CAGE 1GHP8 - EHELP CORPORATION
USA

EHELP CORPORATION

DBA E HELP CORPORATION

CAGE Code: 1GHP8
DUNS: 609558390
10590 W. OCEAN AIR DRIVE
SAN DIEGO CA 92130
UNITED STATES

Telephone: 800-455-5132
Fax: 858-847-1416


EHELP CORPORATION, DBA E HELP CORPORATION is an Active Commercial Supplier with the Cage Code 1GHP8 and is tracked by Dun & Bradstreet under DUNS Number 609558390.

Additional Data For CAGE 1GHP8

SIC Code 1:7372
SIC Code 2:3951
SIC Code 3:8093
SIC Code 4:3492
Status:A
Type:F
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S0514A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1GHP8

Tuesday, May 11, 2004
$40.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order

7030: ADP SOFTWARE

  W9124D04M0175  
Monday, April 5, 2004
($2,049.00)
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order

R419: EDUCATIONAL SERVICES

  W9124D04V0016  
Thursday, February 12, 2004
$12,145.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order

7030: ADP SOFTWARE

  W9124D04M0175  
Friday, December 19, 2003
$8,108.00
9700: DEPT OF DEFENSE
W912EQ: W07V ENDIST MEMPHIS

PO Purchase Order

7030: ADP SOFTWARE

  W912EQ04P0033  
Tuesday, December 16, 2003
$11,292.00
9700: DEPT OF DEFENSE
W9124D: W6QM MICC CTR-FT KNOX

PO Purchase Order

R419: EDUCATIONAL SERVICES

  W9124D04V0016  
Wednesday, November 26, 2003
$0.00
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

D301: ADP FACILITY MANAGEMENT

  N0014004ME742  
Wednesday, November 26, 2003
$998.00
9700: DEPT OF DEFENSE
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

D301: ADP FACILITY MANAGEMENT

  N0014004ME742  
Tuesday, October 14, 2003
$4,490.00
9700: DEPT OF DEFENSE
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

D307: AUTOMATED INFORMATION SYSTEM SVCS

  N0014004ME724  
Tuesday, October 14, 2003
$0.00
RA13A: FLEET & INDUSTRIAL SUPPLY CENTER

PO Purchase Order

D307: AUTOMATED INFORMATION SYSTEM SVCS

  N0014004ME724  
Thursday, October 2, 2003
$6,788.00
9700: DEPT OF DEFENSE
HQ0421: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order

D313: COMPUTER AIDED DESGN/MFG SVCS

  HQ042104P0008  
Thursday, September 11, 2003
$5,015.00
9700: DEPT OF DEFENSE
AB18: USA COMMUNICATIONS-ELECTRONICS

PO Purchase Order

7021: ADP CENTRAL PROCESSING UNIT-DIGITAL

  DAAB1803M5281  
Tuesday, September 2, 2003
$10,535.00
9700: DEPT OF DEFENSE
BK21: ACA, FORT KNOX

PO Purchase Order

7030: ADP SOFTWARE

  DABK2103M0762  
Thursday, July 31, 2003
$6,384.00
9700: DEPT OF DEFENSE
AB32: USA COMMUNICATIONS-ELECTRONICS

PO Purchase Order

7050: ADP COMPONENTS

  DAAB3203P0055  
Wednesday, July 30, 2003
$4,988.00
9700: DEPT OF DEFENSE
GU91: AFSAC/PK

PO Purchase Order

R421: TECHNICAL ASSISTANCE

  F3365703M5051  
Thursday, May 15, 2003
$32,713.00
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order

7030: ADP SOFTWARE

  AT001200305BAT0301371  
Monday, February 24, 2003
$499.00
9700: DEPT OF DEFENSE
BJ01: ACA, N. REGION CONTRACTING CENTE

PO Purchase Order

7030: ADP SOFTWARE

  DABJ0103P0422  
Wednesday, December 18, 2002
$3,695.00
9700: DEPT OF DEFENSE
HA90: NATIONAL GUARD BUREAU, CNTRCTNG

PO Purchase Order

U012: INFORMATION TRAINING

  DAHA9003P0038  
Tuesday, October 1, 2002
$0.00
9700: DEPT OF DEFENSE
MT01: HQ, MTMC

PO Purchase Order

D314: ADP ACQUISITION SUP SVCS

  DAMT0103P0029  
Tuesday, October 1, 2002
$4,818.00
9700: DEPT OF DEFENSE
MT01: HQ, MTMC

PO Purchase Order

D314: ADP ACQUISITION SUP SVCS

  DAMT0103P0029  
Sunday, September 15, 2002
$33,000.00
8800: NATIONAL ARCHIVES AND RECORDS ADMINISTRATION
NAMA0: ACQUISITION SERVICES DIVISION

PO Purchase Order

7030: ADP SOFTWARE

  NAMA0200209BNAMA02M0069  
Saturday, September 14, 2002
$3,035.00
9700: DEPT OF DEFENSE
CW66:

PO Purchase Order

7030: ADP SOFTWARE

  DACW6602P0266  
Wednesday, June 26, 2002
$10,479.00
9700: DEPT OF DEFENSE
AB32: USA COMMUNICATIONS-ELECTRONICS

PO Purchase Order

7030: ADP SOFTWARE

  DAAB3202P0221  
Thursday, May 23, 2002
$8,949.00
9700: DEPT OF DEFENSE
HA90: NATIONAL GUARD BUREAU, CNTRCTNG

PO Purchase Order

7030: ADP SOFTWARE

  DAHA9002P0126  
Tuesday, May 7, 2002
($2,721.00)
9700: DEPT OF DEFENSE
BT63: U.S. ARMY INTELLIGENCE CENTER &

PO Purchase Order

7010: ADPE SYSTEM CONFIGURATION

  DABT6302P0104  
Wednesday, March 27, 2002
$2,721.00
9700: DEPT OF DEFENSE
BT63: U.S. ARMY INTELLIGENCE CENTER &

PO Purchase Order

7010: ADPE SYSTEM CONFIGURATION

  DABT6302P0104  
Friday, March 15, 2002
$36,000.00
2000: TREASURY, DEPARTMENT OF THE
AT001: DELETED - DEPT OF TREASURY/ ALCOHOL AND TOBACCO TAX AND TRADE BUREAU

PO Purchase Order

7030: ADP SOFTWARE

  AT001200203BAT0201182  
Thursday, February 28, 2002
$2,630.00
9700: DEPT OF DEFENSE
BT23: U.S. ARMY ARMOR CENTER AND FORT

PO Purchase Order

7030: ADP SOFTWARE

  DABT2302M0178  
Monday, June 11, 2001
$7,106.00
9700: DEPT OF DEFENSE
CA01: USA ENGINEER DISTRICT, MOBILE

PO Purchase Order

7030: ADP SOFTWARE

  DACA0101P0112