CAGE 06ND0 - WEBB DESIGNS, INC.
USA

WEBB DESIGNS, INC.

DBA WEBBSHADE

CAGE Code: 06ND0
DUNS: 175105121
522 FRONT STREET
EL CAJON CA 92020-4233
UNITED STATES

Telephone: 6195966400
Fax: 6195964511

WEBB DESIGNS, INC., DBA WEBBSHADE is an Active Manufacturer with the Cage Code 06ND0 and is tracked by Dun & Bradstreet under DUNS Number 175105121.

Additional Data For CAGE 06ND0

Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0514A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 06ND0

Tuesday, September 12, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS03F014DA     3QSA-LV-100002-B  
Friday, February 10, 2017
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS03F014DA     3QSA-LV-100002-B  
Thursday, January 26, 2017
$2,800.00
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H703: CALIFORNIA INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF MODIFICATION IS AN ADMIN MOD TO CHANGE THE FUNDING DUE TO AN ERROR ON THE ORIGINAL REQUISITION IHS1305194, IT WAS BASED ON QUANTITY AND PAYMENT WAS IN TWO INVOICES. A NEW REQUISITION WAS CREATED TO COVER THE SECOND INVOICE, UFMS HELPDESK STATED THIS WAS THE ONLY WAY TO FUND THE ADD'L ITEMS NEEDED ON THE CONTRACT.
S299: HOUSEKEEPING- OTHER

  HHSI235201600030P     16235SOL00021  
Thursday, December 22, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS03F014DA     3QSA-LV-100002-B  
Wednesday, November 23, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS03F014DA     3QSA-LV-100002-B  
Saturday, October 1, 2016
$6,804.75
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
TEXTILE FABRICS
8305: TEXTILE FABRICS

  FA461317FG119     GS03F014DA  
Wednesday, September 28, 2016
$133,050.88
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C248: 248-NETWORK CONTRACT OFC 8(00248)

C: DELIVERY ORDER
IGF::OT::IGF
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  VA24816F3065     GS03F014DA  
Monday, September 26, 2016
$41,654.77
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C242: 242-NETWORK CONTRACT OFC 02(00242)

C: DELIVERY ORDER
BEHAVIORAL WINDOW SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  VA24216F4016     GS03F014DA  
Wednesday, August 31, 2016
$29,077.51
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C250: 250-NETWORK CONTRACT OFC 10(00250)

C: DELIVERY ORDER
WINDOW SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  VA25016F2229     GS03F014DA  
Monday, August 22, 2016
$21,301.40
7500: Department of Health and Human Services
7527: INDIAN HEALTH SERVICE
75H703: CALIFORNIA INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF SUPPLIES FOR WINDOW SHADES IN THE RESIDENCE ROOMS; 16 TOTAL; WEBBLOK EXCLUSIVE DESIGN WITH SOLE SOURCE JUSTIFICATION. SITE VISIT REQUIRED AND DELIVERY/INSTALLATION OF SHADES NEEDED AT DESERT SAGE YOUTH REGIONAL TREATMENT FACILITY IN HEMET CA.
S299: HOUSEKEEPING- OTHER

  HHSI235201600030P     16235SOL00021  
Thursday, August 4, 2016
$8,280.50
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA4613: FA4613 90 CONS LGC

C: DELIVERY ORDER
FLAGS AND PENNANTS
8345: FLAGS AND PENNANTS

  FA461316FG002     GS03F014DA  
Tuesday, June 14, 2016
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS03F014DA     3QSA-LV-100002-B  
Monday, April 18, 2016
$8,054.65
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C262: 262-NETWORK CONTRACT OFC 22(00262)

C: DELIVERY ORDER
SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  VA26216F3949     GS03F014DA  
Tuesday, November 10, 2015
$0.00
4700: General Services Administration
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  GS03F014DA     3QSA-LV-100002-B  
Tuesday, June 16, 2015
$4,929.74
1200: Department of Agriculture
12C2: FOREST SERVICE
45LE: OCONALUFTEE JOB CORPS

C: DELIVERY ORDER
OCON 44 SHADES FOR DORMS D&E, WEBBCLUTCH, FABRIC: VERTILUX NOCHE BLACKOUT, COLOR - LINEN SAND, LEVEL 4 FABRIC; C STILES
7230: DRAPERIES, AWNINGS, AND SHADES

