CAGE 0ZZJ1 - BELOBOX NETWORKS INC
USA

BELOBOX NETWORKS INC

CAGE Code: 0ZZJ1
DUNS: 185998101
1330 CHARIOT COURT
BONSALL CA 92003-6701
UNITED STATES

Telephone: 949-456-0460
Fax: 760-639-0192


BELOBOX NETWORKS INC is an Active Manufacturer with the Cage Code 0ZZJ1 and is tracked by Dun & Bradstreet under DUNS Number 185998101.

Additional Data For CAGE 0ZZJ1

Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S0514A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZZJ1

Thursday, December 10, 2015
$0.00
9700: Department of Defense
SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
CIRCUIT CARD ASSEMB
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPRMM116PYA44  
Wednesday, November 4, 2015
$0.00
9700: Department of Defense
SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
CIRCUIT CARD ASSEMB
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPRMM116PYA44  
Thursday, October 8, 2015
$125,000.00
9700: Department of Defense
SPRMM1: SPRMM1 DLA MECHANICSBURG

B: PURCHASE ORDER
CIRCUIT CARD ASSEMB
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPRMM116PYA44  
Tuesday, May 27, 2014
$6,676.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order
PCI MULTIMODE/MAINT
7050: ADP COMPONENTS

  N0017314P1378  
Wednesday, May 14, 2014
$47,886.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
IGF::OT::IGF S32 BELOBOX REPAIR&RETURN
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  N6339414P0135     N6339414T0067  
Thursday, December 5, 2013
$366,600.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
CIRCUIT CARD ASSEMBLY
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  N6339414P0019     N6339414T0003  
Friday, March 1, 2013
$10,970.00
9700: DEPT OF DEFENSE
N00421: NAVAL AIR WARFARE CENTER AIR DIV

PO Purchase Order
P/N: AMPNET SUPPORT SITE DC-SUPPORT SITE
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  N0042113P0304  
Thursday, January 10, 2013
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
CIRCUIT CARD ASSEMB - EXTENDED DELIVERY SCHEDULE
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPRMM112PYH48  
Thursday, January 10, 2013
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

DCA Definitive Contract
CIRCUIT CARD ASSEMB - EXTENDED DELIVERY SCHEDULE
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPRMM112CYA61  
Thursday, October 11, 2012
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
CIRCUIT CARD ASSEMB - MODIFICATION TO EXTEND THE DELIVERY SCHEDULE
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPRMM112PYH48  
Thursday, August 16, 2012
$199,400.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

DCA Definitive Contract
CIRCUIT CARD ASSEMB
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPRMM112CYA61  
Wednesday, August 15, 2012
$128,000.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
CIRCUIT CARD ASSEMB
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPRMM112PYH48  
Wednesday, August 15, 2012
$33,320.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
PROGRAMMER,MICROCIR
7035: ADP SUPPORT EQUIPMENT

  SPRMM112PYH49  
Monday, March 26, 2012
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
CIRCUIT CARD ASSEMB
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPRMM112PYD45  
Friday, March 2, 2012
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
CIRCUIT CARD ASSEMB
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPRMM112PYD45  
Tuesday, February 21, 2012
$40,580.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
CIRCUIT CARD ASSEMB
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  SPRMM112PYD45  
Wednesday, September 14, 2011
$36,650.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
ANNUAL MAINTENANCE RENEWAL
J099: MAINT-REP OF MISC EQ

  N6339411P0588     N6339411T0091  
Tuesday, April 26, 2011
$7,565.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
CIRCUIT CARD ASSEMBLY REPAIR
J099: MAINT-REP OF MISC EQ

  N6339411P0246  
Wednesday, April 20, 2011
$12,405.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
NIC CARD
J099: MAINT-REP OF MISC EQ

  N6339411P0224  
Tuesday, September 7, 2010
$34,600.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
ANNUAL MAINT RENEWAL
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N6339410P0522     N6339410T0105  
Wednesday, July 7, 2010
$42,174.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
FMS NIS
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  SPRMM110PYG57  
Thursday, June 17, 2010
$32,390.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
SOFTWARE SUPPORT RENEWAL
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N6339410P0348  
Wednesday, April 7, 2010
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
MOD
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  SPRMM110PYD62  
Tuesday, February 23, 2010
$0.00
9700: DEPT OF DEFENSE
SPRMM1: SPRMM1 DLA MECHANICSBURG

PO Purchase Order
FMS NIS
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  SPRMM110PYD62  
Tuesday, August 18, 2009
$0.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
CASSETTE TRANSPORT EMULATOR
5895: MISC COMMUNICATION EQ

  N6339409P0388     N6339409T0094  
Wednesday, June 24, 2009
$97,250.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
NECESSARY SERVICE TO EVALUATE, REPAIR
K070: MOD OF ADP EQ & SUPPLIES

  N6339409P0415     N6339409T0097  
Wednesday, June 10, 2009
$208,000.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
CASSETTE TRANSPORT EMULATOR
5895: MISC COMMUNICATION EQ

  N6339409P0388     N6339409T0094  
Friday, May 29, 2009
$1,095.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
TO PROVIDE UPGRADES
J099: MAINT-REP OF MISC EQ

  N6339409P0358  
Wednesday, April 1, 2009
$30,840.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
ANNUAL MAINT SUPORT
H399: INSPECT SVCS/MISC EQ

  N6339409P0215     N6339409T0056  
Friday, January 9, 2009
$300.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
WRENCH, SMA CONNECT
5180: SETS KITS & OUTFITS OF HAND TOOLS

