LEGACY COMMERCIAL FLOORING LTD. is an Active Commercial Supplier with the Cage Code 42YH6 and is tracked by Dun & Bradstreet under DUNS Number 192984446.

Additional Data For CAGE 42YH6

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USA Government Contracting Activity for 42YH6

Thursday, August 30, 2012

$4,370.00

4700: GENERAL SERVICES ADMINISTRATION

SL000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
PROVIDE LABOR, SUPERVISION, AND MATERIALS TO INSTALL NEW CARPET, PAD, AND TACK STRIPS IN THIRD FLOOR SOUTH HISTORICAL OFFICE AT KINNEARY USCH. CARPET TO BE INSTALLED VIA STRETCH METHOD.
S214: HOUSEKEEPING- CARPET LAYING/CLEANING

  GS05P12SLP0088     GS-05P-12-SL-P-0088  

Thursday, January 13, 2011

($4,115.00)

9700: DEPT OF DEFENSE

SPM710: DLA LAND AND MARITIME

DCA Definitive Contract
CARPET MAINTENANCE
S214: CARPET LAYING AND CLEANING

  SPM71005C0017  

Wednesday, June 2, 2010

($660.00)

9700: DEPT OF DEFENSE

SPM710: DLA LAND AND MARITIME

DCA Definitive Contract
CARPET MAINTENANCE
S214: CARPET LAYING AND CLEANING

  SPM71005C0017  

Wednesday, June 2, 2010

($5,175.00)

