CAGE 1D3C7 - EDWIN E. THORESON, INC.
USA

EDWIN E. THORESON, INC.

CAGE Code: 1D3C7
DUNS: 002846269
31 THORESON DR
GRAND MARAIS MN 55604-0000
UNITED STATES

Telephone: 2183871644
Fax: 2183872871


EDWIN E. THORESON, INC. is an Active Commercial Supplier with the Cage Code 1D3C7 and is tracked by Dun & Bradstreet under DUNS Number 002846269.

Additional Data For CAGE 1D3C7

SIC Code 1:1611
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D3C7

Tuesday, December 5, 2017
($20,161.85)
1200: Department of Agriculture
1263A9: USDA FS

D: DEFINITIVE CONTRACT
IGF::OT::IGF GUNFLINT DISTRICT ROAD RESURFACING - FR170 (THE GRADE) IMPROVEMENTS FROM SAWBILL TRAIL TO CRESCENT LAKE CAMPGROUND
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9C150012     AG-63A9-S-15-0010  
Wednesday, August 31, 2016
$14,832.00
1200: Department of Agriculture
1263A9: USDA FS

C: DELIVERY ORDER
HAUL AND SPREAD 2000CY FROM TOOHEY CAMPGROUND TO FR170G "IGF::OT::IGF"
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9D160067     AG63A9C140030  
Wednesday, June 29, 2016
$48,692.00
1200: Department of Agriculture
1263A9: USDA FS

D: DEFINITIVE CONTRACT
IGF::OT::IGF GUNFLINT DISTRICT ROAD RESURFACING
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9C160009     AG-63A9-S-16-00014  
Wednesday, May 11, 2016
$0.00
1200: Department of Agriculture
1263A9: USDA FS

D: DEFINITIVE CONTRACT
IGF::OT::IGF GUNFLINT DISTRICT ROAD RESURFACING - FR170 (THE GRADE) IMPROVEMENTS FROM SAWBILL TRAIL TO CRESCENT LAKE CAMPGROUND
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9C150012     AG-63A9-S-15-0010  
Monday, February 29, 2016
$90.00
1200: Department of Agriculture
63A9: SUPERIOR NATIONAL FOREST

B: IDC
IGF::OT::IGF WANLESS CREEK AQUATIC ORGANISM PASSAGE (AOP) AND SURFACING
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9C140023  
Thursday, September 24, 2015
$15,000.00
1200: Department of Agriculture
63A9: SUPERIOR NATIONAL FOREST

D: DEFINITIVE CONTRACT
TEMPERANCE RIVER BRIDGE SUPERSTRUCTURE REPLACEMENT (FR 166) "IGF::OT::IGF"
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  AG63A9C150007     AG-63A9-S-15-0005  
Friday, September 18, 2015
$0.00
1200: Department of Agriculture
63A9: SUPERIOR NATIONAL FOREST

D: DEFINITIVE CONTRACT
TEMPERANCE RIVER BRIDGE SUPERSTRUCTURE REPLACEMENT (FR 166) "IGF::OT::IGF"
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  AG63A9C150007     AG-63A9-S-15-0005  
Tuesday, August 11, 2015
$3,560.00
1200: Department of Agriculture
63A9: SUPERIOR NATIONAL FOREST

C: DELIVERY ORDER
IGF::OT::IGF ROAD MAINTENANCE ON EAST ZONE ROADS
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9D150058     AG63A9C140030  
Monday, August 3, 2015
$79,351.00
1200: Department of Agriculture
63A9: SUPERIOR NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF GUNFLINT DISTRICT ROAD RESURFACING - FR170 (THE GRADE) IMPROVEMENTS FROM SAWBILL TRAIL TO CRESCENT LAKE CAMPGROUND
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9C150012     AG-63A9-S-15-0010  
Friday, July 17, 2015
$2,678.90
1200: Department of Agriculture
63A9: SUPERIOR NATIONAL FOREST

C: DELIVERY ORDER
IGF::OT::IGF DITCH MAINTENANCE AND CULVERT REPLACEMENT ON FR146
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9D150048     AG63A9C140030  
Tuesday, July 7, 2015
$454,732.75
1200: Department of Agriculture
63A9: SUPERIOR NATIONAL FOREST

