CAGE 43AV2 - UNI CORP
USA

UNI CORP

DBA UNITEC

CAGE Code: 43AV2
DUNS: 619525363
1300 MARKET AVE N
CANTON OH 44714-2606
UNITED STATES

Telephone: 8007823296
Fax: 3304569403

UNI CORP, DBA UNITEC is an Active Manufacturer with the Cage Code 43AV2 and is tracked by Dun & Bradstreet under DUNS Number 619525363.

Additional Data For CAGE 43AV2

SIC Code 1:2449
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

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USA Government Contracting Activity for 43AV2

Monday, September 28, 2009
$1,180.00
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL

PO Purchase Order
ATA CASE SNARE DRUM, YAMAHA MTS MARCHING SNARE DRUM BLACK
7710: MUSICAL INSTRUMENTS

  M0026309P0110     M0026309T0029  
Tuesday, August 18, 2009
$3,025.00
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
TRUMPET CASE
8115: BOXES, CARTONS, AND CRATES

  W912LN09P0103  
Saturday, June 13, 2009
$6,770.00
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL

PO Purchase Order
ATA CASE SNARE DRUM, YAMAHA MTS MARCHING SNARE DRUM BLACK
7710: MUSICAL INSTRUMENTS

  M0026309P0110     M0026309T0029  
Saturday, September 27, 2008
$20,145.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
122ND ARMY BAND INSTRUMENT CASES
7720: MUSICAL INSTRUMENT PARTS & ACC

  W9136408P0426  
Friday, September 19, 2008
$6,682.05
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7720 MUSICAL INSTRUMENT PARTS & ACC
7720: MUSICAL INSTRUMENT PARTS & ACC

  W912CN08P0707     W912CN08T0912  
Tuesday, May 27, 2008
($15,012.25)
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

PO Purchase Order
BASS TUBA, BBB, GRONITZ KAISERBASS PBK
7710: MUSICAL INSTRUMENTS

  W9124L08P0133  
Monday, May 19, 2008
$52,668.02
9700: DEPT OF DEFENSE
W9124L: W6QM MICC-FT SILL

PO Purchase Order
BASS TUBA, BBB, GRONITZ KAISERBASS PBK
7710: MUSICAL INSTRUMENTS

  W9124L08P0133  
Friday, May 16, 2008
$13,591.00
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

PO Purchase Order
ANVIL ATA ROAD CASE
7610: BOOKS AND PAMPHLETS

  W911S208P0137  
Thursday, January 18, 2007
$3,400.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 8145 SPECIAL SHIPPING AND STORAGE CO
8145: SPECIAL SHIPPING & STORAGE CONTAIN

  W912CN07P0092     W912CN07T0081  
Wednesday, June 28, 2006
$21,825.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7720 MUSICAL INSTRUMENT PARTS & ACC
7720: MUSICAL INSTRUMENT PARTS & ACC

  W912CN06P0433     W912CN06T0471  
Friday, September 9, 2005
$1,300.00
9700: DEPT OF DEFENSE
W912JA: W7MT USPFO ACTIVITY AL ARNG

PO Purchase Order

7710: MUSICAL INSTRUMENTS

  W912JA05M0089  
Friday, August 19, 2005
$8,619.00
9700: DEPT OF DEFENSE
W912JA: W7MT USPFO ACTIVITY AL ARNG

PO Purchase Order

7710: MUSICAL INSTRUMENTS

  W912JA05M0089