CAGE 00F10 - AVCORP BUSINESS SYSTEMS, LLC
USA

AVCORP BUSINESS SYSTEMS, LLC

DBA LINEAGE

CAGE Code: 00F10
DUNS: 069285039
11555 W 83RD TER
SHAWNEE MISSION KS 66214-1532
UNITED STATES

Telephone: 9138880333
Fax: 9138886957

AVCORP BUSINESS SYSTEMS, LLC, DBA LINEAGE is an Active Commercial Supplier with the Cage Code 00F10 and is tracked by Dun & Bradstreet under DUNS Number 069285039.

Additional Data For CAGE 00F10

SIC Code 1:2522
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00F10

Wednesday, July 12, 2017
$0.00
2000: Department of the Treasury
2033H6: FISCAL SERVICE

B: PURCHASE ORDER
IGF::OT::IGF MAIL MACHINE MAINTENANCE
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  TFSAFSA170049  
Thursday, July 6, 2017
$11,016.96
2000: Department of the Treasury
2033H6: FISCAL SERVICE

B: PURCHASE ORDER
IGF::OT::IGF MAIL MACHINE MAINTENANCE
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  TFSAFSA170049  
Friday, June 16, 2017
$5,500.00
3600: Department of Veterans Affairs
36C776: PCAC HEALTH INFORMATION

D: DEFINITIVE CONTRACT
MAINTENANCE OF MAILROOM EQUIPMENT IGF::OT::IGF
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  VA26815C0022  
Thursday, March 23, 2017
$6,179.64
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
IGF::OT::IGF 60 MONTHS OF MAIL MACHINE MAINTENANCE
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSSCCG14P00210  
Thursday, June 23, 2016
$6,179.64
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
IGF::OT::IGF 60 MONTHS OF MAIL MACHINE MAINTENANCE
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSSCCG14P00210  
Monday, February 22, 2016
$5,500.00
3600: Department of Veterans Affairs
00268: 00268 PCA EAST

D: DEFINITIVE CONTRACT
MAINTENANCE OF MAILROOM EQUIPMENT IGF::OT::IGF
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  VA26815C0022  
Tuesday, January 19, 2016
$11,016.96
2000: Department of the Treasury
PD002: PSB 2

B: PURCHASE ORDER
IGF::OT::IGF HASLER CRITICAL CARE SERVICE PLAN
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  TFSAFSA140068  
Wednesday, August 12, 2015
$0.00
7000: Department of Homeland Security
ERBUR: USCIS CONTRACTING OFFICE

B: PURCHASE ORDER
IGF::OT::IGF 60 MONTHS OF MAIL MACHINE MAINTENANCE
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSSCCG14P00210  
Wednesday, July 22, 2015
$5,500.00
3600: Department of Veterans Affairs
00268: 00268 PCA EAST

D: DEFINITIVE CONTRACT
MAINTENANCE OF MAILROOM EQUIPMENT IGF::OT::IGF
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  VA26815C0022  
Monday, June 8, 2015
$6,179.64
7000: Department of Homeland Security
ERBUR: USCIS CONTRACTING OFFICE

B: PURCHASE ORDER
IGF::OT::IGF 60 MONTHS OF MAIL MACHINE MAINTENANCE
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSSCCG14P00210  
Thursday, April 23, 2015
$0.00
7000: Department of Homeland Security
ERBUR: USCIS CONTRACTING OFFICE

B: PURCHASE ORDER
IGF::OT::IGF 60 MONTHS OF MAIL MACHINE MAINTENANCE
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSSCCG14P00210  
Wednesday, December 17, 2014
$11,016.96
2000: Department of the Treasury
PD002: PSB 2

