District of Columbia Government

FY14 Contractor Physical Inventory Count - Analysis of Missing Items

Reported as missing by Contractor

Count
5,817

Cost
$793,970,259

Accumulated
Depreciation
$785,575,390

BOOK
VALUE (BV)
$8,394,869

Contractor error
Disposed
Marked for disposal
Located after inventory count
Transferred to another Agency
Valid missing items

24
3,899
302
613
309
670

1,071,110
106,083,720
1,809,663
15,981,241
2,335,258
$666,689,267

1,071,110
102,985,850
1,801,968
12,512,133
1,956,739
$665,247,590

3,097,870
7,695
3,469,108
378,520
$1,441,676

% of Total
Count

% of Total BOOK
VALUE

0%
67%
5%
11%
5%
12%

0%
37%
0%
41%
5%
17%

FY14 CAFR
Equipment
$1,653,314,000
1,298,762,000
$354,552,000

Cost - Equipment 9/30/2014

Accumulated Depreciation - Equipment 9/3
Book Value - Equipment 9/30/2014

Explanations/Definitions
Contractor Error
Disposed
Marked for disposal
Located after inventory count
Transferred to another Agency
Valid missing items

Items
Items
Items
Items
Items
Items

reporting as missing by contractor which should not have been included in the count
disposed from FAS
identified to be disposed but not yet entered into FAS
reported as missing but located
transferred to other agencies
which cannot be located (36) or which are being researched (634)

Missing BV
Percent of FY14
CAFR Total
Equipment BV
2%
0%
1%
0%
1%
0%
0%

670
District of Columbia Government
FY14 Contractor Physical Inventory Count - Valid Missing Items

666,689,266

Agy

Property No

Sfx Property Descr

Serial Number

Manufacturer

AT0
AT0
AT0
AT0
AT0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0

0AT1006915
0AT1006927
0AT1006602
0AT1000380
0AT1009051
0CR5502700
0CR0002265
0CR0002300
0CR0002301
0CR0002302
0CR0002305
0CR0002309
0CR0002310
0CR0002311
0CR0002313
0CR0002317
0CR0002318
0CR0002321
0CR05IN001
0CR05IN002
0CR05IN016
0CR05IN017
0CR05IN018
0CR05IN019
0CR05IN020
0CR05IN021
0CR05IN022
0CR05IN023
0CR05IN250
0CR05IN251
0CR05IN252
0CR05IN253
0CR05IN254
0CR05IN275
0CR05IN276
0CR05IN277
0CR05IN279
0CR05IN280
0CR05IN281
0CR05IN282
0CR05IN291
0CR05IN316
0CR05IN420
0CR05IN423
0CR05IN424
0CR1029770
0CR2406009
0CR2406013
0CR2406015
0CR2406020
0CR2406022

00
00
00
00
00
00
02
00
00
02
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

BTC001599
8VE002173
N/A
08E6E6

XEROX
XEROX
F.E.S.
POLYCOM
JUNIPER
DELL
DELL
DELL
DELL
ALL SEASON CONTROL
HONDA
DELL
DELL
DELL
DELL
DELL
DELL
HEWLETT PACKARD
CISCO
ORTRONICS
DODGE
BROCADE
BROCADE
DELL
DELL
DELL
DELL
BELL HOWELL
DELL
L
DELL
L
DELL
L
DELL
L
DELL
L
CISCO
CISCO
CISCO
CISCO
CISCO
DELL
HP
FORD
DODGE
DELL
BELL HOWELL
BELL HOWELL
HEWLETT PACKARD
DODGE
DODGE
DODGE
DODGE
DODGE

DP DOCUSP CONTROLLER
XEROX DOCUPRINT 180 DET AND PREVENTION
DESK WORKSTATION
VSX 7800 PRESENTER MP
RSV-WSK SERVER SENSOR
COMPUTER SERVER
DELL NOTEBOOK, COMPUTER
POWER VAULT
POWER VAULTS
A/C SYSTEMS
HONDA SCOOTERS
SERVER
POWERVAULT
POWERVAULT
COMP HARDWARE
SERVERS
SERVERS
HP DESIGNJET
ROUTER
SWITCH
DODGE
FIBER CHANNELSWITCH
FIBER CHANNEL SWITCH
SERVER POWEREDGE 6650
SERVER POWEREDGE 6650
EMC STORAGE
EMC STORAGE
SCANNER COPISCAN 8000
POWEREDGE 2650
POWEREDGE 2650
POWEREDGE 2650
POWEREDGE 2650
POWEREDGE 2650
FIREWALL
FIREWALL
FIREWALL
ROUTER
ROUTER
LIBRARY
PLOTTER
F250
DODGE
SERVER POWEREDGE 6300
SCANNER
SCANNER
LASER PRINTER, COMPUTER
SEDAN
SEDAN
SEDAN
SEDAN
SEDAN

CNM63FOARA
CNMYAD9GAA
1B3EJ46XIN530278
G852M21
D852M21
CQN4R21
BQN4R21
1M52M21
3G62M21
DNM8000165
DF1ZX11
BF1ZX11
GTTMP51
JTTMP51
670EX11

HDFZ121
SG2CJ13117
1FTH20F1XEE64108
1B3EJ46XIN530278
21K8A
MYR2950018
NZF24940327
USBB062670
1B3EJ56X3XN508878
1B3EJ46X1XN518678
1B3EJ46X2XN518673
1B3EJ46X3XN512039
1B3EJ46X8XN512036

In Service Date Life

Cost

Jul 9, 2008 005

Jul 9, 2008 005
Dec 3, 2008 005
May 19, 2008 005
Aug 20, 2008 005
Sep 30, 2002 005
Jan 23, 2002 005
Jun 1, 2003 005
Aug 29, 2003 005
Jul 15, 2003 005
Sep 30, 2003 005
May 19, 2003 005
Jun 13, 2003 005
Jun 13, 2003 005
May 2, 2003 005
Jan 31, 2003 005
May 29, 2003 005
May 13, 2003 005
Sep 28, 1999 005
Sep 28, 1999 005
Sep 30, 1999 005
Sep 30, 2004 005
Sep 30, 2004 005
Sep 30, 2004 005
Sep 30, 2004 005
Sep 30, 2004 005
Sep 30, 2004 005
Sep 30, 1999 005
Sep 30, 2004 005
Sep 30, 2004 005
Sep 30, 2004 005
Sep 30, 2004 005
Sep 30, 2004 005
Sep 30, 1999 005
Sep 30, 1999 005
Sep 30, 1999 005
Sep 30, 2002 005
Sep 30, 2004 005
Sep 30, 2004 005
Apr 13, 2003 005
Jun 19, 1999 005
Sep 22, 1998 005
Sep 30, 1999 005
Sep 30, 2004 005
Sep 30, 1999 005
Jan 1, 1998 005
Jan 1, 1998 005
Jan 1, 1998 005
Jan 1, 1998 005
Jan 1, 1998 005
Jan 1, 1998 005

101,940
1,282,372
30,049
33,960
792,960
34,004
7,792
8,619
32,910
11,400
37,502
50,410
22,834
22,248
310,773
23,375
33,112
5,300
11,000
60,000
17,000
8,000
8,000
9,000
9,000
16,000
16,000
20,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
6,000
8,000
8,000
20,000
10,410
19,370
17,000
9,000
40,000
40,000
5,704
17,000
17,000
17,000
17,000
17,000

665,247,590

Accumulated
Depreciation
101,940

1,441,676

Book Value
-

1,282,372
30,049
33,960
792,960
34,004

7,792
8,619
32,910
11,400
37,502

50,410
22,834
22,248
310,773
23,375

33,112
5,300
11,000
60,000
17,000
8,000
8,000
9,000

9,000
16,000
16,000
20,000
6,000

6,000
6,000
6,000
6,000
6,000

6,000
6,000
8,000
8,000
20,000

10,410
19,370
17,000
9,000
40,000

40,000
5,704
17,000
17,000
17,000
17,000
17,000

District of Columbia Government

FY14 Contractor Physical Inventory Count - Valid Missing Items

Agy

Property No

Sfx Property Descr

Serial Number

Manufacturer

CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0

0CR2406024
0CR2406025
0CR2406031
0CR2406033
0CR2406034
0CR2406038
0CR2406039
0CR2406041
0CR2406042
0CR2406043
0CR2406045
0CR2406049
0CR2406050
0CR2406057
0CR2406059
0CR2406062
0CR2406064
0CR2406065
0CR2406066
0CR2406074
0CR2406079
0CR2406081
0CR5502160
0CR5502161
0CR5502162
0CR5502163
0CR5502166
0CR5502167
0CR5502168
0CR5502240
0CR5502291
0CR5502292
0CR5502293
0CR5502299
0CR5502301
0CR5502302
0CR5502303
0CR5502304
0CR5502329
0CR5502330
0CR5502331
0CR5502476
0CR5502701
0CR5502702
0CR5502703
0CR5502704
0CR5502705
0CR5502706
0CRCLOSE01
0CRCLOSE02
0CRCLOSE03
0CRCLOSE04

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

1B3EJ46XXXN502978
1B3EJ46X2XN500383
1B3EJ46X2XN502974
1B3EJ46X1XN530278
1B3EJ46X0XN541210
1P3ES42C3XD118691
3P3ES47C3XT509701
1P3ES42C3XD117301
1P3ES47C2XD101423
2C1MR2226W6730848
1P3ES47C5WD749143
1P3ES47C4XD115288
3P3ES47C9XT509699
1Y1SK52B0XZ401732
1Y1SK5280WZ414446
2C1MR5223W6730002
2C1MR2228W6733816
1P3ES47C0WD738146
1P3ES47C4WD739509
1G1JC5241X7129447
1G1JC5246X7134529
1GNDT13WX1K200119
31340-97N-9329
31340-960-9325
31340-9BI-3030
31340-98J-9302

DODGE
DODGE
DODGE
DODGE
DODGE
PLYMOUTH
PLYMOUTH
PLYMOUTH
PLYMOUTH
CHEVY
PLYMOUTH
PLYMOUTH
PLYMOUTH
CHEVY
CHEVY
CHEVY
CHEVY
PLYMOUTH
PLYMOUTH
CHEVY
CHEVY
CHEVY
DELL
DELL
DELL
DELL
HEWLETT PACKARD
CISCO
BAY NETWORKS
PROXIMA
DELL
DELL
DELL
DELL
COMPAQ
COMPAQ
DIGITAL
DIGITAL
CISCO
CISCO
CISCO
IDEAL
DELL
DELL COMPUTER
DELL
DELL
DELL
DELL
DELL
DELL
DELL
DELL

SEDAN
SEDAN
SEDAN
SEDAN
SEDAN
SEDAN
SEDAN
SEDAN
SEDAN
SEDAN
SEDAN
SEDAN
SEDAN
SEDAN
SEDAN
SEDAN
SEDAN
SEDAN
SEDAN
SEDAN
SEDAN
SPORT UTILITY
BACK-UP, TAPE, COMPUTER
BACK-UP, TAPE, COMPUTER
BACK-UP, TAPE, COMPUTER
BACK-UP, TAPE, COMPUTER
SYSTEM, STORAGE, OPTICAL
HUB, SWITCHING
FIREWALL, COMPUTER
PROJECTOR, VIDEO
FILE SERVER
FILE SERVER
FILE SERVER
FILE SERVER
FILE SERVER
FILE SERVER
FILE SERVER
FILE SERVER
HUB, SWITCHING
HUB, SWITCHING
HUB, SWITCHING
SCANNER, BLUEPRINT
COMPUTER SERVER
COMPUTER SERVER
COMPUTER SERVER
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT
COMPUTER EQUIPMENT
POWER EDGE SERVER 2650
POWEREDGE SERVER
POWEREDGE SERVER
STORAGE ENCLOSURE

