CAGE 26275 - UNITED ROTARY BRUSH CORPORATION
USA

UNITED ROTARY BRUSH CORPORATION

CAGE Code: 26275
DUNS: 048246771
15607 W 100TH TER
LENEXA KS 66219-1362
UNITED STATES

Telephone: 8008515108
Fax: 9135418310

UNITED ROTARY BRUSH CORPORATION is an Active Manufacturer with the Cage Code 26275 and is tracked by Dun & Bradstreet under DUNS Number 048246771.

Additional Data For CAGE 26275

ORG ID:M M
SIC Code 1:3991
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 26275

Wednesday, September 27, 2017
$0.00
9700: Department of Defense
FA4620: FA4620 92 CONS LGC

B: PURCHASE ORDER
ADMINISTRATIVE MODIFICATION TO CORRECT THE CONTRACTING OFFICER'S BUSINESS SIZE SELECTION FROM OTHER THAN SMALL BUSINESS TO SMALL BUSINESS.
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  FA462017PA123     FA462017TA355  
Wednesday, September 27, 2017
$81,746.56
9700: Department of Defense
FA4620: FA4620 92 CONS LGC

B: PURCHASE ORDER
PURCHASE OF 16 SETS OF M-B BRISTLES PN: 29-CW265224 FOR OSH KOSH SNOW BLOWERS.
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  FA462017PA123     FA462017TA355  
Monday, August 14, 2017
$0.00
9700: Department of Defense
W912JD: W7NC USPFO ACTIVITY ME ARNG

B: PURCHASE ORDER
POLY REFILL CASSETTES
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  W912JD17P2003  
Tuesday, August 8, 2017
$24,216.50
9700: Department of Defense
W912JB: W7NF USPFO ACTIVITY MI ARNG

B: PURCHASE ORDER
BROOM CORE REPLACEMENT SET (WAFER)
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  W912JB17P4010     W912JB17T4012  
Wednesday, June 28, 2017
$12,036.00
9700: Department of Defense
W912JD: W7NC USPFO ACTIVITY ME ARNG

B: PURCHASE ORDER
IGF::OT::IGF REPLACEMENT POLY REFILL CASSETTES
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  W912JD17P2003  
Tuesday, May 30, 2017
$18,500.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

C: DELIVERY ORDER
TUFTED WIRE CASSETTES - 23.50"
3750: GARDENING IMPLEMENTS AND TOOLS

  FA860117F0094     FA860116D0005  
Monday, March 27, 2017
$100,000.00
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

B: PURCHASE ORDER
TUFTED WIRE CASSETTE REFILLS
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA452817P4009     FA452817Q4009  
Tuesday, February 28, 2017
$76,667.85
9700: Department of Defense
FA4620: FA4620 92 CONS LGC

B: PURCHASE ORDER
UNITED ROTARY CASSETTES
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  FA462017PA013     FA462017TA303  
Friday, December 2, 2016
$0.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

B: IDC
TUFTED WIRE CASSETTES - 26.50" LENGTH
3750: GARDENING IMPLEMENTS AND TOOLS

  FA860116D0005     FA860116T0066  
Monday, September 26, 2016
$58,461.40
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

B: PURCHASE ORDER
POLY CASSETTE/SNOW BROOM REFILLS
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA440716P0064     FA440716Q3013  
Saturday, September 10, 2016
$6,236.40
9700: Department of Defense
W912MM: W7N0 USPFO ACTIVITY SD ARNG

B: PURCHASE ORDER
BROOM BRUSHES
3830: TRUCK AND TRACTOR ATTACHMENTS

  W912MM16P0094     W912MM16T0048  
Friday, September 9, 2016
$81,776.00
9700: Department of Defense
FA4620: FA4620 92 CONS LGC

B: PURCHASE ORDER
UNITED BROOMS
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  FA462016PA054     FA462016TA037  
Thursday, September 8, 2016
$11,808.85
9700: Department of Defense
W912KC: W7NX USPFO ACTIVITY PA ARNG

