CAGE 2B670 - WEILER WELDING COMPANY, INC.
USA

WEILER WELDING COMPANY, INC.

CAGE Code: 2B670
DUNS: 004274403
324 E 2ND ST
DAYTON OH 45402-1722
UNITED STATES

Telephone: 9372228312
Fax: 9372222729

WEILER WELDING COMPANY, INC. is an Active Commercial Supplier with the Cage Code 2B670 and is tracked by Dun & Bradstreet under DUNS Number 004274403.

Additional Data For CAGE 2B670

SIC Code 1:5084
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 2B670

Monday, October 17, 2016
$0.00
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
ROD, WELDING
3439: MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES

  SPMYM216M2343     SPMYM216Q1969  
Saturday, October 1, 2016
$11,356.69
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

A: BPA CALL
GASES: COMPRESSED AND LIQUEFIED
6830: GASES: COMPRESSED AND LIQUEFIED

  FA860117FG161     FA860114A0012  
Monday, August 22, 2016
$0.00
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
ROD, WELDING
3439: MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES

  SPMYM216M2343     SPMYM216Q1969  
Friday, August 12, 2016
$2,753.60
9700: Department of Defense
SPMYM2: DLA MARITIME - PUGET SOUND

B: PURCHASE ORDER
ROD, WELDING
3439: MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES

  SPMYM216M2343     SPMYM216Q1969  
Wednesday, July 27, 2016
$0.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

E: BPA
UPDATE PRICE LIST TO INCLUDE DIFFERENT SIZE GAS CONTAINERS
6830: GASES: COMPRESSED AND LIQUEFIED

  FA860114A0012  
Friday, April 22, 2016
$0.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

E: BPA
PRICE CORRECTION FOR CARBON DIOXIDE BULK CDBULK
6830: GASES: COMPRESSED AND LIQUEFIED

  FA860114A0012  
Wednesday, February 17, 2016
$0.00
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

E: BPA
INCORPORATE UPDATED PRICELIST AND UPDATE AUTHORIZED CALLER NAMES.
6830: GASES: COMPRESSED AND LIQUEFIED

  FA860114A0012  
Thursday, October 1, 2015
$6,342.10
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

A: BPA CALL
IGF::OT::IGF LEASE OR RENTAL OF EQUIPMENT-MISCELLANEOUS
W099: LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS

  FA860116FG498     FA860114A0012  
Wednesday, October 1, 2014
$49,695.89
9700: Department of Defense
FA8601: FA8601 AFLCMC PZIO

A: BPA CALL
GASES: COMPRESSED AND LIQUEFIED
6830: GASES: COMPRESSED AND LIQUEFIED

  G002     FA860114A0012  
Wednesday, August 20, 2014
$526.00
9700: DEPT OF DEFENSE
SPMYM2: DLA MARITIME - PUGET SOUND

PO Purchase Order
ROD, WELD
3439: MISCELLANEOUS WELDING, SOLDERING, AND BRAZING SUPPLIES AND ACCESSORIES

  SPMYM214M2465  
Thursday, May 1, 2014
$108,087.44
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

BPA Call Blanket Purchase Agreement
GASES: COMPRESSED AND LIQUEFIED
6830: GASES: COMPRESSED AND LIQUEFIED

  G001     FA860114A0012  
Thursday, February 6, 2014
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

BPA Blanket Purchase Agreement
COMPRESSED GAS BPA
6830: GASES: COMPRESSED AND LIQUEFIED

  FA860114A0012  
Monday, January 27, 2014
$6,233.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
IGF::OT::IGF SYNCROWAVE
7520: OFFICE DEVICES AND ACCESSORIES

  N0018914PZ101  
Wednesday, November 27, 2013
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

IDC Indefinite Delivery Contract
COMPRESSED GAS BPA
4310: COMPRESSORS AND VACUUM PUMPS

  FA860109A0002  
Tuesday, October 1, 2013
$139,155.89
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DO Delivery Order
GASES: COMPRESSED AND LIQUEFIED
6830: GASES: COMPRESSED AND LIQUEFIED

  G001     FA860109A0002  
Monday, March 18, 2013
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

IDC Indefinite Delivery Contract
GASES
4310: COMPRESSORS AND VACUUM PUMPS

  FA860109A0002  
Friday, March 1, 2013
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIUM AND LIQUID NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  FA860112P0172  
Monday, December 17, 2012
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