  N6339409P0094  
Friday, September 26, 2008
$2,250.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
HUB WRENCH, SMA CONNECTOR, P/N 200318-P1
5180: SETS KITS & OUTFITS OF HAND TOOLS

  N6339408P0659  
Thursday, July 17, 2008
$67,085.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
AMPNET H2000 VME HUB
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6339408P0442  
Wednesday, June 25, 2008
$380.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
HUB WRENCH
5120: HAND TOOLS, NONEDGED, NONPOWERED

  N6339408P0406  
Wednesday, June 25, 2008
$20,025.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
REPAIR AND UPGRADE
J099: MAINT-REP OF MISC EQ

  N6339408P0402  
Tuesday, June 3, 2008
$9,565.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
AMPNET DUAL-PATH MULTIMODE,
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6339408P0352  
Thursday, April 10, 2008
$153,200.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
DUAL PATH MULTIMODE
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6339408P0241  
Thursday, March 27, 2008
($6,490.00)
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
CANCEL ORDER IN IT'S ENTIRETY
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6339408P0130  
Thursday, March 13, 2008
$28,500.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
MAINTENANCE RENEWAL
J099: MAINT-REP OF MISC EQ

  N6339408P0185     N6339408T0019  
Tuesday, February 5, 2008
$6,490.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
V02NIC02-01 KIT
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6339408P0130  
Tuesday, September 11, 2007
$9,855.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
NC-SRAM02-004 - AMP NET 4-MYTE ZIP, STATIC RAM (SRAM) NETCACHE
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6339407P0672  
Monday, August 20, 2007
$0.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
V02HUB - UPG
7035: ADP SUPPORT EQUIPMENT

  N6339407P0478  
Wednesday, August 15, 2007
$6,570.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
UPGRADE CIRCUIT CARD FROM 2MEG TO 4 MEG
J099: MAINT-REP OF MISC EQ

  N6339407P0572  
Tuesday, August 14, 2007
$2,308.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
V02HUB - UPG
7035: ADP SUPPORT EQUIPMENT

  N6339407P0478  
Monday, March 19, 2007
$27,100.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
ANNUAL MAINTENANCE FOR AMPNET AND AMPDC
J070: MAINT-REP OF ADP EQ & SUPPLIES

  N6339407P0244     N6339407T0032  
Wednesday, February 14, 2007
$7,960.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
AMPNET DUAL PATH UPGRADE FROM 2MB OF MEMORY TO 4MB OF MEMORY
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6339407P0185  
Wednesday, October 25, 2006
$100.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
WRENCH SMA CONNECTOR
5120: HAND TOOLS, NONEDGED, NONPOWERED

  N6339407P0022  
Thursday, September 28, 2006
$79,795.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
DUAL-PATH, MULTIMODE, ST NIC,
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6339406P0717  
Monday, August 7, 2006
$1,580.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order
UPGRADE FROM 2MB SRAM NETCACHE TO 4MB
5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6339406P0529  
Friday, February 24, 2006
$27,100.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  N6339406P0161  
Tuesday, August 23, 2005
$40,653.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order

7030: ADP SOFTWARE

  N6339405P0825  
Friday, August 12, 2005
$67,904.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order

J070: MAINT-REP OF ADP EQ & SUPPLIES

  N6339405P0758  
Tuesday, December 28, 2004
$30,149.00
9700: DEPT OF DEFENSE
N63394: PORT HUENEME DIVISION

PO Purchase Order

7030: ADP SOFTWARE

  N6339405P0163  
Tuesday, June 1, 2004
$171,002.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6339404P0343  
Friday, May 21, 2004
$47,919.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6339404P0330  
Wednesday, May 19, 2004
$810,075.00
9700: DEPT OF DEFENSE
A8107: NAVAL AIR WARFARE CENTER, AIRCRA

DCA Definitive Contract

7035: ADP SUPPORT EQUIPMENT

  N0042104C0089  
Wednesday, January 21, 2004
$28,751.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6339404P0111  
Tuesday, April 22, 2003
$93,349.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6339403P0281  
Monday, April 21, 2003
$103,636.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6339403P0274  
Tuesday, March 18, 2003
$93,349.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6339403P0208  
Friday, January 31, 2003
$92,607.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6339403P0118  
Friday, October 25, 2002
$69,470.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  N6339403P0019  
Monday, September 30, 2002
$143,870.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6339402P0563  
Monday, July 22, 2002
$36,275.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6339402P0347  
Wednesday, August 22, 2001
$27,460.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6339401P0517  
Wednesday, August 8, 2001
$34,755.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  N6339401P0501  
Thursday, August 2, 2001
$30,710.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

C219: OTHER ARCHITECTS & ENGIN GEN

  N6339401P0491  
Thursday, May 31, 2001
$84,200.00
9700: DEPT OF DEFENSE
A8552: NAVAL AIR WARFARE CENTER, WEAPON

PO Purchase Order

7035: ADP SUPPORT EQUIPMENT

  N6893601P0619  
Wednesday, September 20, 2000
$36,770.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6339400P0499  
Wednesday, August 30, 2000
$27,460.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

7050: ADP COMPONENTS

  N6339400P0441  
Tuesday, August 29, 2000
$109,840.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6339400P0433  
Wednesday, July 19, 2000
$164,450.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  N6339400P0371  
Tuesday, May 9, 2000
$289,080.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6339400P5013  
Friday, March 31, 2000
$157,415.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N6339400P0258  
Friday, January 14, 2000
$312,143.00
9700: DEPT OF DEFENSE
BW19A: NAVAL SURFACE WARFARE CENTER, PO

PO Purchase Order

5998: ELE ASSEMB-BDS CARDS-ASSOC HARDWARE

  N6339400P0135