B: PURCHASE ORDER
SNOW BROOM CASSETTE REFILL 29-CW265224
3830: TRUCK AND TRACTOR ATTACHMENTS

  W912KC16P0202  
Friday, July 29, 2016
$150,000.00
9700: Department of Defense
FA4528: FA4528 5 CONS LGCP

B: PURCHASE ORDER
TUFTED WIRE CASSETTE REFILLS
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA452816P4020     FA452816T4012  
Friday, June 10, 2016
$24,000.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

C: DELIVERY ORDER
TUFTED WIRE CASSETTES
3750: GARDENING IMPLEMENTS AND TOOLS

  0002     FA860116D0005  
Friday, June 10, 2016
$0.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

B: IDC
TUFTED WIRE CASSETTES - 26.50" LENGTH
3750: GARDENING IMPLEMENTS AND TOOLS

  FA860116D0005     FA860116T0066  
Thursday, March 24, 2016
$5,300.00
9700: Department of Defense
W912LM: W7NG USPFO ACTIVITY MN ARNG

B: PURCHASE ORDER
MB 18 FOOT POLY CASSETTE REFILL
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  W912LM16P4010  
Thursday, February 18, 2016
$12,500.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

C: DELIVERY ORDER
TUFTED WIRE CASSETTES
3750: GARDENING IMPLEMENTS AND TOOLS

  0001     FA860116D0005  
Thursday, February 11, 2016
$0.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

B: IDC
TUFTED WIRE CASSETTES - 26.50" LENGTH
3750: GARDENING IMPLEMENTS AND TOOLS

  FA860116D0005     FA860116T0066  
Thursday, February 4, 2016
$11,000.00
9700: Department of Defense
W912LN: W7N4 USPFO ACTIVITY VT ARNG

B: PURCHASE ORDER
BROOM CORES
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  W912LN16P0040  
Monday, February 1, 2016
$5,300.00
9700: Department of Defense
W912LM: W7NG USPFO ACTIVITY MN ARNG

B: PURCHASE ORDER
PN 29-CW265224 POLY BRISTLES SET
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  W912LM16P4005  
Monday, January 4, 2016
$0.00
9700: Department of Defense
W912LM: W7NG USPFO ACTIVITY MN ARNG

B: PURCHASE ORDER
29-CW265224
3830: TRUCK AND TRACTOR ATTACHMENTS

  W912LM15P4020  
Sunday, March 8, 2015
$23,600.00
9700: Department of Defense
W912LC: W7MY USPFO ACTIVITY CO ARNG

B: PURCHASE ORDER
RUNWAY BRUSH REFILLS
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  W912LC15P5007  
Thursday, February 5, 2015
$5,300.00
9700: Department of Defense
W912LM: W7NG USPFO ACTIVITY MN ARNG

B: PURCHASE ORDER
POLY CASSETTE REFILL
3830: TRUCK AND TRACTOR ATTACHMENTS

  W912LM15P4005  
Saturday, September 13, 2014
$100,220.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
UNITED RORTARY BRISTLES
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  FA462014PA072     FA462014TA161  
Monday, August 25, 2014
$75,000.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
PURCHASE SNOW BROOM BRUSHES FOR SNOW REMOVAL TRUCKS AT MINOT AFB, ND.
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA452814P4004  
Friday, May 30, 2014
$125,000.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
PURCHASE TUFTED WIRE CASSETTE REFILLS FOR SNOW REMOVAL VEHICLES AT MINOT AFB, ND.
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA452814P4005  
Friday, April 18, 2014
$55,155.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
AIR FIELD BROOM CORE KIT- CASSETTE REFIL
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA860114P0117  
Wednesday, September 11, 2013
$100,220.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
PURCHASE 20 SETS OF UNITED ROTARY BRUSHES.
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA462013PA049     FA462013TA079  
Thursday, August 22, 2013
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
AIRFIELD BROOM CORE KIT
3750: GARDENING IMPLEMENTS AND TOOLS