IDC Indefinite Delivery Contract
COMPRESSED GASES
4310: COMPRESSORS AND VACUUM PUMPS

  FA860109A0002  
Thursday, September 20, 2012
$8,668.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIUM AND LIQUID NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  FA860112P0172  
Friday, May 11, 2012
($1,892.04)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIIUM AND NITROGEN DEOBLIGATION OF EXCESS FUNDS IN PREPARATION FOR CLOSE-OUT
6830: GASES: COMPRESSED AND LIQUEFIED

  FA860109P0020  
Thursday, May 3, 2012
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIUM AND LIQUID NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  FA860112P0172  
Thursday, March 15, 2012
$25,000.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIUM AND LIQUID NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  FA860112P0172  
Thursday, February 9, 2012
($2,641.76)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIUM AND NITROGEN
9135: LIQUID PROPELLANT FUELS AND OXIDIZERS, CHEMICAL BASE

  FA860106P0431  
Friday, October 7, 2011
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
NO COST EXTENSION UNTIL 12 JAN 2012 (90 DAYS) DUE TO UNFORESEEN PLUMBING ISSUE
5430: STORAGE TANKS

  FA860111P0351  
Thursday, September 22, 2011
$26,847.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID NITROGEN TOWER TANK INSTALL, RETROFIT, AND SET-UP
J036: MAINT-REP OF SP INDUSTRY MACHINERY

  FA860111P0416     FA860111T0220  
Wednesday, July 13, 2011
$134,358.76
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
PURCHASE OF LIQUID NITROGEN TANK
5430: STORAGE TANKS

  FA860111P0351  
Tuesday, June 14, 2011
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

IDC Indefinite Delivery Contract
BPA FOR GASSES
4310: COMPRESSORS AND VACUUM PUMPS

  FA860109A0002  
Thursday, February 10, 2011
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

IDC Indefinite Delivery Contract
THIS IS A BPA AND IT IS TO PROVIDE INDUSTRIAL GASES TO THE CUSTOMERS.
4310: COMPRESSORS AND VACUUM PUMPS

  FA860109A0002  
Friday, February 4, 2011
($206.50)
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
ELECTRODE PART NUMBER:
3439: MISC WELD SOLDER & BRAZING SUPPLY

  W9098S11P0164     W9098S11T0038  
Thursday, January 13, 2011
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIUM&LIQUID NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  FA860111P0066  
Friday, January 7, 2011
$3,816.25
9700: DEPT OF DEFENSE
W9098S: W6QK ACC-RI

PO Purchase Order
ELECTRODE PART NUMBER:
3439: MISC WELD SOLDER & BRAZING SUPPLY

  W9098S11P0164     W9098S11T0038  
Wednesday, January 5, 2011
$32,900.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIUM&LIQUID NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  FA860111P0066  
Friday, May 14, 2010
$884.50
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ROD, WELDING
3439: MISC WELD SOLDER & BRAZING SUPPLY

  N0040610P6173     N0040610T1621  
Monday, April 5, 2010
$63,360.00
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
WELDING CLOTH
3439: MISC WELD SOLDER & BRAZING SUPPLY

  W911KF10V0087  
Tuesday, February 9, 2010
($144.80)
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ROD, WELDING
3439: MISC WELD SOLDER & BRAZING SUPPLY

  N0040610P2075  
Tuesday, January 26, 2010
$2,748.56
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
PLASMA TORCH
3439: MISC WELD SOLDER & BRAZING SUPPLY

  N0040610P2917  
Tuesday, January 5, 2010
$660.00
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ROD, WELDING
3439: MISC WELD SOLDER & BRAZING SUPPLY

  N0040610P2075  
Saturday, December 19, 2009
$932.80
9700: DEPT OF DEFENSE
N00406: NAVSUP FLT LOG CTR PUGET SOUND

PO Purchase Order
ROD, WELDING
3439: MISC WELD SOLDER & BRAZING SUPPLY

  N0040610P2075  
Monday, October 5, 2009
$10,244.80
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
PART # 10783619 MANUFACTURER
6640: LABORATORY EQUIPMENT AND SUPPLIES

  FA860110P0003  
Tuesday, September 29, 2009
($22,325.00)
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
TIG MACHINE, SYNCROWAVE, 350LX
3910: CONVEYORS

