CAGE 1GJA0 - WILLIAM E HARTGEN JR
USA

WILLIAM E HARTGEN JR

CAGE Code: 1GJA0
DUNS: 021599043
634 E ST NE
WASHINGTON DC 20002-5230
UNITED STATES

Telephone: 202-236-7745
Fax: 202-543-1670


WILLIAM E HARTGEN JR is an Active Commercial Supplier with the Cage Code 1GJA0 and is tracked by Dun & Bradstreet under DUNS Number 021599043.

Additional Data For CAGE 1GJA0

SIC Code 1:8661
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 1GJA0

Wednesday, August 12, 2009
$437.50
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order
WEEKDAY MASS
G002: CHAPLAIN SERVICES

  W91QF708P0012     W91QF708T0009  
Tuesday, July 14, 2009
$437.50
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order
WEEKDAY MASS
G002: CHAPLAIN SERVICES

  W91QF708P0012     W91QF708T0009  
Monday, June 15, 2009
$583.33
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order
WEEKDAY MASS
G002: CHAPLAIN SERVICES

  W91QF708P0012     W91QF708T0009  
Tuesday, May 19, 2009
$2,916.67
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order
WEEKDAY MASS
G002: CHAPLAIN SERVICES

  W91QF708P0012     W91QF708T0009  
Friday, March 6, 2009
$0.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order
WEEKDAY MASS
G002: CHAPLAIN SERVICES

  W91QF708P0012     W91QF708T0009  
Tuesday, November 4, 2008
$1,750.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order
WEEKDAY MASS
G002: CHAPLAIN SERVICES

  W91QF708P0012     W91QF708T0009  
Monday, March 17, 2008
$4,375.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order
WEEKDAY MASS
G002: CHAPLAIN SERVICES

  W91QF708P0012     W91QF708T0009  
Wednesday, February 6, 2008
$875.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order
WEEKDAY MASS
G002: CHAPLAIN SERVICES

  W91QF708P0012     W91QF708T0009  
Tuesday, November 20, 2007
$875.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order
WEEKDAY MASS
G002: CHAPLAIN SERVICES

  W91QF708P0012     W91QF708T0009  
Tuesday, November 6, 2007
$875.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

PO Purchase Order
WEEKDAY MASS
G002: CHAPLAIN SERVICES

  W91QF708P0012     W91QF708T0009  
Tuesday, October 16, 2007
$900.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
REQUEST PAYMENT FOR
G002: CHAPLAIN SERVICES

  0019     W91QF706A0001  
Monday, October 15, 2007
$400.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
NON PERSONAL SERVICES RENDERED
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  0018     W91QF706A0001  
Tuesday, August 14, 2007
$300.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
JUL 2007
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  0017     W91QF706A0001  
Monday, July 9, 2007
$400.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
INVOICE FOR JUNE 07
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  0016     W91QF706A0001  
Tuesday, June 5, 2007
$500.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
INVOICE FOR MAY 07
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  0015     W91QF706A0001  
Tuesday, May 8, 2007
$600.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
INVOICE FOR APR 07
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  0014     W91QF706A0001  
Thursday, April 5, 2007
$0.00
W91QF7: W6QM MICC-JB MYER-HENDERSON

IDC Indefinite Delivery Contract
CATHOLIC PRIST
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  W91QF706A0001  
Thursday, April 5, 2007
$1,000.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
INVOICE FOR MAR 07
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  0013     W91QF706A0001  
Monday, March 12, 2007
$1,100.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
INVOICE FOR FEB 07
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  0012     W91QF706A0001  
Wednesday, January 24, 2007
$100.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
INVOICE FOR JAN 07
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  0011     W91QF706A0001  
Thursday, January 18, 2007
$300.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
NON PERSONAL SERVICES PROVIDED
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  0010     W91QF706A0001  
Friday, December 8, 2006
$0.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
CATHOLIC PRIEST
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  0009     W91QF706A0001  
Thursday, December 7, 2006
$0.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
CATHOLIC PRIEST
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  0008     W91QF706A0001  
Wednesday, December 6, 2006
$500.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
SUBTITUTE CATHOLIC PRIEST
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  0009     W91QF706A0001  
Friday, November 17, 2006
$400.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
NON PERSONAL SERVICE
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  0008     W91QF706A0001  
Saturday, September 30, 2006
$200.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
NON PERSONAL SERVICES RENDERED
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  0007     W91QF706A0001  
Saturday, September 30, 2006
$0.00
W91QF7: W6QM MICC-JB MYER-HENDERSON

IDC Indefinite Delivery Contract
EXERCISED OPTION 07
G002: CHAPLAIN SERVICES

  W91QF706A0001  
Wednesday, September 13, 2006
$400.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
NON PERSONAL SERVICES RENDERED
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  0006     W91QF706A0001  
Monday, August 7, 2006
$0.00
W91QF7: W6QM MICC-JB MYER-HENDERSON

IDC Indefinite Delivery Contract
SUBSTITUTE PRIEST AT FUNERAL SERVICE
R497: PERSONAL SERVICES CONTRACTS

  W91QF706A0001  
Friday, August 4, 2006
$300.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
NON PERSONAL SERVICES RENDERED
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  0005     W91QF706A0001  
Monday, July 3, 2006
$400.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
CATHOLIC PRIEST FOR JUNE 06
G001: CARE OF REMAINS AND/OR FUNERAL SVCS

  0004     W91QF706A0001  
Friday, June 16, 2006
$400.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
CATHOLIC PRIEST
Y165: CONSTRUCT/RELIGIOUS FACILITIES

  0003     W91QF706A0001  
Thursday, June 15, 2006
$400.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order
NON PERSONAL SERVICES RENDERED
Z165: MAINT-REP-ALT/RELIGIOUS FACILITIES

  0002     W91QF706A0001  
Thursday, April 20, 2006
$500.00
9700: DEPT OF DEFENSE
W91QF7: W6QM MICC-JB MYER-HENDERSON

DO Delivery Order

G002: CHAPLAIN SERVICES

  0001     W91QF706A0001  
Saturday, October 1, 2005
$0.00
W91QF7: W6QM MICC-JB MYER-HENDERSON

IDC Indefinite Delivery Contract

G002: CHAPLAIN SERVICES

  W91QF706A0001