CAGE 3QBV6 - VECMAR CORPORATION (INC)
USA

VECMAR CORPORATION (INC)

DBA VECMAR COMPUTER SOLUTIONS

DIV VECMAR COMPUTER SOLUTIONS

CAGE Code: 3QBV6
DUNS: 615733730
7595 JENTHER DR
MENTOR OH 44060-4872
UNITED STATES

Telephone: 4409531119
Fax:

VECMAR CORPORATION (INC), DBA VECMAR COMPUTER SOLUTIONS, DIV VECMAR COMPUTER SOLUTIONS is an Active Commercial Supplier with the Cage Code 3QBV6 and is tracked by Dun & Bradstreet under DUNS Number 615733730.

Additional Data For CAGE 3QBV6

SIC Code 1:3571
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 3QBV6

Tuesday, August 5, 2014
$3,474.62
6800: ENVIRONMENTAL PROTECTION AGENCY
R3CO00: REGION 3 CONTRACTING OFFICE

PO Purchase Order
UPGRADING FILE ROOM ORGANIZATION AND PROCESSES FOR COMPILING ADMINSTRATIVE RECORDS FOR CORRECTIVE ACTION AND INCREASED RECORDS MANAGEMENT EFFICIENCY.
7035: ADP SUPPORT EQUIPMENT

  EP143000061  
Sunday, September 18, 2011
$6,000.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

DO Delivery Order
VCGGT4301XPB
7042: MINI & MICRO COMPUTER CONT DEVICES

  N0016811F1729     GS35F0019V  
Monday, February 14, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0019V  
Tuesday, February 8, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0019V  
Wednesday, October 27, 2010
$9,169.31
2000: TREASURY, DEPARTMENT OF THE
TS001: DEPT OF TREAS/OFFICE OF THRIFT SUPERVISION

PO Purchase Order
PCI EXPRESS CARDS
7030: ADP SOFTWARE

  TOTSD11P00025  
Monday, September 13, 2010
$39,060.00
8800: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NAMA0: ACQUISITION SERVICES DIVISION

DO Delivery Order
LEXMARK E360D NETWORK LASER PRINTER
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  NAMA09F0095     GS35F0019V  
Thursday, July 15, 2010
$3,172.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00088: CEU OAKLAND

PO Purchase Order
PRINTER /SCANNER FOR PCD
5963: ELECTRONIC MODULES

  HSCG8810PPQU085  
Wednesday, June 16, 2010
$0.00
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

DO Delivery Order
MS00851 LEXMARK X 736DE MULTIFUNCTION
7042: MINI & MICRO COMPUTER CONT DEVICES

  N0016810F1919     GS35F0019V  
Tuesday, June 15, 2010
$7,779.78
9700: DEPT OF DEFENSE
N00168: WALTER REED NATIONAL

DO Delivery Order
MS00851 LEXMARK X 736DE MULTIFUNCTION
7042: MINI & MICRO COMPUTER CONT DEVICES

  N0016810F1919     GS35F0019V  
Thursday, June 3, 2010
$12,950.00
7000: HOMELAND SECURITY, DEPARTMENT OF
000G8: BASE NATIONAL CAPITAL REGION

DO Delivery Order
PRINTERS FOR SAIC PROJECT POC: LT MARK WILLIAMS
7042: MINI & MICRO COMPUTER CONT DEVICES

  HSCGG810FPMG015     GS35F0019V  
Wednesday, April 28, 2010
$41,850.00
8800: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NAMA0: ACQUISITION SERVICES DIVISION

DO Delivery Order
LEXMARK E360D NETWORK LASER PRINTER
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  NAMA09F0095     GS35F0019V  
Friday, April 16, 2010
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0019V  
Friday, April 16, 2010
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0019V  
Thursday, September 17, 2009
$58,590.00
NAMA0: ACQUISITION SERVICES DIVISION

DO Delivery Order
LEXMARK E360D NETWORK LASER PRINTER
7435: OFFICE INFORMATION SYSTEM EQUIPMENT

  NAMA09F0095     GS35F0019V  
Tuesday, September 8, 2009
$12,794.00
OCIO: OFFICE OF THE CHIEF INFORMATION OFFICER

PO Purchase Order
REPLACEMENT PRINTER
7035: ADP SUPPORT EQUIPMENT

  F09PO0000181256  
Wednesday, August 5, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

7010: ADPE SYSTEM CONFIGURATION

  GS35F0019V  
Wednesday, August 5, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

7010: ADPE SYSTEM CONFIGURATION

  GS35F0019V  
Tuesday, August 4, 2009
$13,194.00
OCIO: OFFICE OF THE CHIEF INFORMATION OFFICER

PO Purchase Order
REPLACEMENT PRINTER
7035: ADP SUPPORT EQUIPMENT

  F09PO0000181256  
Monday, June 22, 2009
($469.00)
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
DEOBLIGATE REMAINING BALANCE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DOC8J133W07SE2989  
Monday, June 22, 2009
($290.00)
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
DEOBLIGATE REMAINING BALANCE
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DOC8J133W07SE3741  
Tuesday, June 16, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

7010: ADPE SYSTEM CONFIGURATION

  GS35F0019V  
Tuesday, June 16, 2009
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule

7010: ADPE SYSTEM CONFIGURATION

  GS35F0019V  
Tuesday, October 7, 2008
$0.00
AV000: GSA/FAS CENTER FOR IT SCHEDULE PROGRAM

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7010: ADPE SYSTEM CONFIGURATION

