CAGE 3PNC5 - MCGRAW-HILL COMPANIES INC. THE
USA

MCGRAW-HILL COMPANIES INC. THE

DBA F W DODGE

CAGE Code: 3PNC5
DUNS: 050660976
7265 KENWOOD RD STE 200
CINCINNATI OH 45236-4413
UNITED STATES

Telephone: 513-763-3628
Fax: 800-768-5594

MCGRAW-HILL COMPANIES INC. THE, DBA F W DODGE is an Active Commercial Supplier with the Cage Code 3PNC5 and is tracked by Dun & Bradstreet under DUNS Number 050660976.

Additional Data For CAGE 3PNC5

SIC Code 1:2731
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 3PNC5

Wednesday, August 17, 2016
($286.39)
1200: Department of Agriculture
12447U: USDA FOREST SERVICE, R8

B: PURCHASE ORDER
STUDENT AND TEACHER ALGEBRA TEXT BOOKS AND OTHER MATERIALS.
7610: BOOKS AND PAMPHLETS

  AG7J07P120003  
Tuesday, June 25, 2013
($286.39)
1200: AGRICULTURE, DEPARTMENT OF
7J07: OUACHITA JOB CORP CENTER

PO Purchase Order
STUDENT AND TEACHER ALGEBRA TEXT BOOKS AND OTHER MATERIALS.
7610: BOOKS AND PAMPHLETS

  AG7J07P120003  
Thursday, August 9, 2012
($857.99)
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
MOD #2 - CONTRACT CLOSE OUT: REDUCES TOTAL BY $857.99. TOTAL AWARD IS DECREASED TO $34,260.02. ORDER IS ADMINISTRATIVELY AND FINANCIALLY CLOSED.
7610: BOOKS AND PAMPHLETS

  INA12PX91350     JOFOC  
Tuesday, July 24, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
ATTEMPTING TO CHANGE DUNS# FOR PAYMENT PURPOSES.
7610: BOOKS AND PAMPHLETS

  INA12PX91350     JOFOC  
Monday, May 21, 2012
$35,118.01
1400: INTERIOR, DEPARTMENT OF THE
00011: WESTERN REGIONAL OFFICE

PO Purchase Order
CLASSROOM MATERIALS FOR STUDENTS AND TEACHERS, GRADES K-6.
7610: BOOKS AND PAMPHLETS

  INA12PX91350     JOFOC  
Wednesday, October 19, 2011
$3,612.47
1200: AGRICULTURE, DEPARTMENT OF
7J07: OUACHITA JOB CORP CENTER

PO Purchase Order
STUDENT AND TEACHER ALGEBRA TEXT BOOKS AND OTHER MATERIALS.
7610: BOOKS AND PAMPHLETS

  AG7J07P120003  
Monday, June 6, 2011
($2,163.56)
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order
TAS::14-2101; PROJECT NO. D35N01; ARRA9900. PURCHASE ORDER NO. A11PX00093, IS MODIFIED AS FOLLOWS: (1) ALL SERVICES HAVE BEEN DELIVERED AND ACCEPTED AND FINAL PAYMENT HAS BEEN MADE. THEREFORE PO IS OFFICIALLY CLOSEOUT IN ACCORDANCE WITH FAR 4.804, CLOSE OUT OF CONTRACT FILES. (2) PURCHASE ORDER IS DECREASED BY $2,163.56 FROM LINE ITEM 001. NEW TOTAL CONTRACT AMOUNT IS $84,132.74. ALL OTHER TERMS AND CONDITIONS REMAINS THE SAME IN FULL FORCE AND EFFECT.
7610: BOOKS AND PAMPHLETS

  INA11PX00093  
Wednesday, March 16, 2011
$86,296.30
1400: INTERIOR, DEPARTMENT OF THE
00009: NAVAJO REGION

PO Purchase Order
TAS::14 2101::TAS PROJECT NO. D35N04 ARRA9900. TEXTBOOKS FOR COTTONWOOD DAY SCHOL, CHINLE, ARIZONA.
7610: BOOKS AND PAMPHLETS

  INA11PX00093  
Tuesday, January 4, 2011
$4,712.10
1500: JUSTICE, DEPARTMENT OF
51911: POLLOCK, FCC

PO Purchase Order
BUSINESS MATH PROCEDURES BOOKS
7610: BOOKS AND PAMPHLETS

  DJBPOLKVG140020  
Wednesday, September 29, 2010
$11,186.20
1500: JUSTICE, DEPARTMENT OF
51402: SEAGOVILLE, FCI

PO Purchase Order
OFFICE SUPPLIES
7610: BOOKS AND PAMPHLETS

  DJB0514JVG110061  
Friday, September 3, 2010
$3,713.26
1500: JUSTICE, DEPARTMENT OF
40803: LEAVENWORTH, USP

PO Purchase Order
EDUCATION BOOKS
7610: BOOKS AND PAMPHLETS

  DJBLVNJVG140027  
Thursday, March 25, 2010
$4,196.00
1400: INTERIOR, DEPARTMENT OF THE
00051: DEPT OF INTER/OFF SURF MIN, RECL AND ENFOR

PO Purchase Order
MCGRAW-HILL COMPANIES
7610: BOOKS AND PAMPHLETS

  INS10PX00613  
Tuesday, April 10, 2007
($39,240.00)
00010: OFFICE OF INDIAN EDUCATION PROGRAMS

PO Purchase Order
TEXTBOOKS FOR CLASSROOMS USE.
7610: BOOKS AND PAMPHLETS

  INISMK0E050797  
Tuesday, August 29, 2006
$1,835.97
00010: OFFICE OF INDIAN EDUCATION PROGRAMS

PO Purchase Order
TEXTBOOKS FOR CLASSROOMS USE.
7610: BOOKS AND PAMPHLETS

  INISMK0E050797  
Wednesday, September 21, 2005
$41,893.94
00010: OFFICE OF INDIAN EDUCATION PROGRAMS

PO Purchase Order
TEXTBOOKS FOR CLASSROOMS USE.
7610: BOOKS AND PAMPHLETS

  INISMK0E050797