CAGE 1NVN3 - STATE POLICE, IDAHO
USA

STATE POLICE, IDAHO

CAGE Code: 1NVN3
DUNS: 877063107
700 STRATFORD DR
MERIDIAN ID 83642-6202
UNITED STATES

Telephone: 2088847058
Fax: 2088847093


STATE POLICE, IDAHO is an Active Commercial Supplier with the Cage Code 1NVN3 and is tracked by Dun & Bradstreet under DUNS Number 877063107.

Additional Data For CAGE 1NVN3

SIC Code 1:9221
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1NVN3

Tuesday, November 7, 2017
$2,656.25
1500: Department of Justice
15DDSE: SEATTLE WA DIVISION OFFICE

B: PURCHASE ORDER
DATABASE ACCESS
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD17SEP0087  
Wednesday, October 25, 2017
$10,625.00
1500: Department of Justice
15F057: DIVISION 0100

B: PURCHASE ORDER
THE ANNUAL ACCESS FEE FOR EACH SITE TO ACCESS THE ILETS SYSTEM; BOISE, ID. RA AND COEUR DALENE, ID. RA AND POCATELLO SERVICES CENTER UNIT IGF::CL::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  15F067181200P0000227  
Wednesday, September 6, 2017
$0.00
1500: Department of Justice
15DDSE: SEATTLE WA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CL::IGF - DATABASE ACCESS
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD17SEP0087  
Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

B: PURCHASE ORDER
DHS BULK CLOSE OUT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  HSCEDM08P00081  
Monday, May 22, 2017
$2,656.25
1500: Department of Justice
15DDSE: SEATTLE WA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CL::IGF - RECORDS ACCESS
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD17SEP0010  
Friday, April 21, 2017
$2,656.25
2000: Department of the Treasury
2091JB: WESTERN REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - ONLINE DATA ACCESS
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  TIRWR17P00005  
Tuesday, April 11, 2017
$2,656.25
1500: Department of Justice
15DDSE: SEATTLE WA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CL::IGF - ACCESS TO RECORDS DATABASE
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD17SEP0010  
Wednesday, March 15, 2017
$10,625.00
9700: Department of Defense
W912J7: W7M5 USPFO ACTIVITY ID ARNG

B: PURCHASE ORDER
IGF::OT::IGF ILETS DATA BASE ACCESS SUBSCRIPTION
R615: SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION

  W912J717P0012  
Thursday, February 23, 2017
$10,625.00
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

B: PURCHASE ORDER
IGF::OT::IGF IDAHO POLICE PUBLIC SAFETY INFO SYSTEM.
D309: IT AND TELECOM- INFORMATION AND DATA BROADCASTING OR DATA DISTRIBUTION

  VA26017P0794  
Wednesday, February 1, 2017
$2,656.25
1500: Department of Justice
15DDSE: SEATTLE WA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CL::IGF - RECORDS DATABASE
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD17SEP0010  
Wednesday, January 18, 2017
$2,656.25
2000: Department of the Treasury
2091JB: WESTERN REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - ONLINE DATA ACCESS
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  TIRWR17P00005  
Wednesday, December 21, 2016
$2,656.25
2000: Department of the Treasury
2091JB: WESTERN REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - ONLINE DATA ACCESS
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  TIRWR17P00005  
Wednesday, November 2, 2016
$618.58
1500: Department of Justice
15DDSE: SEATTLE WA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CL::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD17SEP0010  
Tuesday, November 1, 2016
$31,875.00
1500: Department of Justice
15F057: DIVISION 0100

