CAGE 92212 - VINING INDUSTRIES INC
USA

VINING INDUSTRIES INC

CAGE Code: 92212
DUNS: 937936292
2530 COLUMBUS RD
1606
SPRINGFIELD OH 45501
UNITED STATES

Telephone:
Fax:

VINING INDUSTRIES INC is an Active Manufacturer with the Cage Code 92212 and is tracked by Dun & Bradstreet under DUNS Number 937936292. VINING INDUSTRIES INC was formerly known as FORMERLY VINING BROOM CO INC

Additional Data For CAGE 92212

Status:A
Type:A
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

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VINING RICHARD INDUSTRIES INC INDUSTRIES INC INCHWORM INDUSTRIES INC SST INDUSTRIES INC ASTER INDUSTRIES INC ROCKHILL INDUSTRIES INC CONTACT INDUSTRIES, INC. SCHERBA INDUSTRIES, INC. IMO INDUSTRIES INC SPARTAN INDUSTRIES INC SCHNEIDER INDUSTRIES INC GOJO INDUSTRIES, INC. BEREDA INDUSTRIES INC CHASE INDUSTRIES INC. NEWBURY INDUSTRIES INC DCS INDUSTRIES INC EMHART INDUSTRIES INC THERMOTECH INDUSTRIES INC MCNEIL INDUSTRIES, INC.

USA Government Contracting Activity for 92212

Tuesday, August 19, 2014
($35,695.70)
9700: DEPT OF DEFENSE
W56KJD: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-700001] BPA CALL MODIFICATION
7105: HOUSEHOLD FURNITURE

  7000     W91B4M09A7003  
Monday, July 7, 2014
($12,000.00)
9700: DEPT OF DEFENSE
W56KJD: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-004301] BPA CALL MODIFICATION
8340: TENTS AND TARPAULINS

  0043     W91B4M09A7003  
Thursday, December 10, 2009
($68,860.24)
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

PO Purchase Order
[PIIN: W91B4M-09-P-0109-P00003] CONTRACT CANCELLATION
1390: FUZES AND PRIMERS

  W91B4M09P0109  
Saturday, October 24, 2009
$36,960.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0045] BOTTLED WATER BPA CALL
8125: BOTTLES AND JARS

  0045     W91B4M09A7003  
Saturday, October 24, 2009
($36,960.00)
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-004501] BPA CALL MODIFICATION
8125: BOTTLES AND JARS

  0045     W91B4M09A7003  
Thursday, October 22, 2009
$255,000.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0044] HALAL MEAL BPA CALL
8999: FOOD ITEMS FOR RESALE

  0044     W91B4M09A7003  
Tuesday, September 22, 2009
$387,250.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0043] BPA CALL
8340: TENTS AND TARPAULINS

  0043     W91B4M09A7003  
Friday, September 18, 2009
$475,000.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0042] BPA CALL
8340: TENTS AND TARPAULINS

  0042     W91B4M09A7003  
Saturday, September 12, 2009
$72,708.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0041] BPA CALL
8340: TENTS AND TARPAULINS

  0041     W91B4M09A7003  
Tuesday, August 11, 2009
$20,685.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0039] TENT BPA CALL
8340: TENTS AND TARPAULINS

  0039     W91B4M09A7003  
Tuesday, August 11, 2009
$64,025.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0040] TENT TRANSPORTATION BPA CALL
8340: TENTS AND TARPAULINS

  0040     W91B4M09A7003  
Wednesday, July 29, 2009
$37,350.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0038] BOTTLED WATER BPA CALL
8340: TENTS AND TARPAULINS

  0038     W91B4M09A7003  
Friday, July 24, 2009
$740,100.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0037] TENTS BPA CALL
8340: TENTS AND TARPAULINS

  0037     W91B4M09A7003  
Thursday, July 23, 2009
$371,000.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0036] TENTS BPA CALL
8340: TENTS AND TARPAULINS

  0036     W91B4M09A7003  
Tuesday, July 21, 2009
$8,500.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0035] TENTS BPA CALL
8340: TENTS AND TARPAULINS

  0035     W91B4M09A7003  
Saturday, July 18, 2009
$80,115.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0034] TENTS BPA CALL
8340: TENTS AND TARPAULINS

  0034     W91B4M09A7003  
Saturday, July 18, 2009
$80,115.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0030] TENTS BPA CALL
8340: TENTS AND TARPAULINS

  0030     W91B4M09A7003  
Saturday, July 18, 2009
$80,115.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0033] TENTS BPA CALL
8340: TENTS AND TARPAULINS

