GRAPHICS SUPPLY INC
223 CALLE ELEONOR ROOSEVELT
SAN JUAN, PR 00918-3010
2009 Government Contracts
Awarded to this Contractor/Location
Defense Department

Government Contractor Information
Download the entire list of Defense Contracts for this contractor from 2000 - 2020 To a Spreadsheet or Other File Type
Government Contractor/ Address	GRAPHICS SUPPLY INC 223 CALLE ELEONOR ROOSEVELT SAN JUAN, PR 00918-3010
Dollar Amount of Defense Contracts Awarded to this Contractor from 2000 to 2020	$68,921
Number of Defense Contracts Awarded to this Contractor from 2000 to 2020	6
Industry Classification	Office Equipment Merchant Wholesalers
Type of Business Entity	--
Women-Owned Business	No
HUB Zone Representation	No
Ethnic Group	--
Veteran-Owned Small Business	--
Govt Contracts (Defense) - Count/$ Dollar Amount
2020	0/$0
2019	0/$0
2018	0/$0
2017	0/$0
2016	0/$0
2015	0/$0
2014	0/$0
2013	0/$0
2012	0/$0
2011	1/$8,364
2010	2/$14,790
2009	1/$23,150
2008	2/$22,617
2007	0/$0
2006	0/$0
2005	0/$0
2004	0/$0
2003	0/$0
2002	0/$0
2001	0/$0
2000	0/$0
Download the entire list of Defense Contracts for this contractor from 2000 - 2020 To a Spreadsheet or Other File Type

Defense Contract List
for the Year 2009
for this Contractor

(* Contract Dollar Amounts and Defense Dept Contract IDs are available with data download)

Contract Dollar Amount	*
Defense Dept Contract IDs/Numbers	*
Product/Service	Office Supplies
Government Contracting Office	W7PA USPFO ACTIVITY PR ARNG	Principal Place of Performance	Fort Buchanan, Puerto Rico (Bayamon County)
Claimant Program	ALL OTHER SUPPLIES AND EQUIPMENT
Weapon System	NOT DISCERNABLE
From Date	11/21/2008	To Date	11/21/2008