J.6_IT_and_Misc_equipment.xlsx

XLSX spreadsheet 17 KB Posted

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DLA Distribution Bahrain, Southwest Asia Contractor Owned Contractor Operated (COCO) Distribution Center
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SP330017R5010
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J.6 IT and Misc equipment

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Sheet1

BSM Asset NumberBSM Asset ClassPlantAcquisition DateManufacture YearBar CodeDescriptionDescription 2UICSerial NumberStock NumberLocationSub-LocationHand Receipt Holder NumberAccount Report NumberContract/Purchase Order NumberAcquisition CostAccumulated DepreciationLast Inventory DateCapitalized On Date
J6 Items
20085336200080GJ641/18/122012GJ64000928DATA DOMIN DD140DSDRG02FA03511635895000011335BAHRAIN B 420BAY 6 ROOM SERVERGJ64DDKS13,900.000.001/11/171/18/12
20085337200080GJ641/18/122012GJ64001653Dell POWER EDGE R710DSDRG0COXPVH15895000001337BAHRAIN B 420BAY 6 ROOM SERVERGJ64DDKS12,000.000.001/11/171/18/12
20085338200080GJ641/18/122012GJ64001765Dell POWER EDGE R710DSDRG0C10QVH15895000001337BAHRAIN B 420BAY 6 ROOM SERVERGJ64DDKS12,000.000.001/11/171/18/12
20085339200080GJ641/18/122012GJ64001757STORAGE AREA NETWORK APPLIANCEEMC AX4DSDRG0SL7E20937000235895000000018BAHRAIN B 420BAY 6 ROOM SERVERGJ64DDKS15,000.000.001/11/171/18/12
20085340200080GJ641/18/122012GJ64001654ENTERASYS C3G124-24PDSDRG007460139225F5895003072011BAHRAIN B 420BAY 6 ROOM SERVERGJ64DDKS5,795.000.001/11/171/18/12
20085341200080GJ641/18/122012GJ64001655ENTERASYS C3G124-24PDSDRG008120585895F5895003072011BAHRAIN B 420BAY 6 ROOM SERVERGJ64DDKS5,795.000.001/11/171/18/12
20140810200080GJ6410/6/15GJ64001804IBM Proventia Network IPS GX4002Old asset # 20084570DSG6J630805041T0078IBM Proventia Network IPS GX4002BAHRAIN B 420BAY 6 ROOM SERVERGJ64DDKS5,500.000.008/19/1611/17/11
20114862200080GJ6411/29/132013GJ64000287DATA DOMAIN DD160AT: N0084229DSJQD03FA2124003703500T013333BAHRAIN BERIIAPC RACK 3522GJ64DDKS11,047.680.007/12/1611/29/13
11001148110200GJ649/11/132011GJ64C00467Steel Head Riverbed 6950DSDRG0R52XP0007730D5895000013334HIDD, BAHRAINB 1978GJ64DDKS116,995.00-46,798.0012/5/166/13/13
20112835200080GJ649/11/132011GJ64001719FIREWALL APPLIANCEDSDRG04J0926019245895000011332HIDD, BAHRAINB 1978GJ64DDKS16,495.000.006/29/166/13/13
20099538200080GJ6410/25/122012GJ64000203FIREWALLCHECKPOINT IP565DSJQD04J1227001027435N00000529HIDD, BAHRAINBIW RD 1527 HIO 115GJ64DDKS44,680.600.001/11/1710/25/12
20112836200080GJ649/11/132011GJ64001720FIREWALL APPLICANCEDSDRG04J0926019285895000011332HIDD, BAHRAINWH 5 SERVER ROOM RACK 1GJ64DDKS16,495.000.006/29/166/13/13
20112855200080GJ649/12/132011GJ64001721SWITCHDSDRG0FOC1541Y10L7035N00000507HIDD, BAHRAINWH 5 SERVER ROOM RACK 3GJ64DDKS6,720.000.006/29/166/13/13
20116005200080GJ641/8/142012GJ64001733SERVERDSDRG06YYX8V17435N0000529HIDD, BAHRAINWH 5 SERVER ROOM RACK 3GJ64DDKS21,052.000.006/29/161/8/14
20116006200080GJ641/8/142012GJ64001734SERVERDSDRG06YXX8V17435N000000529HIDD, BAHRAINWH 5 SERVER ROOM RACK 3GJ64DDKS21,052.000.006/29/161/8/14
20112837200080GJ649/11/132011GJ64001754ENTERPRISE SWITCHDSDRG0001188F958545895003072011HIDD, BAHRAINWH5 SERVER ROOM RACK 1GJ64DDKS6,995.000.006/29/166/13/13
