CAGE 1M5H4 - AMERICAN ELECTRIC POWER SERVICE
USA

AMERICAN ELECTRIC POWER SERVICE

CORPORATION

DIV HEADQUARTERS

CAGE Code: 1M5H4
DUNS: 006979876
1 RIVERSIDE PLZ
COLUMBUS OH 43215-2355
UNITED STATES

Telephone: 9032347319
Fax: 9037586927

AMERICAN ELECTRIC POWER SERVICE, CORPORATION, DIV HEADQUARTERS is an Active Commercial Supplier with the Cage Code 1M5H4 and is tracked by Dun & Bradstreet under DUNS Number 006979876.

Additional Data For CAGE 1M5H4

SIC Code 1:4911
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1M5H4

Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
6110: ELECTRICAL CONTROL EQUIPMENT

  HSBP1007P15909  
Wednesday, June 17, 2015
$0.00
4700: General Services Administration
QN000: GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO

B: PURCHASE ORDER
IGF::CT::IGF::FOR CRITICAL FUNCTIONS
S112: UTILITIES- ELECTRIC

  GS03P14QNP0020  
Tuesday, July 8, 2014
$680,505.60
4700: GENERAL SERVICES ADMINISTRATION
QN000: GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO

PO Purchase Order
IGF::CT::IGF::FOR CRITICAL FUNCTIONS
S112: UTILITIES- ELECTRIC

  GS03P14QNP0021  
Wednesday, June 25, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
QN000: GSA/PBS/R03 CHARLESTON, ROANOKE, HUNTINGTON, ELKINS & PARKERSBURG FO

PO Purchase Order
IGF::CT::IGF::FOR CRITICAL FUNCTIONS
S112: UTILITIES- ELECTRIC

  GS03P14QNP0020  
Wednesday, February 27, 2013
$67,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

DCA Definitive Contract
IGF::OT::IGF ELECTRICAL SERVICES MARCH 2013
S112: UTILITIES- ELECTRIC

  DJBP0118MP440031  
Friday, February 22, 2013
$4,726.22
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
RELOCATE PRIMARY POWER POLE (AEP)
S112: UTILITIES- ELECTRIC

  W9136413P0132  
Tuesday, February 12, 2013
$8,238.37
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
IGF::OT::IGF - ELECTRIC SERVICE, FEBRUARY 2013
S112: UTILITIES- ELECTRIC

  DJBP0118MP440030  
Wednesday, January 23, 2013
$65,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
IGF::OT::IGF - ELECTRIC SERVICE, FEBRUARY 2013
S112: UTILITIES- ELECTRIC

  DJBP0118MP440030  
Friday, December 28, 2012
$73,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
IGF::OT::IGF - ELECTRIC SERVICE, JANUARY 2013
S112: UTILITIES- ELECTRIC

  DJBP0118MP440029  
Tuesday, November 27, 2012
$69,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
IGF::OT::IGF OTHER FUNCTION - ELECTRIC SERVICE, DECEMBER 2012
S112: UTILITIES- ELECTRIC

  DJBP0118MP440028  
Thursday, November 8, 2012
$1,647.67
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
IGF::OT::IGF ELECTRIC SERVICE, NOVEMBER 2012
S112: UTILITIES- ELECTRIC

  DJBP0118MP440027  
Monday, October 29, 2012
$69,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
IGF::OT::IGF OTHER FUNCTION - ELECTRIC SERVICE, NOVEMBER 2012
S112: UTILITIES- ELECTRIC

  DJBP0118MP440027  
Wednesday, October 24, 2012
$718,818.71
4700: GENERAL SERVICES ADMINISTRATION
SI000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
PROVIDE ELECTRIC UTILITY SERVICE AT THE ROBERT A. GRANT FEDERAL BUILDING LOCATED AT 204 S. MAIN STREET IN SOUTH BEND, INDIANA.
S112: UTILITIES- ELECTRIC

  GS05P13SIC0007     GS-05P-12-SI-C-0120  
Monday, October 15, 2012
$12,608.96
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
IGF::OT::IGF ELECTRIC SERVICE, OCTOBER 2012
S112: UTILITIES- ELECTRIC

  DJBP0118MP440003  
Thursday, October 4, 2012
$75,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
IGF::OT::IGF ELECTRIC SERVICE, OCTOBER 2012
S112: UTILITIES- ELECTRIC

  DJBP0118MP440003  
Tuesday, September 11, 2012
$8,580.56
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
IGF::OT::IGF ELECTRIC SERVICE, SEPTEMBER 2012
S112: UTILITIES- ELECTRIC

