CAGE 9B355 - CENTRAL TELEPHONE COMPANY OF
USA

CENTRAL TELEPHONE COMPANY OF

CAGE Code: 9B355
DUNS: 006969851


Telephone:
Fax:

CENTRAL TELEPHONE COMPANY OF is an Active Commercial Supplier with the Cage Code 9B355 and is tracked by Dun & Bradstreet under DUNS Number 006969851.

Additional Data For CAGE 9B355

SIC Code 1:4813
Status:A
Associated CAGE:3T163
Type:F
Affiliation:S
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 9B355

Friday, July 21, 2017
$8,637.72
9700: Department of Defense
W91RUS: ACC-ABERDEEN PROVING GROUNDS CONTR

B: PURCHASE ORDER
IGF::OT::IGF LOCAL WIRED TELECOMMUNICATIONS
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  W91RUS14P0130  
Tuesday, April 18, 2017
$15,137.79
3300: Smithsonian Institution
333145: OFC OF CHIEF INFORMATION OFFICER

B: PURCHASE ORDER
IGF::OT::IGF ADD FUNDING TO TELECOM SERVICE AT FRONT ROYAL.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  F17PO4100000373847  
Tuesday, April 18, 2017
$27,000.00
3300: Smithsonian Institution
333145: OFC OF CHIEF INFORMATION OFFICER

B: PURCHASE ORDER
IGF::OT::IGF ADD FUNDING TO TELECOM SERVICE AT FRONT ROYAL.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  F17PO4100000373847  
Tuesday, October 18, 2016
$7,500.00
3300: Smithsonian Institution
333145: OFC OF CHIEF INFORMATION OFFICER

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICES FOR CRC FRONT ROYAL.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  F17PO4100000362395  
Tuesday, October 18, 2016
$19,000.00
3300: Smithsonian Institution
333145: OFC OF CHIEF INFORMATION OFFICER

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICES FOR CRC FRONT ROYAL.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  F17PO4100000362395  
Saturday, October 1, 2016
$575.79
6900: Department of Transportation
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF FEIA AND FENT FOR VIHA CSA BEYOND EST POP FOR VIHA FOR FY17
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M6480  
Saturday, October 1, 2016
$47,125.88
9700: Department of Defense
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF XDHQ FOR VIHA CSA BEYOND EST POP FOR VIHA FOR FY17
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101315M6172  
Monday, August 22, 2016
$17,275.44
9700: Department of Defense
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

B: PURCHASE ORDER
IGF::OT::IGF LOCAL WIRED TELECOMMUNICATIONS
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  W91RUS14P0130  
Thursday, October 1, 2015
$575.79
6900: Department of Transportation
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF FEIA, FENT FOR FAA CSA BEYOND ESTIMATED POP FOR VIHA FY16
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M6480  
Thursday, October 1, 2015
$47,125.88
9700: Department of Defense
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF XDHQ FOR OTHER CSAS BEYOND ESTIMATED VIHA FY16
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101315M6172  
Thursday, October 1, 2015
$157.98
9700: Department of Defense
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF XDHQ FOR OTHER CSAS USAGE FOR VIHA FY16.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101315M6172  
Friday, May 15, 2015
($545.00)
3600: Department of Veterans Affairs
00786: NATIONAL CEMETERY ADMINISTRATION

B: PURCHASE ORDER
IGF::CL::IGF TELEPHONE SVC
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA78615P0218  
Thursday, April 2, 2015
$1,000.00
3600: Department of Veterans Affairs
00786: NATIONAL CEMETERY ADMINISTRATION

B: PURCHASE ORDER
IGF::CL::IGF TELEPHONE SVC
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA78615P0218  
Wednesday, January 14, 2015
$8,910.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
IGF::CL::IGF TELEPHONE SVC
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA78615P0218  
Wednesday, October 22, 2014
$2,190.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
IGF::CL::IGF TELEPHONE SVC
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA78615P0218  
Tuesday, September 30, 2014
$3,342.38
9700: DEPT OF DEFENSE
S5121A: DEFENSE CONTRACT MANAGMENT OFFICE