  N0024409P2163  
Friday, September 25, 2009
$22,325.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order
TIG MACHINE, SYNCROWAVE, 350LX
3910: CONVEYORS

  N0024409P2163  
Monday, August 17, 2009
$10,000.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIIUM AND NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  FA860109P0020  
Monday, August 17, 2009
$50,081.58
9700: DEPT OF DEFENSE
W911KF: W0LX ANNISTON DEPOT PROP DIV

PO Purchase Order
WELDING WIRE
3439: MISC WELD SOLDER & BRAZING SUPPLY

  W911KF09V0316     W911KF09Q0207  
Wednesday, July 22, 2009
$4,500.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
GASES, RENTAL & CHARGES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  FA860109P0301  
Thursday, May 14, 2009
$0.00
FA8601: FA8601 AFLCMC PZIO

IDC Indefinite Delivery Contract
COMPRESSED INDUSTRIAL GASES
4310: COMPRESSORS AND VACUUM PUMPS

  FA860109A0002  
Monday, May 4, 2009
$13,920.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
WELDING WIRE
3439: MISC WELD SOLDER & BRAZING SUPPLY

  W44W9M09P0175  
Thursday, January 29, 2009
$45,380.00
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
PLASMA CUTTER
3433: GAS WELD HEAT CUT - METALIZING EQ

  W44W9M09P0076     W44W9M09T0055  
Monday, December 22, 2008
$0.00
FA8601: FA8601 AFLCMC PZIO

IDC Indefinite Delivery Contract
COMPRESSED INDUSTRIAL GASES
4310: COMPRESSORS AND VACUUM PUMPS

  FA860109A0002  
Thursday, December 18, 2008
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIIUM AND NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  FA860109P0020  
Thursday, November 13, 2008
$30,000.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIIUM AND NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  FA860109P0020  
Monday, November 3, 2008
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIIUM AND NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  FA860109P0020  
Monday, October 27, 2008
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIIUM AND NITROGEN
6830: GASES: COMPRESSED AND LIQUEFIED

  FA860109P0020  
Thursday, September 4, 2008
($5,000.00)
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIUM AND NITROGEN
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  FA860107P0531  
Monday, August 18, 2008
$22,661.58
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
PLASMA CUTTERS
5110: HAND TOOLS, EDGED, NONPOWERED

  W44W9M08P0298     W44W9M08T0276  
Thursday, July 3, 2008
$240.00
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
OX 125 OXYGEN
9999: MISCELLANEOUS ITEMS

  V810Q80203  
Tuesday, June 24, 2008
$6,260.40
9700: DEPT OF DEFENSE
W44W9M: W390 MCALESTER ARMY AMMO PLANT

PO Purchase Order
WELDING WIRE
3439: MISC WELD SOLDER & BRAZING SUPPLY

  W44W9M08P0247     W44W9M08T0221  
Friday, April 18, 2008
$3,650.00
9700: DEPT OF DEFENSE
SP3100: DLA DISTRIBUTION

PO Purchase Order
WELDER
3433: GAS WELD HEAT CUT - METALIZING EQ

  SP310008P0563  
Wednesday, February 6, 2008
$65.34
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
WIRE, .035 MIG
3438: MISCELLANEOUS WELDING EQUIPMENT

  V552Q86617  
Friday, October 12, 2007
$267.50
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
WELDING WIRE 6010, 1/8
3439: MISC WELD SOLDER & BRAZING SUPPLY

  V552Q80593  
Wednesday, October 10, 2007
$39.30
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
CARBON DIOXIDE - NONFLAMMABLE GAS FOR TWO CANISTER
9999: MISCELLANEOUS ITEMS

  V552Q80497  
Tuesday, October 9, 2007
$30,000.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIUM AND NITROGEN
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  FA860107P0531  
Monday, September 24, 2007
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIUM AND NITROGEN
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  FA860107P0531  
Thursday, September 6, 2007
$329.47
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
PARTS (MECHANIC SHOP)
9999: MISCELLANEOUS ITEMS

  V810Q70156  
Wednesday, August 8, 2007
$0.00
FA8601: FA8601 AFLCMC PZIO

IDC Indefinite Delivery Contract
BPA
6625: ELECT ELECTRONIC MEASURING INSTRUMT

  FA860107A0018  
Friday, July 20, 2007
$97.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
MVE DURA CYCLINDER 200MP LIQUID NITROGEN
4110: REFRIGERATION EQUIPMENT