69064082
G8Y09355
21K8A
21K7I
5HY26
5HY0G
D920CF510210
D920CF510211
N/A
N/A
69063794
69064081
69064080
00946
1

In Service Date Life

Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Jan 1,
Sep 30,
Sep 30,
Sep 30,
Sep 30,
Sep 30,
Sep 30,
Jan 13,
Jan 13,
Jan 13,
Jan 13,

1998 005
1998 005
1998 005
1998 005
1998 005
1998 005
1998 005
1998 005
1998 005
1998 005
1998 005
1998 005
1998 005
1998 005
1998 005
1998 005
1998 005
1998 005
1998 005
1998 005
1998 005
2001 005
2000 005
2000 005
2000 005
2000 005
2000 005
1999 005
1996 005
1995 005
2000 005
2000 005
2000 005
2000 005
2000 005
2000 005
1994 005
1997 005
2000 005
2000 005
2000 005
1996 005
2002 005
2002 005
2002 005
2002 005
2002 005
2002 005
2004 005
2004 005
2004 005
2004 005

Cost

17,000
17,000
17,000
17,000
17,000
12,800
12,800
12,800
12,800
12,800
12,800
12,800
12,800
12,800
12,800
12,800
12,800
12,800
12,800
12,800
12,800
27,000
6,452
6,452
6,452
6,452
48,387
82,351
5,718
5,169
32,258
32,258
32,258
32,258
6,989
6,989
6,739
5,790
75,269
80,645
86,022
68,611
34,004
13,029
13,029
25,452
5,712
6,792
8,986
8,966
8,966
7,002

Accumulated
Depreciation
17,000
17,000

Book Value
-

17,000
17,000
17,000
12,800
12,800

12,800
12,800
12,800
12,800
12,800

12,800
12,800
12,800
12,800
12,800

12,800
12,800
12,800
12,800
27,000
6,452
6,452
6,452

6,452
48,387
82,351
5,718
5,169

32,258
32,258
32,258
32,258
6,989

6,989
6,739
5,790
75,269
80,645

86,022
68,611
34,004
13,029
13,029

25,452
5,712
6,792
8,986
8,966
8,966
7,002

District of Columbia Government

FY14 Contractor Physical Inventory Count - Valid Missing Items

Agy

Property No

Sfx Property Descr

Serial Number

Manufacturer

CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
CR0
EN0
EN0
EN0
FB0
FB0
FB0
FB0
FV0

0CRCLOSE05
0CRCLOSE06
0CRFS00013
0CRFS00014
0CRIS00007
0CRIS00008
0CRIS00009
0CRIS00010
0CRIS00011
0CRIS00012
0CRIS00076
0CRIS0078
0D4320539
0D4320541
0V0062344A
0V0062344B
CCR0002889
CR0002300C
CR0002305C
CR0002309C
CR0002310C
CR0002311C
CR0002313C
CR0002318C
CR0002321C
CR0V332039
CR0V332X39
DC3786
DC3789
OCRIS00169
OCRIS00209
OCRIS00210
OCRIS00211
OCRIS00212
OCRIS00213
OCRIS00215
OCRIS00216
OCRIS00217
OCRIS00218
OCRIS00219
OCRIS00220
OCRIS00221
OCRIS00222
OCRIS00223
0EN0000001
0ENCLOSE01
EN0DC2004
993D222340
FB05079400
993D222168
993D222168
066751A

00
00
01
01
00
00
00
00
00
00
00
00
00
00
00
00
02
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
00

G4402409
G4402404
6ZN6V21
3ZN6V21
CQ9DB31
BQ9DB31
21TOD21
11TOD21
8PW1D21
FYH3071
7M6DB31
BNPK101303

SANYO
SANYO
DELL
DELL
DELL
DELL
DELL
DELL
DELL
DELL
DELL

VIDEO PROJECTOR
VIDEO PROJECTOR
POWER EDGE 2650 SERVER
POWER EDGE 2650 SERVER
POWER EDGE 250 SERVER
POWER EDGE 250 SERVER
POWEREDGE 2650 SERVER
POWEREDGE 2650 SERVER
RACK
POWER VAULT 122T
POWER VAULT 220S
BRAILLE NOTEBOOK
POWERVAULT 220S
POWERVAULT 220S
POWEREDGE 2650
POWEREDGE 2650
GE IMAGE SEALER
POWER VAULT
HONDA SCOOTERS
SERVER
POWER VAULT
POWER VAULT
COMP HARDWARE
SERVERS
HP DESIGNJET
ROUTER
ROUTER
ROBERT WATERS FORD EXPLORER
KEITH JONES DODGE STRATUS
DELL POWEREDGE 2950 SERVER
SERVER
SERVER
SERVER
SERVER
SERVER
PE2950 SERVER
PE2950 SERVER
PE2950 SERVER
PE2950 SERVER
PE2950 SERVER
PE2950 SERVER
PE2950 SERVER
PE2950 SERVER
PE2950 SERVER
PURCHASE VEHICLE
IR 7200 CANON COPIER
AUTOMOBILE
SEAGRAVE AERIAL FIRE TRUCK
JOHN DEERE XUV 825I
AMBULANCE AND RESCUE VEH LADDER/TRUCK
AMBULANCE AND RESCUE VEH LADDER/TRUCK
COLOR DIGITAL CAMERA

DELL
DELL
DELL
DELL
DELL
HONDA
DELL
DELL
DELL
DELL
DELL
HEWLETT PACKARD
FOX055206C6
FOX070415AN
1FMZU77KX4UC12655
HHGRXC1
3T2WQD1
1V2WQD1
FT2WQD1
HT2WQD1
JT2WQD1
DXSC6F1
9XSC6F1
FXSC6F1
7XSC6F1
8XSC6F1
CXSC6F1
6XSC6F1
BXSC6F1
EXSC6F1
1FAHP532X6A149839

DELL
DELL
DELL
DELL
DELL
DELL
DELL
DELL
DELL
DELL
DELL
DELL
DELL
DELL
DELL
FORD TAURUS
CANON
2G1WL52J1Y1139339 CHEVROLET
990047000016
SEAGRAVES
1M0825GFCDM061131 JOHN DEERE
255C-0001
SEAGRAVES
255C-0001
SEAGRAVES
409843409

In Service Date Life

Cost

Jan 13, 2004 005

Jan 13, 2004 005
May 29, 2003 005
May 29, 2003 005
Aug 29, 2003 005
Aug 29, 2003 005
Jan 31, 2003 005
Jan 31, 2003 005
Jan 31, 2003 005
Aug 29, 2003 005
Aug 29, 2003 005
Mar 20, 2006 005
Apr 1, 2004 005
Apr 1, 2004 005
Apr 1, 2004 005
Apr 1, 2004 005
Jun 30, 2005 005
Jun 1, 2003 005
Sep 30, 2003 005
May 19, 2003 005
Jun 13, 2003 005
Jun 13, 2003 005
May 2, 2003 005
May 29, 2003 005
May 13, 2003 005
Jan 30, 2003 005
Jan 30, 2003 005
May 21, 2004 005
Jun 3, 2004 005
Jun 5, 2007 005
Nov 1, 2007 005
Nov 1, 2007 005
Nov 1, 2007 005
Nov 1, 2007 005
Nov 1, 2007 005
Dec 28, 2007 005
Feb 14, 2008 005
Feb 14, 2008 005
Feb 14, 2008 005
Feb 14, 2008 005
Feb 14, 2008 005
Feb 14, 2008 005
Feb 14, 2008 005
Feb 14, 2008 005
Aug 17, 2005 005
Apr 1, 2004 005
Nov 8, 1999 005
Sep 23, 2003 005
Sep 19, 2013 005
Sep 24, 2003 005
Sep 24, 2003 005
Sep 6, 2009 005

5,900
5,900
8,562
8,562
8,275
8,275
8,350
8,350
6,675
9,437
5,824
6,558
10,043
6,937
9,787
9,787
8,793
8,619
37,502
50,410
22,834
22,248
310,773
33,112
5,300
5,143
5,143
19,132
12,685
7,219
5,177
5,177
5,177
5,177
5,177
9,628
9,628
9,628
9,628
9,628
9,628
9,628
9,628
9,628
16,047
15,133
15,265
601,732
15,374
416,237
416,237
6,981

Accumulated
Depreciation
5,900
5,900

Book Value
-

8,562
8,562
8,275
8,275
8,350

8,350
6,675
9,437
5,824
6,558

10,043
6,937
9,787
9,787
8,793

8,619
37,502
50,410
22,834
22,248
310,773
33,112
5,300

5,143
5,143
19,132
12,685
7,219

5,177
5,177
5,177
5,177
5,177

9,628
9,628
9,628
9,628
9,628

9,628
9,628
9,628
9,628
16,047

15,133
15,265
601,732
3,331
416,237
416,237
6,981

12,043
-

District of Columbia Government

FY14 Contractor Physical Inventory Count - Valid Missing Items

Agy

Property No

Sfx Property Descr

FV0
FV0
FV0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0

0MPD059785
FVPO265827
FVPO265892
0GA9213150
0GA9CIP137
0GA9CIP138
0GA9CIP139
0GA9CIP140
0GA9CIP141
0GA9CIP142
0GA9CIP143
0GA9CIP144
0GA9CIP145
0GA9CIP146
0GA9CIP147
0GA9CIP148
0GA9CIP149
0GA9CIP150
0GA9CIP151
0GA9CIP152
0GA9CIP153
0GA0064873
0GA5033736
0GA0015770
0GA1022128
0GA9213110
0GA0064566
0GA1011502
0GA0001202
0GA0033619
0GA0001125
0GA5194873
0GA5194877
0GA9211334
0GA0003123
0GA1029272
0GA9213132
0GA0033506
0GA9217427
0GA0011437
0GA0058416
0GA0058417
0GA1023418
0GA9213114
0GA9CIP631
0GA0014075
0GA9CIP595
0GA9CIP596
0GA05IN749
0GA0997032
0GA1012915
0GA1013091