B: PURCHASE ORDER
IGF::OT::IGF THE ANNUAL ACCESS FEE FOR EACH SITE TO ACCESS THE ILETS SYSTEM; BOISE, ID. RA AND COEUR DALENE, ID. RA AND POCATELLO SERVICES CENTER UNIT
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  DJF170100P0000490  
Thursday, October 27, 2016
$2,037.67
1500: Department of Justice
15DDSE: SEATTLE WA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CL::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD17SEP0010  
Tuesday, October 18, 2016
$2,656.25
2000: Department of the Treasury
2091JB: WESTERN REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - ONLINE DATA ACCESS
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  TIRWR17P00005  
Saturday, October 1, 2016
$12,500.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF ILETS ACCESS FEE
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  FA489717P0001  
Tuesday, September 27, 2016
$0.00
2000: Department of the Treasury
2091JB: WESTERN REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - ONLINE DATA ACCESS
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  TIRWR17P00005  
Friday, September 23, 2016
$0.00
1500: Department of Justice
15DDSE: SEATTLE WA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CL::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD17SEP0010  
Thursday, August 11, 2016
$0.00
1500: Department of Justice
15DDSE: SEATTLE WA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CL::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD16SEP0007  
Monday, April 18, 2016
$5,312.50
1500: Department of Justice
15DDSE: SEATTLE WA DIVISION OFFICE

B: PURCHASE ORDER
IGF::CL::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD16SEP0007  
Friday, April 1, 2016
$10,625.00
9700: Department of Defense
W912J7: W7M5 USPFO ACTIVITY ID ARNG

B: PURCHASE ORDER
IGF::OT::IGF ILETS ACCESS AND USE 1APRIL16-31MAR17
R615: SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION

  W912J716P0007  
Tuesday, January 19, 2016
$2,656.25
1500: Department of Justice
DEASE: DIVISION-SEATTLE

B: PURCHASE ORDER
IGF::CL::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD16SEP0007  
Tuesday, December 22, 2015
$7,968.75
2000: Department of the Treasury
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - ONLINE DATA ACCESS
R423: SUPPORT- PROFESSIONAL: INTELLIGENCE

  TIRWR16P00006  
Wednesday, November 4, 2015
$2,656.25
1500: Department of Justice
DEASE: DIVISION-SEATTLE

B: PURCHASE ORDER
IGF::CL::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD16SEP0007  
Monday, October 26, 2015
$31,875.00
1500: Department of Justice
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

B: PURCHASE ORDER
ACCESS TO ILETS VIA IDAHO STATE POLICE FOR SALT LAKE CITY DIV AND POCATELLO SERVICE CENTER IGF::OT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  DJF161200P0000261  
Friday, October 23, 2015
$451.25
2000: Department of the Treasury
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - ONLINE DATA ACCESS
R423: SUPPORT- PROFESSIONAL: INTELLIGENCE

  TIRWR16P00006  
Thursday, October 22, 2015
$10,000.00
2400: Office of Personnel Management
35000: BOYERS REGION - FISD

B: PURCHASE ORDER
FY16 CHRI IDAHO STATE POLICE IGF::CL::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  OPM1516P0010  
Friday, October 16, 2015
$10,625.00
3600: Department of Veterans Affairs
00260: 260-NETWORK CONTRACT OFFICE 20

B: PURCHASE ORDER
IGF::OT::IGF - BOISE VAMC ACCESS TO THE IDAHO STATE ILET SYSTEM
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  VA26016P0006  
Thursday, October 15, 2015
$2,205.00
2000: Department of the Treasury
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - ONLINE DATA ACCESS
R423: SUPPORT- PROFESSIONAL: INTELLIGENCE

  TIRWR16P00006  
Thursday, October 15, 2015
$0.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF ILETS ACCESS FEE
R615: SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION

  FA489716P0001  
Wednesday, October 14, 2015
$5,312.50
9700: Department of Defense
W912J7: W7M5 USPFO ACTIVITY ID ARNG

B: PURCHASE ORDER
IGF::OT::IGF FY16 ILETS ACCESS AND USER FEE
R615: SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION

  W912J716P0001  
Thursday, October 1, 2015
$12,500.00
9700: Department of Defense
FA4897: FA4897 366 CONS LGCP

