| | FURNITURE | DIGITAL CENTER | $6,336 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 337214Office Furniture (except Wood) Manufacturing | 7125CABINETS, LOCKERS, BINS, AND SHELVING | Dec 9, 2018 | Dec 7, 2018 | Dec 25, 2018 |
| | STAMP | DIGITAL CENTER | $191 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339940Office Supplies (except Paper) Manufacturing | 3620RUBBER AND PLASTICS WORKING MACHINERY | Nov 1, 2017 | Nov 1, 2017 | Nov 30, 2017 |
| | IGF::OT::IGF CELLULAR PHONE SVC IN SEP FOR OSAN AB | DIGITAL CENTER | $19,497 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 443112 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 30, 2017 | Sep 1, 2017 | Sep 17, 2019 |
| | STAMP | DIGITAL CENTER | $160 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339940Office Supplies (except Paper) Manufacturing | 3620RUBBER AND PLASTICS WORKING MACHINERY | Sep 1, 2017 | Aug 1, 2017 | Aug 31, 2017 |
| | IGF::OT::IGF CELLULAR PHONE SERVICE IN AUG, OSAN AB | DIGITAL CENTER | $19,085 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 443112 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Aug 31, 2017 | Aug 1, 2017 | Sep 17, 2017 |
| | IGF::OT::IGF MONTHLY PLOTTER MAINTENANCE SERVICE FOR DPW, AREA II | DIGITAL CENTER | $41,042 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811212 | J058 | Aug 25, 2017 | Aug 25, 2017 | Sep 13, 2018 |
| | IGF::OT::IGF CELLULAR PHONE SVC IN JUNE FOR OSAN AB | DIGITAL CENTER | $2,261 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 443112 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Jun 30, 2017 | Jun 1, 2017 | Sep 17, 2017 |
| | IGF::OT::IGF BPA-CELLULAR PHONE SVC, OSAN AB | DIGITAL CENTER | $13,321 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 443112 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | May 31, 2017 | May 1, 2017 | Sep 17, 2017 |
| | IGF::OT::IGF GI CELLULAR PHONE SERVICES, OSAN AB | DIGITAL CENTER | $4,760 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 443112 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Apr 30, 2017 | Apr 1, 2017 | Sep 17, 2017 |
| | IGF::OT::IGF DIGITAL CELLULAR PHONE SERVICES, OSAN AB | DIGITAL CENTER | $11,182 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 443112 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Mar 31, 2017 | Mar 1, 2017 | Sep 17, 2017 |
| | IGF::OT::IGF DIGITAL CENTER CELLULAR PHONE SVC, OSAN AB | DIGITAL CENTER | $11,403 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 443112 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Feb 28, 2017 | Feb 1, 2017 | Sep 17, 2017 |
| | IGF::OT::IGF DIGITAL CENTER CELLULAR PHONE SVC, OSAN AB | DIGITAL CENTER | $7,271 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 443112 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Jan 31, 2017 | Jan 1, 2017 | Sep 17, 2017 |
| | STAMP | DIGITAL CENTER | $135 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339940Office Supplies (except Paper) Manufacturing | 3620RUBBER AND PLASTICS WORKING MACHINERY | Jan 1, 2017 | Jan 1, 2017 | Jan 31, 2017 |
| | IGF::OT::IGF DIGITAL CENTER CELLULAR PHONE SERVICE, OSAN AB | DIGITAL CENTER | $10,568 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 443112 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Dec 30, 2016 | Dec 1, 2016 | Sep 17, 2017 |
| | IGF::OT::IGF AF-DIGITAL CENTER CELLULAR PHONE CALL | DIGITAL CENTER | $2,118 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 443112 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Nov 30, 2016 | Nov 1, 2016 | Sep 17, 2017 |
| | STAMP | DIGITAL CENTER | $344 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 339940Office Supplies (except Paper) Manufacturing | 3620RUBBER AND PLASTICS WORKING MACHINERY | Nov 9, 2016 | Nov 9, 2016 | Nov 9, 2016 |
| | IGF::OT::IGF DIGITAL CENTER CELLULAR PHONE CALL # 0017 THRU 0032 | DIGITAL CENTER | $20,231 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 443112 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Oct 30, 2016 | Oct 1, 2016 | Sep 17, 2017 |
| | IGF::OT::IGF 51 FW - DIGITAL CENTER CELLULAR PHONE CALL # 0001 THRU 0014 | DIGITAL CENTER | $11,722 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 443112 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 30, 2016 | Sep 1, 2016 | Sep 17, 2017 |
| | IGF::OT::IGF 7AF - DIGITAL CENTER CELLULAR PHONE CALL # 0015 THRU 0016 | DIGITAL CENTER | $4,738 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 443112 | 5805TELEPHONE AND TELEGRAPH EQUIPMENT | Sep 30, 2016 | Sep 1, 2016 | Sep 17, 2017 |
| | IGF::OT::IGF FURNITURE | DIGITAL CENTER | $15,035 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 337211Wood Office Furniture Manufacturing | 7110OFFICE FURNITURE | Jan 27, 2015 | Jan 27, 2015 | Feb 2, 2015 |
| | TABLE(RENTAL) | DIGITAL CENTER | $3,726 | DEPT OF THE ARMY | DEPT OF THE NAVY | — | 337211Wood Office Furniture Manufacturing | 7195MISCELLANEOUS FURNITURE AND FIXTURES | Feb 27, 2014 | Feb 26, 2014 | Apr 3, 2014 |
| | ADPE SCHEDULED MAINTENANCE | DIGITAL CENTER | $37,250 | DEPT OF THE ARMY | DEPT OF THE AIR FORCE | — | 811212 | J070 | Sep 25, 2013 | Sep 25, 2013 | Sep 25, 2018 |
| | REPLACE BATTERY MADE BY C&D | DIGITAL CENTER | $46,514 | DEPT OF THE ARMY | Department of the Army | — | 221122Electric Power Distribution | S112UTILITIES- ELECTRIC | Jul 31, 2013 | Jul 31, 2013 | Aug 30, 2013 |
| | ISCO 4700 REFRIGERATED SAMPLER | DIGITAL CENTER | $23,018 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 423740Refrigeration Equipment and Supplies Merchant Wholesalers | 4110REFRIGERATION EQUIPMENT | Sep 13, 2012 | Sep 11, 2012 | Nov 10, 2012 |
| | MONTHLY PLOTTER MAINTENANCE SERVICE | DIGITAL CENTER | $66,001 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 811212 | R799SUPPORT- MANAGEMENT: OTHER | Aug 29, 2012 | Aug 29, 2012 | Sep 13, 2017 |