING&MAINTENANCE SERVICES TASK ORDER 0008 FOR SERVICES 01 JAN 2011 THRU 30 SEP 2011
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0008     W912QR08D0003     W912QR08T0001  
Friday, January 14, 2011
($1,212.00)
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
MOWING AND MAINTENANCE SERVICES DEOBLIGATION OF SERVICES NOT REQUIRED IN THE AMOUNT OF $1,212.00.
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0005     W912QR08D0003     W912QR08T0001  
Tuesday, December 28, 2010
$472.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
MOWING AND MAINTENANCE SERVICES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0007     W912QR08D0003     W912QR08T0001  
Wednesday, December 8, 2010
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

IDC Indefinite Delivery Contract
OPTION YEAR 3
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912QR08D0003     W912QR08T0001  
Thursday, September 23, 2010
$4,516.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
M & M SERVICES FOR CECIL M. HARDEN LAKE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0006     W912QR08D0003     W912QR08T0001  
Wednesday, June 9, 2010
$3,622.31
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order
CLEANING OF OGC LIBRARY
S201: CUSTODIAL JANITORIAL SERVICES

  HQ042310P0071  
Thursday, April 22, 2010
$0.00
W912QR: W072 ENDIST LOUISVILLE

IDC Indefinite Delivery Contract
OPTION YEAR 2
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912QR08D0003     W912QR08T0001  
Thursday, April 8, 2010
($324.00)
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
DE-OB EXCESS FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0004     W912QR08D0003     W912QR08T0001  
Thursday, December 17, 2009
$25,031.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
MOWING AND MAINTENANCE SERVICES
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0005     W912QR08D0003     W912QR08T0001  
Wednesday, December 9, 2009
$0.00
W912QR: W072 ENDIST LOUISVILLE

IDC Indefinite Delivery Contract
OPTION YEAR 2
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912QR08D0003     W912QR08T0001  
Friday, October 23, 2009
$0.00
W912QR: W072 ENDIST LOUISVILLE

IDC Indefinite Delivery Contract
OPTION YEAR 1
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912QR08D0003     W912QR08T0001  
Thursday, September 10, 2009
$4,255.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
OPTION YEAR 1
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0004     W912QR08D0003     W912QR08T0001  
Thursday, January 15, 2009
($845.00)
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
DE-OBLIGATION OF EXCESS FUNDS
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0002     W912QR08D0003     W912QR08T0001  
Wednesday, January 14, 2009
$24,324.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
OPTION YEAR 1
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0003     W912QR08D0003     W912QR08T0001  
Wednesday, December 31, 2008
$0.00
W912QR: W072 ENDIST LOUISVILLE

IDC Indefinite Delivery Contract
OPTION YEAR 1
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912QR08D0003     W912QR08T0001  
Tuesday, September 16, 2008
$807.70
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5925: CIRCUIT BREAKERS

  V610P81705  
Thursday, September 4, 2008
$114.36
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5920: FUSES ARRESTERS ABORBERS & PROTECTO

  V610P81617  
Wednesday, September 3, 2008
$3,693.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
OCTOBER 1-DECEMBER 31 2008
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0002     W912QR08D0003     W912QR08T0001  
Friday, August 22, 2008
$128.00
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6240: ELECTRIC LAMPS

  V610P81504  
Thursday, August 14, 2008
$376.04
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6240: ELECTRIC LAMPS

  V610R84811  
Thursday, August 7, 2008
$512.02
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V610P81475  
Wednesday, July 23, 2008
$313.14
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
BULB, ROUGH-FINISH,
6240: ELECTRIC LAMPS

  V610P81382  
Friday, July 18, 2008
$147.74
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
LAMP,COMPACT FLOURESCENT,20 WATT,1-PIECE,WITH ATT
6240: ELECTRIC LAMPS

  V610P81371  
Tuesday, July 15, 2008
$1,015.50
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
TUBE,FLOURESCENT,34WT,F34T12,DX,RS,EW,ALTO
6240: ELECTRIC LAMPS

  V610P81334  
Wednesday, July 2, 2008
$46.38
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
SWITCH,IVORY 20A CONSTR
5930: SWITCHES

