CAGE 1CZ92 - BUSCH LLC
USA

BUSCH LLC

DBA BUSCH USA

CAGE Code: 1CZ92
DUNS: 010070860
516 VIKING DR
VIRGINIA BEACH VA 23452-7316
UNITED STATES

Telephone: 7574637800
Fax: 7574310723


BUSCH LLC, DBA BUSCH USA is an Active Manufacturer with the Cage Code 1CZ92 and is tracked by Dun & Bradstreet under DUNS Number 010070860.

Additional Data For CAGE 1CZ92

SIC Code 1:3563
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1CZ92

Thursday, June 8, 2017
$5,462.97
1300: Department of Commerce
1333ND: DEPT OF COMMERCE NIST

B: PURCHASE ORDER
REFURBISH PUMB
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134117SU0342  
Tuesday, September 13, 2016
$4,845.00
9700: Department of Defense
W9098S: W6QK ACC-RI

B: PURCHASE ORDER
FSC: 4310 NAME: VACUUM PUMP PART NUMBER: 1342.915.902
4310: COMPRESSORS AND VACUUM PUMPS

  W9098S16P0361  
Tuesday, April 26, 2016
$1,135.00
9700: Department of Defense
SPMYM1: DLA MARITIME - NORFOLK

B: PURCHASE ORDER
N4215861022982 VACUUM PUMP OIL
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  SPMYM116M1335  
Thursday, December 10, 2015
$213.68
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

B: PURCHASE ORDER
DRY ROTARY CLAW COMPRESSOR SYSTEM RECORD CORRECTED ON 03/01/17 TO REFLECT CONTRACT CLOSEOUT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134115SU0928  
Wednesday, November 18, 2015
$0.00
1300: Department of Commerce
000SB: DEPT OF COMM/NAT INST STAND AND TECHNOL

B: PURCHASE ORDER
DRY ROTARY CLAW COMPRESSOR SYSTEM
6640: LABORATORY EQUIPMENT AND SUPPLIES

  DOCSB134115SU0928  
Wednesday, November 27, 2013
$8,478.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00292: OD OM ORFDO OA OFC ACQUISITIONS

PO Purchase Order
IGF::OT::IGF C101106 - STAND-BY VACUUM PUMP REPLACEMENT, BLDG 41 - GARY SELLMAN
Z2JZ: REPAIR OR ALTERATION OF MISCELLANEOUS BUILDINGS

  HHSN292201400013P  
Thursday, June 27, 2013
$9,144.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
VACUUM PUMP
4310: COMPRESSORS AND VACUUM PUMPS

  VA69D13P3586  
Thursday, March 8, 2012
$17,242.00
9700: DEPT OF DEFENSE
N00174: NSWC INDIAN HEAD EOD TECH DIV

PO Purchase Order
VACUUM PUMP LOWER CYLINDER
4310: COMPRESSORS AND VACUUM PUMPS

  N0017412P0021  
Monday, January 30, 2012
$3,455.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
EMERGENCY REQUIREMENT - PUMP
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA69D12P0727  
Monday, December 12, 2011
$142.06
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
MOD 1 - ADDITIONAL FUNDS FOR SHIPPING CHARGES VACUUM PUMP
4310: COMPRESSORS AND VACUUM PUMPS

  NNC11VJ79P  
Wednesday, September 28, 2011
$19,180.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GSFC0: GODDARD SPACE FLIGHT CENTER

PO Purchase Order
SEMICONDUCTOR VACUUM GROUP
6640: LABORATORY EQUIPMENT AND SUPPLIES

  NNG11LC31P  
Tuesday, September 20, 2011
$6,100.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
VACUUM PUMP
4310: COMPRESSORS AND VACUUM PUMPS

  NNC11VJ79P  
Thursday, April 21, 2011
($0.05)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00595: 595-LEBANON

PO Purchase Order
REPAIR OF VACUUM PUMP FOR BLDG 1
4310: COMPRESSORS AND VACUUM PUMPS

  V595C10181  
Thursday, October 28, 2010
$5,164.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
00595: 595-LEBANON

PO Purchase Order
REPAIR OF VACUUM PUMP FOR BLDG 1
4310: COMPRESSORS AND VACUUM PUMPS

  V595C10181  
Monday, August 9, 2010
$0.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
PUMP NO MOTOR
4940: MISC MAINT EQ

  N6883610P2511  
Saturday, August 7, 2010
$13,221.20
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
PUMP NO MOTOR
4940: MISC MAINT EQ