D: DEFINITIVE CONTRACT
IGF::OT::IGF GUNFLINT DISTRICT ROAD RESURFACING - FR170 (THE GRADE) IMPROVEMENTS FROM SAWBILL TRAIL TO CRESCENT LAKE CAMPGROUND
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9C150012     AG-63A9-S-15-0010  
Wednesday, June 24, 2015
$3,996.00
1200: Department of Agriculture
63A9: SUPERIOR NATIONAL FOREST

C: DELIVERY ORDER
IGF::OT::IGF FR313 ROAD REPAIR ON EAST ZONE OF SUPERIOR NF
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9D150044     AG63A9C140030  
Friday, June 12, 2015
$3,172.17
1200: Department of Agriculture
63A9: SUPERIOR NATIONAL FOREST

B: PURCHASE ORDER
IGF::OT::IGF POPLAR RIVER BRIDGE MODIFICATION THIS IS A MODIFICATION TO CONTRACT NUMBER AG-63A9-C-14-0010, ADDITIONAL PILINGS DRIVEN
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9P150051  
Monday, June 8, 2015
$399,894.00
1200: Department of Agriculture
63A9: SUPERIOR NATIONAL FOREST

D: DEFINITIVE CONTRACT
TEMPERANCE RIVER BRIDGE SUPERSTRUCTURE REPLACEMENT (FR 166) "IGF::OT::IGF"
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  AG63A9C150007     AG-63A9-S-15-0005  
Wednesday, May 6, 2015
$2,250.00
1200: Department of Agriculture
63A9: SUPERIOR NATIONAL FOREST

C: DELIVERY ORDER
IGF::OT::IGF SPOT SURFACING ROAD MAINTENANCE ON EAST ZONE ROADS OF SUPERIOR NATIONAL FOREST
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9D150028     AG63A9C140030  
Thursday, September 25, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

IDC Indefinite Delivery Contract
IGF::OT::IGF
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9C140030  
Friday, July 25, 2014
$0.00
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

IDC Indefinite Delivery Contract
IGF::OT::IGF WILSON CREEK AQUATIC ORGANISM PASSAGE
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9C140024  
Friday, July 25, 2014
$25,200.00
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

IDC Indefinite Delivery Contract
IGF::OT::IGF WANLESS CREEK AQUATIC ORGANISM PASSAGE (AOP) AND SURFACING
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9C140023  
Friday, July 18, 2014
$125,615.00
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

IDC Indefinite Delivery Contract
IGF::OT::IGF WILSON CREEK AQUATIC ORGANISM PASSAGE
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9C140024  
Wednesday, July 9, 2014
$216,228.00
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

IDC Indefinite Delivery Contract
IGF::OT::IGF WANLESS CREEK AQUATIC ORGANISM PASSAGE (AOP) AND SURFACING
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9C140023  
Tuesday, June 17, 2014
$2,500.00
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF CRUSH GRAVEL IN THOMPSON PIT
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9P140045  
Tuesday, June 17, 2014
$2,499.99
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF HAULING GRAVEL TO BOAT RAMPS AND STOCKPILING AT CAMPGROUNDS
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9P140046  
Thursday, May 8, 2014
$220,286.78
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

IDC Indefinite Delivery Contract
IGF::OT::IGF POPLAR RIVER BOX CULVERT REPLACEMENT
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9C140010  
Monday, December 2, 2013
$0.00
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

IDC Indefinite Delivery Contract
IGF::OT::IGF SUF-090 GUNFLINT DISTRICT ROAD RESURFACING
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  AG63A9C120010  
Tuesday, August 27, 2013
$23,631.00
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF EAST ZONE STORM DAMAGE REPAIR
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9P130072  
Thursday, August 15, 2013
$6,355.00
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF GUNFLINT DISTRICT - LUTSEN STORM DAMAGE REPAIR PER ATTACHED QUOTE
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9P130067  
Monday, July 22, 2013
$50,014.00
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

IDC Indefinite Delivery Contract
IGF::OT::IGF SUF-090 GUNFLINT DISTRICT ROAD RESURFACING
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  AG63A9C120010  
Wednesday, July 3, 2013
$24,375.00
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF EAST ZONE - TAIT RIVER/HONEYMOON TRAIL GRAVEL CRUSHING
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9P130046  
Monday, July 1, 2013
$20,775.00
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

PO Purchase Order
IGF::OT::IGF PERFORM ROAD REPAIRS PER ATTACHED CONTRACT
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9P130045  
Wednesday, August 1, 2012
$454,617.50
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