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

3130XL GENETIC ANALYZER HID

ROFIN POLILIGHT PL400 FORENSIC
INFLATABLE SHELTER 150 SQ FT
46' STUDIO UPRIGHT
CISCO 5508 SERIES WIRELESS CONTROLLER
CISCO 5508 SERIES WIRELESS CONTROLLER
CISCO 4500 CATALYST E-SERIES 24-PORT GE
CISCO 4500 CATALYST E-SERIES 24-PORT GE
CISCO 4500 CATALYST E-SERIES SUPERVISOR
CISCO 4500 CATALYST E-SERIES SUPERVISOR
CISCO 4500 CATALYST E-SERIES SUPERVISOR
CISCO 4500 CATALYST E-SERIES SUPERVISOR
CISCO 4500 CATALYST E-SERIES 24-PORT GE
CISCO 4500 CATALYST E-SERIES SUPERVISOR
CISCO 4500 CATALYST E-SERIES SUPERVISOR
CISCO 4500 CATALYST E-SERIES 24-PORT GE
CISCO 4500 CATALYST E-SERIES SUPERVISOR
CISCO 4500 CATALYST E-SERIES SUPERVISOR
CISCO802.11AGN CTRLR BASE 10APS AIR
CISCO802.11AGN CTRLR BASE 10APS AIR
CISCO CATALYST 3750X48 ROUTER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
72' CONSERVATORY GRAND
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
COOLER, WALK-IN
OVEN, CONVECTION
3700 MULTSERVICES ROUTER
PHOTOCOPIER
PHOTOCOPIER
46' STUDIO UPRIGHT
PHOTOCOPIER
COPIER 28CM SHARP MXM283N MFP
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PIANO, GRAND
72' CONSERVATORY GRAND
WORKTABLE
PHOTOCOPIER
CISCO CATALYST 4500E 848GBPS SUPERVISOR
CISCO CATALYST 4500E 848GBPS SUPERVISOR
SCANER WALK THUR
PHOTOCOPIER
PHOTOCOPIER
SYSTEM, COMPUTER W/MONITOR

Serial Number

9405990000
DAT3015
B161027

NGL04549
NDK45612
NFJ04181
NJE22421
160157
NGL09399
NJE34878
NDK52741
NFJO4233
NGL06825
804238
BU7-125
NDK55371
NGL16847
160325
NDK55353
2501971Y
NDK47121
NDK55370
NGL16754
159935
NDK55385

NDKX55414
NHD01923
D3158-60101

Manufacturer

ARMOR HOLDINGS FORENSICS

ALL SAFE INDUSTRIES
JORDAN KITTS MUSIC
IRON BOW TECHNOLOGIES
IRON BOW TECHNOLOGIES
IRON BOW TECHNOLOGIES
IRON BOW TECHNOLOGIES
IRON BOW TECHNOLOGIES
IRON BOW TECHNOLOGIES
IRON BOW TECHNOLOGIES
IRON BOW TECHNOLOGIES
IRON BOW TECHNOLOGIES
IRON BOW TECHNOLOGIES
IRON BOW TECHNOLOGIES
IRON BOW TECHNOLOGIES
IRON BOW TECHNOLOGIES
IRON BOW TECHNOLOGIES
IRON BOW TECHNOLOGIES
IRON BOW TECHNOLOGIES
IRON BOW TECHNOLOGIES
CANON
CANON
CANON
CANON
JORDAN KITTS MUSIC
CANON
CANON
CANON
CANON
CANON
NOR-LAKE
BLODGETT
VERIZON
CANON
CANON
JORDAN KITTS MUSIC
CANON
SHARP
CANON
CANON
CANON
NORRIS
JORDAN KITTS MUSIC
SMOOTH/GILBANE
CANON
CISCO
CISCO
RAPISCAN
CANON
CANON
HEWLETT PACKARD

In Service Date Life

Cost

Jul 14, 2006 005

Sep 30, 2008 005
Sep 30, 2008 005
Sep 24, 2007 005
Aug 22, 2011 005
Aug 22, 2011 005
Aug 22, 2011 005
Aug 22, 2011 005
Aug 22, 2011 005
Aug 22, 2011 005
Aug 22, 2011 005
Aug 22, 2011 005
Aug 22, 2011 005
Aug 22, 2011 005
Aug 22, 2011 005
Aug 22, 2011 005
Aug 22, 2011 005
Aug 22, 2011 005
Aug 22, 2011 005
Aug 22, 2011 005
Aug 22, 2011 005
Jan 1, 1998 005
Jan 1, 1998 005
Jan 1, 1996 005
Jan 1, 1998 005
Sep 24, 2007 005
Jan 1, 1998 005
Jan 1, 1997 005
Jan 1, 1995 005
Jan 1, 1990 005
Jan 1, 1997 005
Jan 1, 1995 005
Jan 1, 1995 005
Mar 9, 2006 005
Jan 1, 1993 005
Jan 1, 1998 005
Sep 24, 2007 005
Jan 1, 1992 005
Aug 19, 2013 005
Jan 1, 1997 005
Jan 1, 1998 005
Jan 1, 1995 005
Jan 1, 1980 005
Sep 24, 2007 005
Aug 29, 2013 006
Jan 1, 1995 005
Jul 24, 2012 005
Jul 24, 2012 005
Sep 30, 2005 005
Jan 1, 1999 005
Jan 1, 2000 005
Jan 1, 1997 005

148,016
10,995
12,241
5,305
21,598
21,598
11,200
11,200
11,197
11,197
11,609
11,609
11,200
11,197
11,197
11,200
11,197
11,197
7,123
7,123
7,840
5,935
12,859
9,942
12,859
29,992
8,902
12,871
18,721
9,891
5,918
6,337
5,176
11,251
18,701
8,902
5,305
18,720
6,601
18,738
12,859
8,903
9,442
29,992
72,890
18,721
11,297
11,297
6,650
9,862
54,455
1,013,092

Accumulated
Depreciation
148,016
10,995

Book Value
-

12,241
5,305
13,678
13,678
7,093

7,919
7,919
4,107

7,093
7,092
7,092
7,352
7,352

4,107
4,106
4,106
4,256
4,256

7,093
7,092
7,092
7,093
7,092

4,107
4,106
4,106
4,107
4,106

7,092
4,511
4,511
4,965
5,935
12,859
9,942
12,859

4,106
2,612
2,612
2,875
-

29,992
8,902
12,871
18,721
9,891

5,918
6,337
5,176
11,251
18,701

8,902
5,305
18,720
1,540
18,738

5,061
-

12,859
8,903
9,442
29,992
14,173

58,717

18,721
5,084
5,084
6,650
9,862
54,455
1,013,092

6,213
6,213
-

District of Columbia Government

FY14 Contractor Physical Inventory Count - Valid Missing Items

Agy

Property No

Sfx Property Descr

Serial Number

GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0

0GA1013092
0GA0014835
0GA0056727
0GA0003763
0GA0016623
0GA9213139
0GA1031216
0GA0016173
0GA0007227
0GA0996805
0GA0001700
0GA1022176
0GA9CIP133
0GA9CIP134
0GA9CIP135
0GA9CIP136
0GA0003206
0GA0014682
0GA0033950
0GA1018817
0GA1018818
0GA5003208
0GA5003208
0GA5018253
0GA9180315
0GA9180457
0GA9180458
0GA9180459
0GA9180460
0GA9180528
0GA9202223
0GA9215429
0GA9215429
0GA9215430
0GA9215448
0GA9215554
0GA9213157
0GA0004517
0GA0007976
0GA0996183
0GA1014028
0GA1014129
0GA1014142
0GA1014170
0GA1014183
0GA9201242
0GA9211237
0GA9212319
0GA9213109
0GA9CIP586
0GA9CIP588
0GA9CIP589

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
00
00
00
00
00
00
00
00
00
01
00
01
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

HEWLETT PACKARD
NFJ04205
CANON
NJE15111
CANON
NDK55388
CANON
NDK54003
CANON
B160697
JORDAN KITTS MUSIC
NHD02019
CANON
NDK55387
CANON
NDK54753
CANON
NGM26796
CANON
ST3A015
BALDWIN
NJE36112
CANON
FTX1446AJEY
DIMENSION DATA
FOC1442Y1A1
DIMENSION DATA
FOC1442Y1AB
DIMENSION DATA
FOC1442Y1AM
DIMENSION DATA
NGL00375
CANON
NDK52734
CANON
NDK 45964
CANON
NDK55404
CANON
NJE15128
CANON
0012057
PITNEY BOWES
0012057
PITNET BOWES
EASTERN LIFT TRUCK
1FTRE148YHB29756
FORD
1GTDM19W3XB501546 GMC CARGO
1GTDM19W6XX505252 GMC CARGO
IFTNF21L11ED50122
GMC VAN
1GTDM19W6XB5086331GMC CARGO
1FTCR10U3PUC29982 FORD
1FTNF31L51ED50124 HILL SANDERS FORD
EASTERN LIFT TRUCK

SYSTEM, COMPUTER W/MONITOR

PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
46' STUDIO UPRIGHT
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PIANO, GRAND
PHOTOCOPIER
CISCO ROUTER 3845 W/AC PWR 2GE ROUER
CISCO ROUTER 3750 CATALYST
CISCO ROUTER 3750 CATALYST
CISCO ROUTER 3750 CATALYST
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
MAILING SYSTEM
MAILING SYSTEM
FORKLIFT YALE MODEL
VAN
VAN
VAN
VAN
VAN
VAN
TRUCK
PALLET RACKS
PALLET PACKS
STETCH WRAP MACHINE
STRETCH WRAP MACHINE
FORKLIFT YALE MODEL
PIANO UPRIGHT 46" STUDIO
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
READ WRITING
3700 SERIES MULTSERVICE ROUTER
34 BARRACUDE PROPANE STRIPPING MACHINE
72' CONSERVATORY GRAND
CISCO CATALYST 4500E 10SLOT 48GBPS
CISCO CATALYST 4500E SUPERVISOR 848GBPS
CISCO CATALYST 4500E SUPERVISOR 848GBPS

B160679
NFJ04221
NGL06597
NFD14100
NJE35864
NJE36119
NJE36111
NNS03722
NHD02542

160692

Manufacturer

EASTERN LIFT TRUCK

EASTERN LIFT TRUCK
EASTERN LIFT TRUCK
JORDAN KITTS MUSIC
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
VERIZON HILL PC
ARIES SUPPLIES
JORDAN KITTS MUSIC
CISCO
CISCO
CISCO

In Service Date Life

Cost

Jan 1, 1997 005

Jan 1, 1995 005
Jan 1, 1997 005
Jan 1, 1992 005
Jan 1, 1997 005
Sep 24, 2007 005
Jan 1, 1998 005
Jan 1, 1997 005
Jan 1, 1997 005
Jan 1, 1999 005
Jan 1, 1980 005
Jan 1, 1999 005
Nov 23, 2010 005
Nov 23, 2010 005
Nov 23, 2010 005
Nov 23, 2010 005
Jan 1, 1993 005
Jan 1, 1995 005
Jan 1, 1995 005
Jan 1, 1999 005
Jan 1, 1999 005
Apr 19, 2006 005
Apr 19, 2006 005
Aug 1, 2009 005
Jan 1, 2000 005
Jan 1, 1985 005
Jan 1, 1985 005
Jan 1, 1985 005
Jan 1, 1985 005
Jan 1, 1985 005
Sep 7, 2004 005
Sep 9, 2008 005
Sep 17, 2008 005
Sep 9, 2008 005
Sep 17, 2008 005
Aug 1, 2009 005
Sep 24, 2007 005
Jan 1, 1997 005
Jan 1, 1995 005
Jan 1, 1999 005
Jan 1, 1998 005
Jan 1, 1997 005
Jan 1, 1998 005
Jan 1, 1997 005
Jan 1, 1999 005
Sep 9, 2003 010
Mar 9, 2006 005
Nov 30, 2006 005
Sep 24, 2007 005
Jul 24, 2012 005
Jul 24, 2012 005
Jul 24, 2012 005

1,013,092
9,853
7,921
18,720
18,738
5,305
54,402
18,738
18,738
24,654
9,422
12,820
7,540
13,624
13,624
13,624
5,906
18,721
18,721
12,820
12,820
20,040
20,040
24,654
19,831
30,000
30,000
30,000
30,000
30,000
13,990
16,010
16,010
9,000
9,000
24,654
5,305
9,863
5,912
7,495
12,859
12,871
12,859
11,881
54,238
200,000
11,251
5,700
29,992
5,817
11,637
11,637

