CAGE 1D3M4 - OHIO DESK CO
USA

OHIO DESK CO

DIV HEALTHSCAPES

CAGE Code: 1D3M4
DUNS: 004522975
1122 PROSPECT AVE E
CLEVELAND OH 44115-1292
UNITED STATES

Telephone: 2166230600
Fax: 2166230611

OHIO DESK CO, DIV HEALTHSCAPES is an Active Commercial Supplier with the Cage Code 1D3M4 and is tracked by Dun & Bradstreet under DUNS Number 004522975.

Additional Data For CAGE 1D3M4

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

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USA Government Contracting Activity for 1D3M4

Monday, June 13, 2016
$5,600.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IGF::OT::IGF INSTALLATION
N065: INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25016F1773  
Thursday, August 29, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
EQUIPMENT CHAIRS
7110: OFFICE FURNITURE

  VA25013P1721  
Friday, July 15, 2011
$13,381.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
FURNITURE
7110: OFFICE FURNITURE

  VA541C10566  
Thursday, June 16, 2011
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00030: BASE CLEVELAND

PO Purchase Order
RECONFIGURE FOR EXISTING CUBICLES IN DXR, INCLUDING PARTS AND LABOR. PROJECT #135860 POC:DON SHEPKA SHIP TO: LCDR ELLIS
7110: OFFICE FURNITURE

  HSCG3011PC48140  
Friday, June 10, 2011
$3,428.73
7000: HOMELAND SECURITY, DEPARTMENT OF
00030: BASE CLEVELAND

PO Purchase Order
RECONFIGURE FOR EXISTING CUBICLES IN DXR, INCLUDING PARTS AND LABOR. PROJECT #135860 POC:DON SHEPKA SHIP TO: LCDR ELLIS
7110: OFFICE FURNITURE

  HSCG3011PC48140  
Wednesday, June 1, 2011
$13,381.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
FURNITURE
7110: OFFICE FURNITURE

  VA541C10566  
Thursday, May 19, 2011
$13,381.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
FURNITURE
7110: OFFICE FURNITURE

  VA541C10566  
Monday, September 27, 2010
$4,113.92
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
RE UPHOLSER 22 CHAIRS AT THE GSA OFFICE IN THE STOKES USCH CLEVELAND, OHIO
J071: MAINT-REP OF FURNITURE

  GS05P10SLC0076  
Saturday, September 19, 2009
$13,765.16
60000: MWR REGIONAL CONTRACTING

PO Purchase Order
FURNITURE
7110: OFFICE FURNITURE

  INPP6163090020  
Friday, August 28, 2009
$438.09
00030: BASE CLEVELAND

PO Purchase Order
COMPUTER DESK TO MATCH CONFERENCE TABLE IN TRAINING ROOM

  HSCG3009P9C2107  
Monday, April 27, 2009
($11.45)
9100: EDUCATION, DEPARTMENT OF
CAM: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order
FILE CABINETS.

  EDED04PO2402  
Friday, May 12, 2006
$1,451.72
00541S: 541S-BRECKSVILLE

PO Purchase Order
SAME AS ABOVE, EXCEPT LARGE SIZE; 28"H.
7195: MISC FURNITURE & FIXTURES

  V541U69124  
Thursday, February 3, 2005
$603.64
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  EDED04PO2402  
Friday, January 7, 2005
$2,332.31
SL000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
DELIVER/INSTALL DRY ERASE WALL COVERING USCG AT AJC FOB
V122: MOTOR CHARTER FOR THINGS

  GS05P05SLM0009  
Friday, September 24, 2004
$7,988.68
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  EDED04PO2402  
Wednesday, January 7, 2004
$228.64
ELCPO: CONTRACTS AND ACQUISITIONS MANAGEMENT

PO Purchase Order

  EDED04PO2402