  AG45LED150016     GS03F5115C  
Tuesday, June 9, 2015
($1,325.84)
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
84000: PWR PORE MABO

B: PURCHASE ORDER
G:OTHER,ENERGY SAVER, GREEN GUARD MODIFICATION#001-DECREASE -$1325.84,CORRECTED PURCHASE ORDER TOTAL $3,700.00. ALL ITEMS RECEIVED, PRICE DECREASED. PORE 33 SINGLECELL STANDARD AND BLACK-OUT WINDOW COVERINGS FOR NOAA 532/534 AT POINT REYES NATIONAL SEASHORE, CA
7230: DRAPERIES, AWNINGS, AND SHADES

  INP15PX01501     P15PS00862  
Monday, May 4, 2015
$5,025.84
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
84000: PWR PORE MABO

B: PURCHASE ORDER
G:OTHER,ENERGY SAVER, GREEN GUARD PORE 33 STANDARD AND BLACK-OUT WINDOW COVERINGS FOR NOAA 532/534 AT POINT REYES NATIONAL SEASHORE, CA
7230: DRAPERIES, AWNINGS, AND SHADES

  INP15PX01501     P15PS00862  
Friday, April 3, 2015
$0.00
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

C: DELIVERY ORDER
EXTEND THE DELIVERY DATE FROM 12 DEC 2014 TO 30 APR 2015
7230: DRAPERIES, AWNINGS, AND SHADES

  FA500014F0057     GS03F5115C  
Wednesday, December 17, 2014
$6,960.16
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
45LE: OCONALUFTEE JOB CORPS

DO Delivery Order
OCON NEW REQUEST; WEBBCLUTCH OPERATED SHADE, 54 EACH, FABRIC: VERTILUX NOCHE BLACKOUT, COLOR: LINEN SAND; C STILES
7230: DRAPERIES, AWNINGS, AND SHADES

  AG45LED150004     GS03F5115C  
Monday, October 27, 2014
$4,301.80
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
CORRECT MEASUREMENT SIZE FOR CLIN0001
7230: DRAPERIES, AWNINGS, AND SHADES

  FA500014F0057     GS03F5115C  
Tuesday, September 30, 2014
$21,029.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

DO Delivery Order
SOLAR SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  VA24314F5270     GS03F5115C  
Monday, September 29, 2014
$12,206.08
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
RETROFIT WINDOW BLINDS IGF::CT::IGF
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  VA24814F4386     GS03F5115C  
Wednesday, September 24, 2014
$86,524.26
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
IGF::CT::IGF WINDOW TREATMENTS
7230: DRAPERIES, AWNINGS, AND SHADES

  VA24814F5002     GS03F5115C  
Friday, September 19, 2014
$71,796.92
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

DO Delivery Order
ROLL UP SHADES FOR 424 DORM ROOMS ON JBER.
7230: DRAPERIES, AWNINGS, AND SHADES

  FA500014F0057     GS03F5115C  
Wednesday, August 6, 2014
$9,999.26
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
SHADES
7110: OFFICE FURNITURE

  VA26214F6535     GS03F5115C  
Monday, July 21, 2014
$6,702.19
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
ROLLING SHADE
7230: DRAPERIES, AWNINGS, AND SHADES

  VA26214F6074     GS03F5115C  
Wednesday, July 16, 2014
$7,233.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
WINDOW TREATMENTS
7230: DRAPERIES, AWNINGS, AND SHADES

  VA24814F4081     GS03F5115C  
Tuesday, July 1, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5115C     3QSA-LV-100002-B  
Monday, May 12, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5115C     3QSA-LV-100002-B  
Tuesday, May 6, 2014
$4,114.07
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
IGF::OT::IGF
N071: INSTALLATION OF EQUIPMENT- FURNITURE

  VA24614F4352     GS03F5115C  
Thursday, December 12, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5115C     3QSA-LV-100002-B  
Tuesday, September 24, 2013
$23,582.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

DO Delivery Order
IGD::OT::IGF
7230: DRAPERIES, AWNINGS, AND SHADES

  VA24313F2932     GS03F5115C  
Friday, September 20, 2013
$4,370.61
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68470: US NAVAL HOSPITAL OKINAWA