  FA860113P0147  
Friday, August 2, 2013
$0.00
9700: DEPT OF DEFENSE
W912LM: W7NG USPFO ACTIVITY MN ARNG

PO Purchase Order
POLY CASSETTE REFILL
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  W912LM13P4002  
Tuesday, July 23, 2013
$125,000.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
TUFTED WIRE CASSETTE REFILLS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA452813P4007  
Friday, June 7, 2013
$31,840.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4524692633!SUBSISTENCE PRIME VENDOR
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  SPM8EE13M0914     SPM8EE13Q0459  
Monday, February 11, 2013
$54,780.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
PURCHASE UNITED ROTARY BRUSH REPLACEMEN
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA462013PA019  
Friday, January 18, 2013
$0.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
ADD APPROPRIATION DATA TO CLINS 0002&0003
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  W91QVN13P0090     W91QVN13T0067  
Tuesday, January 15, 2013
$100,000.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
MB 18 FOOT POLY CASSETTE REFILL
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  W91QVN13P0090     W91QVN13T0067  
Friday, December 14, 2012
$5,660.00
9700: DEPT OF DEFENSE
W912LP: W7M8 USPFO ACTIVITY IA ARNG

PO Purchase Order
RUNWAY BROOM BRISTLE REFILLS
3825: ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT

  W912LP13P0014  
Thursday, September 27, 2012
$89,618.04
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
TUFTED WIRE CASSETTE REFILLS
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  FA452812P4009  
Tuesday, September 25, 2012
$99,600.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
CASSETTE BRUSHES
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA462012PA074  
Friday, June 1, 2012
$99,575.60
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
TUFTED WIRE CASSETTE REFILLS FOR SNOW BROOM.
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA452812P4001  
Tuesday, March 6, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  GS30F0038X     FFAH-C2-990235-B  
Monday, November 7, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  GS30F0038X     FFAH-C2-990235-B  
Monday, November 7, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  GS30F0038X     FFAH-C2-990235-B  
Tuesday, September 27, 2011
$84,660.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
PURCHASE 17 SETS OF UNITED ROTARY BRUSH REPLACEMENTS
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA462011PA105  
Thursday, September 22, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
BX000: GSA/FAS AUTOMOTIVE CENTER

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  GS30F0038X     FFAH-C2-990235-B  
Wednesday, August 10, 2011
$102,562.80
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
TUFTED WIRE CASSETTE REFILLS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA452811P4012  
Thursday, March 3, 2011
$99,575.60
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
20 SNOW BROOM CASSETTE REFILLS
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA452811P4001  
Tuesday, February 1, 2011
$23,617.70
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
PART # 29-CW265224 - TUFTED WIRE CASSETT
3825: ROAD CLEARING & CLEANING EQ

  W912KC11P0042     W912KC11T0006  
Tuesday, November 23, 2010
$57,688.98
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
SNOW BROOM POLY CASSETTES
4910: MOTOR VEHICLE MAINT EQ

  FA440711P0008  
Wednesday, October 6, 2010
$0.00
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
POLY CASSETTE BROOMS
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  W91QVN10P0878     W91QVN10T0925  
Tuesday, September 28, 2010
$52,016.50
9700: DEPT OF DEFENSE
W91QVN: 0411 AQ HQ HQ PARC

PO Purchase Order
MB 18 FOOT POLY CASSEETTE REFILL
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  W91QVN10P0878     W91QVN10T0925  
Tuesday, September 21, 2010
$23,575.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
UNITED ROTARY BRUSH REPLACEMENT CASSETTE
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA462010MA142  
Tuesday, September 14, 2010
$44,928.57
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
POLY/WIRE CASSETTE REFILL 26.5 IN LG
3825: ROAD CLEARING & CLEANING EQ

  FA460010P0202  
Thursday, July 22, 2010
$10,030.59
9700: DEPT OF DEFENSE
SPM8E0: DLA TROOP SUPPORT

DO Delivery Order
4514974795!FILLER,ROTARY SWEEP
3825: ROAD CLEARING & CLEANING EQ

