| | SMALL PURCHASE DATA | CENTRAL DISTRIBUTING CO | $3,521 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Apr 6, 2009 | Apr 6, 2009 | Apr 13, 2009 |
| | — | CENTRAL DISTRIBUTING CO | $0 | BUREAU OF LAND MANAGEMENT | — | — | 424810Beer and Ale Merchant Wholesalers | 8960BEVERAGES, NONALCOHOLIC | Sep 16, 2008 | Sep 16, 2008 | — |
| | SMALL PURCHASE DATA | CENTRAL DISTRIBUTING CO | $535 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Aug 6, 2008 | Aug 6, 2008 | Aug 16, 2008 |
| | TO WHEEL CART | CENTRAL DISTRIBUTING CO | $586 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Jul 24, 2008 | Jul 24, 2008 | Aug 3, 2008 |
| | TO PURCHASE 5 CASES OF TOILET SEAT COVERS | CENTRAL DISTRIBUTING CO | $161 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Jul 24, 2008 | Jul 24, 2008 | Aug 3, 2008 |
| | TISSUE,TOILET,1-PLY,WHITE,1000 SHEETS/ROLL,INDIVI | CENTRAL DISTRIBUTING CO | $658 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 8540TOILETRY PAPER PRODUCTS | Jul 9, 2008 | Jul 9, 2008 | Jul 9, 2008 |
| | TO PROVIDE SERVICE TO FIX THE FLOOR SCRUBBER | CENTRAL DISTRIBUTING CO | $126 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | AA17 | May 15, 2008 | May 15, 2008 | May 25, 2008 |
| | TO PROVIDE SERVICE FOR FLOOR SCRUBBER | CENTRAL DISTRIBUTING CO | $126 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | AA17 | May 15, 2008 | May 15, 2008 | May 25, 2008 |
| | TO PURCHASE TROUBLE SHOOTER AND VACUUM BAGS | CENTRAL DISTRIBUTING CO | $1,182 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | May 5, 2008 | May 5, 2008 | May 15, 2008 |
| | TO PURCHASE R>M SLIM JIM GRAY | CENTRAL DISTRIBUTING CO | $875 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Apr 17, 2008 | Apr 17, 2008 | Apr 17, 2008 |
| | TISSUE,TOILET,1-PLY,WHITE,1000 SHEETS/ROLL,INDIVI | CENTRAL DISTRIBUTING CO | $329 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 8540TOILETRY PAPER PRODUCTS | Mar 18, 2008 | Mar 18, 2008 | Mar 18, 2008 |
| | TISSUE,TOILET,1-PLY,WHITE,1000 SHEETS/ROLL,INDIVI | CENTRAL DISTRIBUTING CO | $263 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 8540TOILETRY PAPER PRODUCTS | Mar 4, 2008 | Mar 4, 2008 | Mar 4, 2008 |
| | TO PURCHASE 12 CASES OF HIGH PERFORMANCE TRASH BAG | CENTRAL DISTRIBUTING CO | $458 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Feb 27, 2008 | Feb 27, 2008 | Mar 8, 2008 |
| | TISSUE,TOILET,1-PLY,WHITE,1000 SHEETS/ROLL,INDIVI | CENTRAL DISTRIBUTING CO | $232 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 8540TOILETRY PAPER PRODUCTS | Feb 27, 2008 | Feb 27, 2008 | Feb 27, 2008 |
| | TISSUE,TOILET,1-PLY,WHITE,1000 SHEETS/ROLL,INDIVI | CENTRAL DISTRIBUTING CO | $232 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 8540TOILETRY PAPER PRODUCTS | Feb 12, 2008 | Feb 12, 2008 | Feb 12, 2008 |
| | TISSUE,TOILET,1-PLY,WHITE,1000 SHEETS/ROLL,INDIVI | CENTRAL DISTRIBUTING CO | $174 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 8540TOILETRY PAPER PRODUCTS | Feb 4, 2008 | Feb 4, 2008 | Feb 4, 2008 |
| | TP PURCHASE FLOOR MATTS 4 X 20 BLACK | CENTRAL DISTRIBUTING CO | $1,309 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7220FLOOR COVERINGS | Jan 31, 2008 | Jan 31, 2008 | Feb 10, 2008 |
| | TO PURCHASE TRASH LINER | CENTRAL DISTRIBUTING CO | $1,064 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Jan 3, 2008 | Jan 3, 2008 | Jan 13, 2008 |
| | TO PURCHASE HALL DUSTING FRAME | CENTRAL DISTRIBUTING CO | $37 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Nov 19, 2007 | Nov 19, 2007 | Nov 29, 2007 |
| | QUICK DISCONNECT | CENTRAL DISTRIBUTING CO | $21 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Nov 19, 2007 | Nov 19, 2007 | Nov 29, 2007 |
| | TO PURCHASE TRASH BAGS 12 PAKS | CENTRAL DISTRIBUTING CO | $513 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Oct 12, 2007 | Oct 12, 2007 | Oct 22, 2007 |
| | TO PURCHASE Q448 48 HALLL DUST PAD | CENTRAL DISTRIBUTING CO | $4,326 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 6530HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | Sep 25, 2007 | Sep 25, 2007 | Oct 10, 2007 |
| | TO PURCHASE FOUR CASES OF CDC AND TOILET SEAT COVE | CENTRAL DISTRIBUTING CO | $510 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Aug 28, 2007 | Aug 28, 2007 | Aug 28, 2007 |
| | TO PURCHASE LARGE HEAVY DUTY TRASH BAGS | CENTRAL DISTRIBUTING CO | $73 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 7930CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | Aug 27, 2007 | Aug 27, 2007 | Sep 6, 2007 |
| | — | CENTRAL DISTRIBUTING CO | $0 | BUREAU OF LAND MANAGEMENT | — | — | 424810Beer and Ale Merchant Wholesalers | F003NATURAL RESOURCES/CONSERVATION- FOREST-RANGE FIRE SUPPRESSION/PRESUPPRESSION | Aug 22, 2007 | Aug 22, 2007 | — |