CAGE 0ENA9 - COONROD & ASSOCIATES CONSTRUCTION CO
USA

COONROD & ASSOCIATES CONSTRUCTION CO

INC

CAGE Code: 0ENA9
DUNS: 113265029
3550 SOUTH HOOVER RD
WICHITA KS 67215-1213
UNITED STATES

Telephone: 3169428430
Fax: 3169420257

COONROD & ASSOCIATES CONSTRUCTION CO, INC is an Active Commercial Supplier with the Cage Code 0ENA9 and is tracked by Dun & Bradstreet under DUNS Number 113265029.

Additional Data For CAGE 0ENA9

SIC Code 1:1541
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S1701A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ENA9

Thursday, May 31, 2007
$1,953.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
POUR 12' X 22' X 4" CONCRETE PAD
Y224: CONSTRUCT/PARKING FACILITIES

  V589WC7329  
Thursday, April 5, 2007
$2,226.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
INSTALL COUNTER AT PHARMACY
N071: INSTALL OF FURNITURE

  V589WC7252  
Thursday, March 8, 2007
$1,360.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
REPAIR HANDICAP SIDEWALK BLDG 61
Z299: MAINT, REP/ALTER/ALL OTHER

  V589WC7214  
Friday, July 28, 2006
$2,000.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
NECESSARY LABOR AND MATERIALS TO:
J099: MAINT-REP OF MISC EQ

  V589WC6374  
Tuesday, May 15, 2001
$2,000.00
4700: GENERAL SERVICES ADMINISTRATION
GZ000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GZ000199701BGS06P96GZC0505  
Tuesday, May 15, 2001
($1,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GZ000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GZ000199701BGS06P96GZC0505  
Tuesday, May 15, 2001
($4,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GZ000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GZ000199701BGS06P96GZC0505  
Sunday, April 15, 2001
$4,000.00
4700: GENERAL SERVICES ADMINISTRATION
GZ000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GZ000199701BGS06P96GZC0505  
Sunday, April 15, 2001
($2,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GZ000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GZ000199701BGS06P96GZC0505  
Sunday, April 15, 2001
($5,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GZ000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GZ000199701BGS06P96GZC0505  
Thursday, February 15, 2001
$3,000.00
4700: GENERAL SERVICES ADMINISTRATION
GZ000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GZ000199701BGS06P96GZC0505  
Monday, January 15, 2001
($1,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GZ000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GZ000199701BGS06P96GZC0505  
Friday, December 15, 2000
$30,000.00
4700: GENERAL SERVICES ADMINISTRATION
GZ000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GZ000199701BGS06P96GZC0505  
Wednesday, November 15, 2000
$5,000.00
4700: GENERAL SERVICES ADMINISTRATION
GZ000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GZ000199701BGS06P96GZC0505  
Wednesday, November 15, 2000
$5,000.00
4700: GENERAL SERVICES ADMINISTRATION
GZ000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GZ000199701BGS06P96GZC0505  
Wednesday, October 25, 2000
$98,413.00
9700: DEPT OF DEFENSE
CA41: USA ENGINEER DISTRICT,KANSAS CTY

DCA Definitive Contract

Y199: CONSTRUCT/MISC BLDGS

  DACA4198C0019  
Tuesday, August 15, 2000
$5,000.00
4700: GENERAL SERVICES ADMINISTRATION
GZ000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GZ000199701BGS06P96GZC0505  
Tuesday, August 15, 2000
$1,000.00
4700: GENERAL SERVICES ADMINISTRATION
GZ000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GZ000199701BGS06P96GZC0505  
Tuesday, August 15, 2000
$4,000.00
4700: GENERAL SERVICES ADMINISTRATION
GZ000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GZ000199701BGS06P96GZC0505  
Tuesday, August 15, 2000
$1,000.00
4700: GENERAL SERVICES ADMINISTRATION
GZ000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GZ000199701BGS06P96GZC0505  
Tuesday, August 15, 2000
$1,000.00
4700: GENERAL SERVICES ADMINISTRATION
GZ000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GZ000199701BGS06P96GZC0505