DO Delivery Order
LEVEL-LOK SHADE - LEVEL 4 FABRIC 54X60
7230: DRAPERIES, AWNINGS, AND SHADES

  N6847013F0208     GS03F5115C  
Thursday, September 19, 2013
$105,407.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
WINDOW SHADES IGF::CL::IGF
7210: HOUSEHOLD FURNISHINGS

  VA24713F2747     GS03F5115C  
Thursday, June 27, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5115C     3QSA-LV-100002-B  
Monday, September 24, 2012
$22,525.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DO Delivery Order
OTHER FUNCTION: LEVEL LOCK SHADE PURCHASE AND INSTALLATION.
7230: DRAPERIES, AWNINGS, AND SHADES

  VA24712F2833     GS03F5115C  
Thursday, June 21, 2012
$31,192.07
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
LEV LOK
7230: DRAPERIES, AWNINGS, AND SHADES

  VA24612F4079     GS03F5115C  
Wednesday, May 23, 2012
$30,685.01
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
TO PURCHASE LEVEL-LOK BRAND SHADES WITH SECURITY BOXES TO INCLUDE MEASUREMENTS AND INSTALLATION.
7230: DRAPERIES, AWNINGS, AND SHADES

  VA24612F3610     GS03F5115C  
Wednesday, March 28, 2012
$18,756.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
SOLAR SHADES FOR WOMENS CLINIC PROJECT
N072: INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES

  VA24612F2681     GS03F5115C  
Thursday, March 1, 2012
$0.00
4732: FEDERAL ACQUISITION SERVICE
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5115C     3QSA-LV-100002-B  
Monday, September 26, 2011
$11,997.82
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DO Delivery Order
INSTALL WINDOW SHADES
N072: INSTALL OF HOUSEHOLD FURNISHINGS

  VA516C11248     GS03F5115C  
Sunday, September 18, 2011
$28,727.62
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
WINDOW SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  VA605C10323     GS03F5115C     VA-262-11-RQ-1004  
Wednesday, September 14, 2011
$24,201.02
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00557S: 557S-DUBLIN SMALL PURCHASE

DO Delivery Order
HOUSEHOLD&COMMERCIAL FURNISH/AP
7230: DRAPERIES, AWNINGS, AND SHADES

  V557A10090     GS03F5115C  
Wednesday, August 31, 2011
$14,430.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21

DO Delivery Order
WEBB GUIDE SHADES LEVEL 4 FABRIC 36W X 96L
7230: DRAPERIES, AWNINGS, AND SHADES

  VA654A10279     GS03F5115C  
Friday, August 19, 2011
$21,446.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
WINDOW SHADES FOR CANANDAIGUA VAMC.
7230: DRAPERIES, AWNINGS, AND SHADES

  V5281OE826     GS03F5115C  
Monday, August 15, 2011
$149,998.64
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES

DO Delivery Order
INSTALL BLINDS
R499: OTHER PROFESSIONAL SERVICES

  VA516C11134     GS03F5115C  
Wednesday, August 10, 2011
$9,837.46
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
INSTALL WEBB GLIDE SHADE
N072: INSTALL OF HOUSEHOLD FURNISHINGS

  VA590C10518     GS03F5115C  
Friday, May 20, 2011
$7,962.91
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
INSTALLATION OF GLIDE SHADES
N072: INSTALL OF HOUSEHOLD FURNISHINGS

  VA590C10430     GS03F5115C  
Thursday, March 3, 2011
$5,083.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568S: 568S-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
HOUSEHOLD & COMMERCIAL FURNISH/AP
7230: DRAPERIES, AWNINGS, AND SHADES

  V568P18467     GS03F5115C  
Saturday, February 26, 2011
$3,942.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
WEBBGLIDE SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  VA590VA1125     GS03F5115C  
Tuesday, September 21, 2010
$11,115.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00438S: 438S-SIOUX FALLS SMALL PURCHASE

DO Delivery Order
TAS::36 0162::TAS HOUSEHOLD & COMMERCIAL FURNISES
7210: HOUSEHOLD FURNISHINGS

  V438A00183     GS03F5115C  
Monday, September 20, 2010
$5,833.39
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00590S: 590S-HAMPTON SMALL PURCHASE