PO Purchase Order
ACCOUNT 309362540
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  S5121A14P0051  
Tuesday, September 30, 2014
$4,353.19
2400: OFFICE OF PERSONNEL MANAGEMENT
29000: OFFICE OF PERSONNEL MANAGEMENT

PO Purchase Order
IGF::CL::IGF FOR CLOSELY ASSOCIATED TELECOMMUNICATION SERVICES
S119: UTILITIES- OTHER

  OPM2614P1073  
Monday, August 25, 2014
$8,637.72
9700: DEPT OF DEFENSE
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

PO Purchase Order
IGF::CT::IGF LOCAL TELEPHONE SERVICE
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  W91RUS14P0130  
Tuesday, April 1, 2014
$1,681.96
6900: TRANSPORTATION, DEPARTMENT OF
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF - ALL F PDCS FOR FAA IQO CSAS BEYOND ESTIMATED POP FOR CARR VIHA APR THRU JUL FY14
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M6480  
Wednesday, February 5, 2014
$7,414.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
IGF;;CL;;IGF TELEPHONE SVC
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  VA78614P0308  
Tuesday, January 14, 2014
$470.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
IGF;;CL;;IGF TELEPHONE SVC
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  VA78614P0308  
Wednesday, November 6, 2013
$3,220.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
IGF;;CL;;IGF TELEPHONE SVC
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  VA78614P0308  
Tuesday, October 1, 2013
$3,336.45
6900: TRANSPORTATION, DEPARTMENT OF
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF - ALL F PDCS FOR FAA IQO CSAS BEYOND ESTIMATED POP FOR CARR VIHA QT 1&2 FY14
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M6480  
Tuesday, August 27, 2013
$60.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
IGF::CL::IGF TELE SVC
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA78613P0383  
Monday, August 5, 2013
$0.00
9700: DEPT OF DEFENSE
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

DCA Definitive Contract
LOCAL BASE COMMUNICATIONS SERVICES (TELEPHONES)
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W91RUS09C0032     W91RUS09R0022  
Friday, June 28, 2013
$12,223.68
9700: DEPT OF DEFENSE
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

DCA Definitive Contract
LOCAL BASE COMMUNICATIONS SERVICES (TELEPHONES)
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W91RUS09C0032     W91RUS09R0022  
Tuesday, June 25, 2013
$230.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
IGF::CL::IGF TELE SVC
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA78613P0383  
Monday, April 1, 2013
$3,288.90
6900: TRANSPORTATION, DEPARTMENT OF
HC1013: DITCO-SCOTT

PO Purchase Order
IGF::OT::IGF - ALL F PDCS FOR FAA IQO CSAS BEYOND ESTIMATED POP FOR CARR VIHA QT 3&4 FY13
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M6480  
Tuesday, March 19, 2013
$5,684.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
PROVIDE TELEPHONE SERVICES TO FLORIDA NATIONAL CEMETERY. IGF::CL::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA78613P0383  
Thursday, December 13, 2012
($850.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
IGF::CL::IGF TELE SVC
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA78613P0383  
Thursday, October 18, 2012
$5,621.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
IGF::CT::IGF, TELEPHONE SVC
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA78613P0383  
Monday, October 1, 2012
$3,236.84
6900: TRANSPORTATION, DEPARTMENT OF
HC1013: DITCO-SCOTT

PO Purchase Order
ALL F PDCS FOR IQO CARR VIHA AFTER ESTIMATED POP QT 1&2 FY13
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101313M6480  
Monday, August 27, 2012
$0.00
9700: DEPT OF DEFENSE
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

DCA Definitive Contract
BASE COMMUNICATIONS SERVICES (TELEPHONES)
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W91RUS09C0032     W91RUS09R0022  
Friday, August 17, 2012
($788.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TELEPHONE SVC
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA911J25010  
Friday, August 17, 2012
$12,223.68
9700: DEPT OF DEFENSE
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

DCA Definitive Contract
BASE COMMUNICATIONS SERVICES (TELEPHONES)
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W91RUS09C0032     W91RUS09R0022  
Friday, June 8, 2012
($691.49)
9700: DEPT OF DEFENSE
M67013: FISCAL OFFICER