Accumulated
Depreciation
1,013,092
9,853

Book Value
-

7,921
18,720
18,738
5,305
54,402

18,738
18,738
24,654
9,422
12,820

5,906
10,672
10,672
10,672
5,906

1,634
2,952
2,952
2,952
-

18,721
18,721
12,820
12,820
20,040
20,040
24,654
19,831

30,000
30,000
30,000
30,000
30,000

13,990
16,010
16,010
9,000
9,000

24,654
5,305
9,863
5,912
7,495

12,859
12,871
12,859
11,881
54,238

175,000
11,251
5,700
29,992
2,618
5,237
5,237

25,000
3,199
6,400
6,400

District of Columbia Government

FY14 Contractor Physical Inventory Count - Valid Missing Items

Agy

Property No

Sfx Property Descr

GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0

0GA9CIP590
0GA9CIP607
0GA9CIP608
0GA9CIP609
0GA9CIP612
0GA9CIP613
0GA1031835
0GA9201764
0GA9211665
0GA9215792
0GA9215793
0GA9215916
0GA9216257
0GA9216509
0GA9279889
0GA0007597
0GA1026507
0GA1026523
0GA1026557
0GA1026571
0GA1026588
0GA1028104
0GA1029940
0GA1031815
0GA1031819
0GA1031820
0GA1031831
0GA1031841
0GA1031846
0GA1032556
0GA1032561
0GA1032574
0GA1032575
0GA1032596
0GA1032597
0GA1032598
0GA0037858
0GA0037891
0GA5013229
0GA5013230
0GA5013231
0GA9211890
0GA9211891
0GA9211892
0GA9212656
0GA9213090
0GA1019073
0GA0014326
0GA0061363
0GA1010094
0GA1010110
0GA1010120

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

CISCO CATALYST 4500E SUPERVISOR 848GBPS

MOBILE PIZZA OVEN
CISCO CATALYST 4500E ROUTER 48GBPS
CISCO CATALYST 4500E ROUTER 848GBPS
CISCO CATALYST 4500E ROUTER 848GBPS
CISCO 5508 SERIES WIRELESS CONTROLLER
MACHINE/READER, FINGER PRINT
SCANNER READER
SMARTBOAD AND ACCESSORIES
COPIER CANON IR3235
COPIER CANON IR3235
COPIER CANON 7105
COPIER SHART MX500IN
BRAILLENOTE APEX BT32 WITH KEYBOARD
GRAND CARAVAN 7 PSSGR
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
COPIER
REAR PROJECTOR SMART BOARD
REAR PROJECTOR SMART BOARD
REAR PROJECTOR SMART BOARD
REAR PROJECTION SMART BOARD
REAR PROJECTION SMART BOARD
REAR PROJECTION SMART BOARD
REAR PROJECTOR SMART BOARD
REAR PROJECTION SMART BOARD
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PIANO, GRAND
PHOTOCOPIER

Serial Number

H0080

650320002864
1D4G24E66B615714
NFJ04224
NDK62414
NJE11653
NDK67278
NFD07152
NFD05827
NFD05792
NDK68520
NDK66463
NHD02283
NFD05846
NJE25694
NQD-01393
NHD01187
NJE14857
NHD02709
NHD02697
NJE32066
NFD05734
NFD07134
NDK62447
NDK55402
NFJ03265
DVX R2-20031
DVX-R2-20022
DVX-R2-20050

NHD01692
NDK53988
NJE11573
NFD14772
NFJO4202

Manufacturer

CISCO
EEC-FORRESTER
DISYS SOLUTIONS
DISYS SOLUTIONS
DISYS SOLUTIONS
DISYS SOLUTIONS
DBI
HUMANWARE INC
AUDIO VISUAL
CANON
CANON
CANON
SHARP
INTEGRATION TECHNOLOGIES
AUTO LEASING LLC
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANNON
CONNECTING POINT
CONNECTING POINT
CONNECTING POINT
CONNECTING POINT
CONNECTING POINT
CONNECTING POINT
CONNECTING POINT
CONNECTING POINT
CANON
CANON
CANON
CANON
K.KAWAI
CANON

In Service Date Life

Cost

Jul 24, 2012 005

Nov 14, 2012 006
Nov 7, 2012 005
Nov 7, 2012 005
Nov 7, 2012 005
Nov 7, 2012 005
Jan 1, 1999 005
Jan 16, 2004 005
Oct 20, 2006 005
Apr 27, 2010 005
Apr 27, 2010 005
Apr 27, 2010 005
Dec 9, 2010 005
Apr 13, 2011 005
Jun 23, 2006 005
Jan 1, 1996 005
Jan 1, 1998 005
Jan 1, 1998 005
Jan 1, 1998 005
Jan 1, 1996 005
Jan 1, 1998 005
Jan 1, 1997 005
Jan 1, 1995 005
Jan 1, 1998 005
Jan 1, 1999 005
Jan 1, 1998 005
Jan 1, 2000 005
Jan 1, 2001 005
Jan 1, 1999 005
Jan 1, 1999 005
Jan 1, 2000 005
Jan 1, 1998 005
Jan 1, 2001 005
Jan 1, 1997 005
Jan 1, 1997 005
Jan 1, 1998 005
Jan 1, 1996 005
Jan 1, 1999 005
Aug 1, 2008 005
Aug 1, 2008 005
Aug 1, 2008 005
Jul 30, 2007 005
Jul 30, 2007 005
Jul 30, 2007 005
Oct 1, 2007 005
Aug 12, 2008 005
Jan 1, 1998 005
Jan 1, 1995 005
Jan 1, 1999 005
Jan 1, 1999 005
Jan 1, 1998 005
Jan 1, 1997 005

11,637
5,197
5,817
11,637
11,637
23,277
6,782
5,463
13,091
7,306
7,306
27,862
10,378
6,424
26,220
9,942
12,859
12,859
12,859
24,952
24,728
24,753
12,860
12,859
54,238
24,728
12,871
25,000
54,238
12,820
54,455
54,402
13,000
24,753
24,753
12,859
18,889
30,000
6,993
6,993
6,993
6,974
6,974
6,974
7,235
9,372
54,402
18,721
14,792
24,654
17,432
9,901

Accumulated
Depreciation
5,237
1,660

Book Value
6,400
3,537

2,230
4,461
4,461
8,923
6,782

3,587
7,176
7,176
14,354
-

5,463
13,091
6,576
6,576
25,075

731
731
2,786

7,957
4,497
26,220
9,942
12,859

2,421
1,927
-

12,859
12,859
24,952
24,728
24,753
12,860
12,859
54,238

24,728
12,871
25,000
54,238
12,820

54,455
54,402
13,000
24,753
24,753

12,859
18,889
30,000
6,993
6,993

6,993
6,974
6,974
6,974
7,235

9,372
54,402
18,721
14,792
24,654
17,432
9,901

District of Columbia Government

FY14 Contractor Physical Inventory Count - Valid Missing Items

Agy

Property No

Sfx Property Descr

GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0

0GA1010138
0GA9212323
0GA9212324
0GA9212325
0GA9212633
0GA9212634
0GA9212635
0GA9212636
0GA9213017
0GA9213018
0GA9213019
0GA9213127
0GA9215555
0GA9216508
0GA92B5170
0GA0993524
0GA0993591
0GA0997201
0GA0997261
0GA1011676
0GA9213146
0GA9213128
0GA0036223
0GA0001875
0GA9210444
0GA9210445
0GA9210446
0GA9210659
0GA9213112
0GA9213129
0GA9213138
0GA9213147
0GA9CIP618
0GA9CIP619
0GA9CIP620
0GA9CIP621
0GA9CIP622
0GA9CIP623
0GA9CIP624
0GA9CIP625
0GA9CIP626
0GA9CIP651
OGA9200567
0GA9213140
0GA0012330
0GA0024308
0GA1026315
0GA9213142
0GA0994403
0GA0994411
0GA0007714
0GA0061079

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

Serial Number

PHOTOCOPIER
NNS01929
HARRIS NETWAVE BROADCAST AUDIO CONSOLE
BSI SYSTEM AIR
STUDIO HUB INTEGRATION CONTROL ALLOWS
ACTIVBOARD BLUETOOTH
ACTIVBOARD BLUETOOTH
ACTIVBOARD BLUETOOTH
ACTIVBOARD BLUETOOTH
ACTIBOARD PLUS 2 ADJUSTMENT PROJECTOR
ACTIBOARD PLUS 2 ADJUSTMENT PROJECTOR
ACTIBOARD PLUS 2 ADJUSTMENT PROJECTOR
46' STUDIO UPRIGHT
159729
SMARTBOARD
COPIER SHARP 85 PPM DIGITAL
90000750
BUG MOTION CAN PACKAGE
PHOTOCOPIER
NJE15244
PHOTOCOPIER
NDK55395
PHOTOCOPIER
NGL16833
PHOTOCOPIER
NGL15889
PHOTOCOPIER
NDK55365
46' STUDIO UPRIGHT
B161035
46' STUDIO UPRIGHT
160322
PHOTOCOPIER
NFJ04215
PHOTOCOPIER
NFJ03449
COMMERCIAL REGRIGERATION TRAINER
HEAT PUMP CONTROL TRAINER
REFRIGERANT SYSTEM TRAINER
GROUND FAULT PROTECTION DEMONSTRATOR
72' CONSERVATORY GRAND
160538
46' STUDIO UPRIGHT
160691
46' STUDIO UPRIGHT
B161330
46' STUDIO UPRIGHT
B160694
LECTERN
RIGHT & LEFT CIRCULA DESKS MEDIA CENTER
WOOD SHELVING END PANELS TOP MEDIA CENTE
INFORMATION/CIRCULATION DESK MEDIA CENTE
CUSTOMIZED METAL SHELVING MEDIA CENTER
DISPLAY COMBO GLASS 8H X 18D DIVIDER
DISPLAY COMBO GLASS 8H X 18D DIVIDER
DISPLAY COMBO GLASS 8H X 18D 10'L DIVIDE
WOOD CONFERENCE TABLE
SEATED LEG PRESS LIFE FITNESS PRO2 SE
LATHES,ARMATURE & BRAK
46' STUDIO UPRIGHT
B160686
PHOTOCOPIER
NDK53924
PHOTOCOPIER
NFJ03264
PHOTOCOPIER
NFJ03264
46' STUDIO UPRIGHT
161049
PHOTOCOPIER
NJE15231
PHOTOCOPIER
NDK52914
PHOTOCOPIER
NDK54044
PHOTOCOPIER
NDK62395