B: PURCHASE ORDER
IGF::OT::IGF HASLER CRITICAL CARE SERVICE PLAN
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  TFSAFSA140068  
Saturday, September 27, 2014
$3,875.00
1200: AGRICULTURE, DEPARTMENT OF
3151: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
IGF::OT::IGF DISASSEMBLE, MOVE&REASSEMBLE THE DS1200 FOLDER/INSERTER MACHINE FOR FSA MAIL OPERATIONS
7520: OFFICE DEVICES AND ACCESSORIES

  AG3151P140253  
Friday, September 19, 2014
$6,179.64
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
IGF::OT::IGF 60 MONTHS OF MAIL MACHINE MAINTENANCE
J075: MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES

  HSSCCG14P00210  
Wednesday, May 7, 2014
$0.00
2000: Department of the Treasury
PD002: PSB 2

B: PURCHASE ORDER
IGF::OT::IGF HASLER CRITICAL CARE SERVICE PLAN
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  TFSAFSA140068  
Wednesday, April 9, 2014
$11,016.96
2000: Department of the Treasury
PD003: PSB 3

B: PURCHASE ORDER
IGF::OT::IGF HASLER CRITICAL CARE SERVICE PLAN
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  TFSAFSA140068  
Saturday, March 1, 2014
$4,814.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00730: CPAC FAYETTEVILLE

PO Purchase Order
MAIL MAINTENANCE SERVICES FOR CPCPAC IGF::CL::IGF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA73014P0112  
Tuesday, May 3, 2011
($1,639.18)
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order
HASLER WJ220 MAILING SYSTEM
7490: MISCELLANEOUS OFFICE MACHINES

  HQ042305P0096  
Wednesday, August 19, 2009
$0.00
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order
CHG PAYMENT METHOD
7490: MISCELLANEOUS OFFICE MACHINES

  HQ042305P0096  
Monday, January 12, 2009
($0.26)
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINTENANCE AGREEMENT RENEWAL FY-07
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  TIRMS07P00174  
Tuesday, December 30, 2008
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINTENANCE AGREEMENT RENEWAL FY-07
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  TIRMS07P00174  
Monday, September 8, 2008
$1,038.12
00702S: HEALTH REVENUE CTR

PO Purchase Order
SMALL PURCHASE DATA
J035: MAINT-REP OF SERVICE & TRADE EQ

  V702Q80351  
Thursday, June 19, 2008
$27.35
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BELT
4940: MISC MAINT EQ

  V589O86456  
Saturday, September 29, 2007
$3,526.00
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order
HASLER WJ220 MAILING SYSTEM MAINTENANCE
7490: MISCELLANEOUS OFFICE MACHINES

  HQ042305P0096  
Thursday, September 27, 2007
$1,805.00
2000: TREASURY, DEPARTMENT OF THE
FM549: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
MAINTENANCE CONTRACT ON ASCOM HASLER EQUIPMENT
J074: MAINT-REP OF OFFICE MACHINES

  TFMSKF08P0012  
Thursday, August 30, 2007
$4,855.00
00702: HEALTH REVENUE CENTER

PO Purchase Order
MAILROOM EQUIPMENT MAINT, PREVIOUSLY SYNOPSIZED
7490: MISCELLANEOUS OFFICE MACHINES

  V702C70017  
Thursday, July 26, 2007
($186.12)
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ANNUAL MAINTENANCE AGREEMENT
AD26: SERVICES (MANAGEMENT/SUPPORT)

  TIRMS06P00106  
Saturday, April 21, 2007
$1,475.90
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINTENANCE AGREEMENT RENEWAL FY-07
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  TIRMS07P00174  
Wednesday, December 20, 2006
$810.25
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINTENANCE AGREEMENT RENEWAL FY-07
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  TIRMS07P00174  
Tuesday, December 12, 2006
$1,182.00
1600: LABOR, DEPARTMENT OF
RA006: OFFICE OF ADMINISTRATIVE SERVICES REG VI

PO Purchase Order
FY07 RENEWAL FOR MAINTENANCE HASLER M3003
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  DOLB07FJ21339  
Friday, December 8, 2006
$6,303.00
00702: HEALTH REVENUE CENTER

