CAGE 1CCA6 - EDMUNDSON HL
USA

EDMUNDSON HL

DBA TARHEEL PROS

CAGE Code: 1CCA6
DUNS: 946755402
217 OPENVIEW DR
LINCOLNTON NC 28092-4245
UNITED STATES

Telephone: 704-736-4898
Fax: 704-748-1734

EDMUNDSON HL, DBA TARHEEL PROS is an Active Commercial Supplier with the Cage Code 1CCA6 and is tracked by Dun & Bradstreet under DUNS Number 946755402.

Additional Data For CAGE 1CCA6

SIC Code 1:0782
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2404A
ADP CNT CT:HQ0338

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USA Government Contracting Activity for 1CCA6

Tuesday, December 21, 2004
($2,000.00)
9700: DEPT OF DEFENSE
W912C6: W6QM MICC-FT JACKSON (RC)

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DABJ1503P0610  
Wednesday, May 12, 2004
$9,000.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICCC-FT JACKSON (RC-S)

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DABJ1503P0610  
Wednesday, April 7, 2004
$10,600.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICCC-FT JACKSON (RC-S)

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  W912C604P0026  
Wednesday, December 31, 2003
$5,000.00
9700: DEPT OF DEFENSE
W912C6: W6QM MICCC-FT JACKSON (RC-S)

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2900M1034  
Monday, September 1, 2003
$6,150.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DABJ1503P0610  
Friday, August 1, 2003
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2900M1034  
Friday, August 1, 2003
$2,800.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2900M1034  
Wednesday, July 23, 2003
($4,600.00)
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAKF2900M9011  
Thursday, May 1, 2003
$3,200.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAKF2902P0702  
Thursday, May 1, 2003
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAKF2902P0702  
Tuesday, April 1, 2003
$8,800.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2900P2065  
Tuesday, April 1, 2003
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2900P2065  
Monday, March 31, 2003
($1,200.00)
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2900M1034  
Saturday, March 8, 2003
$10,600.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2900P2107  
Saturday, March 8, 2003
$10,600.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2900P2152  
Saturday, March 8, 2003
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2900P2107  
Saturday, March 8, 2003
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2900P2152  
Saturday, February 1, 2003
$2,160.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DABJ1503P0181  
Friday, January 10, 2003
$4,900.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAKF2900M9009  
Friday, January 10, 2003
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAKF2900M9009  
Thursday, January 9, 2003
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAKF2900P1582  
Thursday, January 9, 2003
$7,225.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAKF2900P1582  
Thursday, January 9, 2003
$2,310.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DABJ1503P0139  
Wednesday, January 1, 2003
$5,700.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAKF2900M9011  
Wednesday, January 1, 2003
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAKF2900M9011  
Monday, December 23, 2002
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAKF2900M9008  
Monday, December 23, 2002
$4,900.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S208: LANDSCAPING/GROUNDSKEEPING SERVICES

  DAKF2900M9008  
Thursday, November 7, 2002
$0.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2900P2061  
Thursday, November 7, 2002
($2,000.00)
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S201: CUSTODIAL JANITORIAL SERVICES

  DAKF2900P2061