Manufacturer

CANON
TOTAL ENGINE SERVICE
TOTAL ENGINE SERVICE
TOTAL ENGINE SERVICE
SIGNATURE TECHNOLOGY
SIGNATURE TECHNOLOGY
SIGNATURE TECHNOLOGY
SIGNATURE TECHNOLOGY
250 INC
250 INC
250 INC
JORDAN KITTS MUSIC
AUDIO VISUAL INNOVATION
SHARP ELECTRONICS
WEATHER BUG
CANON
CANON
CANON
CANON
CANON
JORDAN KITTS MUSIC
JORDAN KITTS MUSIC
CANON
CANON
DIVERSIFIED EDUCATIONAL
DIVERSIFIED EDUCATIONAL
DIVERSIFIED EDUCATIONAL
DIVERSIFIED EDUCATION
JORDAN KITTS MUSIC
JORDAN KITTS MUSIC
JORDAN KITTS MUSIC
JORDAN KITTS MUSIC
DIVERSIFIED EDU SYSTEM
GDG CONSTRUCTION
GDG CONSTRUCTION
GDG CONSTRUCTION
GDG CONSTRUCTION
FIXTURES GROUP
FIXTURES GROUP
FIXXTURES GROUP
DES
HEARTLINE
JORDAN KITTS MUSIC
CANON
CANON
CANON
JORDAN KITTS MUSIC
CANON
CANON
CANON
CANON

In Service Date Life

Cost

Jan 1, 1999 005

Jun 27, 2007 005
Jun 27, 2007 005
Jun 27, 2007 005
Feb 4, 2008 005
Feb 4, 2008 005
Feb 4, 2008 005
Feb 4, 2008 005
Dec 27, 2007 005
Dec 27, 2007 005
Dec 27, 2007 005
Sep 24, 2007 005
Aug 1, 2009 005
Jul 19, 2011 005
Jun 21, 2008 005
Jan 1, 1999 005
Jan 1, 1998 005
Jan 1, 1998 005
Jan 1, 1997 005
Jan 1, 1998 005
Sep 24, 2007 005
Sep 24, 2007 005
Jan 1, 1997 005
Jan 1, 1997 005
Sep 21, 2006 005
Sep 21, 2006 005
Sep 21, 2006 005
Sep 12, 2006 005
Sep 24, 2007 005
Sep 24, 2007 005
Sep 24, 2007 005
Sep 24, 2007 005
Jul 15, 2013 005
Jul 15, 2013 005
Jul 15, 2013 005
Jul 15, 2013 005
Jul 15, 2013 005
Jul 15, 2013 005
Jul 15, 2013 005
Jul 15, 2013 005
Jul 15, 2013 005
Jul 30, 2013 008
Jun 10, 2002 005
Sep 24, 2007 005
Jan 1, 1995 005
Jan 1, 1997 005
Jan 1, 1998 005
Sep 24, 2007 005
Jan 1, 1997 005
Jan 1, 1997 005
Jan 1, 1997 005
Jan 1, 1998 005

11,834
9,905
10,910
9,665
5,995
5,995
5,995
5,995
7,059
7,059
7,059
5,305
15,867
10,347
7,615
6,410
9,891
8,902
8,911
12,859
5,305
5,305
9,863
9,863
12,932
8,227
11,628
8,287
29,992
5,305
5,305
5,305
5,493
34,590
13,520
19,665
22,839
13,450
13,450
14,241
5,353
5,071
5,298
5,305
18,721
9,863
54,402
5,305
6,436
6,436
18,738
14,837

Accumulated
Depreciation
11,834
9,905

Book Value
-

10,910
9,665
5,995
5,995
5,995

5,995
7,059
7,059
7,059
5,305

15,867
6,726
7,615
6,410
9,891

3,621
-

8,902
8,911
12,859
5,305
5,305
9,863
9,863
12,932

8,227
11,628
8,287
29,992
5,305

5,305
5,305
1,373
8,648
3,380

4,120
25,943
10,140

4,916
5,710
3,363
3,363
3,560

14,749
17,129
10,087
10,087
10,681

1,338
792
5,298
5,305
18,721

4,015
4,279
-

9,863
54,402
5,305
6,436
6,436
18,738
14,837

District of Columbia Government

FY14 Contractor Physical Inventory Count - Valid Missing Items

Agy

Property No

Sfx Property Descr

Serial Number

Manufacturer

GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0

0GA0994109
0GA1012789
0GA1012812
0GA1012828
0GA1020803
0GA9215499
0GA9216222
0GA1031526
0GA1031532
0GA0015428
0GA0062404
0GA1019471
0GA9211013
0GA9215505
0GA0016876
0GA0996937
0GA0063619
0GA0015583
0GA1016592
0GA0016701
0GA1013914
0GA0005800
0GA0061944
0GA1025336
0GA1031717
0GA1016448
0GA1016810
0GA5033664
0GA5033683
0GA0028179
0GA0991220
0GA1016787
0GA0016046
0GA0027773
0GA0028391
0GA1013790
0GA9213159
0GA1024207
0GA1024345
0GA9213160
0GA0996504
0GA0996563
0GA0024680
0GA9213162
0GA9CIP598
0GA0037199
0GA9212285
0GA9269750
0GA0014889
0GA0027749
0GA9202299
0GA0062663

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

NDK62639
NDK62478
NJE34882
VPGO1004
NDK48180
6175431

CANON
CANON
CANON
CANON
CANON
YAMAHA
A&A ATHLETIC
CANON
CANON
CANON
CANON
YAMAHA
VERIZON
YAMAHA
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
JORDAN KITTS MUSIC
CANON
CANON
JORDAN KITTS MUSIC
CANON
CANON
CANON
JORDAN KITTS MUSIC
CISCO
CANON
VERIZON
CISCO/VERIZON
CANON
CANON
ALL RECREATION OF VA
CANON

PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
6'11' CONSERVATORY GRAND PIANO
TREADMILL STAR TREAC FULL COMM.
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PIANO, GRAND
3700 SERIES 2 SLOT MULTISERVICE ROUTER
6'11' CONSERVATORY GRAND PIANO
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PIANO UPRIGHT 46" STUDIO
PHOTOCOPIER
PHOTOCOPIER
PIANO UPRIGHT 46" STUDIO
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PIANO UPRIGHT 46" STUDIO
CISCO CATALYST 4500E 848GBPS SUPERVISOR
PHOTOCOPIER
3700 CISCO MULTSERVICE ROUTER
CISCO 3700 SERIES 2SLOT MULTISEVER
PHOTOCOPIER
PHOTOCOPIER
36 WIDE GLIDE SLIDE,SHIFTING SANDS PANEL
PHOTOCOPIER

NJE34372
NDK67346
NFJ04236
NJE15219
258356
6211669
NDK52759
F235500
NFJ04220
NDK52936
NHD01257
NFJ04228
NDK53995
NDK55367
NDK55349
NJE11511
NJE36107
VPG00033
NFJ04180
NFJ04178
NDK46796
NFJ04173
NHD01920
NDK54389
NGL06596
NDK55393
NDK54710
NDK54648
B159725
NHD01918
VPG00489
B161025
NJE12010
NDK55415
NFJ04223
B161031
NGL07055

NFJ04182
NGM09856
NFJO4222

In Service Date Life

Cost

Jan 1, 1996 005

Jan 1, 1993 005
Jan 1, 1997 005
Jan 1, 1997 005
Jan 1, 1995 005
Nov 20, 2007 005
May 30, 2010 008
Jan 1, 1997 005
Jan 1, 1994 005
Jan 1, 1997 005
Jan 1, 1998 005
Jan 1, 1985 005
Sep 9, 2006 005
Nov 20, 2007 005
Jan 1, 1997 005
Jan 1, 1996 005
Jan 1, 1995 005
Jan 1, 1995 005
Jan 1, 1997 005
Jan 1, 1996 005
Jan 1, 1995 005
Jan 1, 1995 005
Jan 1, 1995 005
Jan 1, 2001 005
Jan 1, 2000 005
Jan 1, 1997 005
Jan 1, 1995 005
Jan 1, 1995 005
Jan 1, 1995 005
Jan 1, 1997 005
Jan 1, 1998 005
Jan 1, 1995 005
Jan 1, 1997 005
Jan 1, 1993 005
Jan 1, 1995 005
Jan 1, 1997 005
Sep 24, 2007 005
Jan 1, 1998 005
Jan 1, 1997 005
Sep 24, 2007 005
Jan 1, 1998 005
Jan 1, 1998 005
Jan 1, 1997 005
Sep 24, 2007 005
Jul 24, 2012 005
Jan 1, 1997 005
Aug 15, 2006 005
Apr 6, 2006 005
Jan 1, 1995 005
Jan 1, 1993 005
Sep 30, 2004 008
Jan 1, 1999 005

24,952
12,846
12,871
12,871
12,860
27,225
6,000
12,871
12,911
9,863
8,902
11,554
11,251
27,225
18,738
646,771,347
6,924
18,721
54,456
9,942
12,860
18,721
9,892
13,000
12,871
12,871
9,892
9,892
12,860
9,863
9,891
12,860
5,918
18,701
18,721
12,871
5,305
54,402
12,871
5,305
14,837
14,837
9,863
5,305
11,757
5,918
11,251
11,251
9,853
9,843
24,331
7,396

Accumulated
Depreciation
24,952
12,846
12,871
12,871
12,860
27,225
3,313

Book Value
2,687

12,871
12,911
9,863
8,902
11,554

11,251
27,225
18,738
646,771,347
6,924

18,721
54,456
9,942
12,860
18,721
9,892
13,000
12,871

12,871
9,892
9,892
12,860
9,863

9,891
12,860
5,918
18,701
18,721

12,871
5,305
54,402
12,871
5,305

14,837
14,837
9,863
5,305
5,291
5,918
11,251
11,251
9,853
9,843
24,331
7,396

6,466
-

District of Columbia Government

FY14 Contractor Physical Inventory Count - Valid Missing Items

Agy

Property No

Sfx Property Descr

Serial Number

GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0

0GA1017140
0GA9212284
0GA0027955
0GA9208746
0GA9208747
0GA9208748
0GA9212377
0GA9213165
0GA1023162
0GA9213167
0GA9210706
0GA1011639
0GA9212278
0GA0998776
0GA1021633
0GA1015060
0GA1015123
0GA1015138
0GA1015157
0GA1015158
0GA9201861
0GA9201861
0GA9213119
0GA0041099
0GA0061773
0GA5034037
0GA0028749
0GA0064204
0GA0064215
0GA0039343
0GA0992642
0GA9213172
0GA0061660
0GA0061694
0GA1024182
0GA0027870
0GA1027174
0GA0020956
0GA0064407
0GA9213177
0GA0058606
0GA0007175
0GA5194244
0GA05IN347
0GA0994746
0GA0994762
0GA0BE2123
0GA1011121
0GA1011154
0GA1018152
0GA1028009
0GA1028020

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

NHD02796

PHOTOCOPIER
3700 CISCO MULTSERVICE ROUTER
PHOTOCOPIER
REAR PROJECTION SMART BOARD
REAR PROJECTION SMART BOARD
REAR PROJECTION SMART BOARD
REAR PROJECTION SMART BOARD 2000I
PIANO UPRIGHT 46" STUDIO
PHOTOCOPIER
PIANO UPRIGHT 46" STUDIO
3700 SERIES 2 SLOT 2 FE MULTISERVICE
PHOTOCOPIER
3700 CISCO MULTSERVICE ROUTER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
FREEZER, WALK-IN
COOLER, WALK-IN
COOLER, WALK-IN
OVEN
OVEN
72' CONSERVATORY GRAND
PHOTOCOPIER
PHOTOCOPIER
PIANO, GRAND
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PIANO UPRIGHT 46" STUDIO
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PIANO UPRIGHT 46" STUDIO
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
CHEVROLET
PHOTOCOPIER
PHOTOCOPIER
16 PASS BUS M085298
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
COPIER
COPIER