PO Purchase Order
MAILROOM TOOLKIT SOFTWARE
7030: ADP SOFTWARE

  V702Q70058  
Thursday, November 16, 2006
$375.95
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINTENANCE AGREEMENT RENEWAL FY-07
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  TIRMS07P00174  
Tuesday, October 24, 2006
$1,517.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

J074: MAINT-REP OF OFFICE MACHINES

  EP077000019  
Friday, September 22, 2006
$3,526.00
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order
HASLER WJ220 MAILING SYSTEM
7490: MISCELLANEOUS OFFICE MACHINES

  HQ042305P0096  
Thursday, September 21, 2006
($10,151.00)
00067: NEBRASKA WATER SCIENCE CENTER

PO Purchase Order

7490: MISCELLANEOUS OFFICE MACHINES

  ING06KSFS0009  
Friday, July 21, 2006
$10,151.00
00067: NEBRASKA WATER SCIENCE CENTER

PO Purchase Order

7490: MISCELLANEOUS OFFICE MACHINES

  ING06KSFS0009  
Friday, June 30, 2006
($15,000.00)
645S: KANSAS CITY ACQUISITION BRANCH

PO Purchase Order
PRINTSHOP SUPPLIES TO REPAIR EQUIPMENT. SEE ATTACHED MODEL & SERIAL NOS.
7510: OFFICE SUPPLIES

  AG645SP060001  
Friday, May 5, 2006
$2,373.30
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ANNUAL MAINTENANCE AGREEMENT
AD26: SERVICES (MANAGEMENT/SUPPORT)

  TIRMS06P00106  
Thursday, February 2, 2006
$5,950.00
00702: HEALTH REVENUE CENTER

DCA Definitive Contract
ADP SOFTWARE MAIL HANDLING OPERATIONS
7030: ADP SOFTWARE

  V702P0029     RFQ702000205  
Thursday, November 17, 2005
$10,855.00
00702: HEALTH REVENUE CENTER

DCA Definitive Contract
ADP SOFTWARE MAIL HANDLING OPERATIONS
7030: ADP SOFTWARE

  V702P0026     RFQ702000205  
Tuesday, November 1, 2005
$474.66
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ANNUAL MAINTENANCE AGREEMENT
AD26: SERVICES (MANAGEMENT/SUPPORT)

  TIRMS06P00106  
Tuesday, October 4, 2005
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

W074: LEASE-RENT OF OFFICE MACHINES

  EP057000284  
Tuesday, September 27, 2005
$1,400.00
00170: DO NOT USE--REGION 07 - OFFICE OF THE REGIONAL COMMISSIONER

PO Purchase Order
MAINTENANCE ON INSERTING MACHINE
7490: MISCELLANEOUS OFFICE MACHINES

  SS070550085  
Tuesday, September 27, 2005
$15,000.00
645S: KANSAS CITY ACQUISITION BRANCH

PO Purchase Order
PRINTSHOP SUPPLIES TO REPAIR EQUIPMENT. SEE ATTACHED MODEL & SERIAL NOS.
7510: OFFICE SUPPLIES

  AG645SP060001  
Wednesday, September 21, 2005
$4,045.20
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

W074: LEASE-RENT OF OFFICE MACHINES

  EP057000284  
Wednesday, September 21, 2005
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
R7CO00: REGION 7 CONTRACTING OFFICE

PO Purchase Order

W074: LEASE-RENT OF OFFICE MACHINES

  EP057000284  
Tuesday, September 20, 2005
$2,509.50
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

7510: OFFICE SUPPLIES

  EP057000277  
Thursday, August 18, 2005
$21,100.00
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

7490: MISCELLANEOUS OFFICE MACHINES

  HQ042305P0096  
Thursday, October 2, 2003
$2,534.76
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
MAINTENANCE AGREEMENT FOR PRINTER & ACCESSORIES
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  TIRMS04P00051