CAGE 1D4X3 - JENNIFER GRAZIANO
USA

JENNIFER GRAZIANO

CAGE Code: 1D4X3
DUNS: 013400960
2447 RIVER ROAD
FAYETTEVILLE NC 28312-8443
UNITED STATES

Telephone: 9103235133
Fax: 9103235133

JENNIFER GRAZIANO is an Active Commercial Supplier with the Cage Code 1D4X3 and is tracked by Dun & Bradstreet under DUNS Number 013400960.

Additional Data For CAGE 1D4X3

SIC Code 1:2531
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1D4X3

Tuesday, March 11, 2008
$14,012.00
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order
MISC. MATERIALS FOR HOME ECCO. CLASS
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  HE126008P1002     HE126008T1000  
Tuesday, September 25, 2007
$4,284.00
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order
PORTABLE CD/RADIO/CASSETTE
7490: MISCELLANEOUS OFFICE MACHINES

  HE126007P2014  
Monday, September 24, 2007
$3,685.00
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order
AMACO EXCEL KILNS
3630: CLAY-CONCRETE PRODUCTS MACH

  HE126007P1021  
Friday, September 21, 2007
$18,800.00
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order
TV/DVD/VCR COMBO
7730: PHONOGRAPH,RADIO & TV-HOME TYPE

  HE126007P1015     HE126007T1015  
Tuesday, February 13, 2007
$0.00
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

PO Purchase Order
CARPET, ITEM # 30509303N.
7220: FLOOR COVERINGS

  HE128006P0159  
Thursday, September 28, 2006
$70,684.80
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order
EARLY CHILDHOOD SCHOOL FURNITURE
7195: MISC FURNITURE & FIXTURES

  HE126006P1026  
Wednesday, September 27, 2006
$2,964.95
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order
MISC. SPORTS GOODS
7810: ATHLETIC AND SPORTING EQUIPMENT

  HE126006P1024  
Monday, September 25, 2006
$3,298.75
9700: DEPT OF DEFENSE
HE1280: DODDS EUROPE DIRECTOR'S OFFICE

PO Purchase Order
FLOOR COVERING FOR ELEMENTARY CLASSROOMS.
7195: MISC FURNITURE & FIXTURES

  HE128006P0159  
Friday, April 28, 2006
$8,080.00
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order
ART SUPPLY
7510: OFFICE SUPPLIES

  HE126006P2007  
Wednesday, September 22, 2004
$3,572.75
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order
SPORTING GOODS AND EQUIPMENT
9310: PAPER AND PAPERBOARD

  HE126004P0636  
Thursday, September 9, 2004
$3,632.90
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order
CAMERA AND PHOTOGRAPHIC SUPPLIES STORES
6710: CAMERAS, MOTION PICTURE

  HE126004P4033  
Thursday, September 2, 2004
$6,309.50
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order
ART MATERIALS
7110: OFFICE FURNITURE

  HE126004P0429  
Tuesday, August 31, 2004
$2,872.50
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order
SPORTING GOODS AND EQUIPMENT
7510: OFFICE SUPPLIES

  HE126004P4018  
Sunday, August 8, 2004
$6,263.00
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order

7830: RECREATIONAL & GYMNASTIC EQ

  HE126004P0439  
Thursday, August 5, 2004
$7,575.70
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order
SPORTING GOODS AND EQUIPMENT
7810: ATHLETIC AND SPORTING EQUIPMENT

  HE126004P0409  
Thursday, August 5, 2004
$3,580.50
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order
SPORTING GOODS AND EQUIPMENT
7510: OFFICE SUPPLIES

  HE126004P0414  
Sunday, July 4, 2004
$355.00
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order

3630: CLAY-CONCRETE PRODUCTS MACH

  HE126004M0115  
Thursday, April 22, 2004
$3,825.00
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order
SPORTING GOODS AND EQUIPMENT
7510: OFFICE SUPPLIES

  HE126004M0136  
Wednesday, April 21, 2004
$5,070.00
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order
INFOCUS PROJECTORS
7520: OFFICE DEVICES AND ACCESSORIES

  HE126004M0131  
Wednesday, April 7, 2004
$2,329.80
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order

7510: OFFICE SUPPLIES

  HE126004M0081  
Monday, January 12, 2004
$3,197.50
9700: DEPT OF DEFENSE
HE1260: DODDS PACIFIC DIRECTOR'S OFFICE

PO Purchase Order

9310: PAPER AND PAPERBOARD

  HE126004M0050  
Thursday, August 16, 2001
$31,081.00
9700: DEPT OF DEFENSE
SA10A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

9310: PAPER AND PAPERBOARD

  N0060401PB792