CAGE 9V208 - DEBRA-KUEMPEL INC.
USA

DEBRA-KUEMPEL INC.

DBA DE BRA - KUEMPEL

CAGE Code: 9V208
DUNS: 003805173
3976 SOUTHERN AVE
CINCINNATI OH 45227-3562
UNITED STATES

Telephone: 9375315455
Fax: 9375315456

DEBRA-KUEMPEL INC., DBA DE BRA - KUEMPEL is an Active Commercial Supplier with the Cage Code 9V208 and is tracked by Dun & Bradstreet under DUNS Number 003805173.

Additional Data For CAGE 9V208

SIC Code 1:1542
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 9V208

Monday, November 27, 2017
$6,890.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY HVAC REPAIR
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  36C25018P0635  
Monday, September 11, 2017
$10,260.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY COMPRESSOR REPAIR BLDG 410 DAYTON VAMC
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA25017P4713  
Thursday, May 7, 2015
$4,250.00
9700: Department of Defense
SP4702: DLA CONTRACTING SVCS OFF COLUMBUS

B: PURCHASE ORDER
IGF::OT::IGF!8502044810!POWERWEAR SERVIC
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  SP470215M0050  
Thursday, March 6, 2014
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CORRECTING PAY OFFICE DODAAC FROM F67100 TO F03000
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  FA860109C0059     FA860109R0027  
Friday, February 7, 2014
$34,778.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
REA SETTLEMENT
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  FA860109C0059     FA860109R0027  
Wednesday, December 18, 2013
($999.00)
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS - MODIFICATION PS02 HEREBY DEOBLIGATES EXCESS FUNDS IN THE AMOUNT OF $999.00 FOR CLOSE-OUT OF THE ORDER. THE TOTAL CONTRACT PRICE IS REDUCED FROM $9,999.00 TO $9,000.00 FOR THE INSTALLATION AND PROGRAMMING OF THERMOSTATS AT THE PECK FEDERAL BUILDING, CINCINNATI, OHIO
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P13SLP0053  
Wednesday, September 18, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS - MODIFICATION TO INCORPORATE WAGE DETERMINATION 2005-2413 REVISION 13, DATED 06/19/2013.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P13SLP0053  
Tuesday, September 10, 2013
$9,999.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS - INSTALLATION, PROGRAMMING AND VERIFICATION OF 18 THERMOSTATS AT THE PECK FEDERAL BUILDING, CINCINNATI, OHIO
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS05P13SLP0053  
Monday, July 1, 2013
$15,294.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
IGF::OT::IGF HVAC MAINTENANCE FTD
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25013P0155  
Monday, May 13, 2013
$15,294.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
IGF::OT::IGF HVAC MAINTENANCE FTD
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25013P0155  
Wednesday, February 27, 2013
$15,294.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
IGF::OT::IGF HVAC MAINTENANCE FTD
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  VA25012P0814  
Tuesday, January 22, 2013
$15,294.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
IGF::OT::IGF HVAC MAINTENANCE FTD
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25013P0155  
Thursday, November 15, 2012
$15,294.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
HVAC MAINTENANCE FTD
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25013P0155  
Thursday, August 30, 2012
$1,560.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
IGF::OT::IGF HVAC MAINTENANCE FTD
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  VA25012P0814  
Wednesday, July 18, 2012
$11,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
HVAC MAINTENANCE FTD
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  VA25012P0814  
Monday, June 25, 2012
$2,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
REMOVAL OF UPS
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  HSSCCG12P00221  
Monday, May 14, 2012
$30,588.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
HVAC MAINTENANCE FTD
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  VA25012P0814  
Thursday, April 26, 2012
$3,950.00
1200: AGRICULTURE, DEPARTMENT OF
32SD: USDA ARS WBSC 32SD

PO Purchase Order
IGF::OT::IGF "OTHER FUNTIONS" FREEZER REPAIRS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  AG32SDP12HV042  
Tuesday, December 13, 2011
$10,196.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
HVAC MAINTENANCE FTD
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25012P0445  
Thursday, November 17, 2011
$5,098.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
HVAC MAINTENANCE
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25012P0193  
Monday, August 8, 2011
$15,294.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
HVAC REFRIGERATION MAINTENENCE
J041: MAINT-REP OF REFRIGERATION - AC EQ

  VA539C15360  
Thursday, June 30, 2011
$5,098.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
HVAC REFRIGERATION
J041: MAINT-REP OF REFRIGERATION - AC EQ

  VA539C15326  
Thursday, June 23, 2011
$5,918.51
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CLIN 0013 (CHANGE ORDER NUMBER 9) - FUNDING
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  FA860109C0059     FA860109R0027  
Tuesday, May 24, 2011
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
P00009 NO COST 30 DAY EXTENSION TO POP
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  FA860109C0059     FA860109R0027  
Thursday, May 19, 2011
$5,098.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
HVAC MAINTENANCE CONTRACT
J041: MAINT-REP OF REFRIGERATION - AC EQ

