CAGE 20326 - R. C. MUSSON RUBBER CO., THE
USA

R. C. MUSSON RUBBER CO., THE

CAGE Code: 20326
DUNS: 004193603
1320 E ARCHWOOD AVE
7038
AKRON OH 44306-2825
UNITED STATES

Telephone: 330-773-7651
Fax: 330-773-3254


R. C. MUSSON RUBBER CO., THE is an Active Manufacturer with the Cage Code 20326 and is tracked by Dun & Bradstreet under DUNS Number 004193603.

Additional Data For CAGE 20326

Status:A
Type:A
Size:A
Primary Business:J
Type of Business:I
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 20326

Thursday, September 8, 2011
$9,212.68
7000: HOMELAND SECURITY, DEPARTMENT OF
00027: BASE PORTSMOUTH

PO Purchase Order
STAIR TREAD FOR ASAC.
7220: FLOOR COVERINGS

  HSCG2711P5PT933  
Thursday, December 2, 2010
($206.59)
7000: HOMELAND SECURITY, DEPARTMENT OF
00049: TRACEN PETALUMA

PO Purchase Order
MATS FOR MWR FACILITIES
9320: RUBBER FABRICATED MATERIALS

  HSCG4910PQFM174  
Wednesday, September 22, 2010
$951.83
7000: HOMELAND SECURITY, DEPARTMENT OF
00049: TRACEN PETALUMA

PO Purchase Order
MATS FOR MWR FACILITIES
9320: RUBBER FABRICATED MATERIALS

  HSCG4910PQFM174  
Tuesday, September 21, 2010
$9,496.22
7000: HOMELAND SECURITY, DEPARTMENT OF
00049: TRACEN PETALUMA

PO Purchase Order
MATS FOR MWR FACILITIES
9320: RUBBER FABRICATED MATERIALS

  HSCG4910PQFM174  
Tuesday, January 19, 2010
$3,960.39
9700: DEPT OF DEFENSE
W912LP: W7M8 USPFO ACTIVITY IA ARNG

PO Purchase Order
48" PEARL GRAY RUBBER UNO-TREAD
9320: RUBBER FABRICATED MATERIALS

  W912LP10P0052  
Friday, September 12, 2008
$21,844.90
9700: DEPT OF DEFENSE
W91QF5: W6QM MICC FT LEE

PO Purchase Order
FLOOR INTERLOCKING TILES
7220: FLOOR COVERINGS

  W91QF508P0183  
Friday, June 6, 2008
$4,039.83
1900: STATE, DEPARTMENT OF
AJ200: AMERICAN EMBASSY - BAKU

PO Purchase Order

  SAJ20008M0491  
Thursday, June 14, 2007
$88.56
00573S: 573S-NF/SG SMALL PURCHASE

PO Purchase Order
IM# 14852
8040: ADHESIVES

  V5737S6645  
Monday, February 12, 2007
$5,356.95
LC000: MIAMI SERVICE CENTER

PO Purchase Order
PURCHASE AND DELIVERY OF STAIR TREADS WITH INSTALLATION MATERIALS FOR BP FB FL0079ZZ.
9320: RUBBER FABRICATED MATERIALS

  GS04P07LCP0025  
Thursday, February 1, 2007
$105.12
00573S: 573S-NF/SG SMALL PURCHASE

PO Purchase Order
#400 NEOPRENE CONTACT ADHESIVE
8040: ADHESIVES

  V5737S3192  
Tuesday, December 5, 2006
$555.90
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TREAD-STAIR-SYSTEM-72IN-GREEN
9999: MISCELLANEOUS ITEMS

  V657R71360  
Wednesday, November 15, 2006
$0.00
9700: DEPT OF DEFENSE
W912K6: W7ND USPFO ACTIVITY MD ARNG

PO Purchase Order
24" X 24" DISCOTILE
5680: MISC CONTRUCT MATERIALS

  W912K606P0097  
Thursday, September 21, 2006
$16,965.00
9700: DEPT OF DEFENSE
W912K6: W7ND USPFO ACTIVITY MD ARNG

PO Purchase Order
24" X 24" DISCOTILE
5680: MISC CONTRUCT MATERIALS

  W912K606P0097