CAGE 42MG2 - ADVERTISING VEHICLES INC
USA

ADVERTISING VEHICLES INC

DIV ADVERTISING VEHICLES

CAGE Code: 42MG2
DUNS: 145028119
10810 KENWOOD ROAD
CINCINNATI OH 45242-2812
UNITED STATES

Telephone: 513-554-4700
Fax: 513-554-4702

ADVERTISING VEHICLES INC, DIV ADVERTISING VEHICLES is an Active Commercial Supplier with the Cage Code 42MG2 and is tracked by Dun & Bradstreet under DUNS Number 145028119.

Additional Data For CAGE 42MG2

SIC Code 1:7312
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 42MG2

Monday, September 25, 2017
$0.00
2000: Department of the Treasury
2043FY: SOUTHEAST REGION

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - CAMPUS EMPLOYMENT ADVERTISING
R701: SUPPORT- MANAGEMENT: ADVERTISING

  TIRSE18P00037  
Thursday, July 13, 2017
$28,000.00
9700: Department of Defense
W912KZ: W7NA USPFO ACTIVITY KY ARNG

B: PURCHASE ORDER
IGF::OT::IGF TRANSIT ADVERTISING
R701: SUPPORT- MANAGEMENT: ADVERTISING

  W912KZ17P0056  
Wednesday, August 14, 2013
$7,977.00
1400: INTERIOR, DEPARTMENT OF THE
NM200: NM-FARMINGTON DISTRICT OFFICE

PO Purchase Order
IGF::OT::IGF TAFO TRAILER WRAP
R701: SUPPORT- MANAGEMENT: ADVERTISING

  INL13PX01241  
Tuesday, August 6, 2013
$3,439.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00621: 621-MOUNTAIN HOME

PO Purchase Order
VEHICLE WRAP
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  VA24913P3256  
Tuesday, May 7, 2013
$6,024.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00596: 596-LEXINGTON

PO Purchase Order
CLOSELY ASSOCIATED IGF::CL::IGF VEHICLE WRAP
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  VA24913P1941     VA249-13-Q-0479  
Friday, March 1, 2013
($6,412.00)
1400: INTERIOR, DEPARTMENT OF THE
NM954: NM-NEW MEXICO STATE OFFICE

PO Purchase Order
TAFO PREVENTION TRAILER SKINS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  INL12PX01411  
Thursday, September 6, 2012
$6,412.00
1400: INTERIOR, DEPARTMENT OF THE
NM954: NM-NEW MEXICO STATE OFFICE

PO Purchase Order
TAFO PREVENTION TRAILER SKINS
9905: SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES

  INL12PX01411  
Wednesday, September 23, 2009
$11,861.65
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
MODIFICATION OF EQUIPMENT
K025: MOD OF VEHICULAR EQ

  V539C95402  
Wednesday, July 22, 2009
$0.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
TAS::96 3135::TAS CHANGE CLIN NUMBERING, BUS ADVERTISEMENTS, TAYLORSVILLE LAKE, TAYLORSVILLE, KY ARRA::YES::ARRA
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912QR09P0070  
Thursday, June 18, 2009
$7,500.00
9700: DEPT OF DEFENSE
W912QR: W072 ENDIST LOUISVILLE

PO Purchase Order
TAS::96 3135::TAS TARC WATER SAFETY BUS ADVERTISEMENTS, TAYLORSVILLE LAKE, KY ARRA::YES::ARRA
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912QR09P0070  
Tuesday, September 16, 2008
$19,002.00
00596S: 596S-LEXINGTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V596P89785  
Sunday, September 7, 2008
$6,824.00
9700: DEPT OF DEFENSE
W912KZ: W7NA USPFO ACTIVITY KY ARNG

PO Purchase Order
FULL VEHICLE WRAP FOR 2008 H3 HUMMER
R701: ADVERTISING SERVICES

  W912KZ08P0115  
Wednesday, July 30, 2008
$5,000.00
9700: DEPT OF DEFENSE
M67013: FISCAL OFFICER

PO Purchase Order
DISPLAY COST
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  M6701308P0030  
Monday, December 31, 2007
$2,450.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
ADVERTISING ON METRO BUS FOR DECEMBER 2007 2450.0
R499: OTHER PROFESSIONAL SERVICES

  V539P81386  
Monday, December 31, 2007
$4,900.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
ADVERTISING ON METRO BUS FOR OCTOBER AND NOVEMBER
R499: OTHER PROFESSIONAL SERVICES

  V539P81385  
Wednesday, November 21, 2007
$1,006.00
9700: DEPT OF DEFENSE
W912KZ: W7NA USPFO ACTIVITY KY ARNG

PO Purchase Order
ADVERTISEMENT WRAPS FOR OH58 HELICOPTERS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912KZ07P0189  
Sunday, September 30, 2007
$7,350.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
ADVERTISING ON METRO BUS FOR JULY THROUGH SEPTEMBE
R499: OTHER PROFESSIONAL SERVICES

  V539P79002  
Thursday, September 27, 2007
$9,288.00
9700: DEPT OF DEFENSE
W912KZ: W7NA USPFO ACTIVITY KY ARNG

PO Purchase Order
ADVERTISEMENT WRAPS FOR OH58 HELICOPTERS
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  W912KZ07P0189  
Thursday, April 26, 2007
$7,350.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
ADVERTISING ON METRO BUS FOR 3RD QUARTER.
R499: OTHER PROFESSIONAL SERVICES

  V539P72884  
Wednesday, February 7, 2007
$11,980.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
ADVERTISING VEHICLES BUS AD FOR NURSING SERVICE FO
R701: ADVERTISING SERVICES

  V539P71777