9700: DEPT OF DEFENSE

SPM710: DLA LAND AND MARITIME

DCA Definitive Contract
CARPET MAINTENANCE
S214: CARPET LAYING AND CLEANING

  SPM71005C0017  

Monday, November 23, 2009

$4,402.00

00757S: 757S-COLUMBUS

PO Purchase Order
UTILITIES AND HOUSEKEEPING SERVICES
S214: CARPET LAYING AND CLEANING

  V757C00096  

Wednesday, October 14, 2009

$0.00

9700: DEPT OF DEFENSE

SPM710: DLA LAND AND MARITIME

DCA Definitive Contract
CARPET MAINTENANCE
S214: CARPET LAYING AND CLEANING

  SPM71005C0017  

Tuesday, September 29, 2009

$23,329.60

00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
7220: FLOOR COVERINGS

  V552A91195  

Tuesday, September 29, 2009

$18,854.10

00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
7220: FLOOR COVERINGS

  V552A91196  

Tuesday, September 29, 2009

$23,329.60

00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
7220: FLOOR COVERINGS

  V552A92175  

Friday, August 28, 2009

$13,127.85

00581S: 581S-HUNTINGTON SMALL PURCHASE

PO Purchase Order
MAINTENANCE, REPAIR & REBUILDING OF EQUIPMENT
J056: MAINT-REP OF CONTRUCT MATERIAL

  V581C90235  

Monday, August 17, 2009

$58,680.00

9700: DEPT OF DEFENSE

SPM710: DLA LAND AND MARITIME

DCA Definitive Contract
CARPET MAINTENANCE
S214: CARPET LAYING AND CLEANING

  SPM71005C0017  

Wednesday, July 1, 2009

$6,365.00

00757S: 757S-COLUMBUS

PO Purchase Order
SMALL PURCHASE DATA
S214: CARPET LAYING AND CLEANING

  V757C90220  

Wednesday, May 13, 2009

$660.00

9700: DEPT OF DEFENSE

SPM710: DLA LAND AND MARITIME

DCA Definitive Contract
CARPET MAINTENANCE
S214: CARPET LAYING AND CLEANING

  SPM71005C0017  

Wednesday, November 5, 2008

$7,589.68

00757S: 757S-COLUMBUS

PO Purchase Order
SMALL PURCHASE DATA
7195: MISC FURNITURE & FIXTURES

  V757A90017  

Monday, October 27, 2008

$0.00

9700: DEPT OF DEFENSE

SPM710: DLA LAND AND MARITIME

DCA Definitive Contract
CARPET MAINTENANCE
S214: CARPET LAYING AND CLEANING

  SPM71005C0017  

Monday, September 29, 2008

$5,893.99

00757S: 757S-COLUMBUS

PO Purchase Order
SMALL PURCHASE DATA
S214: CARPET LAYING AND CLEANING

  V757C80232  

Wednesday, September 17, 2008

$58,020.00

9700: DEPT OF DEFENSE

SPM710: DLA LAND AND MARITIME

DCA Definitive Contract
CARPET MAINTENANCE
S214: CARPET LAYING AND CLEANING

  SPM71005C0017  

Tuesday, August 19, 2008

$0.00

9700: DEPT OF DEFENSE

SPM710: DLA LAND AND MARITIME

DCA Definitive Contract
CARPET MAINTENANCE
S214: CARPET LAYING AND CLEANING

  SPM71005C0017  

Wednesday, June 25, 2008

$1,950.00

00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
CARPET CLEANING OF WAITING ROOMS AND OFFICES AT VA
S299: OTHER HOUSEKEEPING SERVICES

  V539Q84748  

Monday, March 31, 2008

$2,850.00

00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
FURNISH AND INSTALL MANNINGTON REALITIES COLOR CHE
Z169: MAINT-REP-ALT/OTHER RESIDENTIAL BLD

  V552C80068  

Tuesday, January 8, 2008

$0.00

9700: DEPT OF DEFENSE

SPM710: DLA LAND AND MARITIME

DCA Definitive Contract
CARPET MAINTENANCE
S214: CARPET LAYING AND CLEANING

  SPM71005C0017  

Monday, December 31, 2007

$0.00

9700: DEPT OF DEFENSE

SP0710: DLA LAND AND MARITIME

DCA Definitive Contract
CARPET MAINTENANCE AT DSCC
9999: MISCELLANEOUS ITEMS

  SP071005C0017  

Thursday, October 25, 2007

$0.00

9700: DEPT OF DEFENSE

SPM710: DLA LAND AND MARITIME

DCA Definitive Contract
CARPET MAINTENANCE
S214: CARPET LAYING AND CLEANING

  SPM71005C0017  

Wednesday, September 26, 2007

$1,800.00

00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
CARPET CLEANING IN WAITING ROOMS ON 1ST, 2ND, 3RD
S299: OTHER HOUSEKEEPING SERVICES

  V5397Q7025  

Friday, August 24, 2007

$0.00

9700: DEPT OF DEFENSE

SPM710: DLA LAND AND MARITIME

DCA Definitive Contract
CARPET MAINTENANCE
S214: CARPET LAYING AND CLEANING

  SPM71005C0017  

Thursday, August 23, 2007

$0.00

9700: DEPT OF DEFENSE

SP0710: DLA LAND AND MARITIME

DCA Definitive Contract
CARPET MAINTENANCE AT DSCC
9999: MISCELLANEOUS ITEMS

  SP071005C0017  

Wednesday, June 6, 2007

$435.00

00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
CARPET CLEANING FOR OUPTATIENT LOBBY ON 1ST FLOOR
S214: CARPET LAYING AND CLEANING

  V539P73440  

Wednesday, March 28, 2007

($6.36)

9700: DEPT OF DEFENSE

SP0710: DLA LAND AND MARITIME

DCA Definitive Contract
CARPET MAINTENANCE AT DSCC
9999: MISCELLANEOUS ITEMS

  SP071005C0017  

Friday, August 18, 2006

$46,500.00

9700: DEPT OF DEFENSE

SP0710: DLA LAND AND MARITIME

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  SP071005C0017  

Wednesday, August 9, 2006

$159.75

00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
CLEAN UPHOLSTERED FURNITURE
S299: OTHER HOUSEKEEPING SERVICES

  V539Q65334  

Wednesday, August 2, 2006

$520.00

00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
CARPET CLEANING AND UPHOLSTRY CLEANING IN DIRECTOR
S214: CARPET LAYING AND CLEANING

  V539P64688  

Wednesday, June 7, 2006

$600.00

00757S: 757S-COLUMBUS

PO Purchase Order
PROVIDE ALL LABOR, MATERIALS AND EQUIPMENT TO REMO
Y300: CONSTRUCT/RESTORATION

  V757C60140  

Thursday, September 29, 2005

$47,400.00

9700: DEPT OF DEFENSE

SPM710: DLA LAND AND MARITIME

DCA Definitive Contract
CARPET MAINTENANCE
S214: CARPET LAYING AND CLEANING

  SPM71005C0017  

Monday, September 19, 2005

$39,540.00

9700: DEPT OF DEFENSE

SP0710: DLA LAND AND MARITIME

DCA Definitive Contract

9999: MISCELLANEOUS ITEMS

  SP071005C0017