CAGE 1GHX1 - HYDRONIC SYSTEMS, INC.
USA

HYDRONIC SYSTEMS, INC.

CAGE Code: 1GHX1
DUNS: 012168964
200 NE 39TH TER
OKLAHOMA CITY OK 73105-3717
UNITED STATES

Telephone: 4055287867
Fax: 4055287869


HYDRONIC SYSTEMS, INC. is an Active Commercial Supplier with the Cage Code 1GHX1 and is tracked by Dun & Bradstreet under DUNS Number 012168964.

Additional Data For CAGE 1GHX1

SIC Code 1:3561
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1GHX1

Thursday, April 13, 2017
$4,658.23
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
BOILER SUPPLIES AND REPAIR FOR THE LAWTON INDIAN HOSPITAL IGF::OT::IGF
4410: INDUSTRIAL BOILERS

  HHSI246201700224P  
Thursday, February 11, 2016
$4,315.50
7500: Department of Health and Human Services
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

B: PURCHASE ORDER
ANNUAL BOILER MAINTENANCE FOR THE LAWTON INDIAN HOSPITAL FACILITIES DEPARTMENT IGF::OT::IGF
4410: INDUSTRIAL BOILERS

  HHSI246201600146P  
Monday, December 1, 2014
$4,876.56
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF ANNUAL BOILER PREVENTIVE MAINTENANCE FOR THE LAWTON INDIAN HOSPITAL
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  HHSI246201500049P  
Monday, December 9, 2013
$4,420.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
BOILER INSPECTION FOR THE LAWTON INDIAN HOSPITAL IGF::OT::IGF
4520: SPACE AND WATER HEATING EQUIPMENT

  HHSI246201400089P  
Tuesday, February 5, 2013
$4,220.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF
J044: MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR

  HHSI246201300212P  
Monday, June 11, 2012
$600.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PROVIDE MAINTENANCE ON FOUR (4) AERCO BOILERS BMK INCLUDING MATERIAL AND LABOR AT THE LAWTON INDIAN HOSPITAL
J044: MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR

  HHSI246201200363P  
Thursday, April 19, 2012
$4,370.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00246: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
PROVIDE MAINTENANCE ON FOUR (4) AERCO BOILERS BMK INCLUDING MATERIAL AND LABOR AT THE LAWTON INDIAN HOSPITAL
J044: MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNACE, STEAM PLANT, AND DRYING EQUIPMENT; NUCLEAR REACTOR

  HHSI246201200363P  
Tuesday, March 2, 2010
($248.88)
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order
DEOBLIGATION OF SHIPPING FUNDS.
5963: ELECTRONIC MODULES

  W9127S09P0385  
Monday, August 31, 2009
$19,103.20
9700: DEPT OF DEFENSE
W9127S: W076 ENDIST LITTLE ROCK

PO Purchase Order
PURCHASE OF FLOW METERS FOR POWER HOUSE
5963: ELECTRONIC MODULES

  W9127S09P0385