DO Delivery Order
SPRINT EMBARQ
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  0005     M6701306A0002  
Sunday, April 1, 2012
$49.29
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
XDNE PDC FOR IQO CARR VIHA USGAE QTRS 3&4 FY12.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101311M6009  
Thursday, January 26, 2012
$1,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TELEPHONE SVC
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA911J25010  
Thursday, October 20, 2011
$10,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TELEPHONE SVC
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA911J25010  
Saturday, October 1, 2011
$120.60
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
XDNE PDC FOR IQO CARR VIHA EXPIRED QTRS 1&2 FY12.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101311M6009  
Tuesday, September 20, 2011
$21.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TELEPHONE SVC MODIFICATION TO INCREASE FUNDS
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  VA911J15507  
Tuesday, September 13, 2011
($845.11)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TELEPHONE SVC MODIFICATION TO DEOBLIGATE FUNDS
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  VA911J15507  
Thursday, August 25, 2011
$12,223.68
9700: DEPT OF DEFENSE
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

DCA Definitive Contract
OPTION YEAR 2 SERVICES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W91RUS09C0032     W91RUS09R0022  
Wednesday, June 29, 2011
($76.55)
9700: DEPT OF DEFENSE
M67013: FISCAL OFFICER

DO Delivery Order
LOCAL TELEPHONE SERVICE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0003     M6701306A0002  
Thursday, April 21, 2011
$5,291.34
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TELEPHONE SVC
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  VA911J15507  
Wednesday, March 9, 2011
$950.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TELEPHONE SVC
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  VA911J15507  
Monday, February 7, 2011
$525.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TELEPHONE SVC
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  VA911J15507  
Wednesday, January 19, 2011
$86.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TELEPHONE SVC
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  VA911J15507  
Saturday, January 1, 2011
$7,872.00
6900: TRANSPORTATION, DEPARTMENT OF
HC1013: DITCO-SCOTT

PO Purchase Order
TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0588 (CSA) VIHAOC IT 08003 00A
D304: ADP SVCS/TELECOMM & TRANSMISSION

  HC101311M2530  
Monday, December 13, 2010
$1,833.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TELEPHONE SVC
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  VA911J15507  
Friday, November 12, 2010
$916.66
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TELEPHONE SVC
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  VA911J15507  
Thursday, November 4, 2010
$916.66
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TELEPHONE SVC
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  VA911J15507  
Tuesday, November 2, 2010
$78,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
EXISTING - LOCAL/LONG DISTANCE TELEPHONE SERVICES AND T1S FOR THE CHARLOTTESVILLE CBOC ACCT #S 4340227900(265) AND 4342933890273 AND 1000653966
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  VA652C10124  
Wednesday, October 20, 2010
$480.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
TELEPHONE SVC
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  VA911J15507  
Friday, October 1, 2010
$30,135.05
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
XDNE PDC FOR IQO USAGE FY11.
D304: ADP SVCS/TELECOMM & TRANSMISSION

  HC101311M6009  
Thursday, September 2, 2010
$12,223.68
9700: DEPT OF DEFENSE
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

DCA Definitive Contract
BASE YEAR SERVICES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W91RUS09C0032     W91RUS09R0022  
Wednesday, July 28, 2010
$153,155.00
9700: DEPT OF DEFENSE
HC1013: DITCO-SCOTT

PO Purchase Order
TELECOMMUNICATIONS SERVICE ORDERED UNDER BASIC AGREEMENT HC101309H0588 (CSA) VIHA41 W 446220
D304: ADP SVCS/TELECOMM & TRANSMISSION

  HC101310M2627  
Tuesday, July 27, 2010
$538.12
9700: DEPT OF DEFENSE
FA8773: FA8773 AFSPC 38 CONS

DCA Definitive Contract
LOCAL TELECOMMUNICATIONS FOR 317TH RCS/RSSL (VA SITES).
D304: ADP SVCS/TELECOMM & TRANSMISSION

  FA877310C0099     FA877310R0040  
Monday, June 28, 2010
$2,297.05
4700: GENERAL SERVICES ADMINISTRATION
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