  DJBP0118LP440026  
Monday, August 13, 2012
$76,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
IGF::OT::IGF ELECTRIC SERVICE, SEPTEMBER 2012
S112: UTILITIES- ELECTRIC

  DJBP0118LP440026  
Friday, August 10, 2012
$7,047.43
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
IGF::OT::IGF ELECTRIC SERVICE, AUGUST 2012
S112: UTILITIES- ELECTRIC

  DJBP0118LP440025  
Friday, July 20, 2012
$76,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
IGF::OT::IGF ELECTRIC SERVICE, AUGUST 2012
S112: UTILITIES- ELECTRIC

  DJBP0118LP440025  
Thursday, July 12, 2012
$1,790.64
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
IGF::OT::IGF ELECTRIC SERVICE, JULY 2012
S112: UTILITIES- ELECTRIC

  DJBP0118LP440023  
Wednesday, June 27, 2012
$76,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
IGF::OT::IGF ELECTRIC SERVICE, JULY 2012
S112: UTILITIES- ELECTRIC

  DJBP0118LP440023  
Friday, June 15, 2012
$3,975.52
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
IGF::OT::IGF ELECTRIC SERVICE, JUNE 2012
S112: UTILITIES- ELECTRIC

  DJBP0118LP440021  
Friday, June 1, 2012
$76,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
IGF::OT::IGF ELECTRIC SERVICE - JUNE 2012
S112: UTILITIES- ELECTRIC

  DJBP0118LP440021  
Tuesday, May 1, 2012
$76,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
IGF::OT::IGF ELECTRIC SERVICE, MAY 2012
S112: UTILITIES- ELECTRIC

  DJBP0118LP440018  
Monday, March 19, 2012
$76,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
IGF::OT::IGF ELECTRIC SERVICE, APRIL 2012
S112: UTILITIES- ELECTRIC

  DJBP0118LP440016  
Tuesday, February 28, 2012
$76,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, MARCH 2012
S112: UTILITIES- ELECTRIC

  DJBP0118LP440014  
Monday, January 30, 2012
$76,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, FEBRUARY 2012
S112: UTILITIES- ELECTRIC

  DJBP0118LP440012  
Tuesday, December 20, 2011
$76,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, JANUARY 2012
S112: UTILITIES- ELECTRIC

  DJBP0118LP440011  
Wednesday, November 30, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
CLOSEOUT OF ELECTRICAL SERVICE AT THE BOW BUILDING BECAUSE IT HAS BEEN SOLD TO STARK COUNTY OHIO
S112: UTILITIES- ELECTRIC

  GS05P04GAC0023  
Wednesday, November 30, 2011
$76,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, DECEMBER 2011
S112: UTILITIES- ELECTRIC

  DJBP0118LP440009  
Tuesday, November 1, 2011
$76,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, NOVEMBER 2011
S112: UTILITIES- ELECTRIC

  DJBP0118LP440006  
Tuesday, October 4, 2011
$81,833.33
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, OCTOBER 2011
S112: UTILITIES- ELECTRIC

  DJBP0118LP440001  
Monday, September 26, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
THIS MOD IS TO CHANGE THE CO TO BRIDGETTE FED-JASPER
S112: ELECTRIC SERVICES

  GS05P10SLP0020  
Monday, September 12, 2011
$6,289.86
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, SEPTEMBER 2011
S112: ELECTRIC SERVICES

  DJBP0118KP440004L  
Wednesday, August 31, 2011
$79,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, SEPTEMBER 2011
S112: ELECTRIC SERVICES

  DJBP0118KP440004L  
Monday, August 15, 2011
$86,057.57
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, AUGUST 2011
S112: ELECTRIC SERVICES

  DJBP0118KP440004K  
Wednesday, July 13, 2011
$92,590.82
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, JULY 2011
S112: ELECTRIC SERVICES

  DJBP0118KP440004J  
Friday, June 10, 2011
$89,107.83
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, JUNE 2011
S112: ELECTRIC SERVICES

  DJBP0118KP440004I  
Monday, May 9, 2011
$76,871.46
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, MAY 2011
S112: ELECTRIC SERVICES

  DJBP0118KP440004H  
Tuesday, April 12, 2011
$70,534.84
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, APRIL 2011
S112: ELECTRIC SERVICES

  DJBP0118KP440004G  
Tuesday, March 15, 2011
$61,955.04
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, MARCH 2011
S112: ELECTRIC SERVICES

  DJBP0118KP440004F  
Wednesday, February 16, 2011
$73,835.54
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, FEBRUARY 2011
S112: ELECTRIC SERVICES