  0033     W91B4M09A7003  
Saturday, July 18, 2009
$80,115.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0031] TENTS BPA CALL
8340: TENTS AND TARPAULINS

  0031     W91B4M09A7003  
Saturday, July 18, 2009
$80,115.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0032] TENTS BPA CALL
8340: TENTS AND TARPAULINS

  0032     W91B4M09A7003  
Sunday, July 12, 2009
$39,000.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0029] TENTS BPA CALL
8340: TENTS AND TARPAULINS

  0029     W91B4M09A7003  
Thursday, June 18, 2009
$9,331.20
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0027] TENT BPA CALL
8340: TENTS AND TARPAULINS

  0027     W91B4M09A7003  
Thursday, June 18, 2009
$9,331.20
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0028] TENT BPA CALL
8340: TENTS AND TARPAULINS

  0028     W91B4M09A7003  
Sunday, May 24, 2009
$1,475.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0026] PROPANE BPA CALL
8340: TENTS AND TARPAULINS

  0026     W91B4M09A7003  
Wednesday, May 13, 2009
$16,875.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0025] TENTS BPA CALL
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0025     W91B4M09A7003  
Sunday, April 26, 2009
$4,167.80
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENTS & ACCESSORIES
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0024     W91B4M09A7003  
Thursday, April 23, 2009
$16,875.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT INSTALLATION
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0023     W91B4M09A7003  
Friday, April 10, 2009
$0.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT FLOORING
8340: TENTS AND TARPAULINS

  0012     W91B4M09A7003  
Friday, April 10, 2009
$0.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT FLOORING
8340: TENTS AND TARPAULINS

  0011     W91B4M09A7003  
Friday, April 10, 2009
$0.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT FLOORS BPA CALL
8340: TENTS AND TARPAULINS

  0010     W91B4M09A7003  
Friday, April 10, 2009
$0.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT HEATERS
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0002     W91B4M09A7003  
Friday, April 10, 2009
$0.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT HEATERS
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0001     W91B4M09A7003  
Saturday, April 4, 2009
$0.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

PO Purchase Order
[PIIN: W91B4M-09-P-0109-P00002] LOCAL FIELD UPDATE
1390: FUZES AND PRIMERS

  W91B4M09P0109  
Friday, April 3, 2009
$0.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT HEATERS
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0004     W91B4M09A7003  
Friday, April 3, 2009
$0.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT HEATERS
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0003     W91B4M09A7003  
Sunday, March 29, 2009
$190,412.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENTS & ACCESSORIES
8340: TENTS AND TARPAULINS

  0022     W91B4M09A7003  
Thursday, March 26, 2009
$0.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT HEATER
8340: TENTS AND TARPAULINS

  0007     W91B4M09A7003  
Thursday, March 26, 2009
$0.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT HEATERS & PROPANE BOTTLES (HIRAT)
8340: TENTS AND TARPAULINS

  0008     W91B4M09A7003  
Tuesday, March 24, 2009
$3,600.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENTS
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0018     W91B4M09A7003  
Sunday, March 22, 2009
$6,210.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENTS
8340: TENTS AND TARPAULINS

  0021     W91B4M09A7003  
Thursday, March 19, 2009
$0.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENTS AND TENT FLOORING
8340: TENTS AND TARPAULINS

  0005     W91B4M09A7003  
Wednesday, March 18, 2009
$22,072.60
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENTS
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0020     W91B4M09A7003  
Saturday, February 28, 2009
$47,570.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
[PIIN: W91B4M-09-A-7003-0019] TENTS BPA CALL
8340: TENTS AND TARPAULINS

  0019     W91B4M09A7003  
Thursday, February 26, 2009
$17,995.40
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENTS
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0018     W91B4M09A7003  
Wednesday, February 25, 2009
$39,000.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENTS
8340: TENTS AND TARPAULINS

  0017     W91B4M09A7003  
Wednesday, February 18, 2009
($7,104.40)
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENTS AND HEATERS
8340: TENTS AND TARPAULINS

  0009     W91B4M09A7003  
Tuesday, February 17, 2009
$12,375.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
LIGHTS AND INSTALLATION
8340: TENTS AND TARPAULINS

  0015     W91B4M09A7003  
Saturday, February 14, 2009
$55,704.80
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENTS & ACCESSORIES
8340: TENTS AND TARPAULINS