PO Purchase Order
RELOCATE UNDERGROUND UTILITY CABLE - FEDERAL EXECUTIVE INSTITUTE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P09DXC0021  
Wednesday, February 17, 2010
$0.00
9700: DEPT OF DEFENSE
M67013: FISCAL OFFICER

DO Delivery Order
SPRINT EMBARQ
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0005     M6701306A0002  
Wednesday, February 3, 2010
$2,281.95
9700: DEPT OF DEFENSE
FA8773: FA8773 AFSPC 38 CONS

PO Purchase Order
MONTHLY RECURRING CHARGES FOR TELEPHONE SERVICES
D305: ADP TELEPROCESSING & TIMESHARE

  FA877310P0008  
Thursday, October 1, 2009
$72,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
TELECOMMUNICATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  VA652C00035  
Friday, September 25, 2009
$9,000.00
9700: DEPT OF DEFENSE
M67013: FISCAL OFFICER

DO Delivery Order
SPRINT EMBARQ
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0005     M6701306A0002  
Tuesday, September 22, 2009
($2,537.99)
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
TELEPHONE SERVICE - WARRENDALE, PA
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DOLB094R22159  
Friday, August 14, 2009
$2,300.00
9700: DEPT OF DEFENSE
M67013: FISCAL OFFICER

DO Delivery Order
SPRINT>EMBARQ
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0004     M6701306A0002  
Friday, August 14, 2009
$0.00
M67013: FISCAL OFFICER

IDC Indefinite Delivery Contract
LAND LINE SERVICE.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  M6701306A0002  
Wednesday, July 29, 2009
$12,223.68
9700: DEPT OF DEFENSE
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

DCA Definitive Contract
BASE YEAR SERVICES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  W91RUS09C0032     W91RUS09R0022  
Friday, July 17, 2009
$0.00
9700: DEPT OF DEFENSE
M67013: FISCAL OFFICER

DO Delivery Order
SPRINT>EMBARQ
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0004     M6701306A0002  
Friday, July 17, 2009
$0.00
M67013: FISCAL OFFICER

IDC Indefinite Delivery Contract
LAN LINE SERVICE.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  M6701306A0002  
Friday, June 26, 2009
$60,000.00
OCIO: OFFICE OF THE CHIEF INFORMATION OFFICER

PO Purchase Order
TELEPHONE AND REPAIR SERVICE FOR CRC IN FRONT ROYAL VA AND
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  F09PO0000162566  
Tuesday, April 28, 2009
$0.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

PO Purchase Order
EXTEND COMPLETION DATE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P09DXC0021  
Thursday, April 2, 2009
$2,555.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order

S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DOLB094R22159  
Thursday, March 5, 2009
$8,000.00
DX000: GSA/PBS/R03 SOUTH SERVICE CENTER

PO Purchase Order
RELOCATE UTILITY LINE, FEI.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS03P09DXC0021  
Thursday, January 8, 2009
$1,183.43
OCIO: OFFICE OF THE CHIEF INFORMATION OFFICER

PO Purchase Order
TELEPHONE SERVICE ONLY PROVIDER
D307: AUTOMATED INFORMATION SYSTEM SVCS

  F07PO0000113356  
Thursday, January 8, 2009
$468.96
9700: DEPT OF DEFENSE
M67013: FISCAL OFFICER

DO Delivery Order
LOCAL TELEPHONE SERVICE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0003     M6701306A0002  
Wednesday, November 5, 2008
$7,000.00
9700: DEPT OF DEFENSE
M67013: FISCAL OFFICER

DO Delivery Order
SPRINT>EMBARQ
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0004     M6701306A0002  
Monday, November 3, 2008
$29,000.00
OCIO: OFFICE OF THE CHIEF INFORMATION OFFICER