  GS35F0019V  
Tuesday, July 22, 2008
$30.00
00538S: 538S-CHILLICOTHE

PO Purchase Order
NRC TSCX INK CARTRIDGE
9999: MISCELLANEOUS ITEMS

  V538P80274  
Wednesday, June 25, 2008
$42.76
00538S: 538S-CHILLICOTHE

PO Purchase Order
1 NCR TSCX PART #9418-0136 CLEANING KIT
9999: MISCELLANEOUS ITEMS

  V538P80129  
Friday, May 9, 2008
($91.00)
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
WYSE V90LE (512/512)
7042: MINI & MICRO COMPUTER CONT DEVICES

  W912KC08P0099  
Wednesday, April 30, 2008
$322.10
00663S: 663S-SEATTLE SMALL PURCHASE

PO Purchase Order
HIGH PERFORMANCE MONITOR FOR LIQUID SCINTILLATION
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V663P85382  
Friday, March 21, 2008
$7,774.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
WYSE V90LE (512/512)
7042: MINI & MICRO COMPUTER CONT DEVICES

  W912KC08P0099  
Wednesday, March 5, 2008
($268.00)
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
WYSE V90LE
7042: MINI & MICRO COMPUTER CONT DEVICES

  W912KC08P0041  
Tuesday, January 22, 2008
$10,408.00
9700: DEPT OF DEFENSE
W912KC: W7NX USPFO ACTIVITY PA ARNG

PO Purchase Order
WYSE V90LE
7042: MINI & MICRO COMPUTER CONT DEVICES

  W912KC08P0041  
Friday, January 18, 2008
$2,144.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
PL # 41432; REPAIR THE FOLLOWING EQUIPMENT: MONITOR, OPERATOR INTERFACE DEVICE, WYSE MODEL WY-370, ASN: S100-11-2
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DOC8J133W08SE1104  
Thursday, January 10, 2008
$2,144.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
PL # 41393; REPAIR THE FOLLOWING EQUIPMENT: MONITOR, OPERATOR INTERFACE DEVICE, WYSE MODEL WY-370, ASN: S100-11-2
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DOC8J133W08SE0981  
Friday, December 21, 2007
$2,412.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
PL # 41362; REPAIR THE FOLLOWING EQUIPMENT: MONITOR, OPERATOR INTERFACE DEVICE, WYSE MODEL WY-370, ASN: S100-11-2
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DOC8J133W08SE0856  
Tuesday, December 18, 2007
$396.00
00614S: 614S-MEMPHIS SMALL PURCHASE

PO Purchase Order
REPAIR 3 EACH WYSE THIN CLIENT COMPUTERS MODEL # 9
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  V614U80271  
Thursday, November 15, 2007
$2,144.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
PL # 41194; REPAIR THE FOLLOWING EQUIPMENT: MONITOR, OPERATOR INTERFACE DEVICE, WYSE MODEL WY-370, ASN: S100-11-2
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DOC8J133W08SE0486  
Thursday, November 8, 2007
$2,090.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
PL # 41116; REPAIR THE FOLLOWING EQUIPMENT: MONITOR, OPERATOR INTERFACE DEVICE, WYSE MODEL WY-370, ASN: S100-11-2
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DOC8J133W08SE0419  
Tuesday, August 7, 2007
$804.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
PL # 40817 REPAIR THE FOLLOWING EQUIPMENT: MONITOR, OPERATOR INTERFACE DEVICE, WYSE MODEL WY-370. ASN: S100-11-2
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DOC8J133W07SE3762  
Monday, August 6, 2007
$2,948.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
PL # 40736 REPAIR THE FOLLOWING EQUIPMENT: MONITOR, OPERATOR INTERFACE DEVICE, WYSE MODEL WY-370. ASN: S100-11-2
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DOC8J133W07SE3741  
Tuesday, June 19, 2007
$1,608.00
000WC: EASTERN ACQUISITION DIVISION KANSAS CITY

PO Purchase Order
REPAIR/RECONDITION THE FOLLOWING EQUIPMENT: MONITOR, OPERATOR INTERFACE DEVICE, WYSE MODEL WY-370. ASN: S100-11-2
J070: MAINT-REP OF ADP EQ & SUPPLIES

  DOC8J133W07SE2989  
Tuesday, June 12, 2007
$430.82
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
TERMINAL KEYBOARD
7050: ADP COMPONENTS

  V550MC7454  
Thursday, January 4, 2007
$430.82
00550S: 550S-DANVILLE SMALL PURCHASE

PO Purchase Order
TERMINAL KEYBOARD
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V550MC7102  
Tuesday, November 22, 2005
$10,499.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  N0018906P0147  
Wednesday, July 20, 2005
$5,709.00
00244: DEPT OF HHS/PUBLIC HEALTH SERVICE

PO Purchase Order

  HHSI2442005001033500P  
Thursday, February 5, 2004
$14,712.00
9700: DEPT OF DEFENSE
BW10C: NAVAL SURFACE WARFARE CENTER, DA

PO Purchase Order

5975: ELECTRICAL HARDWARE AND SUPPLIES

  N0017804M2016  
Wednesday, October 1, 2003
$746.43
3J1: KOOTENAI NATIONAL FOREST

PO Purchase Order

  AG30J14303J140019  
Wednesday, October 1, 2003
$746.43
3J1: KOOTENAI NATIONAL FOREST

PO Purchase Order
WYSE 185 TERMINALS WITH KEYBOARDS
F099: OTHER NAT RES MGMT & CONSERV

  AG03J14303J140019  

National Stock Numbers Related To CAGE 3QBV6

  FSG    FSC    NSN    Part Number    Name  
  70    7025  7025-01-546-4576  900251-01    PROCESSOR,SIGNAL,HEAD-UP DISPLAY  

  CANCELLED

  Alternate References: , 015464576