DO Delivery Order
TAS::36 0160::TAS HOUSEHOLD & COMMERCIAL FURNISES
7230: DRAPERIES, AWNINGS, AND SHADES

  V590A00419     GS03F5115C  
Monday, September 20, 2010
$4,528.02
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00590S: 590S-HAMPTON SMALL PURCHASE

DO Delivery Order
TAS::36 0160::TAS HOUSEHOLD & COMMERCIAL FURNISES
7230: DRAPERIES, AWNINGS, AND SHADES

  V590C00590     GS03F5115C  
Friday, August 20, 2010
$6,427.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
TAS::36 0162::TAS HOUSEHOLD & COMMERCIAL FURNISES
7230: DRAPERIES, AWNINGS, AND SHADES

  V605C00307     GS03F5115C  
Monday, June 28, 2010
$5,807.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00662: 662-SAN FRANCISCO

DO Delivery Order
WINDOW SHADES. HOSPITAL SUPPLIES.
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  VA662A00174     GS03F5115C  
Monday, June 28, 2010
$9,564.02
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00662: 662-SAN FRANCISCO

DO Delivery Order
EXPRESS REPORT(WINDOW SHADES) 662-A00173,A00174
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V662A00173     GS03F5115C  
Monday, June 28, 2010
$3,756.57
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00662: 662-SAN FRANCISCO

DO Delivery Order
CLUTCH OPERATED SHADE FOR WINDOW
7110: OFFICE FURNITURE

  VA662A00173     GS03F5115C  
Wednesday, April 7, 2010
$6,303.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00662: 662-SAN FRANCISCO

DO Delivery Order
INSTAL & PROVIDE SHADES NEEDED FOR PATIENT PRIVACY TO MATCH EXISTING SHADE
N054: INSTALL OF PREFAB STRUCTURES

  VA662C04354     GS03F5115C  
Friday, February 26, 2010
$11,562.44
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568S: 568S-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
FURNITURE
7105: HOUSEHOLD FURNITURE

  V568P07711     GS03F5115C  
Friday, February 26, 2010
$4,329.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00662S: 662S-SAN FRANCISCO SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V662P04586     GS03F5115C  
Friday, February 26, 2010
$3,267.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00662S: 662S-SAN FRANCISCO SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V662P04585     GS03F5115C  
Wednesday, September 30, 2009
$11,657.80
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA7012: FA7012 11 CONS LGC

DO Delivery Order
BUILDINGS 360, 361, 520 WINDOW SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  FA701209FA021     GS03F5115C  
Friday, September 25, 2009
$179,092.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
SHADES
7110: OFFICE FURNITURE

  VA605C90459     GS03F5115C  
Wednesday, September 23, 2009
$22,416.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00557S: 557S-DUBLIN SMALL PURCHASE

DO Delivery Order
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
7230: DRAPERIES, AWNINGS, AND SHADES

  V557A90136     GS03F5115C  
Wednesday, September 23, 2009
$147,683.76
3600: VETERANS AFFAIRS, DEPARTMENT OF
00557: 557-DUBLIN

DO Delivery Order
MISC FURNITURE & FIXTURES
7195: MISC FURNITURE & FIXTURES

  V557A90137     GS03F5115C  
Tuesday, September 8, 2009
$3,173.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568S: 568S-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
FURNITURE
7105: HOUSEHOLD FURNITURE

  V568P9K165     GS03F5115C  
Monday, August 3, 2009
($89.00)
4740: PUBLIC BUILDINGS SERVICE
WF000: SAN FRANCISCO SERVICE CENTER, SACRAMENTO FIELD OFFICE

DO Delivery Order
DARKENING WINDOWSS WITH WARRANTY
7210: HOUSEHOLD FURNISHINGS

  GSP0908WF0056     GS03F5115C  
Tuesday, July 21, 2009
$37,419.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00662: 662-SAN FRANCISCO

PO Purchase Order
WINDOW SHADES
7110: OFFICE FURNITURE

  V662A90313  
Thursday, June 25, 2009
$0.00
4730: FEDERAL ACQUISITION SERVICE
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule

7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F5115C     3QSA-LV-100002-B  
Wednesday, March 25, 2009
$22,055.12
12C2: FOREST SERVICE
82A7: JOBCORP AQM