PO Purchase Order
TELEPHONE AND REPAIR SERVICE FOR CRC IN FRONT ROYAL VA AND
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  F09PO0000162566  
Friday, October 10, 2008
$1,825.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
TELEPHONE SERVICE - WARRENDALE PA
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DOLB094R22159  
Wednesday, October 1, 2008
$50,332.42
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
TELECOMMUNICATIONS
R499: OTHER PROFESSIONAL SERVICES

  V652C90217  
Tuesday, September 30, 2008
$632.54
OCIO: OFFICE OF THE CHIEF INFORMATION OFFICER

PO Purchase Order
TELEPHONE SERVICE FOR CRC IN FRONT ROYAL AND REPAIR
D304: ADP SVCS/TELECOMM & TRANSMISSION

  F08PO0000139221  
Friday, September 19, 2008
$0.00
9700: DEPT OF DEFENSE
M67013: FISCAL OFFICER

DO Delivery Order
SPRINT>EMBARQ
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0004     M6701306A0002  
Wednesday, September 3, 2008
$2,088.00
9700: DEPT OF DEFENSE
M67013: FISCAL OFFICER

DO Delivery Order
LOCAL TELEPHONE SERVICE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0003     M6701306A0002  
Wednesday, August 13, 2008
$0.00
M67013: FISCAL OFFICER

IDC Indefinite Delivery Contract
LAN LINE SERVICE.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  M6701306A0002  
Tuesday, January 8, 2008
$27,600.00
OCIO: OFFICE OF THE CHIEF INFORMATION OFFICER

PO Purchase Order
TELEPHONE SERVICE FOR CRC IN FRONT ROYAL AND REPAIR
D304: ADP SVCS/TELECOMM & TRANSMISSION

  F08PO0000139221  
Friday, November 16, 2007
$4,912.00
9700: DEPT OF DEFENSE
M67013: FISCAL OFFICER

DO Delivery Order
LOCAL TELEPHONE SERVICE
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0003     M6701306A0002  
Thursday, November 1, 2007
$4,200.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
TELEPHONE SERVICE
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DOLB084R21806  
Friday, September 28, 2007
$11,000.00
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
LOCAL PHONE CHARGES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DJA05B001154  
Wednesday, August 29, 2007
$1,800.00
9700: DEPT OF DEFENSE
M67013: FISCAL OFFICER

DO Delivery Order
LAN LINE SERVICE.
D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  0002     M6701306A0002  
Wednesday, March 14, 2007
$30,800.00
OCIO: OFFICE OF THE CHIEF INFORMATION OFFICER

PO Purchase Order
TELEPHONE SERVICE ONLY PROVIDER
D307: AUTOMATED INFORMATION SYSTEM SVCS

  F07PO0000113356  
Friday, December 8, 2006
$4,912.00
9700: DEPT OF DEFENSE
M67013: FISCAL OFFICER

DO Delivery Order
PHONE SERVICE
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  0002     M6701306A0002  
Tuesday, November 21, 2006
$50,000.00
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
LOCAL PHONE CHARGES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DJA05B001154  
Monday, November 6, 2006
$4,200.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
TELEPHONE SERVICE
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DOLB074R21220  
Saturday, September 2, 2006
$0.00
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
LOCAL PHONE CHARGES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DJA05B001154  
Thursday, August 17, 2006
$0.00
MSHAM: DEPT OF LABOR/MINE SAFETY AND HEALTH ADMIN

PO Purchase Order
TELEPHONE SERVCIE
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DOLB064R20515  
Tuesday, July 25, 2006
$420.00
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL

DO Delivery Order

5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  0001     M6701306A0002  
Monday, July 24, 2006
$0.00
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
LOCAL PHONE CHARGES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DJA05B001154  
Tuesday, June 27, 2006
$12,500.00
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
LOCAL PHONE CHARGES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DJA05B001154  
Thursday, April 13, 2006
$1,700.00
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL

DO Delivery Order

5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  0001     M6701306A0002  
Monday, March 6, 2006
$23,000.00
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
LOCAL PHONE CHARGES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DJA05B001154  
Thursday, February 16, 2006
$1,700.00
9700: DEPT OF DEFENSE
M00263: COMMANDING GENERAL

DO Delivery Order

5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  0001     M6701306A0002