Manufacturer

CANON
VERIZON
NSN07593
CANON
CONNECTING POINT
CONNECTING POINT
CONNECTING POINT
CONNECTING POINT
B160324
JORDAN KITTS MUSIC
NDK55417
CANON
160693
JORDAN KITTS MUSIC
VERIZON
NJE36122
CANON
VERIZON
NHD01149
CANON
NDK55344
CANON
NDK54335
CANON
NHD01470
CANON
NA
NOR-LAKE
NA
NOR-LAKE
NA
NOR-LAKE
LANG
LANG
160537
JORDAN KITTS MUSIC
NDK56393
CANON
NDK55382
CANON
222345
STEINWAY
NGL07053
CANON
NJE15237
CANON
NDK55351
CANON
NDK55221
CANON
NJE12426
CANON
B160695
JORDAN KITTS MUSIC
NGM22866
CANON
NDK62471
CANON
NJE36109
CANON
NFJ04170
CANON
NHD02020
CANON
NDK56381
CANON
NJE14861
CANON
B161033
JORDAN KITTS MUSIC
NDK54316
CANON
NDK54840
CANON
NJE03279
CANON
1GCHC33R1TF020835 CHEV
NDK62445
CANON
NJE28312
CANON
1FDSE37F7XHA90261 BUS
NDK62396
CANON
NJE15220
CANON
NDK62418
CANON
NNSO1937
CANNON
NNS01926
CANON

In Service Date Life

Cost

Jan 1, 2001 005

Aug 15, 2006 005
Jan 1, 1993 005
Oct 3, 2005 005
Oct 3, 2005 005
Oct 3, 2005 005
Sep 25, 2007 005
Sep 24, 2007 005
Jan 1, 1998 005
Sep 24, 2007 005
Mar 9, 2006 005
Jan 1, 1998 005
Aug 15, 2006 005
Jan 1, 1998 005
Jan 1, 1996 005
Jan 1, 2000 005
Jan 1, 2000 005
Jan 1, 1997 005
Jan 1, 1997 005
Jan 1, 1997 005
Feb 12, 2001 005
Feb 12, 2001 005
Sep 24, 2007 005
Jan 1, 1993 005
Jan 1, 1998 005
Jan 1, 1988 005
Jan 1, 1996 005
Jan 1, 1998 005
Jan 1, 1999 005
Jan 1, 1997 005
Jan 1, 1998 005
Sep 24, 2007 005
Jan 1, 1999 005
Jan 1, 1996 005
Jan 1, 1997 005
Jan 1, 1992 005
Jan 1, 1999 005
Jan 1, 1996 005
Jan 1, 1999 005
Sep 24, 2007 005
Jan 1, 1998 005
Jan 1, 1997 005
Jan 1, 1999 005
May 1, 1997 005
Jan 1, 1997 005
Jan 1, 1999 005
Jan 1, 1998 008
Jan 1, 2000 005
Jan 1, 1997 005
Jan 1, 1997 005
Jan 1, 1999 005
Jan 1, 1999 005

55,000
11,251
9,843
7,592
7,592
7,592
7,265
5,305
12,859
5,305
11,251
12,859
11,251
24,728
12,975
12,871
54,455
9,515
6,343
6,343
6,011
6,011
29,992
18,701
9,891
11,743
5,966
7,913
9,862
18,738
24,728
5,305
9,862
9,981
12,871
9,853
54,238
18,889
9,862
5,305
9,891
18,738
12,820
8,610
9,901
9,862
46,556
12,871
12,871
12,871
30,000
15,000

Accumulated
Depreciation
55,000
11,251

Book Value
-

9,843
7,592
7,592
7,592
7,265

5,305
12,859
5,305
11,251
12,859

11,251
24,728
12,975
12,871
54,455

9,515
6,343
6,343
6,011
6,011
29,992
18,701
9,891

11,743
5,966
7,913
9,862
18,738

24,728
5,305
9,862
9,981
12,871

9,853
54,238
18,889
9,862
5,305

9,891
18,738
12,820
8,610
9,901

9,862
46,556
12,871
12,871
12,871
30,000
15,000

District of Columbia Government

FY14 Contractor Physical Inventory Count - Valid Missing Items

Agy

Property No

Sfx Property Descr

Serial Number

Manufacturer

GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0

0GA1028041
0GA9180230
0GA9208793
0GA9212320
0GA9212321
0GA9213416
0GA9213417
0GA0025625
0GA9215657
0GA92CIP59
0GA92CIP60
0GA92CIP62
0GA92CIP63
0GA92CIP64
0GA92CIP66
0GA92CIP67
0GA92CIP68
0GA92CIP76
0GA92CIP80
0GA1023105
0GA1023108
0GA1029154
0GA0061436
0GA0061439
0GA1019613
0GA1019659
0GA1019689
0GA1019743
0GA1019753
0GA1019764
0GA9217486
0GA0041075
0GA0994271
0GA1025687
0GA0001206
0GA0996445
0GA1011291
0GA1011327
0GA9211016
0GA9213120
0GA9213182
0GA9215634
0GA9215635
0GA9215636
0GA9215637
0GA0003964
0GA9213183
0GA0036898
0GA0063110
0GA1015893
0GA9215285
0GA0016882

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

NN01880
1GCHK24U34157097
1GNEFK13Z34J167306
1FVACXDT28HZ255232
1FVACXDT48HZ255233
3D7K526A676795484

CANON
FORD
STANDARD LEASING
HARBOR TURCK SALES
HARBOR TURCK SALES
OURISMAN DODGE
OURISMAN DODGE
CANON
CISCO
CISCO
CISCO
CISCO
CISCO
HP
HP
HP
HP
HP
HP
CANON
CANON
NOR-LAKE
CANON
CANON
CANON
CANON
CANON
APPLE
CANON
CANON
HI-TECH
CANON
CANON
CANON
CANON
CANON
CANON
CANON
TOTAL ENGINE SERVICE
JORDAN KITTS MUSIC
JORDAN KITTS MUSIC
WASHINGTON PROFESSIONAL
WASHINGTON PROFESSIONAL
WASHINGTON PROFESSIONAL
WASHINGTON PROFESSIONAL
CANON
JORDAN KITTS MUSIC
CANON
CANON
CANON
GARNETT
CANON

COPIER
VAN
2004 CHEVROLET TAHOE BLACK
HEAVY DUTY TOW TRUCK
HEAVY DUTY TOW TRUCK
TRUCK PICKUP RAM SNOW PLOW
TRUCK RAM WITH SNOWN PLOW
PHOTOCOPIER
3845 W/AC PWR
CATALYST 6500/CISCO 7600 SUPER 72
CATALYST 6500/CISCO 7600 SUPER 72
CAT4500 E-SERIES 7-SLOT CHASSIS, FAN
AIRONET 4400 WLAN CTRLR UP TO 50 1000SE
COLOR LASERJET CM4730FSK MFP PRINTER
PLASMASYNC 60XP10-60IN PROFESSIONAL SERI
COLOR LASERJET CM4730FSK MFP PRINTER
COLOR LASERJET CM4730FSK MFP PRINTER
COLOR LASERJET CM4730FSK MFP PRINTER
PLASMASYNC 60XP10-60IN PROFESSIONAL SERI
PHOTOCOPIER
PHOTOCOPIER
COOLER, WALK-IN
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
SYSTEM, COMPUTER
PHOTOCOPIER
PHOTOCOPIER
SMART BOARDS W/UF70 PROJECTOR
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
7 X7 BOOTH FORCE AIR VENTILATION
72' CONSERVATORY GRAND
PIANO UPRIGHT 46" STUDIO
STUDIO 8000 EDU SYSTEM 3SDI INPUT CARDS
SWITCHABLE STUDIO CAMERA SYSTEM
SWITCHABLE STUDIO CAMERA SYSTEM
SWITCHABLE STUDIO CAMERA SYSTEM
PHOTOCOPIER
PIANO UPRIGHT 46" STUDIO
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
DETECTOR METAL WALK THUR
PHOTOCOPIER

NFJ04177
FTX1226A081
SSMG1225N7V0
SSMG1225N7V0
SFOX1224GARM
SFOC1226F00E
SJPGLH04247
SJPGLH04247
SJPGLH04247
SJPGLH04247
NDK55211
NJE15239
01020774
NDK46120
NJE14761
NNS01951
NHD02834
NHD02920
YM028B2SJAU
NJE12511
NNS00413
SB68016
NDK55326
NGL03581
NHD01762
NFJ04232
NHD01696
NGL13331
VPG00005
B161571
B161020
0100664
0100632
0100637
NGL05343
B159724
NDK55357
NDK55299
NJE11515
NDK55359

In Service Date Life

Cost

Jan 1, 1999 005

Jan 1, 1990 005
Feb 23, 2006 005
Nov 30, 2006 007
Nov 30, 2006 007
Feb 13, 2008 007
Mar 12, 2008 007
Jan 1, 1997 005
Aug 1, 2009 005
Aug 1, 2009 005
Aug 1, 2009 005
Aug 1, 2009 005
Aug 1, 2009 005
Aug 1, 2009 005
Aug 1, 2009 005
Aug 1, 2009 005
Aug 1, 2009 005
Aug 1, 2009 005
Aug 1, 2009 005
Jan 1, 1998 005
Jan 1, 1998 005
Jan 1, 2001 005
Jan 1, 1997 005
Jan 1, 1998 005
Jan 1, 2000 005
Jan 1, 2000 005
Jan 1, 2000 005
Jan 1, 2001 005
Jan 1, 2000 005
Jan 1, 2000 005
Dec 4, 2013 005
Jan 1, 1997 005
Jan 1, 1998 005
Jan 1, 1996 005
Jan 1, 1997 005
Jan 1, 1998 005
Jan 1, 2000 005
Jan 1, 1997 005
Sep 23, 2005 005
Sep 24, 2007 005
Sep 24, 2007 005
Aug 26, 2009 005
Aug 26, 2009 005
Aug 26, 2009 005
Aug 26, 2009 005
Jan 1, 1995 005
Sep 24, 2007 005
Jan 1, 1997 005
Jan 1, 1998 005
Jan 1, 1997 005
Aug 26, 2008 005
Jan 1, 1997 005

15,000
11,193
26,200
121,520
121,520
39,912
39,912
9,863
8,378
18,044
18,044
6,763
12,886
5,615
5,500
5,615
5,615
5,615
5,500
12,859
12,859
6,000
14,852
14,837
11,881
54,455
54,455
1,019,744
12,871
11,881
5965
18,738
7,418
54,895
9,863
14,837
8,911
12,871
7,107
29,992
5,305
12,332
15,851
15,851
15,851
5,912
5,305
18,738
24,728
14,852
5,881
18,738