  0016     W91B4M09A7003  
Tuesday, February 10, 2009
$48,960.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENTS
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0014     W91B4M09A7003  
Sunday, February 8, 2009
$1,600.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENTS & ACCESSORIES
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0006     W91B4M09A7003  
Saturday, February 7, 2009
$0.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
MEALS
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0013     W91B4M09A7003  
Saturday, February 7, 2009
$39,650.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
MEALS
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0013     W91B4M09A7003  
Monday, February 2, 2009
$25,937.80
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENTS AND HEATERS
8340: TENTS AND TARPAULINS

  0009     W91B4M09A7003  
Sunday, February 1, 2009
($3,550.00)
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT HEATERS
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0003     W91B4M09A7003  
Monday, January 26, 2009
$57,600.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT FLOORING
8340: TENTS AND TARPAULINS

  0012     W91B4M09A7003  
Monday, January 26, 2009
$65,400.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT FLOORING
8340: TENTS AND TARPAULINS

  0011     W91B4M09A7003  
Saturday, January 24, 2009
$65,817.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT FLOORS BPA CALL
8340: TENTS AND TARPAULINS

  0010     W91B4M09A7003  
Sunday, January 18, 2009
$94,500.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT HEATERS & PROPANE BOTTLES (HIRAT)
8340: TENTS AND TARPAULINS

  0008     W91B4M09A7003  
Sunday, January 18, 2009
$0.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT HEATERS & PROPANE BOTTLES (HIRAT)
8340: TENTS AND TARPAULINS

  0008     W91B4M09A7003  
Saturday, January 17, 2009
$46,518.43
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT HEATER
8340: TENTS AND TARPAULINS

  0007     W91B4M09A7003  
Wednesday, January 14, 2009
$27,539.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENTS & ACCESSORIES
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0006     W91B4M09A7003  
Tuesday, January 13, 2009
$136,890.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENTS AND TENT FLOORING
8340: TENTS AND TARPAULINS

  0005     W91B4M09A7003  
Wednesday, January 7, 2009
$62,700.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
ESPC-VISN 4
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0004     W91B4M09A7003  
Tuesday, January 6, 2009
$11,505.88
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

PO Purchase Order
COLLECTIVE PITCH CONTROL L/H
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  W91B4M09P0129  
Monday, January 5, 2009
$3,550.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT HEATERS
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0003     W91B4M09A7003  
Wednesday, December 24, 2008
$4,310.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT HEATERS
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0002     W91B4M09A7003  
Tuesday, December 23, 2008
$12,274.88
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

PO Purchase Order
PP3 AND PP9 SQUIBS
1390: FUZES AND PRIMERS

  W91B4M09P0109  
Saturday, December 20, 2008
$56,585.36
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

PO Purchase Order
PP3 AND PP9 SQUIBS
1390: FUZES AND PRIMERS

  W91B4M09P0109  
Thursday, December 18, 2008
$2,490.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
TENT HEATERS
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  0001     W91B4M09A7003  
Tuesday, December 9, 2008
$129,600.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

PO Purchase Order
GRAVEL FOR NOW ZAD
3590: MISC SERVICE & TRADE EQ

  W91B4M09P7069  
Saturday, November 15, 2008
$3,300.00
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

PO Purchase Order
PORTABLE GENERATORS
6115: GENERATORS & GENERATOR SETS ELECT

  W91B4M09P7042  
Monday, November 10, 2008
$56,452.40
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

DO Delivery Order
BUNK BEDS, TENTS
7105: HOUSEHOLD FURNITURE

  7000     W91B4M09A7003  
Saturday, November 8, 2008
$0.00
W91B4M: W6GZ ELE RCC KABUL

IDC Indefinite Delivery Contract
BPA FOR AFGHAN BED-DOWN OF NEW SITES
7105: HOUSEHOLD FURNITURE

  W91B4M09A7003  
Sunday, October 19, 2008
$24,999.20
9700: DEPT OF DEFENSE
W91B4M: W6GZ ELE RCC KABUL

PO Purchase Order
PROPANE TO BALA MORGHAB
4530: FUEL BURNING EQUIPMENT UNITS

  W91B4M09P7011  
Wednesday, February 27, 2008
$11,115.00
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
UB-2590
6140: BATTERIES, RECHARGEABLE

  N0017808P1107  

National Stock Numbers Related To CAGE 92212

  FSG    FSC    NSN    Part Number    Name  
  53    5305  5305-01-036-2674  GB511AE4-55    SCREW,CLOSE TOLERANCE  

  Alternate References: , 010362674  
NSN 5305-01-047-6247   53    5305  5305-01-047-6247  GB511AE4-47    SCREW,CLOSE TOLERANCE  

  Alternate References: , 010476247