  VA539C15287  
Monday, April 25, 2011
$8,446.90
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CHANGE ORDER NUMBER 8.
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  FA860109C0059     FA860109R0027  
Friday, March 25, 2011
$10,196.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
MAINTENANCE, REPAIR&REBUILDING
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V539C15248  
Wednesday, March 23, 2011
$0.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CLIN 0001 - FUNDING
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  FA860109C0059     FA860109R0027  
Thursday, February 24, 2011
$5,098.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
MAINTENANCE, REPAIR&REBUILDING
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V539C15217  
Monday, January 24, 2011
$5,098.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
MAINTENANCE, REPAIR&REBUILDING
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V539C15189  
Monday, December 6, 2010
$10,196.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
MAINTENANCE OF HVAC AND REFRIGERATION EQUIPMENT
J041: MAINT-REP OF REFRIGERATION - AC EQ

  VA539C15146  
Monday, December 6, 2010
$10,196.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
TAS::36 0162::TAS MAINTENANCE, REPAIR&REBUILDING
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V539C15146  
Monday, October 25, 2010
$4,733.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
MAINTENANCE OF HVAC
J041: MAINT-REP OF REFRIGERATION - AC EQ

  VA539C15069  
Monday, October 25, 2010
$4,733.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
TAS::36 0160::TAS MAINTENANCE, REPAIR & REBUILDING
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V539C15069  
Wednesday, September 29, 2010
$291,494.69
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CLIN 0001 - FUNDING
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  FA860109C0059     FA860109R0027  
Wednesday, September 29, 2010
$55,400.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CLIN 0001 - FUNDING
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  FA860109C0059     FA860109R0027  
Tuesday, September 7, 2010
$4,368.66
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
MAINTENANCE OF REFRIGERATION EQUIPMENT
J041: MAINT-REP OF REFRIGERATION - AC EQ

  VA539C05420  
Wednesday, August 4, 2010
$5,098.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
HEATING & AIR CONDITIONING SERVICES FOR FT. THOMAS NURSING HOME
J041: MAINT-REP OF REFRIGERATION - AC EQ

  VA539C05388  
Friday, July 2, 2010
$5,098.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

PO Purchase Order
HVAC SERVICE
J041: MAINT-REP OF REFRIGERATION - AC EQ

  VA539C05359  
Friday, June 18, 2010
$85,442.53
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CLIN 0001 - FUNDING
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  FA860109C0059     FA860109R0027  
Tuesday, June 1, 2010
$5,098.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
TAS::36 0160::TAS MAINTENANCE, REPAIR & REBUILDING
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V539C05331  
Thursday, May 13, 2010
$154,882.05
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CLIN 0001 - FUNDING
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  FA860109C0059     FA860109R0027  
Friday, May 7, 2010
$5,098.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V539C05318  
Tuesday, March 30, 2010
$5,098.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V539C05285  
Thursday, October 1, 2009
$30,698.50
00539: 539-CINCINNATI

DO Delivery Order
HVAC SERVICE.
J041: MAINT-REP OF REFRIGERATION - AC EQ

  VA539C05041     V539P4360  
Thursday, October 1, 2009
$15,848.50
00539: 539-CINCINNATI

IDC Indefinite Delivery Contract
TRASH REMOVAL VAMC CINCINNATI, OH AND DAYTON, OH.
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  V539P4360  
Tuesday, September 29, 2009
$5,066,000.00
9700: DEPT OF DEFENSE
FA8601: FA8601 AFLCMC PZIO

DCA Definitive Contract
CLIN 0001 - FUNDING
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  FA860109C0059     FA860109R0027  
Thursday, February 19, 2009
($370.00)
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
HVAC MAINTENANCE & REPAIR - DEOBLIGATION DUE TO WORK NOT PERFORMED
Z199: MAINT-REP-ALT/MISC BLDGS

  FB00     N6895003D1507  
Wednesday, October 1, 2008
$0.00
00539: 539-CINCINNATI

IDC Indefinite Delivery Contract
TRASH REMOVAL VAMC CINCINNATI, OH AND DAYTON, OH.
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  V539P4360  
Wednesday, October 1, 2008
$63,794.00
00539: 539-CINCINNATI

DO Delivery Order
HVAC SERVICE.
J043: MAINT-REP OF PUMPS & COMPRESSORS

  VA539C95023     V539P4360  
Monday, September 22, 2008
$15,736.00
00539S: 539S-CINCINNATI SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
4140: FANS AIR CIRCULATORS & BLOWER EQ