IDC Indefinite Delivery Contract
SUF-090 GUNFLINT DISTRICT ROAD RESURFACING
Y1LB: CONSTRUCTION OF HIGHWAYS, ROADS, STREETS, BRIDGES, AND RAILWAYS

  AG63A9C120010  
Tuesday, June 5, 2012
$69,637.00
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

IDC Indefinite Delivery Contract
SUF-057 MURMUR CREEK CULVERT REPLACEMENT - FR 332. PER ATTACHED SPECIFICATIONS.
Z1LB: MAINTENANCE OF HIGHWAYS/ROADS/STREETS/BRIDGES/RAILWAYS

  AG63A9C120006  
Tuesday, September 27, 2011
($902.50)
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

IDC Indefinite Delivery Contract
SUF-EDWIN THORESON INC. AGGREGATE RESURFACING FR 158 BALLY CREEK RD&332 MURMUR CREEK, PER ATTACHED SPECS.
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG63A9C100008  
Thursday, September 15, 2011
($8,675.00)
1200: AGRICULTURE, DEPARTMENT OF
4419: EROC EAST

DCA Definitive Contract
TAS::12 1102::TAS. RECOVERY FUNDED PROJECT. AAP# CIM-0909-11T-493-0909-01. TRAIL BRIDGE REPAIR&MATERIALS. ONION RIVER SKI BRIDGE.
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG4419C100315     AG-4419-S-10-0417  
Wednesday, June 29, 2011
$101,558.00
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

IDC Indefinite Delivery Contract
NESTER CREEK CULVERT REPLACEMENT
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG63A9C110008  
Friday, September 10, 2010
$1,327.00
1200: AGRICULTURE, DEPARTMENT OF
4419: EROC EAST

DCA Definitive Contract
TAS::12 1102::TAS FOR CAPITAL IMPROVEMENT & MAINTENANCE RECOVERY PROJECT. AAP# CIM-0900-4F-132-0909-01. TOFTE RANGER STATION POTABLE WATER SUPPLY
Y245: CONSTRUCT/WATER SUPPLY

  AG4419C100294     AG-4419-S-10-0327  
Thursday, September 9, 2010
$10,500.00
63A9: SUPERIOR NATIONAL FOREST

IDC Indefinite Delivery Contract
SUF-EDWIN THORESON INC. AGGREGATE RESURFACING FR 158 BALLY CREEK RD & 332 MURMUR CREEK, PER ATTACHED SPECS.
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG63A9C100008  
Wednesday, August 18, 2010
$9,800.00
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

PO Purchase Order
SUF-REPLACE CULVERT ON FR 362 PER ATTACHED SPECS & QUOTE.
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG63A9P100101  
Thursday, August 12, 2010
$486,338.40
63A9: SUPERIOR NATIONAL FOREST

IDC Indefinite Delivery Contract
SUF-EDWIN THORESON INC. AGGREGATE RESURFACING FR 158 BALLY CREEK RD & 332 MURMUR CREEK, PER ATTACHED SPECS.
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG63A9C100008  
Wednesday, May 26, 2010
$245,889.00
1200: AGRICULTURE, DEPARTMENT OF
4419: EROC EAST

DCA Definitive Contract
TAS::12 1102::TAS. RECOVERY PROJECT AAP# CIM-0903-0909-8EW-222-0909-02. AQUATIC ORGANISM PASSAGE STRUCTURES. ARRA FUNDED PROJECT. RECOVERY FUNDS. SUPPLY/INSTALL ON OPEN BOTTOM CULVERTS,
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG4419C100498     AG-4419-S-10-0680  
Tuesday, April 13, 2010
$241,727.00
1200: AGRICULTURE, DEPARTMENT OF
4419: EROC EAST

DCA Definitive Contract
TAS::12 1102::TAS. RECOVERY FUNDED PROJECT. AAP# CIM-0909-11T-493-0909-01. TRAIL BRIDGE REPAIR & MATERIALS ON THE SUPERIOR NATIONAL FOREST
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG4419C100315     AG-4419-S-10-0417  
Tuesday, March 30, 2010
$77,599.00
1200: AGRICULTURE, DEPARTMENT OF
4419: EROC EAST

DCA Definitive Contract
TAS::12 1102::TAS FOR CAPITAL IMPROVEMENT & MAINTENANCE RECOVERY PROJECT. AAP# CIM-0900-4F-132-0909-01. TOFTE RANGER STATION POTABLE WATER SUPPLY
Y245: CONSTRUCT/WATER SUPPLY