  V610P81288  
Friday, June 27, 2008
$83.79
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
SWITCH BOX COMBO RECEPTACLE DEPP 1 3/4" IVORY
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V610P81250  
Thursday, June 19, 2008
$28.26
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
LAMP,TUBULAR,CLEAR,SWB
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  V610P81197  
Monday, June 9, 2008
$122.72
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
120V LAMP 24PK
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  V610P81168  
Friday, May 30, 2008
$25.33
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
BULB,LAMP,INCANDESCENT,60 WATT,
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  V610P81093  
Thursday, May 22, 2008
$131.44
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
RECEPTACLE,TWISTLOCK,2P,3W
5935: CONNECTORS, ELECTRICAL

  V610P81051  
Thursday, May 1, 2008
$113.30
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
SWITCH BOX RECEPTACLE IVORY 1 3/8"
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V610P80940  
Thursday, May 1, 2008
$59.60
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
TAPE, DUCT, INDUSTRIAL SEALING FOR HEATING AND CO
5640: WALLBOARD BLDG & THERMAL INSULATION

  V610P80941  
Wednesday, April 23, 2008
$1,085.68
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
TUBE,FLOURESCENT,34WT,F34T12,DX,RS,EW,ALTO
6240: ELECTRIC LAMPS

  V610P80874  
Tuesday, April 15, 2008
$346.08
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
BALLAST,CORD,COIL,120/208,240/277V
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V610P80843  
Monday, April 7, 2008
$71.15
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
TAPE, DUCT, INDUSTRIAL SEALING FOR HEATING AND CO
5640: WALLBOARD BLDG & THERMAL INSULATION

  V610P80798  
Monday, March 31, 2008
$45.70
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
PLATE, WALL STAINLESS STEEL BLANK STRAP MOUNT
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V610P80748  
Tuesday, March 25, 2008
$465.20
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
BALLAST 2-F40 RS 120V
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V610P80724  
Thursday, March 20, 2008
$143.96
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
LAMP, FLOURESCENT 25 WATT F25T8/TL741/ALTO
6240: ELECTRIC LAMPS

  V610P80682  
Thursday, March 13, 2008
$912.03
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
FLOUR LAMP
6240: ELECTRIC LAMPS

  V610P80667  
Wednesday, March 5, 2008
$24,043.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

DO Delivery Order
M&M @ CECIL M. HARDEN LAKE
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  0001     W912QR08D0003     W912QR08T0001  
Monday, March 3, 2008
$867.00
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
TUBE,FLOURESCENT,34WT,F34T12,DX,RS,EW,ALTO
6240: ELECTRIC LAMPS

  V610P80612  
Thursday, February 7, 2008
$1,485.18
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
TUBE,FLOURESCENT,12FT LONG,HIGH OUTPUT
6240: ELECTRIC LAMPS

  V610P80495  
Wednesday, January 30, 2008
$237.48
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
BALLAST, CORD COIL 250W HP SODIUM MULTI-TAP
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V610P80447  
Monday, January 28, 2008
$285.49
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
ADVANCE BALLAST, V2S34TPI, 2-F40, RS 277V
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V610P80439  
Tuesday, January 15, 2008
$386.25
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
BALLAST 2-F40 RS 120V
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V610P80376  
Thursday, January 10, 2008
$51.48
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
120V LAMP 24PK
6210: INDOOR & OUTDOOR ELEC LIGHTING FIXT

  V610P80353  
Wednesday, January 9, 2008
$71.39
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
TIE,CABLE,NYLON,WHITE,5/16X15-1/4IN
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V610P80343  
Wednesday, December 26, 2007
$31.52
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
EYE,ELECTRIC,CONTROL,PHOTO,1800VA,LOW-PROFILE
5999: MSC ELECT & ELECTRONIC COMPONENTS

  V610P80303  
Thursday, December 13, 2007
$1,004.50
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
TUBE,FLOURESCENT,34WT,F34T12,DX,RS,EW,ALTO
6240: ELECTRIC LAMPS