  N6883610P2511  
Thursday, June 4, 2009
$4,876.97
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 4310 NAME: PUMP VACUUM RO PART NUMBER: RC0063E5061101
4310: COMPRESSORS AND VACUUM PUMPS

  W25G1V09P3307  
Tuesday, January 27, 2009
$3,400.00
2000: TREASURY, DEPARTMENT OF THE
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
OIL
6810: CHEMICALS

  TEPA0900166  
Tuesday, September 16, 2008
$9,270.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
N4215881302977
6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  N0018908PN782  
Friday, August 22, 2008
$943.40
00688S: 688S-WASHINGTON DC SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V688P85152  
Monday, June 9, 2008
$9,270.00
9700: DEPT OF DEFENSE
N00189: NAVSUP FLT LOG CTR NORFOLK

PO Purchase Order
REQN N4215880652995
6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  N0018908PN590  
Wednesday, May 7, 2008
$4,230.29
00595S: 595S-LEBANON SMALL PURCHASE

PO Purchase Order
MOTOR
5340: HARDWARE

  V595Q86183  
Friday, January 18, 2008
$2,091.19
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
REQUEST FOR SERVICE:
J031: MAINT-REP OF BEARINGS

  V671C80641  
Monday, December 10, 2007
$2,000.00
00646S: 646S-PITTSBURGH SMALL PURCHASE

PO Purchase Order
SERVICE CALL NEEDED TO TROUBLESHOOT BUSCH SERIES V
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V646C80259  
Wednesday, October 24, 2007
$10,270.00
00688S: 688S-WASHINGTON DC SMALL PURCHASE

PO Purchase Order
PUMP/MOTOR
9999: MISCELLANEOUS ITEMS

  V688A80038  
Friday, June 22, 2007
$284.67
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
OIL, GEAR, R130, MINK MERLIN (SPECIAL OIL FOR VAC
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  V671P78004  
Tuesday, May 22, 2007
$763.95
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
532.006.00 INLET FILTER
J099: MAINT-REP OF MISC EQ

  V671C70943  
Monday, February 12, 2007
$20.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
BUSCH OVERHAUL
3470: MACHINE SHOP SETS KITS & OUTFITS

  A0600501  
Wednesday, August 16, 2006
$3,846.00
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
BUSCH OVERHAUL
3470: MACHINE SHOP SETS KITS & OUTFITS

  A0600501  
Monday, May 8, 2006
$4,657.98
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
OIL FILTERS AND OVERHAUL KITS
3470: MACHINE SHOP SETS KITS & OUTFITS

  A0600366  
Monday, April 10, 2006
$969.00
00646S: 646S-PITTSBURGH SMALL PURCHASE

PO Purchase Order
FILTER KIT FOR RA0305.D5Z6.1001
4460: AIR PURIFICATION EQUIPMENT

  V6466P8671  
Monday, November 28, 2005
($1,630.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

J043: MAINT-REP OF PUMPS & COMPRESSORS

  W81XWH04P0079  
Tuesday, September 13, 2005
$0.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  DAMD1703P0008  
Tuesday, September 13, 2005
($815.00)
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  DAMD1703P0008  
Tuesday, February 15, 2005
$4,530.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order

R421: TECHNICAL ASSISTANCE

  W911QY05P0204  
Friday, June 4, 2004
$3,580.00
9700: DEPT OF DEFENSE
RA14A: FISC NORFOLK NAVAL SHIPYARD ANNE

PO Purchase Order

4320: POWER AND HAND PUMPS

  N0018104ME630  
Monday, March 8, 2004
$26,667.00
9700: DEPT OF DEFENSE
RA14A: FISC NORFOLK NAVAL SHIPYARD ANNE

PO Purchase Order

4310: COMPRESSORS AND VACUUM PUMPS

  N0018104MC116  
Wednesday, November 12, 2003
$3,260.00
9700: DEPT OF DEFENSE
W81XWH: W4PZ USA MED RSCH ACQUIS ACT

PO Purchase Order

J043: MAINT-REP OF PUMPS & COMPRESSORS

  W81XWH04P0079  
Wednesday, June 11, 2003
$69,500.00
9700: DEPT OF DEFENSE
MD17: US ARMY MEDICAL RESEARCH ACQ ACT

PO Purchase Order

4310: COMPRESSORS AND VACUUM PUMPS

  DAMD1703P0758  
Friday, September 1, 2000
$42,395.00
9700: DEPT OF DEFENSE
MD17: US ARMY MEDICAL RESEARCH ACQ ACT

PO Purchase Order

6640: LABORATORY EQUIPMENT AND SUPPLIES

  DAMD1700P1070