  V539P85862     V539P4360  
Friday, August 29, 2008
$446.60
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V539Q86296  
Wednesday, May 21, 2008
$850.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
DEBRA KUEMPEL PROVIDED FOR THE RENTAL OF A SPOT CO
W041: LEASE-RENT OF REFRIGERATION - AC EQ

  V539Q84052  
Thursday, December 20, 2007
$29,746.00
00539: 539-CINCINNATI

PO Purchase Order
REPLACE FTD MEDICAL AIR COMPRESSOR
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  VA539C85070  
Wednesday, November 14, 2007
$2,354.80
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
INVOICE 513308. MCQUAY EQUIPMENT
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V539Q80712  
Monday, October 1, 2007
$59,400.00
00539S: 539S-CINCINNATI SMALL PURCHASE

DO Delivery Order
CONTRACTOR SHALL PROVIDE FULL MAINTENANCE SERVICE
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V539C85011     V539P4360  
Monday, October 1, 2007
$59,400.00
00539: 539-CINCINNATI

DO Delivery Order
HVAC SERVICE FOR VAMC CINCINNATI AND FT. THOMAS, KY.
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  VA539C85011     V539P4360  
Friday, July 20, 2007
$1,476.75
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
DEBRA-KUEMPEL WILL PROVIDE THE LABOR AND MATERIAL
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V539Q75197  
Tuesday, May 22, 2007
$1,759.65
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
DEBRA-KUEMPEL WILL PROVIDE THE LABOR AND MATERILA
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V539Q74083  
Thursday, May 17, 2007
$469.62
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
REMOVE REFRIGERANT FROM EE22590 FORMA -80 FREEZER
AN11: BIOMEDICAL (BASIC)

  V539Q73984  
Friday, January 19, 2007
$4,342.86
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
LABAR AND MATERIAL TO INSTALL NEW VARIABLE FREQUEN
9999: MISCELLANEOUS ITEMS

  V539P71497  
Sunday, October 1, 2006
$57,672.00
00539S: 539S-CINCINNATI SMALL PURCHASE

DO Delivery Order
SINGER/MCQUAY UNITS (47 UNITS @ $15.00 PER UNIT PE
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V539C75047     V539P4360  
Monday, August 21, 2006
$1,396.27
00539S: 539S-CINCINNATI SMALL PURCHASE

DO Delivery Order
INSTALL DUCTWORK IN DOCTORS OFFICE 115 AT FORT THO
J099: MAINT-REP OF MISC EQ

  V539Q65523     V539P4360  
Friday, June 30, 2006
$297.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order
HVAC REPAIR
Z199: MAINT-REP-ALT/MISC BLDGS

  0004     N6895003D1507  
Wednesday, February 22, 2006
$5,060.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0004     N6895003D1507  
Wednesday, February 15, 2006
$0.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  FB00     N6895003D1507  
Wednesday, February 15, 2006
$9,500.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  FB00     N6895003D1507  
Saturday, October 1, 2005
$55,992.00
00539: 539-CINCINNATI

DO Delivery Order
HVAC SERVICES FOR FT. THOMAS, KY.
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  V539C65078     V539P4360  
Tuesday, August 23, 2005
$2,342.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0003     N6895003D1507  
Tuesday, May 3, 2005
$4,900.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0003     N6895003D1507  
Tuesday, March 22, 2005
$9,236.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  9222     N6895003D1507  
Tuesday, March 22, 2005
$0.00
9700: DEPT OF DEFENSE
N40083: NAVAL FAC ENGINEEERING CMD MIDWEST

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  9222     N6895003D1507  
Friday, October 1, 2004
$54,900.00
00539: 539-CINCINNATI

DO Delivery Order
HVAC SERVICES FOR FORT THOMAS, KY.
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  V539C50005     V539P4360  
Friday, October 1, 2004
$0.00
00539: 539-CINCINNATI

IDC Indefinite Delivery Contract
TRASH REMOVAL VAMC CINCINNATI, OH AND DAYTON, OH.
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  V539P4360  
Wednesday, September 29, 2004
$1,676.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0002     N6895003D1507  
Tuesday, March 9, 2004
$8,976.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0016     N6895003D1507  
Tuesday, March 9, 2004
$4,900.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0002     N6895003D1507  
Monday, February 9, 2004
$3,894.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0001     N6895003D1507  
Tuesday, November 4, 2003
$2,889.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z199: MAINT-REP-ALT/MISC BLDGS

  0423     N6895003D1507  
Tuesday, March 18, 2003
$4,900.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  0001     N6895003D1507  
Tuesday, March 18, 2003
$0.00
C8950: NAVAL FACILITIES ENGINEERING COM

IDC Indefinite Delivery Contract

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  N6895003D1507  
Tuesday, March 18, 2003
$8,720.00
9700: DEPT OF DEFENSE
C8950: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

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