B: PURCHASE ORDER
IGF::OT::IGF ILETS ACCESS FEE
R615: SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION

  FA489716P0001  
Thursday, September 24, 2015
$0.00
2000: Department of the Treasury
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - ONLINE ACCESS TO IDAHO STATE POLICE DATABASE
R423: SUPPORT- PROFESSIONAL: INTELLIGENCE

  TIRWR16P00006  
Monday, September 14, 2015
$0.00
1500: Department of Justice
DEASE: DIVISION-SEATTLE

B: PURCHASE ORDER
IGF::CL::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD16SEP0007  
Wednesday, July 22, 2015
$5,000.00
2400: Office of Personnel Management
35000: BOYERS REGION - FISD

B: PURCHASE ORDER
FY15 CHRI IDAHO STATE POLICE IGF::CL::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  OPM1515P0019  
Thursday, May 21, 2015
$4,000.00
2400: Office of Personnel Management
35000: BOYERS REGION - FISD

B: PURCHASE ORDER
FY15 CHRI IDAHO STATE POLICE IGF::CL::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  OPM1515P0019  
Friday, May 8, 2015
($2,050.00)
2400: Office of Personnel Management
35000: BOYERS REGION - FISD

B: PURCHASE ORDER
FY14 CHRI IDAHO STATE POLICE IGF::CL::IGF FOR CLOSELY ASSOCIATED
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  OPM1514P0131  
Friday, February 20, 2015
$5,312.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::CL::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD15SEP0015  
Wednesday, January 21, 2015
$7,968.75
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF ONLINE DATA ACCESS
R423: SUPPORT- PROFESSIONAL: INTELLIGENCE

  TIRWR15P00024  
Tuesday, January 20, 2015
$2,656.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::CL::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD15SEP0015  
Thursday, December 18, 2014
$1,137.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::CL::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD15SEP0015  
Friday, November 7, 2014
$312.50
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF ONLINE DATA ACCESS
R423: SUPPORT- PROFESSIONAL: INTELLIGENCE

  TIRWR15P00024  
Tuesday, November 4, 2014
$31,875.00
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
ILETS FOR BOISE, COEUR D ALENE, PITC IGF::OT::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  DJF150100P0000468  
Tuesday, November 4, 2014
$2,343.75
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF ONLINE DATA ACCESS
R423: SUPPORT- PROFESSIONAL: INTELLIGENCE

  TIRWR15P00024  
Friday, October 31, 2014
$3,000.00
2400: OFFICE OF PERSONNEL MANAGEMENT
35000: BOYERS REGION - FISD

PO Purchase Order
FY14 CHRI IDAHO STATE POLICE IGF::CL::IGF FOR CLOSELY ASSOCIATED
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  OPM1514P0131  
Wednesday, October 29, 2014
$5,000.00
2400: OFFICE OF PERSONNEL MANAGEMENT
35000: BOYERS REGION - FISD

PO Purchase Order
FY15 CHRI IDAHO STATE POLICE IGF::CL::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  OPM1515P0019  
Monday, October 27, 2014
$1,520.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::CL::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD15SEP0015  
Wednesday, October 8, 2014
$10,625.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
ACCESS FEE ILETS
R615: SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION

  W912J715P0001  
Wednesday, October 1, 2014
$12,500.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
IGF::OT::IGF ACCESS FEE
R615: SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION

  FA489715P0001  
Wednesday, October 1, 2014
$10,625.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
IGF::OT::IGF - BOISE VAMC ACCESS TO THE IDAHO STATE ILET SYSTEM
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  VA26014P1585  
Tuesday, September 30, 2014
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF ONLINE DATA ACCESS
R423: SUPPORT- PROFESSIONAL: INTELLIGENCE

