| | BU000200302CUPNBB77643GS03F0038M | 7110: Office Furniture | $4,390.00 | 2003 |
| | 8106 | S216: Facilities Operations Support Svcs | $0.00 | 2004 |
| | 8486 | S216: Facilities Operations Support Svcs | $4,000.00 | 2004 |
| | 8106 | S216: Facilities Operations Support Svcs | ($1,095.00) | 2004 |
| | 8307 | S216: Facilities Operations Support Svcs | ($2,213.00) | 2004 |
| | 8486 | S216: Facilities Operations Support Svcs | $2,000.00 | 2004 |
| | 8486 | S216: Facilities Operations Support Svcs | $2,000.00 | 2004 |
| | 8563 | S216: Facilities Operations Support Svcs | $3,000.00 | 2005 |
| | 8563 | S216: Facilities Operations Support Svcs | $2,000.00 | 2005 |
| | GSNPNFKN7865 | 7520: Office Devices And Accessories | ($4,180.00) | 2005 |
| | 8486 | S216: Facilities Operations Support Svcs | ($1,018.00) | 2005 |
| | GSUPNFC09275 | 7110: Office Furniture | $2,490.50 | 2005 |
| | 8563 | S216: Facilities Operations Support Svcs | $3,000.00 | 2005 |
| | 8372 | S216: Facilities Operations Support Svcs | ($746.00) | 2005 |
| | 8563 | S216: Facilities Operations Support Svcs | ($3,000.00) | 2005 |
| | 8106 | S216: Facilities Operations Support Svcs | ($1.00) | 2005 |
| | GSNPNFKN7865 | 7520: Office Devices And Accessories | $4,180.00 | 2005 |
| | 8563 | S216: Facilities Operations Support Svcs | $1,500.00 | 2005 |
| | 8486 | S216: Facilities Operations Support Svcs | ($1,896.00) | 2005 |
| | 8563 | S216: Facilities Operations Support Svcs | ($2,261.00) | 2006 |
| | GSNPNFNN4006 | 7510: Office Supplies | $9,992.00 | 2006 |
| | GSFPNFYV2056 | 7510: Office Supplies | $4,034.00 | 2006 |
| | GSOPNFBS7936 | 7110: Office Furniture | $766.00 | 2007 |
| | N0060407P0711 | J020: Maint-Rep Of Ship & Marine Eq | $16,875.00 | 2007 |
| | GSOPNFBS7956 | 7110: Office Furniture | $152.00 | 2007 |
| | GSOPNFBS7966 | 7110: Office Furniture | ($100.00) | 2007 |
| | GSOPNFBS7956 | 7110: Office Furniture | $3,178.00 | 2007 |
| | GSOPNFBY3587 | 7110: Office Furniture | $2,770.00 | 2007 |
| | GSOPNFBS7936 | 7110: Office Furniture | $39.00 | 2007 |
| | GSOPNFBS7946 | 7110: Office Furniture | $58.00 | 2007 |
| | GSFPNFYZ3747 | 7910: Floor Polishers & Vacuum Cleaners | $14.64 | 2007 |
| | GSNPNFNT6877 | 5826: Radio Navigation Eq Air | $0.00 | 2007 |
| | GSNPNFNT6877 | 5826: Radio Navigation Eq Air | $135.99 | 2007 |
| | GSOPNFBS7946 | 7110: Office Furniture | $1,106.00 | 2007 |
| | GSMPNFKG8927 | 8010: Paint,dope,varnish & Related Prod | $1,377.15 | 2007 |
| | GSOPNFBS7966 | 7110: Office Furniture | $611.00 | 2007 |
| | GSVPNFBD5257 | 7105: Household Furniture | $345.84 | 2007 |
| | N0060408P1313 | 2310: Passenger Motor Vehicles | $371.70 | 2008 |
| | N0060408P1221 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $560.00 | 2008 |
| | N0060408P1076 | 2310: Passenger Motor Vehicles | $670.64 | 2008 |
| | N0060408P1221 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $1,120.00 | 2008 |
| | GSUPNFCE3748 | 7110: Office Furniture | $498.10 | 2008 |
| | N0060408F0371 | 7110: Office Furniture | $4,530.00 | 2008 |
| | N0060408P1508 | 7510: Office Supplies | $10,428.48 | 2008 |
| | N0060408P1392 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $434.70 | 2008 |
| | N0060408P1392 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $0.00 | 2008 |
| | N0060408P1576 | 8145: Special Shipping & Storage Contain | $22,834.10 | 2008 |
| | N0060408P1076 | 2310: Passenger Motor Vehicles | $500.00 | 2008 |
| | N0060408P0658 | 5805: Telephone And Telegraph Equipment | $10,000.00 | 2008 |
| | GSNPNFTA7808 | 8135: Packaging & Packing Bulk Materials | $392.00 | 2008 |
| | GSOPNFC24538 | 7110: Office Furniture | $303.27 | 2008 |
| | GSVPNFBN5218 | 7105: Household Furniture | $859.00 | 2008 |
| | N0060408P1295 | W023: Lease-Rent Of Vehicles-Trailers-Cyc | $1,680.00 | 2008 |
| | GSNPNFTA7808 | 8135: Packaging & Packing Bulk Materials | $40.00 | 2008 |
| | 0004 | V222: Passenger Motor Charter Service | $1,438.80 | 2009 |