CAGE 3RGF9 - AUGUST INCORPORATED
USA

AUGUST INCORPORATED

CAGE Code: 3RGF9
DUNS: 074708124
354 CONGRESS PARK DR
DAYTON OH 45459-4133
UNITED STATES

Telephone: 9374342520
Fax: 9374349087

AUGUST INCORPORATED is an Active Manufacturer with the Cage Code 3RGF9 and is tracked by Dun & Bradstreet under DUNS Number 074708124.

Additional Data For CAGE 3RGF9

SIC Code 1:2531
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3RGF9

Thursday, July 9, 2015
$0.00
7500: Department of Health and Human Services
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
IGF::OT::IGF WINNEBAGO HOSPITAL AUGUST INC.
7110: OFFICE FURNITURE

  HHSI241201500109P  
Thursday, December 11, 2014
$22,769.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF WINNEBAGO HOSPITAL AUGUST INC.
7110: OFFICE FURNITURE

  HHSI241201500109P  
Friday, August 29, 2014
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF WINNEBAGO HOSPITAL- AUGUST INCORPORATED
7110: OFFICE FURNITURE

  HHSI241201400543P  
Friday, June 20, 2014
$21,248.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF WINNEBAGO HOSPITAL- UPHOLSTERY COVERS
7110: OFFICE FURNITURE

  HHSI241201400543P  
Thursday, September 19, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NK000: GSA/FAS OFFICE FURNITURE DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7110: OFFICE FURNITURE

  GS28F0027P  
Tuesday, June 25, 2013
$0.00
NK000: GSA/FAS OFFICE FURNITURE DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7110: OFFICE FURNITURE

  GS28F0027P  
Tuesday, June 25, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
NK000: GSA/FAS OFFICE FURNITURE DIVISION

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7110: OFFICE FURNITURE

  GS28F0027P  
Friday, June 12, 2009
$26,306.84
3100: NUCLEAR REGULATORY COMMISSION
NRCHQ: OFFICE OF ADMINISTRATION

DO Delivery Order
LOBBY FURNITURE
7110: OFFICE FURNITURE

  NRCDR1009420     GS28F0027P  
Monday, June 1, 2009
$2,258.61
4700: GENERAL SERVICES ADMINISTRATION
BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
FURNITURE FOR DHS U.S. CITIZENSHIP AND IMMIGRATION SERVICES.
7110: OFFICE FURNITURE

  GST0109BK0020     GS28F0027P     R1BK47090052  
Wednesday, May 27, 2009
$0.00
4700: GENERAL SERVICES ADMINISTRATION
FB000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
ISSUED TO CHANGE EXP. DATE
7110: OFFICE FURNITURE

  GSP0509FB0037     GS28F0027P  
Wednesday, May 27, 2009
$0.00
FB000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
ISSUED TO CHANGE THE EXP. DATE
7110: OFFICE FURNITURE

  GSP0509FB0036  
Thursday, April 9, 2009
$2,258.61
4700: GENERAL SERVICES ADMINISTRATION
BK000: GSA/FTS CONTRACTING STAFF - BOSTON

DO Delivery Order
FURNITURE FOR DHS U.S. CITIZENSHIP AND IMMIGRATION SERVICES.
7110: OFFICE FURNITURE

  GST0109BK0020     GS28F0027P     R1BK47090052  
Tuesday, December 30, 2008
$4,518.51
1200: AGRICULTURE, DEPARTMENT OF
FB000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
CHILDREN'S FURNITURE - LAUREL JR.
7110: OFFICE FURNITURE

  GSP0509FB0036  
Tuesday, December 23, 2008
$255,234.75
1200: AGRICULTURE, DEPARTMENT OF
FB000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
SYSTEMS FURNITURE
7110: OFFICE FURNITURE

  GSP0509FB0037     GS28F0027P  
Thursday, July 17, 2008
$19,673.94
ERBUR: USCIS CONTRACTING OFFICE

DO Delivery Order
OFFICE FURNITURE
7110: OFFICE FURNITURE

  HSSCCG08F00409     GS28F0027P  
Thursday, April 17, 2008
$13,577.76
9700: DEPT OF DEFENSE
W911S8: W6QM MICC-JB LEWIS-MC CHORD

DO Delivery Order
SEATING
7110: OFFICE FURNITURE

  W911S808F0078     GS28F0027P  
Thursday, September 13, 2007
$23,997.64
00045: BASE KODIAK

DO Delivery Order
FULLFILL REQUIREMENTS AS PER PURCHASE ORDER
7195: MISC FURNITURE & FIXTURES

  HSCG4507F6K4ZD0     GS28F0027P  
Saturday, September 30, 2006
$10,244.00
9700: DEPT OF DEFENSE
FA4417: FA4417 1 SOCONS LGC

DO Delivery Order

7110: OFFICE FURNITURE

  FA441706F0730     GS28F0027P  
Wednesday, August 10, 2005
$2,428.56
GX000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
CHILDREN'S SEATING
7110: OFFICE FURNITURE

  GS28F0027PGSP0605GX0069     GS28F0027P  
Monday, April 12, 2004
$0.00
NK000: GSA/FSS OFFICE FURNITURE DIVISION

FSS Federal Supply Schedule
MULTIPLE SEATING INCLUDES INDIVIDUAL SEATING UNITS WITH OR WITHOUT ATTACHED TABLES COMBINING MUTUALLY STRUCTURAL SUPPORT MEMBERS, SUCH AS LEG, SIDE FRAME OR SIDE PANEL, OR UNITSSUPPORTED ON A COMMON BEAM/PLATFORM OR MECHANCIALLY ATTACHED.
7110: OFFICE FURNITURE

  GS28F0027P