  TIRWR15P00024  
Thursday, September 18, 2014
$0.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::CL::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD15SEP0015  
Thursday, July 10, 2014
$2,343.65
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::CL::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD14SEP0022  
Monday, April 14, 2014
$2,343.75
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::OT::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD14SEP0022  
Monday, March 24, 2014
$5,000.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
IGF::OT::IGF IDAHO LAW ENFORCEMENT TRACKING SYSTEM (ILETS) ACCESS/USER FEE FOR MOUNTAIN HOME AFB, ID
R615: SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION

  FA489714P0007  
Friday, February 28, 2014
$5,468.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
IGF::OT::IGF - BOISE VAMC ACCESS TO THE IDAHO STATE ILET SYSTEM
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  VA26014P1585  
Friday, February 14, 2014
$4,687.50
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF ONLINE DATA ACCESS
R423: SUPPORT- PROFESSIONAL: INTELLIGENCE

  TIRWR14P00022  
Friday, January 31, 2014
$2,343.75
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF ON-LINE DATA ACCESS
R423: SUPPORT- PROFESSIONAL: INTELLIGENCE

  TIRWR14P00022  
Tuesday, January 21, 2014
$2,727.37
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::OT::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD14SEP0022  
Wednesday, December 18, 2013
$856.82
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::OT::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD14SEP0022  
Tuesday, November 26, 2013
$28,125.00
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
LAW ENFORCEMENT TELECOMMUNICATIONS IGF::CL::IGF
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  DJF140100P0000907  
Thursday, November 7, 2013
$1,103.41
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::OT::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD14SEP0022  
Sunday, November 3, 2013
$9,375.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
ILETS SYSTEM ACCESS
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W912J710P0001  
Wednesday, October 30, 2013
$2,343.75
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF ONLINE DATA ACCESS
R423: SUPPORT- PROFESSIONAL: INTELLIGENCE

  TIRWR14P00022  
Thursday, October 24, 2013
$5,000.00
2400: OFFICE OF PERSONNEL MANAGEMENT
35000: BOYERS REGION - FISD

PO Purchase Order
FY14 CHRI IDAHO STATE POLICE IGF::CL::IGF FOR CLOSELY ASSOCIATED
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  OPM1514P0131  
Tuesday, October 1, 2013
$0.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
ILETS SYSTEM ACCESS BASE
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W912J710P0001  
Monday, September 30, 2013
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF ONLINE DATA ACCESS
R423: SUPPORT- PROFESSIONAL: INTELLIGENCE

  TIRWR14P00022  
Friday, July 12, 2013
$2,343.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::OT::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD13SEP0033  
Tuesday, July 2, 2013
$4,687.50
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::CL::IGF ON LINE DATA ACCESS
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  TIRWR13P00016  
Monday, June 3, 2013
$7,499.98
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
FULLY FUND IDAHO LAW ENFORCEMENT TRACKING SYSTEM USER/ACCESS FEE AT MOUNTAIN HOME AFB, ID
R615: SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION

  FA489713M8007  
Wednesday, May 29, 2013
$833.34
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
INCREMENTAL FUNDING 1-30 JUN 13 FOR IDAHO LAW ENFORCEMENT TRACKING SYSTEM USER/ACCESS FEE FOR MOUNTAIN HOME AFB, ID
R615: SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION

  FA489713M8007  
Tuesday, May 21, 2013
$28,125.00
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
LAW ENFORCEMENT TELECOMMUNICATIONS IGF::CL::IGF
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  DJF130100K0000566  
Tuesday, May 7, 2013
$1,562.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::OT::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD13SEP0033  
Thursday, April 25, 2013
$833.34
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
INCREMENTAL FUNDING FOR ILETS USER/ACCESS FEE FOR MOUNTAIN HOME AFB, ID
R615: SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION

  FA489713M8007  
Monday, April 15, 2013
$782.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::OT::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD13SEP0033  
Friday, March 29, 2013
$833.34
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
IGF::OT::IGF IDAHO LAW ENFORCEMENT TRACKING SYSTEM (ILETS) ACCESS FEE
R615: SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION

