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

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