DO Delivery Order
SCHENCK - WINDOW BLINDS
7230: DRAPERIES, AWNINGS, AND SHADES

  AG82A7D090003     GS03F5115C  
Thursday, March 19, 2009
$1,206.27
4740: PUBLIC BUILDINGS SERVICE
WF000: SAN FRANCISCO SERVICE CENTER, SACRAMENTO FIELD OFFICE

DO Delivery Order

7210: HOUSEHOLD FURNISHINGS

  GSP0908WF0056     GS03F5115C  
Wednesday, March 18, 2009
$0.00
4740: PUBLIC BUILDINGS SERVICE
WF000: SAN FRANCISCO SERVICE CENTER, SACRAMENTO FIELD OFFICE

DO Delivery Order
DARKENING WINDOW BLINDS
7210: HOUSEHOLD FURNISHINGS

  GSP0908WF0056     GS03F5115C  
Friday, January 30, 2009
$8,547.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568S: 568S-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
SMALL PURCHASE DATA
7210: HOUSEHOLD FURNISHINGS

  V568P96487     GS03F5115C  
Thursday, October 30, 2008
$3,807.39
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

DO Delivery Order
SMALL PURCHASE DATA
7195: MISC FURNITURE & FIXTURES

  V528QI9077     GS03F5115C  
Thursday, October 23, 2008
$4,072.23
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
SHADES FOR ATRIUM
7210: HOUSEHOLD FURNISHINGS

  VA69D676C90123     GS03F5115C  
Thursday, September 18, 2008
$7,694.09
4740: PUBLIC BUILDINGS SERVICE
WF000: SAN FRANCISCO SERVICE CENTER, SACRAMENTO FIELD OFFICE

DO Delivery Order
CONTRACTOR SHALL PROVIDE WEBB GLIDE SHADE WITH BATTERY OPERATED MOTORS FOR THE HUNTINGTON AND SONOMA CONFERENCE ROOM LOCATED AT THE US FEDERAL BUILDING, 650 CAPITOL MALL, SACRAMENTO, CA 95814. PERIOD OF PERFORMANCE: SEPTEMBER 19, 2008 THRU DECEMBER 19, 2008
7210: HOUSEHOLD FURNISHINGS

  GSP0908WF0056     GS03F5115C  
Friday, August 1, 2008
$10,956.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00662S: 662S-SAN FRANCISCO SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7230: DRAPERIES, AWNINGS, AND SHADES

  V662A80403     GS03F5115C  
Monday, July 14, 2008
$289.51
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
(SHADE) LEVEL-LOCK / SOLAR SCREEN (COLOR-EGGSHELL
9999: MISCELLANEOUS ITEMS

  V620R81414  
Tuesday, May 13, 2008
$421.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568S: 568S-VA BLACK HILLS HEALTH CARE SYSTEM

DO Delivery Order
REPLACEMENT FABRIC SHADE 45"W X 77"H
9999: MISCELLANEOUS ITEMS

  V568P8C938     GS03F5115C  
Wednesday, April 23, 2008
$795.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538S: 538S-CHILLICOTHE

PO Purchase Order
ROOM 137
9999: MISCELLANEOUS ITEMS

  V538P86026  
Monday, March 31, 2008
$16,631.85
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order
LEVEL LOK SHADE, PRINTED PHIFER 4800, SIZE CATEGOR
7210: HOUSEHOLD FURNISHINGS

  V538P82532     GS03F5115C  
Friday, March 14, 2008
$500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
MEASURE AND INSTALLATION (INCLUDES 15.25% CONTRACT
N053: INSTALL OF HARDWARE & ABRASIVES

  V663C80395     GS03F5115C  
Thursday, March 13, 2008
$1,257.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
LEVEL-LOK SHADE-LEVEL 7 FABRIC, SIZE CATEGORY UP T
8305: TEXTILE FABRICS

  V663A81276     GS03F5115C  
Thursday, February 7, 2008
$1,207.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
POWDER COATED OFF WHITE FINISH GALVANIZED STEEL FL
3895: MISC CONTRUCT EQ

  V607R83049  
Wednesday, January 23, 2008
$7,990.54
3600: VETERANS AFFAIRS, DEPARTMENT OF
00662S: 662S-SAN FRANCISCO SMALL PURCHASE