  DJBP0118KP440004E  
Tuesday, January 18, 2011
$77,405.23
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, JANUARY 2011
S112: ELECTRIC SERVICES

  DJBP0118KP440004D  
Monday, December 13, 2010
$70,890.31
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, DECEMBER 2010
S112: ELECTRIC SERVICES

  DJBP0118KP440004C  
Thursday, December 2, 2010
($3,007.47)
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
ELECTRICAL WORK
S112: ELECTRIC SERVICES

  AG6395P100756  
Monday, November 15, 2010
$69,886.44
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, FY2011 OCTOBER
S112: ELECTRIC SERVICES

  DJBP0118KP440004B  
Wednesday, November 3, 2010
$0.00
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
ELECTRICAL WORK
S112: ELECTRIC SERVICES

  AG6395P100756  
Monday, October 18, 2010
($60.96)
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
ELECTRICAL DROP FOR BUILDING AT MARIETTA
6150: MISC ELECTRIC POWER & DISTRIB EQ

  W9123710P0338  
Thursday, October 14, 2010
$78,393.49
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, FY2011 OCTOBER
S112: ELECTRIC SERVICES

  DJBP0118KP440004A  
Thursday, September 30, 2010
$6,000.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
ELECTRICAL DROP FOR BUILDING AT MARIETTA REPAIR STATION, OH.
6150: MISC ELECTRIC POWER & DISTRIB EQ

  W9123710P0338  
Tuesday, September 14, 2010
$78,849.81
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, SEPTEMBER FY2010
S112: ELECTRIC SERVICES

  DJBP0118JP440001L  
Wednesday, September 1, 2010
$1,442.03
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
OLIVE OIL SENSORY ASSESSMENT PANEL TRAINING
U099: OTHER ED & TRNG SVCS

  AG6395P100753  
Tuesday, August 17, 2010
$92,090.86
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, AUGUST FY2010
S112: ELECTRIC SERVICES

  DJBP0118JP440001KA  
Wednesday, August 4, 2010
$3,007.47
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
ELECTRICAL WORK
S112: ELECTRIC SERVICES

  AG6395P100756  
Wednesday, August 4, 2010
$5,663.40
1200: AGRICULTURE, DEPARTMENT OF
6395: USDA APHIS MRPBS

PO Purchase Order
OLIVE OIL SENSORY ASSESSMENT PANEL TRAINING
U099: OTHER ED & TRNG SVCS

  AG6395P100753  
Wednesday, July 21, 2010
$88,523.55
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
ELECTRIC SERVICE, JULY FY2010
S112: ELECTRIC SERVICES

  DJBP0118JP440001JA  
Monday, June 21, 2010
$1,655.23
1500: JUSTICE, DEPARTMENT OF
10202: ASHLAND, FCI

PO Purchase Order
151060 ELECTRIC SERVICE, JUNE, FY2010
S112: ELECTRIC SERVICES

  DJBP0118JP440001I  
Thursday, June 17, 2010
$72,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
151060 ELECTRIC SERVICE, JUNE, FY2010
S112: ELECTRIC SERVICES

  DJBP0118JP440001I  
Friday, April 16, 2010
$4,456.98
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
RECOVERYPROJECT#::14780::RP# REHABILITATE CAMPGROUND TO INCLUDE UPGRADE OF ELECTRICAL SERVICE TO MEET NATIONAL RECREATION AREA STANDARDS AND TO REDUCE FUTURE MAINTENANCE COSTS.
S112: ELECTRIC SERVICES

  W9123710P0119  
Wednesday, April 14, 2010
$75,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
151060 ELECTRIC SERVICE, MAY, FY2010
S112: ELECTRIC SERVICES

  DJBP0118JP440001H  
Wednesday, April 14, 2010
$74,000.00
1500: JUSTICE, DEPARTMENT OF
11804: BIG SANDY, USP

PO Purchase Order
151060 ELECTRIC SERVICE, APRIL, FY2010
S112: ELECTRIC SERVICES

  DJBP0118JP440001G  
Wednesday, April 7, 2010
$314,769.70
1500: JUSTICE, DEPARTMENT OF
10303: BECKLEY, FCI

PO Purchase Order
151060 ELECTRICAL SERVICE FOR FCI BECKLEY, WV DOS: 4/1/10 - 9/30/10
S112: ELECTRIC SERVICES

  DJBP0103JP410005  
Wednesday, February 17, 2010
$77,000.00
11804: BIG SANDY, USP

PO Purchase Order
151060 ELECTRIC SERVICE, FY2010
S112: ELECTRIC SERVICES

  DJBP0118JP440001F  
Wednesday, February 17, 2010
$78,000.00
11804: BIG SANDY, USP