  0001     SPM8E010D5B16  
Thursday, July 22, 2010
$10,031.00
9700: DEPT OF DEFENSE
SPM8E0: DLA TROOP SUPPORT

DO Delivery Order
4514974795!FILLER,ROTARY SWEEP
3825: ROAD CLEARING & CLEANING EQ

  0001     SPM8E010D5B16  
Wednesday, July 21, 2010
$0.00
SPM8E0: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600063559!FILLER,ROTARY SWEEP
3825: ROAD CLEARING & CLEANING EQ

  SPM8E010D5B16  
Monday, July 12, 2010
$6,328.15
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4514871821!FILLER,ROTARY SWEEP
3825: ROAD CLEARING & CLEANING EQ

  SPM8EE10V0734     SPM8EE10T2432  
Monday, July 12, 2010
$6,328.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4514871821!FILLER,ROTARY SWEEP
3825: ROAD CLEARING & CLEANING EQ

  SPM8EE10V0734     SPM8EE10T2432  
Thursday, July 8, 2010
$11,165.00
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
05-191460WWA 10LB WIRE WAFER - 19.5" DIA
3825: ROAD CLEARING & CLEANING EQ

  FA462110P0051     FA462110T0025  
Thursday, May 13, 2010
$73,217.40
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
TUFTED WIRE CASSETTE REFILLSS 29-CW265224
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA452810P4010  
Wednesday, April 7, 2010
$17,218.60
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
SDC ROTARY BRUSHES
3825: ROAD CLEARING & CLEANING EQ

  W9126G10P0198     W9126G10T0082  
Wednesday, March 31, 2010
$24,002.62
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
POLY/WIRE BRISTLE SET
3825: ROAD CLEARING & CLEANING EQ

  FA460010P0060  
Wednesday, February 10, 2010
$28,446.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
PART # 29-CW265224 - TUFTED WIRE CASSETT
3825: ROAD CLEARING & CLEANING EQ

  W912KC10P0040  
Friday, October 30, 2009
$6,702.20
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
POLY CASSETTE REFILL KITS 4622
3825: ROAD CLEARING & CLEANING EQ

  FA440710P0008  
Tuesday, September 29, 2009
$37,224.60
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
BRUSHES, SNOW
3825: ROAD CLEARING & CLEANING EQ

  FA460009P0234  
Sunday, September 27, 2009
$94,300.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
UNITED ROTARY BRUSH REPLACEMENT CASSETTE
2305: GROUND EFFECT VEHICLES

  FA462009MA137  
Monday, August 31, 2009
$13,569.52
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
TUFTED WIRE CASSETTE
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  W912LN09P0109  
Friday, August 28, 2009
$5,455.00
9700: DEPT OF DEFENSE
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order
MB 18 FOOT POLY CASSETTE REFILL
3695: MISC SPECIAL INDUSTRY MACHINE

  W912LC09P5032  
Wednesday, April 29, 2009
$195,246.40
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
TUFTED WIRE CASSETTE REFILL 29-CW265224
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA452809M4007  
Monday, March 23, 2009
$20,354.28
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
M-B TUFTED WIRE CASSETTE REFILL
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  W912LN09P0049  
Wednesday, February 18, 2009
$5,369.68
9700: DEPT OF DEFENSE
FA4621: FA4621 22 CONS LGC

PO Purchase Order
CASSETTE BROOM BRISTLES 2"X24" LONG
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA462109P0033  
Thursday, February 12, 2009
$10,100.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
MB 18 FOOT POLY CASSETTE REFILL
3825: ROAD CLEARING & CLEANING EQ

  W912KC09P0071  
Tuesday, February 10, 2009
$13,569.52
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
M-B TUFTED WIRE CASSETTE REFILL
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  W912LN09P0033  
Monday, December 1, 2008
$30,517.68
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
POLY CASSETTE REFILL
3825: ROAD CLEARING & CLEANING EQ