Accumulated
Depreciation
15,000
11,193
26,200
121,520
121,520
38,011
37,536

Book Value
1,901
2,376

9,863
8,378
18,044
18,044
6,763

12,886
5,615
5,500
5,615
5,615

5,615
5,500
12,859
12,859
6,000
14,852
14,837
11,881

54,455
54,455
1,019,744
12,871
11,881

994
18,738
7,418
54,895
9,863

4,971
-

14,837
8,911
12,871
7,107
29,992

5,305
12,332
15,851
15,851
15,851

5,912
5,305
18,738
24,728
14,852
5,881
18,738

District of Columbia Government

FY14 Contractor Physical Inventory Count - Valid Missing Items

Agy

Property No

Sfx Property Descr

Serial Number

Manufacturer

GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0

0GA0997004
0GA0990615
0GA0998207
0GA1018955
0GA9216570
0GA9213188
0GA1033407
0GA1033417
0GA1011479
0GA1020120
0GA0021424
0GA1012128
0GA9212253
0GA9213193
0GA0007489
0GA9213122
0GA9213194
0GA0056129
0GA0005901
0GA1015329
0GA0061108
0GA0061111
0GA1016369
0GA1025435
0GA0990236
0GA1024546
0GA1024709
0GA0024538
0GA9213198
0GA1020599
0GA9213199
0GA0003005
0GA9213200
0GA5194088
0GA0003832
0GA1031163
0GA9213201
0GA0002372
0GA0002377
0GA0994051
0GA1020196
0GA9210967
0GA9212255
0GA9213118
0GA0036579
0GA0993248
0GA9212254
0GA0012324
0GA1014620
0GA5012087
0GA5012088
0GA5012089

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00

NJE15174
NJE11628
NDK53990
NJE11601

CANON
CANON
CANON
CANON
MVS, INC
JORDAN KITTS MUSIC
CANON
CANON
CANON
CANON
CANON
CANON
VERIZON
JORDAN KITTS MUSIC
CANON
JORDAN KITTS MUSIC
JORDAN KITTS MUSIC
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
CANON
JORDAN KITTS MUSIC
CANON
JORDAN KITTS MUSIC
CANON
JORDAN KITTS MUSIC
CANON
CANON
CANON
JORDAN KITTS MUSIC
CANON
CANON
CANON
WM. KNABE & CO
VERIZON
VERIZON
JORDAN KITTS MUSIC
CANON
CANON
VERIZON
KRAKAUER
CANON
SMART TECH
SMART TECH
SMART TECH

PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
SMART BOARD 680 ULTRA-THROE77"PROJECTOR
PIANO UPRIGHT 46" STUDIO
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
3700 CISCO MULTSERVICE ROUTER
PIANO UPRIGHT 46" STUDIO
PHOTOCOPIER
72' CONSERVATORY GRAND
PIANO UPRIGHT 46" STUDIO
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PIANO UPRIGHT 46" STUDIO
PHOTOCOPIER
PIANO UPRIGHT 46" STUDIO
PHOTOCOPIER
PIANO UPRIGHT 46" STUDIO
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PIANO UPRIGHT 46" STUDIO
PHOTOCOPIER
PHOTOCOPIER
PHOTOCOPIER
PIANO, BABY GRAND
3700 SERIES 2 SLOT MULTISERVICE ROUTER
3700 CISCO MULTSERVICE ROUTER
72' CONSERVATORY GRAND
PHOTOCOPIER
PHOTOCOPIER
3700 CISCO MULTSERVICE ROUTER
PIANO, UPRIGHT
PHOTOCOPIER
PROJECTION REAR
PROJECTION REAR
PROJECTION REAR

B16133
NJE34368
NDK52794
NDK54376
NHD02044
NDK52757
VPG01000
B160680
NGM09867
160567
B160682
NFJ04191
NDK52523
NHD01924
NJE12616
NDK55420
NJE34881
NJE34359
NJE11603
NJ12565
NFJ04183
NDK54366
B161030
NJE35841
B160676
NDK52769
B160314
NJE11637
NDK53996
NJE11716
B160702
NDK54312
NDK54404
NDK68629

B160521
NFJ03787
NJE12428

NFD08397
RI25523
RI20092
RI20097

In Service Date Life

Cost

Jan 1, 1998 005

Jan 1, 1998 005
Jan 1, 1997 005
Jan 1, 1999 005
Oct 18, 2011 005
Sep 24, 2007 005
Jan 1, 1996 005
Jan 1, 1996 005
Jan 1, 1998 005
Jan 1, 1998 005
Jan 1, 1995 005
Jan 1, 1999 005
Aug 15, 2006 005
Sep 24, 2007 005
Jan 1, 1995 005
Sep 24, 2007 005
Sep 24, 2007 005
Jan 1, 1999 005
Jan 1, 1995 005
Jan 1, 1999 005
Jan 1, 1999 005
Jan 1, 1998 005
Jan 1, 1997 005
Jan 1, 2000 005
Jan 1, 1998 005
Jan 1, 1998 005
Jan 1, 1996 005
Jan 1, 1995 005
Sep 24, 2007 005
Jan 1, 1998 005
Sep 24, 2007 005
Jan 1, 1995 005
Sep 24, 2007 005
Jan 1, 1999 005
Jan 1, 1995 005
Jan 1, 1998 005
Sep 24, 2007 005
Jan 1, 1993 005
Jan 1, 1990 005
Jan 1, 1996 005
Jan 1, 1985 005
Mar 9, 2006 005
Aug 15, 2006 005
Sep 24, 2007 005
Jan 1, 1997 005
Jan 1, 1998 005
Aug 15, 2006 005
Jan 1, 1985 005
Jan 1, 1999 005
Sep 12, 2007 005
Sep 12, 2007 005
Sep 12, 2007 005

7,913
24,728
24,753
12,820
6,048
5,305
12,975
12,975
12,859
54,402
18,721
12,820
11,251
5,305
9,853
29,992
5,305
26,626
18,721
54,238
12,820
8,408
12,871
12,871
15,826
12,859
9,981
18,721
5,305
12,859
5,305
18,721
5,305
12,820
18,721
12,859
5,305
18,701
18,793
24,952
9,471
11,251
11,251
29,992
9,863
14,837
11,251
5,930
24,654
7,499
7,499
7,499

Accumulated
Depreciation
7,913
24,728
24,753
12,820
3,629
5,305
12,975

Book Value
2,419
-

12,975
12,859
54,402
18,721
12,820

11,251
5,305
9,853
29,992
5,305

26,626
18,721
54,238
12,820
8,408
12,871
12,871
15,826

12,859
9,981
18,721
5,305
12,859

5,305
18,721
5,305
12,820
18,721

12,859
5,305
18,701
18,793
24,952

9,471
11,251
11,251
29,992
9,863

14,837
11,251
5,930
24,654
7,499
7,499
7,499

District of Columbia Government

FY14 Contractor Physical Inventory Count - Valid Missing Items

Agy

Property No

Sfx Property Descr

GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GA0
GD0
GD0
GD0
GD0
GD0
GD0
GD0
GD0
GD0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0

0GA9212006
0GA9212007
0GA9212039
0GA9213202
0GA9215498
0GA9CIP493
0GA9CIP496
0GA0993937
0GA1020734
0GA0021475
0GA0021476
0GA9213203
0GA0058049
0GA0058228
0GA0016124
0GA0061416
0GA05IN722
0GA05IN724
0GA9215503
0GA9CIP646
0GA9CIP647
0GD0186762
0GD0245764
0GD0245764
0GD05IN039
0GD0DC1786
0GD5760015
0GD9130016
0GD9130036
0GT5750036
0HC9001084
0HC9001085
0HC1100128
0HC1100001
0HC1100002
0HC1100010
0HC1100011
0HC1100012
0HC1100013
0HC1100014
0HC1100015
0HC1100016
0HC1100017
0HC1100018
0HC1100067
0HC1100069
0HC1100189
0HC1200001
0HC1200028
0HC1200029
0HC1300020
0HC1300026

00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
00
01
00
00
00
01
01
00
00
00
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
01
00
00
00
00

Serial Number

Manufacturer

In Service Date Life

SMART REAR PROJECTION 2000I

RI25523
SOUTHERN BUSINESS
SMART REAR PROJECTION 200I
RI20092
SOUTHERN BUSINESS
SMART REAR PROJECTION 20001
SOUTHERN BUSINESS COMM
PIANO UPRIGHT 46" STUDIO
B161332
JORDAN KITTS MUSIC
6'11' CONSERVATORY GRAND PIANO
6169049
YAMAHA
3M TATTLE TAPE SYSTEM
VIRGINIA SCHOOL EQUIPMENT
ATHLETIC STORAGE GYM FLOOR COVER
FITNESS WAREHOUSE USA, IN
PHOTOCOPIER
NFJ03973
CANON
PHOTOCOPIER
NJE11662
CANON
PHOTOCOPIER
NDK47031
CANON
PHOTOCOPIER
NFJ03816
CANON
PIANO UPRIGHT 46" STUDIO
B159751
JORDAN KITTS MUSIC
PHOTOCOPIER
NFJ03848
CANON
PHOTOCOPIER
NJE12650
CANON
PHOTOCOPIER
NDK48177
CANON
PHOTOCOPIER
NGM26790
CANON
WALK THUR SECURITY SYSTEM
GARRETT
WALK THUR SECURITY SYSTEM
GARRETT
6'11' CONSERVATORY GRAND PIANO
6209091
YAMAHA
TABLE HUB U-SHAPE CONFIG ARMLESS LOUNGE
KL, INC
TABLE HUB U-SHAPE CONFIG ARMLESS LOUNGE
KL, INC
FILING SYSTEM
RICHARDS
COLOR PRODUCTION SCANNER
CANON
COLOR PRODUCTION SCANNER
8926A002
CANON
FY06 PI-PHOTOCOPIER
JCT14238
CANON
FY06 PI-1993 FORD TAURUS
1FACP52U1PA290331 FORD
PHOTOCOPIER
DA11121
CANON
CANNON COPIER
L0053639
CANNON
SCANNER - FAS CORRECTION (RECLASS I>C)
CANON
POHTOCOPIER
MPB02240
CANON
X-RAY MONITOR
CB2-09030025
RTI ELECTRONICS INC
X-RAY MONITOR
CB2-09030187
RTI ELECTRONICS INC
MOBILE VEHICLE FOR WIC CLINIC SERVICES
TO BE OBTAINED
FARBER SPECIALTY VEHICLES
SERVER
BRGS1P1
DELL
SERVER
9RGS1P1
DELL
DELL EQUAL LOGIC PS6000E,7.2K SATA DRIVE SERVICE TAG BBWKWP1 DELL
PE R710 WITH CHASSIS 8.2.5 INCH H.DRIVE
SERVICE TAG 9X92FQ1 DELL
PE R710 WITH CHASSIS 8.2.5 INCH H.DRIVE
SERVICE TAG 9XB2FQ1 DELL
PE R710 WITH CHASSIS 8.2.5 INCH H.DRIVE
SERVICE TAG 9XB1FQ1 DELL
PE R710 WITH CHASSIS 8.2.5 INCH H.DRIVE
SERVICE TAG 9X93FQ1 DELL
PE R710 WITH CHASSIS HARD DRIVE
SERVICE TAG 9X82FQ1 DELL
PE R710 WITH CHASSIS HARD DRIVE
SERVICE TAG 9X91FQ1 DELL
PE R710 WITH CHASSIS HARD DRIVE
SERVICE TAG 9X83FQ1 DELL
DELL EQUAL LOGIC PS6000X, MAINS TREAM
SERVICE TAG 58TKWP1 DELL
LEICA DM2500 WITH FLOURESCENCE MICROSCOPTO BE OBTAINED
IMILLER PRECISION OPTICAL
W7556PG -TAA WC 7556P PRINTER
TO BE OBTAINED
DUPONT COMPUTER
ALL AUDIO SYSTEM
TO BE OBTAINED
HI - TECH SOLUTION INC
SURESIGHT VISION SCREENER V2.23 KIT
TO BE OBTAINED
SCHOOL HEALTH CORPORATION
2012 HONDA CIVIC 5 PASSENGER SEDAN 4DOORJHMFR4F26CS009765 HONDA CORP.
2012 DODGE GRAND 7 PASSENGER CARAVAN
2C4RBGBG0CR302557 DODGE CORP.
TOYOTA TACOMA ALL WHEEL DRIVE
5TFPX4EN4CX012444 TOYOTA MOTORS CORP.
HONDA CIVIC LX
19FXB2F54CE373055 HONDA CORP.