  FA489713M8007  
Thursday, January 10, 2013
$2,344.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
IGF::OT::IGF
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD13SEP0033  
Monday, October 29, 2012
$4,687.50
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ONLINE ACCESS TO IDAHO LAW ENFORCEMENT TELECOMMUNICATION SYSTEM / K S
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  TIRWR13P00016  
Friday, October 26, 2012
$2,344.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
SERVICE
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD13SEP0033  
Wednesday, October 3, 2012
$9,375.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
ILETS SYSTEM ACCESS
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W912J710P0001  
Monday, October 1, 2012
$9,375.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
OTHER FUNCTIONS - ILETS SUBSCRIPTION
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  VA26012C0003     VA-260-11-RQ-1513  
Tuesday, September 25, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
SERVICE
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  DJD13SEP0033  
Friday, April 6, 2012
$4,686.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
SERVICE
7020: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG

  DJD12SEP0037  
Tuesday, February 28, 2012
$10,000.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS ILETS ACCESS&USER FEE FOR 366 SFS AT MOUNTAIN HOME AFB
R615: SUPPORT- ADMINISTRATIVE: BACKGROUND INVESTIGATION

  FA489712M8006     FA489712T0013  
Tuesday, January 17, 2012
$4,687.50
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ON-LINE ACCESS TO ILETS SYSTEM
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  TIRWR12P00025  
Wednesday, December 21, 2011
$3,126.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
SERVICE
7020: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG

  DJD12SEP0037  
Monday, December 12, 2011
$2,343.75
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ON-LINE ACCESS TO ILETS SYSTEM
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  TIRWR12P00025  
Thursday, November 3, 2011
$1,563.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
SERVICE
7020: ADP CENTRAL PROCESSING UNIT (CPU, COMPUTER), ANALOG

  DJD12SEP0037  
Friday, October 14, 2011
$2,343.75
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ON-LINE ACCESS TO ILETS SYSTE,
R612: SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL

  TIRWR12P00025  
Wednesday, October 12, 2011
$9,375.00
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
ILETS SYSTEM ACCESS
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W912J710P0001  
Friday, October 7, 2011
$9,375.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
ILETS SUBSCRIPTION
D307: IT AND TELECOM- IT STRATEGY AND ARCHITECTURE

  VA26012C0003     VA-260-11-RQ-1513  
Tuesday, September 27, 2011
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ON-LINE ACCESS TO ILETS SYSTE,
R612: INFORMATION RETRIEVAL

  TIRWR12P00025  
Thursday, September 22, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
DEASE: DIVISION-SEATTLE

PO Purchase Order
SERVICE
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  DJD12SEP0037  
Tuesday, May 3, 2011
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS ILETS ACCESS FEE FOR 366 SFS
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  FA489711M8008  
Wednesday, April 27, 2011
$2,343.75
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ON-LINE ACCESS TO ILETS SYSTEM
R612: INFORMATION RETRIEVAL

  TIRWR11P00009  
Monday, April 11, 2011
$0.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS ILETS ACCESS FEE FOR 366 SFS AT MOUNTAIN HOME AFB.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  FA489711M8008  
Wednesday, April 6, 2011
$2,343.75
2000: TREASURY, DEPARTMENT OF THE
RS901: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
ON-LINE ACCESS TO ILETS SYSTEM
R612: INFORMATION RETRIEVAL

  TIRWR11P00009  
Wednesday, April 6, 2011
$625.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS ILETS USER FEES AND ACCESS FEES FOR 366 SFS AT MOUNTAIN HOME AFB.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  FA489711M8008  
Monday, March 28, 2011
$10,000.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS ILETS ACCESS AND USER FEES FOR THE 366 SFS AT MOUNTAIN HOME AFB.
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  FA489711M8008