PO Purchase Order
151060 ELECTRIC SERVICE, FY2010
S112: ELECTRIC SERVICES

  DJBP0118JP440001E  
Friday, January 1, 2010
$79,000.00
11804: BIG SANDY, USP

PO Purchase Order
151060 ELECTRIC SERVICE, FY2010
S112: ELECTRIC SERVICES

  DJBP0118JP440001D  
Friday, December 4, 2009
$73,000.00
11804: BIG SANDY, USP

PO Purchase Order
151060 ELECTRIC SERVICE, FY2010
S112: ELECTRIC SERVICES

  DJBP0118JP440001C  
Monday, November 2, 2009
$89,000.00
11804: BIG SANDY, USP

PO Purchase Order
151060 ELECTRIC SERVICE, FY2010
S112: ELECTRIC SERVICES

  DJBP0118JP440001B  
Friday, October 23, 2009
$2,784,186.00
SL000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
ELECTRIC SERVICES FOR THE PERIOD OF 12/18/2009-12/17/2019 AT THE BRICKER FEDERAL BUILDING, 200 NORTH HIGH ST., COLUMBUS, OHIO.
S112: ELECTRIC SERVICES

  GS05P10SLP0020  
Wednesday, October 7, 2009
$562,000.00
51502: TEXARKANA, FCI

PO Purchase Order
151060 - PROVIDE ELECTRICAL SERVICES FOR FCI TEXARKANA FOR THE MONTHS OF OCTOBER 1, 2009 THRU SEPTEMBER 30, 2010
S112: ELECTRIC SERVICES

  DJBP0515JP410001  
Thursday, October 1, 2009
$72,000.00
11804: BIG SANDY, USP

PO Purchase Order
151060 ELECTRIC SERVICE, FY2010
S112: ELECTRIC SERVICES

  DJBP0118JP440001A  
Thursday, October 1, 2009
$902,724.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

PO Purchase Order
EXPRESS REPORTING - ELECTRIC SERVICE ANNUAL REPORTING - C05015, C05018, C05019, C05020, C05041
S112: ELECTRIC SERVICES

  V757C05015EXPRESSREPORTING  
Friday, June 5, 2009
$7,370.00
9700: DEPT OF DEFENSE
W912L6: W7NV USPFO ACTIVITY OK ARNG

PO Purchase Order
EMERGENCY WORK
6150: MISC ELECTRIC POWER & DISTRIB EQ

  W912L609P0091  
Wednesday, April 1, 2009
$333,103.94
10303: BECKLEY, FCI

PO Purchase Order
151060 ELECTRICAL SERVICE FOR FCI BECKLEY, WV FOR FY2009
S112: ELECTRIC SERVICES

  DJBBECIP410002  
Wednesday, October 1, 2008
$291,723.18
10303: BECKLEY, FCI

PO Purchase Order
151060 ELECTRICAL SERVICE FOR FCI BECKLEY, WV FOR FY2009
S112: ELECTRIC SERVICES

  DJBBECIP410002  
Wednesday, October 1, 2008
$563,000.00
51502: TEXARKANA, FCI

PO Purchase Order
151060 - ELECTRIC SERVICES
S112: ELECTRIC SERVICES

  DJBTEXIP410001  
Tuesday, October 9, 2007
$563,000.00
51502: TEXARKANA, FCI

PO Purchase Order
ELECTRIC SERVICES
S112: ELECTRIC SERVICES

  DJBTEXHP410003  
Monday, October 1, 2007
$523,266.61
10303: BECKLEY, FCI

PO Purchase Order
ELECTRICAL SERVICE FOR FCI BECKLEY, WV FOR FY2008
S112: ELECTRIC SERVICES

  DJBBECHP410003  
Wednesday, June 27, 2007
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
SUPPLY THE GOVERNMENT ELECTRICE SERVICE AT THE ZANESVILLE SSA OFFICE.
S112: ELECTRIC SERVICES

  GS05P06SQM3001  
Thursday, April 19, 2007
$7,108.04
LRT00: LAREDO BORDER PATROL SECTOR HEADQUARTERS, LAREDO, TX

PO Purchase Order
INSTALLATION OF ELECTRICAL POWER AND SECURITY LIGHTS AT CHECKPOINT 1017.
6110: ELECTRICAL CONTROL EQUIPMENT