  FA440709P0014  
Thursday, September 25, 2008
$23,575.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
UNITED ROTARY BRUSH REPLACEMENT CASSETTE
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA462008MA134  
Monday, September 15, 2008
$20,354.28
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
M-B TUFTED WIRE CASSETTE
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  W912LN08P0136  
Wednesday, September 10, 2008
$94,300.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
REPLACEMENT CASSETTE BRUSHES
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA462008MA101     FA462008QA044  
Wednesday, August 27, 2008
$11,213.00
9700: DEPT OF DEFENSE
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order
29-CP265224
3825: ROAD CLEARING & CLEANING EQ

  W912LC08P5037  
Thursday, August 7, 2008
$0.00
9700: DEPT OF DEFENSE
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order
WIRE WAFER
3625: TEXTILE INDUSTRIES MACHINERY

  W912LC07P5008  
Thursday, August 7, 2008
$0.00
9700: DEPT OF DEFENSE
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order
WIRE WAFER
3625: TEXTILE INDUSTRIES MACHINERY

  W912LC07P5008  
Monday, May 5, 2008
$108,785.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
TUFTED WIRE CASSETTE
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA452808M4007  
Wednesday, April 23, 2008
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
CASSETTE REFILLS FOR M-B BROOM
3895: MISC CONTRUCT EQ

  FA440708P0076  
Friday, March 7, 2008
$5,885.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
CASSETTE REFILLS FOR M-B BROOM
3895: MISC CONTRUCT EQ

  FA440708P0076  
Tuesday, March 4, 2008
$44,800.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
UNITED ROTARY BRUSH REPLACEMENT CASSETTES
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA462008MA040     FA462008QA007  
Thursday, February 14, 2008
$10,922.00
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
TUFTED WIRE CASSETTE REFILL M-B
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  W912LN08P0033  
Thursday, December 6, 2007
$2,475.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
POLY REPLACEMENT WAFERS
3825: ROAD CLEARING & CLEANING EQ

  FA440708P0035  
Tuesday, November 27, 2007
$5,200.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
MB 18 FOOT POLY CASSETTE REFILL
3895: MISC CONTRUCT EQ

  FA440708P0024  
Wednesday, November 21, 2007
$3,345.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
WIRE REPLACEMENT WAFERS
3825: ROAD CLEARING & CLEANING EQ

  FA440708P0023  
Wednesday, November 21, 2007
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
WIRE REPLACEMENT WAFERS
3825: ROAD CLEARING & CLEANING EQ

  FA440708P0023  
Wednesday, September 26, 2007
$5,151.00
9700: DEPT OF DEFENSE
W901UZ: W7NT USPFO ACTIVITY ND ARNG

PO Purchase Order
TUFFED WIRE CASSETTE REFILL
3825: ROAD CLEARING & CLEANING EQ

  W901UZ07P0155  
Thursday, September 20, 2007
$80,640.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
UNITED ROTARY BRUSH PART # 29-CW265224.
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA462007MA099     FA462007QA054  
Saturday, September 8, 2007
$10,708.00
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
M-B WIRE CASSETTES
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  W912LN07P0121  
Thursday, September 6, 2007
$40,320.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order
UNITED ROTARY BRUSH PART # 29-CW265224,
3830: TRUCK AND TRACTOR ATTACHMENTS

  FA462007MA088     FA462007QA025  
Friday, August 17, 2007
$10,086.00
9700: DEPT OF DEFENSE
FA4600: FA4600 55 CONS LGC

PO Purchase Order
POLY/WIRE BRISTLES FOR SNOW BROOM
3825: ROAD CLEARING & CLEANING EQ

  FA460007P0166  
Friday, July 27, 2007
$81,588.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order
TUFTED WIRE CASSETTE REFILL M-B
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  FA452807M4014  
Tuesday, April 24, 2007
$4,062.00
9700: DEPT OF DEFENSE
W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order
WIRE WAFER
3625: TEXTILE INDUSTRIES MACHINERY