  V610P80259  
Tuesday, December 4, 2007
$0.00
W912QR: W072 ENDIST LOUISVILLE

IDC Indefinite Delivery Contract
BASE YEAR
S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  W912QR08D0003     W912QR08T0001  
Friday, November 23, 2007
$209.20
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
LAMP,PL-C18W,35,ALTO,FLOURESCENT,2PIN
6240: ELECTRIC LAMPS

  V610P80178  
Monday, November 19, 2007
$148.52
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
BULB, ROUGH-FINISH,
6240: ELECTRIC LAMPS

  V610P80162  
Thursday, November 8, 2007
$290.68
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
LAMP,PL-C18W,35,ALTO,FLOURESCENT,2PIN
6240: ELECTRIC LAMPS

  V610P80114  
Thursday, November 1, 2007
$242.78
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
BALLAST, CORD COIL 250W HP SODIUM MULTI-TAP
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V610P80076  
Thursday, October 25, 2007
$112.74
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
CLEAR LAMP-HPS 250W E18 MOG
6240: ELECTRIC LAMPS

  V610P80046  
Friday, October 19, 2007
$1,056.90
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
TUBE,FLOURESCENT,34WT,F34T12,DX,RS,EW,ALTO
6240: ELECTRIC LAMPS

  V610P80031  
Tuesday, October 2, 2007
$589.01
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
BALLAST 2-F40 RS 120V
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V610P82154  
Monday, October 1, 2007
$24,402.00
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
COPY PAPER
7510: OFFICE SUPPLIES

  HSSCCG08P00010  
Thursday, September 20, 2007
$449.96
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
BALLAST 2-F40 RS 120V
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V610P72243  
Monday, September 17, 2007
$140.31
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
BALLAST,CORD,COIL,120/208,240/277V
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V610P72170  
Monday, September 17, 2007
($634.00)
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
PELTOR #1
5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  W912CZ07P0306  
Friday, September 14, 2007
$26,640.00
9700: DEPT OF DEFENSE
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
PELTOR #1
5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  W912CZ07P0306  
Wednesday, August 29, 2007
$65.20
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
BULB, ROUGH-FINISH,
6240: ELECTRIC LAMPS

  V610P72040  
Tuesday, August 28, 2007
$771.32
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
TUBE,FLOURESCENT,34WT,F34T12,DX,RS,EW,ALTO
6240: ELECTRIC LAMPS

  V610P72029  
Thursday, August 23, 2007
$19,529.00
9700: DEPT OF DEFENSE
W911S7: W6QM MICC-FT LEONARD WOOD

PO Purchase Order
LEVEL A SUIT, LARGE
8415: CLOTHING, SPECIAL PURPOSE

  W911S707P0450     W911S707T0341  
Wednesday, August 22, 2007
$87.66
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
RECEPTACLE,LOCKING,SGL,NEMA
5935: CONNECTORS, ELECTRICAL

  V610P71984  
Tuesday, August 21, 2007
$605.90
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
BALLAST,PLASTIC SIGNAL
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V610P71973  
Thursday, July 26, 2007
$130.10
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
FIXTURE, PLUGGABLE STANDARD GRID TROFFER 120 VOLT
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V610S74594  
Wednesday, July 25, 2007
$94.26
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
FIXTURE, PLUGGABLE STANDARD GRID TROFFER 120 VOLT
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V610P71796  
Thursday, July 12, 2007
$161.20
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
LAMP,PL-C18W,35,ALTO,FLOURESCENT,2PIN
6240: ELECTRIC LAMPS

  V610P71739  
Thursday, July 12, 2007
$49.76
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
TAPE, DUCT, INDUSTRIAL SEALING FOR HEATING AND CO
5640: WALLBOARD BLDG & THERMAL INSULATION

  V610P71748  
Monday, July 9, 2007
$30.24
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
PLASTIC TAPE
7510: OFFICE SUPPLIES

  V610P71686  
Thursday, June 28, 2007
$304.66
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
BALLAST 2-F40 RS 120V
6250: BALLASTS, LAMPHOLDERS, AND STARTERS

  V610P71653  
Monday, September 25, 2006
$10,182.50
52KJ: USDA ARS MWA 52KJ

PO Purchase Order
UPS'S
5975: ELECTRICAL HARDWARE AND SUPPLIES

  AG52KJP060053