  HSBP1007P15909  
Monday, March 12, 2007
$3,737.16
1200: AGRICULTURE, DEPARTMENT OF
32KW: ANIMAL & PLANT HLTH INSPECT SVC

PO Purchase Order
RENEW RENTAL OF WELEETKA REPEATER STATION FOR THE PERIOD BEGINNING OCTOBER 1, 2006 THROUGH SEPTEMBER 30, 2007. THIS PURCHASE ORDER REPLACES PURCHUSE ORDER NUMBER 42-6395-6-0009
4330: CENTRIFUGALS SEPARATORS & FILTERS

  AG32KWP070189  
Monday, October 23, 2006
$26,819.65
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
ELECTRICAL USUAGE
N059: INSTALL OF ELECT-ELCT EQ

  INF201817M008  
Friday, October 6, 2006
$563,000.00
51502: TEXARKANA, FCI

PO Purchase Order
ELECTRIC SERVICES
S112: ELECTRIC SERVICES

  DJBTEXGP410002  
Sunday, October 1, 2006
$513,006.55
10303: BECKLEY, FCI

PO Purchase Order
ELECTRICAL SERVICE FOR FCI BECKLEY, WV FOR FY2007
S112: ELECTRIC SERVICES

  DJBBECGP410001  
Sunday, October 1, 2006
$63,680.00
EW000: ACQUISITION DIVISION/SERVICES BRANCH

PO Purchase Order
FY2007 UTILITIES
S112: ELECTRIC SERVICES

  GS2007AMERICANELECTRIC  
Monday, September 18, 2006
($650.00)
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order
ADDITIONAL WORK
Y249: CONSTRUCTION OF OTHER UTILITIES

  W9123704P0268  
Thursday, August 3, 2006
($15,522.78)
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
AMERICAN ELECTRIC POWER
N059: INSTALL OF ELECT-ELCT EQ

  INF201815M219  
Friday, April 14, 2006
$2,786.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

5975: ELECTRICAL HARDWARE AND SUPPLIES

  W9123706P0100  
Friday, January 6, 2006
$14,700.00
SQ000: PROPERTY MANAGEMENT SERVICE CENTER

PO Purchase Order
SUPPLY THE GOVERNMENT ELECTRICE SERVICE AT THE ZANESVILLE SSA OFFICE.
S112: ELECTRIC SERVICES

  GS05P06SQM3001  
Friday, October 14, 2005
$439,000.00
51502: TEXARKANA, FCI

PO Purchase Order
ELECTRIC SERVICES
S112: ELECTRIC SERVICES

  DJBTEXFP410002  
Wednesday, September 7, 2005
$15,522.78
00002: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
AMERICAN ELECTRIC POWER
N059: INSTALL OF ELECT-ELCT EQ

  INF201815M219  
Saturday, August 27, 2005
$3,737.16
6395: USDA APHIS MRPBS

PO Purchase Order
RENEW RENTAL OF WELEETKA REPEATER STATION
6110: ELECTRICAL CONTROL EQUIPMENT

  AG639542639560009  
Friday, July 29, 2005
$3,600.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Y249: CONSTRUCTION OF OTHER UTILITIES

  W9123705P0053  
Tuesday, March 8, 2005
$592.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Y249: CONSTRUCTION OF OTHER UTILITIES

  W9123704P0267  
Wednesday, February 2, 2005
$21,348.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Y249: CONSTRUCTION OF OTHER UTILITIES

  W9123705P0053  
Thursday, November 18, 2004
$1,000.00
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
SET UP UTILITY BILLS
S112: ELECTRIC SERVICES

  HSFE0305P6419  
Tuesday, November 16, 2004
$37,735.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Y249: CONSTRUCTION OF OTHER UTILITIES

  W9123705P0020  
Monday, November 1, 2004
$1,000.00
ARFA3: REGOIN 3: EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
SET UP UTILITY BILLS
S112: ELECTRIC SERVICES

  HSFE0305P6419  
Monday, October 18, 2004
$439,000.00
51502: TEXARKANA, FCI

PO Purchase Order
ELECTRIC SERVICES
S112: ELECTRIC SERVICES

  DJBTEX5P410001  
Friday, October 1, 2004
$114,428.00
EW000: ACQUISITION DIVISION/SERVICES BRANCH

PO Purchase Order
2005 ELECTRIC UTILITY PAYMENTS FOR FY2005
S112: ELECTRIC SERVICES

  2005P0425402  
Tuesday, September 28, 2004
$603.00
9700: DEPT OF DEFENSE
W91237: W072 ENDIST HUNTINGTON

PO Purchase Order

Y249: CONSTRUCTION OF OTHER UTILITIES

  W9123704P0183