CAGE 02842 - F. N. CUTHBERT, INC.
USA

F. N. CUTHBERT, INC.

CAGE Code: 02842
DUNS: 005417837
3151 SOUTH AVE
TOLEDO OH 43609-1335
UNITED STATES

Telephone: 4193850881
Fax: 4193853716


F. N. CUTHBERT, INC. is an Active Commercial Supplier with the Cage Code 02842 and is tracked by Dun & Bradstreet under DUNS Number 005417837.

Additional Data For CAGE 02842

SIC Code 1:5085
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2305A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 02842

Tuesday, November 22, 2016
$3,539.51
1200: Department of Agriculture
1254A7: USDA FOREST SERVICE

B: PURCHASE ORDER
CHROMALOX EXPLOSION PROOF HEATER FOR KENTON
5975: ELECTRICAL HARDWARE AND SUPPLIES

  AG54A7P170018  
Monday, July 27, 2015
$3,656.12
1400: Department of the Interior
0006A: WYOMING AREA OFFICE

B: PURCHASE ORDER
WY-WAREHOUSE HEATERS
4520: SPACE AND WATER HEATING EQUIPMENT

  INR15PX00851  
Monday, July 13, 2015
$9,784.00
1500: Department of Justice
61903: FCI HERLONG

B: PURCHASE ORDER
HEATER, EXPLOSION-PROOF Q-MARK QTY.2
3695: MISCELLANEOUS SPECIAL INDUSTRY MACHINERY

  DJBP0619PP310007  
Wednesday, June 10, 2015
$47.12
8000: National Aeronautics and Space Administration
GRC00: GLENN RESEARCH CENTER

B: PURCHASE ORDER
MOD 1 TO ADD SHIPPING FUNDS TO ORDER. PURCHASE OF SOLENOID VALVES
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  NNC14VE32P  
Wednesday, April 23, 2014
$3,554.72
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
PURCHASE OF SOLENOID VALVES
6625: ELECTRICAL AND ELECTRONIC PROPERTIES MEASURING AND TESTING INSTRUMENTS

  NNC14VE32P  
Wednesday, July 31, 2013
$4,950.00
1500: JUSTICE, DEPARTMENT OF
61903: FCI HERLONG

PO Purchase Order
1 EA HEATER, EXPLOSION-PROOF-Q-MARK (30KW) 480VAC GUX30004832T(WITH THERMOSTAT)
4520: SPACE AND WATER HEATING EQUIPMENT

  DJBHERMVP110284  
Tuesday, February 1, 2011
$3,346.99
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
ATTN: AMANDA ECKERT, SK2 SEE ATTACHMENTS AND COMMENTS
4810: VALVES, POWERED

  HSCG8511PP06X46  
Friday, July 24, 2009
$3,228.00
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
4540-01-295-5397, HEATING ELEMENT ELE, MFG CHROMALOX INC. P/N ARTM-2000E2T4-120V 8 EACH
4540: WASTE DISPOSAL EQUIPMENT

  HSCG4009P20302  
Tuesday, February 24, 2009
$3,032.80
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
4540 01-295-5397, HEATING ELEMENT, MFG: CHROMALOX INC, ARTM-2000E2-120V. 8 EACH
4540: WASTE DISPOSAL EQUIPMENT

  HSCG4009P20154  
Wednesday, February 20, 2008
$584.15
00553S: 553S-DETROIT SMALL PURCHASE

PO Purchase Order
HEAT ELEMENTS FOR CHROMALUX HEATERS
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V553Q85826  
Saturday, September 8, 2007
$14,620.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

PO Purchase Order
OT SERIES STRIP HEATER
5975: ELECTRICAL HARDWARE AND SUPPLIES

  W9127807MR004  
Tuesday, August 14, 2007
$14,424.00
9700: DEPT OF DEFENSE
W911XK: W072 ENDIST DETROIT

PO Purchase Order
3.5W WALL MOUNTED CONVECTION HEATER
4140: FANS AIR CIRCULATORS & BLOWER EQ

  W911XK07P0114     W911XK07T0100  
Monday, January 29, 2007
$0.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
HEATER, PORTABLE
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N0040607P1610  
Monday, January 22, 2007
$7,588.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ELEMENT
6150: MISC ELECTRIC POWER & DISTRIB EQ

  N0040607P2087  
Friday, December 29, 2006
$2,428.80
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
HEATER, PORTABLE
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N0040607P1610  
Wednesday, December 20, 2006
$392.21
00553S: 553S-DETROIT SMALL PURCHASE

PO Purchase Order
HEATING ELEMENT FOR CHROMALUX HEATERS
5999: MSC ELECT & ELECTRONIC COMPONENTS

  V553U72689  
Tuesday, October 31, 2006
$295.76
00553S: 553S-DETROIT SMALL PURCHASE

PO Purchase Order
HEAT ELEMENT FOR RADIAT HEATER ON LOADING DOCK
9999: MISCELLANEOUS ITEMS

  V553U71015  
Thursday, December 8, 2005
$2,099.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

4520: SPACE AND WATER HEATING EQUIPMENT

  W25G1V06P0906  
Thursday, August 18, 2005
$5,303.00
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
WATLOW PROCESS CONTROLLER
6680: LIQUID-GAS-MOTION MEASURING INSTRU

  NNC05VI53P  
Thursday, January 22, 2004
$12,677.00
LERC0: LEWIS RESEARCH CENTER

PO Purchase Order
ACTUATED BALL VALVE, 1"

  NNC04VD15P