  W912LC07P5008  
Friday, April 13, 2007
$11,514.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
18' POLY CASSETTE REFILL
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W912KC07P0133     W912KC07T0010  
Wednesday, December 13, 2006
$20,996.00
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
M-B WIRE CASSETTE
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  W912LN07P0022  
Thursday, September 28, 2006
$22,400.00
9700: DEPT OF DEFENSE
FA4620: FA4620 92 CONS LGC

PO Purchase Order

3830: TRUCK AND TRACTOR ATTACHMENTS

  FA462006MA175  
Wednesday, September 6, 2006
$76,149.00
9700: DEPT OF DEFENSE
FA4528: FA4528 5 CONS LGCP

PO Purchase Order

3590: MISC SERVICE & TRADE EQ

  FA452806M4021  

National Stock Numbers Related To CAGE 26275

  FSG    FSC    NSN    Part Number    Name  
  38    3830  3830-00-457-6691  RSF2-252-8FT    BRUSH ASSEMBLY  

  Alternate References: , 004576691  
  38    3825  3825-01-013-9507  21-041288WAP    AGITATOR BRUSH  

  Alternate References: , 010139507  
  38    3830  3830-00-892-2985  R43477    BROOM,SWEEPER,CYLINDRICAL  

  Alternate References: , 008922985  
  38    3825  3825-01-304-0718  CS-3825-0006    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040718  
  38    3825  3825-01-304-0719  CS-3825-0006    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040719  
  38    3825  3825-01-304-0720  CS-3825-0006    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040720  
  38    3825  3825-01-304-0721  CS-3825-0006    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040721  
  38    3825  3825-01-304-0712  CS-3825-0006    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040712  
  38    3825  3825-01-304-0713  CS-3825-0006    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040713  
  38    3825  3825-01-304-0714  CS-3825-0006    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040714  
  38    3825  3825-01-304-0715  CS-3825-0006    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040715  
  38    3825  3825-01-304-0716  CS-3825-0006    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040716  
  38    3825  3825-01-304-0717  M10736TWW14    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040717  
  38    3825  3825-01-444-3682  11-103360WWT    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 014443682  
  38    3825  3825-01-444-3684  11-191460WWT    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 014443684  
  38    3825  3825-01-480-1998  05-191460WWAH    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 014801998  
  53    5365  5365-21-880-8656  1075    SPACER,SLEEVE  

  Alternate References: , 218808656  
  38    3825  3825-21-880-5639  107367WW    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 218805639  
  38    3825  3825-21-880-5639  107367WW    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 218805639  
  53    5365  5365-21-880-8656  1075    SPACER,SLEEVE  

  Alternate References: , 218808656  
  38    3825  3825-01-304-0719  CS-3825-0006    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040719  
  38    3825  3825-01-304-0716  CS-3825-0006    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040716  
  38    3825  3825-01-304-0718  CS-3825-0006    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040718  
  38    3825  3825-01-304-0717  M10736TWW14    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040717  
  38    3825  3825-01-304-0715  CS-3825-0006    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040715  
  38    3825  3825-01-304-0712  CS-3825-0006    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040712  
  38    3825  3825-01-304-0721  CS-3825-0006    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040721  
  38    3825  3825-01-304-0720  CS-3825-0006    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040720  
  38    3825  3825-01-304-0714  CS-3825-0006    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040714  
  38    3825  3825-01-304-0713  CS-3825-0006    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 013040713  
  38    3825  3825-01-480-1998  05-191460WWAH    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 014801998  
  38    3825  3825-01-444-3682  11-103360WWT    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 014443682  
  38    3825  3825-01-444-3684  11-191460WWT    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: , 014443684  
  38    3825  3825-01-013-9507  21-041288WAP    AGITATOR BRUSH  

  Alternate References: , 010139507  
  38    3830  3830-00-892-2985  R43477    BROOM,SWEEPER,CYLINDRICAL  

  Alternate References: , 008922985  
  38    3830  3830-00-457-6691  RSF2-252-8FT    BRUSH ASSEMBLY  

  Alternate References: , 004576691