CAGE 1CEM2 - LINDA HATFIELD
USA

LINDA HATFIELD

CAGE Code: 1CEM2
DUNS: 177990249
219 WATER ST
PHILO OH 43771-9710
UNITED STATES

Telephone: 740-221-4564
Fax: 304-355-8020

LINDA HATFIELD is an Active Commercial Supplier with the Cage Code 1CEM2 and is tracked by Dun & Bradstreet under DUNS Number 177990249.

Additional Data For CAGE 1CEM2

ORG ID:MAILING ADDRESS P O BOX 187 PHILO OH 43771
SIC Code 1:7033
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1CEM2

Friday, September 17, 2010
($100.00)
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
FY07 PARK ATTENDANT SERVICES FOR JENNINGS RANDOLPH LAKE
M299: OPER OF GOVT ALL OTH NON-BLDG FACS

  W912DR07P0161     W912DR07T0053  
Wednesday, February 25, 2009
$11,000.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
PARK ATTENDANT SERVICES
M299: OPER OF GOVT ALL OTH NON-BLDG FACS

  W912DR07P0161     W912DR07T0053  
Tuesday, February 12, 2008
$11,000.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
OPTION YR 1 PARK ATTENDANT SERVICES
M299: OPER OF GOVT ALL OTH NON-BLDG FACS

  W912DR07P0161     W912DR07T0053  
Friday, February 23, 2007
$11,000.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
FY07 PARK ATTENDANT SERVICES
M299: OPER OF GOVT ALL OTH NON-BLDG FACS

  W912DR07P0161     W912DR07T0053  
Monday, December 5, 2005
$2,752.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

PO Purchase Order

F008: RECREATION SITE MAINT/NON-CONSTR

  W9127805P0555  
Monday, September 12, 2005
$3,354.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

PO Purchase Order

F008: RECREATION SITE MAINT/NON-CONSTR

  W9127805P0555  
Tuesday, January 18, 2005
$1,344.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

PO Purchase Order

F008: RECREATION SITE MAINT/NON-CONSTR

  W9127805P0002  
Tuesday, December 28, 2004
$11,000.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order

F099: OTHER NAT RES MGMT & CONSERV

  DACW3102P0110  
Tuesday, December 28, 2004
$0.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order

F099: OTHER NAT RES MGMT & CONSERV

  DACW3102P0110  
Friday, November 5, 2004
$1,832.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

PO Purchase Order

F008: RECREATION SITE MAINT/NON-CONSTR

  W9127805P0002  
Monday, October 4, 2004
$100.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

PO Purchase Order

F008: RECREATION SITE MAINT/NON-CONSTR

  W9127805P0002  
Saturday, October 18, 2003
$3,150.00
9700: DEPT OF DEFENSE
W91278: W074 ENDIST MOBILE

PO Purchase Order

F008: RECREATION SITE MAINT/NON-CONSTR

  DACW0103P0487  
Monday, September 29, 2003
$84.00
9700: DEPT OF DEFENSE
CW01:

PO Purchase Order

F008: RECREATION SITE MAINT/NON-CONSTR

  DACW0103P0487  
Wednesday, October 9, 2002
$2,967.00
9700: DEPT OF DEFENSE
CW01:

PO Purchase Order

F008: RECREATION SITE MAINT/NON-CONSTR

  DACW0103P0003  
Tuesday, February 13, 2001
$130.00
9700: DEPT OF DEFENSE
CW01:

PO Purchase Order

F008: RECREATION SITE MAINT/NON-CONSTR

  DACW0101P0097  
Monday, December 4, 2000
$5,005.00
9700: DEPT OF DEFENSE
CW01:

PO Purchase Order

F008: RECREATION SITE MAINT/NON-CONSTR

  DACW0101P0097