  FA860107P0132  
Friday, March 23, 2007
$5,456.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
MVE DURA CYCLINDER 200MP LIQUID NITROGEN
4110: REFRIGERATION EQUIPMENT

  FA860107P0132  
Wednesday, November 8, 2006
$30,000.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIUM AND NITROGEN
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  FA860106P0431  
Wednesday, November 8, 2006
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIUM AND NITROGEN
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  FA860106P0431  
Friday, September 22, 2006
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order
LIQUID HELIUM AND NITROGEN
9135: LIQUID PROPELLANTS - CHEMICAL BASE

  FA860106P0431  
Tuesday, August 1, 2006
$3,690.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order

3431: ELECTRIC ARC WELDING EQUIPMENT

  FA860106P0290  
Tuesday, June 13, 2006
$699.65
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
WELD-ROD
3439: MISC WELD SOLDER & BRAZING SUPPLY

  V552R61770  
Monday, May 8, 2006
$2,397.00
9700: DEPT OF DEFENSE
W912LA: W7MX USPFO ACTIVITY CA ARNG

PO Purchase Order

3433: GAS WELD HEAT CUT - METALIZING EQ

  W912LA06P0057  
Wednesday, November 30, 2005
$4,315.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order

6630: CHEMICAL ANALYSIS INSTRUMENTS

  FA860106P0030  
Wednesday, August 10, 2005
($14.00)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W9136405P0156  
Tuesday, August 9, 2005
$2,689.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W9136405P0241  
Friday, June 10, 2005
$390.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W9136405P0167  
Friday, May 13, 2005
$1,468.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W9136405P0156  
Wednesday, March 9, 2005
$1,343.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W9136405P0110  
Thursday, February 24, 2005
$2,305.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W9136405P0104  
Friday, February 18, 2005
$490.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W9136405P0099  
Wednesday, January 12, 2005
$5,089.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

PO Purchase Order

3433: GAS WELD HEAT CUT - METALIZING EQ

  FA860105P0088  
Wednesday, December 1, 2004
$1,419.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W9136405P0046  
Thursday, November 18, 2004
$1,826.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W9136405P0041  
Thursday, November 4, 2004
$490.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W9136405P0032  
Sunday, October 24, 2004
$1,397.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W9136405P0017  
Thursday, September 30, 2004
$451.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  0017     DAHA3302A0002  
Thursday, September 30, 2004
$586.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  0018     DAHA3302A0002  
Thursday, September 30, 2004
$586.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  0023     DAHA3302A0002  
Thursday, September 30, 2004
$451.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  0024     DAHA3302A0002  
Thursday, September 30, 2004
$451.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  0020     DAHA3302A0002  
Thursday, September 30, 2004
$586.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  0022     DAHA3302A0002  
Thursday, September 30, 2004
$586.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  0019     DAHA3302A0002  
Thursday, September 30, 2004
$586.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

DO Delivery Order

6830: GASES: COMPRESSED AND LIQUEFIED

  0021     DAHA3302A0002  
Thursday, September 30, 2004
$0.00
W91364: W7NU USPFO ACTIVITY OH ARNG

IDC Indefinite Delivery Contract

6830: GASES: COMPRESSED AND LIQUEFIED

  DAHA3302A0002  
Monday, September 13, 2004
($192.00)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W9136404P0052  
Monday, September 13, 2004
$240.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W9136404P0053  
Sunday, August 29, 2004
($170.00)
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W9136404P0304  
Sunday, August 29, 2004
$1,391.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

6830: GASES: COMPRESSED AND LIQUEFIED

  W9136404P0390  
Tuesday, July 27, 2004
$149.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  W9136404P0337  
Monday, July 19, 2004
$3,155.01
7500: Department of Health and Human Services
00211: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

B: PURCHASE ORDER
000HCC95-2004-12606 - ARC WELDER
3431: ELECTRIC ARC WELDING EQUIPMENT

  HHSD2112004M08669P  

National Stock Numbers Related To CAGE 2B670

  FSG    FSC    NSN    Part Number    Name  
  59    5935  5935-01-240-2947  1373 0383    CONNECTOR,RECEPTACLE,ELECTRICAL  

  Alternate References: , 012402947