CAGE 1D4J5 - ELECTRICAL WHOLESALE SUPPLY CO.,
USA

ELECTRICAL WHOLESALE SUPPLY CO.,

INC.

DBA HOME LIGHTING CENTER

CAGE Code: 1D4J5
DUNS: 009097346
1355 FREMONT AVE
IDAHO FALLS ID 83402-1554
UNITED STATES

Telephone: 2085232901
Fax: 2085220212


ELECTRICAL WHOLESALE SUPPLY CO.,, INC., DBA HOME LIGHTING CENTER is an Active Commercial Supplier with the Cage Code 1D4J5 and is tracked by Dun & Bradstreet under DUNS Number 009097346.

Additional Data For CAGE 1D4J5

SIC Code 1:5063
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1D4J5

Wednesday, April 17, 2013
$7,875.00
1400: INTERIOR, DEPARTMENT OF THE
00001: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order
SAWTOOTH AND MCCALL FH RACEWAY UPGRADE
5975: ELECTRICAL HARDWARE AND SUPPLIES

  INF13PX00932  
Wednesday, September 5, 2012
$14,500.00
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
FIELD TELEPHONE WIRE NFES # 004332
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  INL12PX01785     L12PS01283  
Tuesday, September 20, 2011
$9,243.63
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
RANGE 15 ELECTRICAL ITEMS
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912J711P0109  
Friday, May 27, 2011
$26,509.28
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
MISC ELECTRICAL SUPPLIES
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912J711P0032  
Thursday, March 24, 2011
$8,400.00
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
FIELD TELEPHONE WIRE/DR-8 REEL
5955: OSCILLATORS PIEZOELECTRIC CRYSTALS

  INL11PX00466     L11PS00275  
Tuesday, September 21, 2010
$6,675.00
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
FIELD WIRE WITH SPECS
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  INL10PX04661     L10PS03374  
Wednesday, January 27, 2010
$10,750.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
FIELD TELEPHONE WIRE
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  INL10PX02566     L10PS01817  
Wednesday, January 6, 2010
$17,811.62
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
ELECTRICAL PARTS FOR RANGE 14
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912J710P0034  
Thursday, February 19, 2009
$3,751.46
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
LITH DMW 232 MVOLT GEB10IS
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912J709P0051  
Friday, September 26, 2008
$8,064.10
9700: DEPT OF DEFENSE
W912J7: W7M5 USPFO ACTIVITY ID ARNG

PO Purchase Order
RANGE 13 SO TOWER FEED
6145: WIRE AND CABLE, ELECTRICAL

  W912J708P0186