20085343200080GJ641/18/122012GJ64001657VTC TANDBERG TTC6-11DSDRG0B1AV46D000305895000002012HIDD,BAHRAINB 1978 CONFERENCE ROOMGJ64DDKS20,000.000.001/11/171/18/12
20142849200080GJ641/20/162010GJ64002385Cisco 5-Port Gigabit EthernetDSG6J6JAE14410DXQ7035DSADPSUPPMANAMA, BAHRAINETNW1GJ64ETN10,545.190.0010/3/1610/18/10
20143546200080GJ641/14/162013GJ64002677Infoblox 2200 - TR-2200-10GB-ACAT: 0800201301100040DSG6J68002013011000407035DSADPSUPPMANAMA, BAHRAINETNW1GJ64ETN5,723.880.0010/5/161/23/13
20143718200080GJ641/24/162008GJ64002729Netscout nGenius Infinistream 6916A/TSDSG6J662QS5H17035DSADPSUPPMANAMA,BAHRAINETNW1GJ64ETN28,872.730.0010/3/1610/10/08
MISC. Items
11001058110270DDNB7/8/132009DDNBC00001GENERATORDSDRG0T12K09014955662500E889760DDNB, NAVSUP, BAHRAINB 420 BAY 6DDNBB10A1133,000.00-26,600.00-55,416.671/17/178/31/10
20007627200150DDNB10/16/032003DDNB000002DISINTEGRATOR SEM MODEL 23 HDSDSDRG003F05496361500M990008DDNB, HIDD, BAHRAINB 1978DDNBB09SP330013C5002250,327.290.000.0012/13/1610/16/03
20083846200060DDNB10/5/112011DDNB000018STRETCH WRAP MACHINEDSDRG0P1103K301354000K110308DDNB, NAVSUP, BAHRAINB 420 BAY 6DDNBB1128,187.260.000.006/10/1610/5/11
20097384200150DDNB8/29/122012DDNB000019SCOOTERDSDRG012348042328RH2340N00000144DDNB, NAVSUP, BAHRAINB 420 BAY 6DDNBB11SP330012F018529,776.000.000.006/10/168/29/12
20097385200150DDNB8/29/122012DDNB000020SCOOTERDSDRG012348042348RH2340N00000144DDNB, HIDD, BAHRAINB 420DDNBB11SP330012F018529,776.000.000.006/10/168/29/12
20124990200060DDNB4/1/152013DDNB000003STRETCH WRAP MACHINEDSDRG0P1103K299354000T234490DDNB, HIDD, BAHRAINB 1978DDNBB09SP330013C500229,045.000.000.0012/13/169/29/13
20124991200060DDNB8/26/142013DDNB000004PORTABLE DOC PLATE/ DR-PROCUSTOMS15-40DSDRG03163339900N0000265DDNB, HIDD, BAHRAINB 1978DDNBB09SP330013C5002226,536.820.000.0012/13/169/4/13
20124992200060DDNB7/8/142014DDNB000017GOLF CART EXPRESSDSDRG0201489081234000T327162DDNB, HIDD, BAHRAINB 1978 WH 09DDNBB10C29,912.460.000.006/15/166/7/14
20125404200060DDNB9/10/142013DDNB000005COOLING FANSDSDRG0202242214140000004253DDNB, HIDD, BAHRAINB 1978DDNBB09SP330013C50022850.000.000.0012/13/169/29/13
20125405200060DDNB9/10/142013DDNB000006COOLING FANSDSDRG012061612634140000004253DDNB, HIDD, BAHRAINB 1978DDNBB09SP330013C50022850.000.000.0012/13/169/29/13
20125406200060DDNB9/10/142013DDNB000007COOLING FANSDSDRG012032710L74140000004253DDNB, HIDD, BAHRAINB 1978DDNBB09SP330013C50022850.000.000.0012/13/169/29/13
20125407200060DDNB4/1/152013DDNB000008SCALING WEIGHINGDSDRG0494846670002532014DDNB, HIDD, BAHRAINB 1978DDNBB09SP330013C50022600.000.000.0012/13/169/29/13
20125607200150DDNB9/15/142014DDNB000009WEIGHING SCALEDSDRG057364696670002582014DDNB, HIDD, BAHRAINB 1978DDNBB09SP330013C50022600.000.000.0012/13/169/15/14
20125608200150DDNB9/15/142014DDNB000010WEIGHING SCALEDSDRG057173816670002582014DDNB, HIDD, BAHRAINB 1978DDNBB09SP330013C50022600.000.000.0012/13/169/15/14
20126509200060DDNB10/14/142008DDNB000011PORTABLE EYE WASH MACHINE 16 GALDSDRG0425241494000K050083DDNB, HIDD, BAHRAINB 1978DDNBB09SP330013C50022610.000.000.0012/13/1610/14/14
20128298200150DDNB1/27/152009DDNB000012SUV GREY TRAIL BLAZERDSDRG01GNDT23S592107748232000T015027DDNB, HIDD, BAHRAINB 420DDNBB10A226,500.000.000.006/10/161/27/15
931,979,329.02-376,305,569.80

Sheet2

Sheet3

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