CAGE 1D0J9 - YUMA ARIZONA RSA LTD PARTNERSHIP
USA

YUMA ARIZONA RSA LTD PARTNERSHIP

DBA VERIZON WIRELESS MESSAGING

SERVICE

CAGE Code: 1D0J9
DUNS: 926176967
9530 VISCOUNT BLVD STE 1-C
EL PASO TX 79925
UNITED STATES

Telephone: 915-599-2792
Fax:


YUMA ARIZONA RSA LTD PARTNERSHIP, DBA VERIZON WIRELESS MESSAGING, SERVICE is an Active Commercial Supplier with the Cage Code 1D0J9 and is tracked by Dun & Bradstreet under DUNS Number 926176967.

Additional Data For CAGE 1D0J9

SIC Code 1:7389
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D0J9

Thursday, September 26, 2002
$40.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

7450: OFFICE SOUND RECORDING REPRO MACH

  DABT5102P0134  
Thursday, September 5, 2002
$236.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DABT5102P0031  
Tuesday, July 30, 2002
$1,000.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

7450: OFFICE SOUND RECORDING REPRO MACH

  DABT5102P0134  
Wednesday, March 20, 2002
$2,100.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DABT5102P0031  
Thursday, October 25, 2001
$23,712.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

7450: OFFICE SOUND RECORDING REPRO MACH

  DABT5102P0134  
Thursday, October 25, 2001
$28,860.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DABT5102P0031  
Thursday, October 25, 2001
$4,491.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

7450: OFFICE SOUND RECORDING REPRO MACH

  DABT5102P0135  
Thursday, October 25, 2001
$77,670.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DABT5102P0032  
Thursday, October 25, 2001
$15,000.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

7450: OFFICE SOUND RECORDING REPRO MACH

  DABT5102P0137  
Wednesday, October 17, 2001
$4,800.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DABT5101P0134  
Wednesday, October 17, 2001
$0.00
9700: DEPT OF DEFENSE
BT51: U.S. ARMY AIR DEF ARTILLERY CTR

PO Purchase Order

S113: TELEPHONE AND-OR COMMUNICATIONS SER

  DABT5101P0134