Sep 20, 2007 005

Sep 20, 2007 005
Sep 20, 2007 005
Sep 24, 2007 005
Nov 20, 2007 005
Sep 12, 2011 005
Sep 12, 2011 008
Jan 1, 1990 005
Jan 1, 1998 005
Jan 1, 1995 005
Jan 1, 1997 005
Sep 24, 2007 005
Jan 1, 1995 005
Jan 1, 1998 005
Jan 1, 1997 005
Jan 1, 1998 005
Sep 20, 2005 005
Sep 20, 2005 005
Nov 20, 2007 005
Jul 25, 2013 005
Jul 25, 2013 005
Feb 1, 2006 005
Aug 1, 2006 005
Sep 30, 2006 005
Apr 1, 2006 005
Jun 1, 1993 005
Jan 1, 2000 005
Apr 30, 2002 005
Sep 30, 2002 005
Jan 1, 2000 005
Jun 7, 2009 010
Jun 7, 2009 010
Aug 1, 2011 005
Mar 1, 2011 005
Mar 1, 2011 005
Jul 1, 2011 005
Jul 1, 2011 005
Jul 1, 2011 005
Jul 1, 2011 005
Jul 1, 2011 005
Jun 30, 2011 005
Jun 30, 2011 005
Jun 30, 2011 005
Jul 1, 2011 005
Jul 1, 2011 010
May 1, 2011 005
Aug 1, 2011 005
Feb 1, 2012 010
Aug 1, 2012 005
Aug 1, 2012 005
Dec 1, 2012 005
Mar 1, 2013 005

Cost

7,516
7,516
7,516
5,305
27,225
23,600
12,615
14,895
12,859
18,721
9,863
5,305
24,730
24,728
18,738
9,891
5,429
5,429
27,225
6,536
6,536
28,514
6,365
6,365
11,038
11,000
16,832
27,700
5,695
38,614
8,470
8,470
360,855
8,529
8,529
52,580
6,005
6,005
6,005
6,005
9,485
9,485
9,485
56,980
29,954
12,730
20,828
9,329
23,364
23,308
22,472
17,818

Accumulated
Depreciation
7,516
7,516
7,516
5,305
27,225
14,553
4,862

Book Value
9,047
7,753

14,895
12,859
18,721
9,863
5,305

24,730
24,728
18,738
9,891
5,429

5,429
27,225
1,634
1,634
28,514
6,365
6,365
11,038
11,000
16,832
27,700
5,695
38,614

4,902
4,902
-

4,517
4,517
228,542
6,113
6,113

3,953
3,953
132,314
2,417
2,417

34,177
3,903
3,903
3,903
3,903

18,403
2,102
2,102
2,102
2,102

6,323
6,323
6,323
37,037
9,735

3,162
3,162
3,162
19,943
20,219

8,699
13,191
2,488
10,124
10,100
8,240
5,642

4,031
7,637
6,841
13,240
13,208
14,232
12,176

District of Columbia Government

FY14 Contractor Physical Inventory Count - Valid Missing Items

Agy

Property No

Sfx Property Descr

HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
HC0
JA0
JA0
JA0
JA0
JA0
JA0
JA0
JZ0
JZ0
JZ0
JZ0
JZ0
JZ0
JZ0
JZ0
JZ0
RM0
RM0

0HC1300090
0HC1300091
0HC1300092
0HC1300159
0HC1300160
0HC1300161
0HC1400001
0HC5025421
HC06901166
HC0CIP0630
HC0CIP0631
HC69011730
0HC1001013
0HC1100187
0HC1100188
0HC1100194
0HC1100195
0HC1100196
0HC1100197
0HC1100198
0HC5027572
0HC5027596
0HC6901148
0HC6901189
0HC7001201
HC69011670
0HC009CIP4
0HC5027613
0HC6901187
JA40000702
JA40000760
JA40000761
JA30000156
JA40000171
JA40000196
OJA4000080
JA40000804
OJA0034495
OJA4000740
PJZ0000009
PJZ0000037
PJZ0000038
PJZ0000047
PJZ0000048
PJZ0000099
RM0100605A
0RM0000347

00
00
00
00
00
00
00
00
00
00
00
00
01
01
01
01
01
01
01
01
00
00
00
00
00
00
00
00
00
00
01
00
00
00
00
00
00
00
00
00
02
02
02
01
00
01
00

Serial Number

STRETCH WRAP MACHINE/STEEL RAMP

TO BE OBTAINED.
SMART BOARD 55 INCH DISPLAY MONITOR
TO BE OBTAINED.
CANON DR-G1130 SCANNER
TO BE OBTAINED.
POWER BACK UP EQUIP FOR GENERATOR
TO BE OBTAINED.
GENERATOR AND UPS SYSTEM
TO BE OBTAINED.
ST VIEWSCAN II SCANNER SYSTEM
P/N 212000-00
DIGITAL IMAGING SYSTEM
TO BE OBTAINED.
CAPITAL - GSA DATABASE SYSTEM (M&FHA)
ADVANCE
GIS1700 AG SRVR LIC. UP TO 2 CPU CUSTOM
ENVIRO HLTH GIS IMPLEM
ENVIRO HLTH GIS IMPLEM
ASSORTED MEMORY MODULE UPGRADES FOR DELL
PHL-AUTOMATIC PIPETTER INSTRUMENT.
TO BE OBTAINED
PATHA TRIX AUTO UNIT INSTRUMENT
TO BE OBTAINED
DIGITAL CAMERA
1107003-D-N-Z-Z
CENTRIFUGE EPP5804R
TO BE OBTAINED
LAB EQUIP.ILLUMINATOR II ML WITH MICRO
TO BE OBTAINED
LAB EQUIP.GER G3243A INERT MSD P. TURBO
TO BE OBTAINED
THERMAL CYCLER 48/48 SYSTEM
TO BE OBTAINED
LAB EQUIP.CHEF MAPPER XA CHILLER SYSTEM
TO BE OBTAINED
DIGIFLEX CX COMPLETE
CLINITEK 500 INSTRUMENT
OMNILOG PLUS ID SYSTEM
NEXGEN FOUR AUTOMATED EIA SYSTEM
TUBO VAP LV EVAPORTOR CENTRIFUGE CONICA1
IH-SS450 STAINLESS STEEL HOOD W/FILTER
APRA PATIENT RECORDS HARDWARE SYSTEM
PHOTOMETRIC ANALYZER
EQOA-0880-047
SAR LA 130S-F ELECTRONIC AIR MONITOR
TRAILER ACADEMIC CLASSROOM
FORD TAURUS SEDAN
1FAHP53245A1993922
FORD TAURUS SEDAN
1FAHP53255A209007
AUTOMATIC EMBOSSING MACHINE
POWEREDGE 2650SERVER
COMPUTER HARDWARE
CANON DIGITAL DOC. RECORDER
9331A002AA
CHEVROLET SILVERADO TRUCK
1GCHK29U35F214098
CONVECTION OVEN
DELL POWEREDGE SERVER
MODEL686 COMPRESSOR
MEDICAL EQUPT.
MEDICAL EQUPT.
MEDICAL EQUPT.
IPSO INDUSTRIAL WASHER MACHINE
EMERGENCY 911 SECURITY SYSTEM
DELL PRINT AND FILE SERVER
FZQWK81
SAS BUNDLE FOR PERSONAL COMPUTERS

Manufacturer

ABC TECHNICAL SOLUTIONS

MVS INC
HI-TECH SOLUTION, INC
BIG INC.
BIG INC.
IMAGEX INC.
GSA

TITERTEK INSTRUMENTS INC.

MATRIX MICROSCIENCE INC
MIDWEST INFO SYSTEMS INC
THE HAMILTON GROUP
SMITHS DETECTION INC.
GERSTEL, INC
BIO RAD LABORATORIES INC.
BIO RAD LABORATORIES INC
TITERTEK
BAYER HEALTHCARE

THERMO ENVIROMENTAL
WILLIAMS SCOTSMAN INC.
OURISMAN FORD INC.
OURISMAN FORD CO., INC.
CARD TECHNOLOGY CORP
DELL MARKETING
DELL COMPUTER CORP
DIGIDOC INC
CHRISWELL INC.
VULCAN
MVS INC
STH,INC.
BOCALJE SERVICES INC.
BOCALJE SERVICES INC.
BOCALJE SERVICES INC.
LAUNDRY EQUIP'T SEVICES
EMERGENCY 911 SECURITY
DELL
SAS

In Service Date Life

Sep 21, 2013 005

Sep 15, 2013 005
Sep 15, 2013 005
Jan 15, 2014 005
Jan 15, 2014 005
Mar 1, 2014 005
Feb 1, 2014 010
Aug 1, 2002 005
Sep 25, 2006 010
Apr 1, 2006 010
Apr 1, 2006 010
Jun 30, 2006 010
Sep 1, 2010 010
Aug 1, 2011 005
Aug 1, 2011 005
Sep 1, 2011 010
Sep 1, 2011 010
Sep 1, 2011 010
Sep 1, 2011 010
Sep 1, 2011 010
Sep 13, 2005 010
Aug 16, 2005 010
Aug 9, 2006 010
Aug 4, 2006 010
Aug 17, 2007 010
Aug 25, 2006 010
Apr 1, 2009 005
Sep 14, 2005 010
Sep 28, 2006 010
09/15/2005
005
09/30/2005
005
09/30/2005
005
01/02/2004
005
03/17/2005
005
04/30/2005
005
09/30/2005
005
09/30/2005
005
09/30/2005
005
09/30/2005
005
02/28/2006
005
06/09/2007
010
06/09/2007
010
06/09/2007
010
09/30/2007
005
09/30/2006
005
Oct 6, 2005 005
Nov 25, 2007 010

Cost

8,685
7,353
6,595
184043
217735
9476
15000
183,098
24,482
370,188
100,000
34,644
8,053
11,010
5,435
12,019
99,700
155,170
8,046
29,210
6,630
5,737
77,913
55,000
8,377
5,000
407,644
7,060
6,200
23,723
19,856
19,856
7,396
5,908
5,908
6,664
33,698
5,067
10,513
11,400
9,807
6,591
6,511
6,400
22,720
5,633
6,484

Accumulated
Depreciation
1,882
1,593

Book Value
6,803
5,760

1,429
27,606
32,660
1,106
1,000

5,166
156,437
185,075
8,370
14,000

183,098
19,790
314,660
85,000
28,870

4,692
55,528
15,000
5,774

3,288
6,973
3,442
3,706
30,741

4,765
4,037
1,993
8,313
68,959

47,844
2,481
9,006
6,022
5,259
63,629
44,916
6,004

107,326
5,565
20,203
608
478
14,284
10,084
2,373

4,084
407,644
6,412
5,012
23,723

916
648
1,188
-

19,856
19,856
7,396
5,908
5,908

6,664
33,698
5,067
10,513
11,400

7,191
4,833
4,775
6,400
22,720

2,615
1,758
1,736
-

5,633
4,484

2,000