DO Delivery Order
INCORPORATE BY VENDOR REFERENCED QUOTE# Q08-008 DA
7230: DRAPERIES, AWNINGS, AND SHADES

  V662A80133     GS03F5115C  
Wednesday, January 23, 2008
$1,163.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
LOT OF WINDOW COVERINGS FOR PRIVATE PATIENT ROOMS
7110: OFFICE FURNITURE

  V605P82440     GS03F5115C  
Friday, January 11, 2008
$4,869.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

DO Delivery Order
LEVEL-LOK SHADE -PRINTED LEVEL 7 FABRIC 45-1/4"W X
7110: OFFICE FURNITURE

  V528C83195     GS03F5115C  
Tuesday, September 25, 2007
$748,229.57
3600: VETERANS AFFAIRS, DEPARTMENT OF
00542: 542-COATESVILLE

DO Delivery Order
BLINDS FOR PATIENT ROOMS
7105: HOUSEHOLD FURNITURE

  V542C70212     GS03F5115C  
Tuesday, September 25, 2007
$1,554.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00590S: 590S-HAMPTON SMALL PURCHASE

DO Delivery Order
CLUTCH OPERATED SHADE SYSTEM , PRINTED 4500 PHIFER
7110: OFFICE FURNITURE

  V59079P022     GS03F5115C  
Sunday, September 23, 2007
$1,120.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
LEVELOR MINI BLINDS 25X35
7110: OFFICE FURNITURE

  V691C70550  
Sunday, September 23, 2007
$94,842.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
WINDOW SHADES
7110: OFFICE FURNITURE

  V691C70551     GS03F5115C  
Sunday, September 23, 2007
$114,883.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
WINDOW SHADES
7110: OFFICE FURNITURE

  V691C70552     GS03F5115C  
Friday, September 21, 2007
$46,341.22
3600: VETERANS AFFAIRS, DEPARTMENT OF
00631S: 631S-LEEDS SMALL PURCHASE

DO Delivery Order
ASSEMBLY AND INSTALLATION REQUIRED IF NEEDED.
7110: OFFICE FURNITURE

  V631A70046     GS03F5115C  
Tuesday, September 18, 2007
$22,527.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

DO Delivery Order
PRODUCT FOR 2B INPATIENT PSYCH WINDOWS. COLOR FOR
7230: DRAPERIES, AWNINGS, AND SHADES

  V607A70188     GS03F5115C  
Saturday, September 15, 2007
$3,530.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00590S: 590S-HAMPTON SMALL PURCHASE

DO Delivery Order
WEBBGLIDE SHADES CUSTOM PRINTED ON PHIFER 4800 SOL
7230: DRAPERIES, AWNINGS, AND SHADES

  V590A70621     GS03F5115C  
Friday, September 14, 2007
$6,136.76
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538S: 538S-CHILLICOTHE SMALL PURCHASE

DO Delivery Order
LEVEL LOK SHADE, PRINTED PHIFER 4800, SIZE CATEGOR
7210: HOUSEHOLD FURNISHINGS

  V538P72958     GS03F5115C  
Friday, September 14, 2007
$20,792.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00506S: 506S-ANN ARBOR SMALL PURCHASE

DO Delivery Order
LEVELOK SHADE,
7230: DRAPERIES, AWNINGS, AND SHADES

  V506A70549     GS03F5115C  
Saturday, September 8, 2007
$3,697.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
00590S: 590S-HAMPTON SMALL PURCHASE

DO Delivery Order
LEVELOK SHADE, PRINTED PHIFER 4800, SIZE CATAGORY
7230: DRAPERIES, AWNINGS, AND SHADES

  V590A70570     GS03F5115C  
Tuesday, September 4, 2007
$1,009.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

DO Delivery Order
QUOTE #Q07-330, DATED 8/7/07
7110: OFFICE FURNITURE

  V695Y79481     GS03F5115C  
Friday, August 3, 2007
$4,734.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00663S: 663S-SEATTLE SMALL PURCHASE

DO Delivery Order
MEASURE AND INSTALL 61 LEVELLOK SHADES WITH SECURI
N071: INSTALL OF FURNITURE

  V663C70721     GS03F5115C