  AG4419C100294     AG-4419-S-10-0327  
Thursday, September 3, 2009
$6,900.00
63A9: SUPERIOR NATIONAL FOREST

PO Purchase Order
SUF-CULVERT REPLACEMENT SHOE LAKE RD.
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG63A9P090101  
Tuesday, May 26, 2009
$203,825.00
63A9: SUPERIOR NATIONAL FOREST

DCA Definitive Contract
SUF-013-EN POPLAR RIVER BRIDGE.
Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  AG63A9C090015  
Friday, February 6, 2009
$0.00
63A9: SUPERIOR NATIONAL FOREST

PO Purchase Order
SUF-DEMOLISH AND REMOVE WATER TANK FROM SITE PER ATTACHED QUOTE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  AG63A9P090008  
Thursday, October 30, 2008
$3,500.00
63A9: SUPERIOR NATIONAL FOREST

PO Purchase Order
SUF-DEMOLISH AND REMOVE WATER TANK FROM SITE PER ATTACHED QUOTE.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  AG63A9P090008  
Monday, October 30, 2006
$385.00
63A9: SUPERIOR NATIONAL FOREST

PO Purchase Order

P400: DEMOLITION OF BUILDINGS

  AG63A9P060126  
Tuesday, September 12, 2006
$906.50
63A9: SUPERIOR NATIONAL FOREST

PO Purchase Order
KADUNCE CREEK CULVERTS AND TEMPORARY BRIDGE.
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG63A9P060118  
Tuesday, September 5, 2006
$0.00
63A9: SUPERIOR NATIONAL FOREST

PO Purchase Order
KADUNCE CREEK CULVERTS AND TEMPORARY BRIDGE.
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG63A9P060118  
Thursday, August 17, 2006
$2,850.00
63A9: SUPERIOR NATIONAL FOREST

PO Purchase Order
TOILET BUILDING REMOVAL
P400: DEMOLITION OF BUILDINGS

  AG63A9P060126  
Wednesday, August 9, 2006
$15,035.00
63A9: SUPERIOR NATIONAL FOREST

PO Purchase Order
KADUNCE CREEK CULVERTS AND TEMPORARY BRIDGE.
Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  AG63A9P060118  
Friday, September 9, 2005
$395.00
00030: BASE CLEVELAND

PO Purchase Order
REPAIR WORK ON FLAG POLE

  HSCG3005PC53RA0  
Tuesday, August 30, 2005
$9,945.00
63A9: SUPERIOR NATIONAL FOREST

PO Purchase Order
FURNISH AND REPLACE SEPTIC TANK AT TOFTE RANGER STATION AS PER ATTACHED SPECIFICATIONS
Y244: CONSTRUCT/SEWAGE & WASTE

  AG63A9P050088  
Sunday, June 15, 2003
$117,412.00
1200: AGRICULTURE, DEPARTMENT OF
63A9: SUPERIOR NATIONAL FOREST

DCA Definitive Contract

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  63A9200306D5063A935  
Wednesday, August 15, 2001
$37,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
063A9: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  063A9200108B4363A913103  
Wednesday, August 15, 2001
$190,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
063A9: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  063A9200108D5063A914  
Wednesday, August 15, 2001
$88,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
063A9: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  063A9200108B4363A913106  
Wednesday, August 15, 2001
$63,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
063A9: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Z222: MAINT-REP-ALT/HWYS-RDS-STS-BRDGS-RA

  063A9200108B4363A913100  
Sunday, July 15, 2001
$47,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
063A9: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  063A9200107B4363A913096  
Friday, June 15, 2001
$122,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
063A9: DEPT OF AGRIC/FOREST SERVICE

DCA Definitive Contract

5610: MINERAL CONTRUCT MATERIALS BULK

  063A9200106D5463A912  
Tuesday, August 15, 2000
$78,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
063A9: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  063A9200008B4363A903119  
Tuesday, August 15, 2000
$99,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
063A9: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  063A9200008B4363A903120  
Tuesday, August 15, 2000
$44,000.00
9514: OCCUPATIONAL SAFETY AND HEALTH REVIEW COMMISSION
063A9: DEPT OF AGRIC/FOREST SERVICE

PO Purchase Order

Y222: CONSTRUCT/HIGHWAYS-RDS-STS-BRDGS-RA

  063A9200008B4363A903121