CAGE 20348 - OLD DOMINION BRUSH COMPANY INC
USA

OLD DOMINION BRUSH COMPANY INC

DBA O D B

CAGE Code: 20348
DUNS: 003109337
5118 GLEN ALDEN DR
RICHMOND VA 23231-4319
UNITED STATES

Telephone: 800-446-9823
Fax: 804-226-6914


OLD DOMINION BRUSH COMPANY INC, DBA O D B is an Active Manufacturer with the Cage Code 20348 and is tracked by Dun & Bradstreet under DUNS Number 003109337.

Additional Data For CAGE 20348

SIC Code 1:3589
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 20348

Thursday, September 29, 2011
$141,876.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
ODB TRUCK-MOUNTED SELF-CONTAINED VACUUM FOR MONTROSE VAMC
3825: ROAD CLEARING & CLEANING EQ

  VA620C10383     VA-243-11-RQ-0843  
Friday, July 29, 2011
$7,878.15
9700: DEPT OF DEFENSE
SPM5E1: DLA TROOP SUPPORT

DO Delivery Order
4518574372!BRUSH SET,GUTTER BR
3825: ROAD CLEARING & CLEANING EQ

  0006     SPM8E010D5A03  
Friday, April 29, 2011
$4,629.14
9700: DEPT OF DEFENSE
SPM5E1: DLA TROOP SUPPORT

DO Delivery Order
4517704013!BRUSH SET,GUTTER BR
3825: ROAD CLEARING & CLEANING EQ

  0005     SPM8E010D5A03  
Thursday, March 3, 2011
$4,472.22
9700: DEPT OF DEFENSE
SPM5E1: DLA TROOP SUPPORT

DO Delivery Order
4517114917!BRUSH SET,GUTTER BR
3825: ROAD CLEARING & CLEANING EQ

  0004     SPM8E010D5A03  
Thursday, August 26, 2010
$4,790.00
9700: DEPT OF DEFENSE
W912P9: W07V ENDIST ST LOUIS

PO Purchase Order
SWEEPER FOR KASKASKIA LOCK AND DAM TO CL
3825: ROAD CLEARING & CLEANING EQ

  W912P910V3087     W912P910T7095  
Tuesday, January 19, 2010
$4,472.00
9700: DEPT OF DEFENSE
SPM8E0: DLA TROOP SUPPORT

DO Delivery Order
4513097329!BRUSH SET,GUTTER BR
3825: ROAD CLEARING & CLEANING EQ

  0003     SPM8E010D5A03  
Friday, December 4, 2009
$6,551.00
9700: DEPT OF DEFENSE
SPM8E0: DLA TROOP SUPPORT

DO Delivery Order
4512718091!BRUSH SET,GUTTER BR
3825: ROAD CLEARING & CLEANING EQ

  0002     SPM8E010D5A03  
Wednesday, November 4, 2009
$9,262.00
9700: DEPT OF DEFENSE
SPM8E0: DLA TROOP SUPPORT

DO Delivery Order
4512436525!BRUSH SET,GUTTER BR
3825: ROAD CLEARING & CLEANING EQ

  0001     SPM8E010D5A03     SPM8EE09T1551  
Tuesday, November 3, 2009
$0.00
SPM8E0: DLA TROOP SUPPORT

IDC Indefinite Delivery Contract
4600059846!BRUSH SET,GUTTER BR
3825: ROAD CLEARING & CLEANING EQ

  SPM8E010D5A03  
Wednesday, September 16, 2009
$5,100.00
40000: NER REGIONAL CONTRACTING

PO Purchase Order
LEAF BOX
3460: MACHINE TOOL ACCESSORIES

  INPP1820090620  
Wednesday, February 11, 2009
$17,976.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4509899670!BRUSH SET,GUTTER BR
3825: ROAD CLEARING & CLEANING EQ

  SPM8EE09M0169     SPM8EE09T0456  
Wednesday, November 19, 2008
$3,549.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4509209125!HEAD ASSEMBLY,PICK-
3825: ROAD CLEARING & CLEANING EQ

  SPM8EE09M0039     SPM8EE08T1116  
Saturday, May 10, 2008
$2,796.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4507552452!PLATE ASS
3825: ROAD CLEARING & CLEANING EQ

  SPM8EE08M0998  
Friday, February 15, 2008
$6,171.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4506797084!PLATE ASS
3825: ROAD CLEARING & CLEANING EQ

  SPM8EE08M0811  
Wednesday, October 31, 2007
$3,668.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4505966338!BLOWER AS
3825: ROAD CLEARING & CLEANING EQ

  SPM8EE08M0555  
Monday, October 1, 2007
$28,800.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4505740194!PLATE,SKI
3825: ROAD CLEARING & CLEANING EQ

  SPM8EE08V0002  
Sunday, September 23, 2007
$11,124.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4505656281!PLATE,SKI
3825: ROAD CLEARING & CLEANING EQ

  SPM8EE07V0872  
Friday, July 27, 2007
$5,356.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4505173114!PLATE,SKI
3825: ROAD CLEARING & CLEANING EQ

  SPM8EE07V0785  
Thursday, May 3, 2007
$3,882.00
9700: DEPT OF DEFENSE
W9124R: W6QM MICC CTR-YUMA PROV GRD

PO Purchase Order
IMPELLER SUBJONO: ZF7XD058
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  W9124R07P1170  
Friday, March 9, 2007
$14,108.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4503979489!BRUSH SET
3825: ROAD CLEARING & CLEANING EQ

  SPM8EE07V0389  
Friday, January 26, 2007
$7,012.00
9700: DEPT OF DEFENSE
SPM8EE: DLA TROOP SUPPORT

PO Purchase Order
4503636042!BRUSH SET
3825: ROAD CLEARING & CLEANING EQ

  SPM8EE07V0270  
Thursday, January 18, 2007
($434.00)
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
SWEEPSTER PART
3825: ROAD CLEARING & CLEANING EQ

  FA485507P0002  
Wednesday, December 27, 2006
$6,298.00
9700: DEPT OF DEFENSE
FA4855: FA4855 27 SOCONS LGC

PO Purchase Order
SWEEPSTER PART
3825: ROAD CLEARING & CLEANING EQ

  FA485507P0002  
Tuesday, June 27, 2006
$30,690.00
9700: DEPT OF DEFENSE
SP0570: DLA TROOP SUPPORT

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  SP057006M8630  
Monday, May 22, 2006
$3,910.00
9700: DEPT OF DEFENSE
W91ZLK: W6QK ACC-APG DIR

PO Purchase Order
BAH PICKUP HEAD WELDMENT, TY KT1069
4910: MOTOR VEHICLE MAINT EQ

  W91ZLK06P1050  
Wednesday, April 12, 2006
$2,640.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  SP050006V5328  
Friday, March 17, 2006
$4,185.00
9700: DEPT OF DEFENSE
SP0580: DLA TROOP SUPPORT

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  SP058006M0329  
Saturday, March 4, 2006
$9,898.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  SP053006M1685  
Wednesday, January 4, 2006
$6,484.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  SP050006V2902  
Monday, September 26, 2005
$3,200.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
R3300050506-OLDDOMINIONBRUSH
3750: GARDENING IMPLEMENTS AND TOOLS

  INPP3300050506  
Tuesday, August 30, 2005
$6,756.00
9700: DEPT OF DEFENSE
SP0500: DLA TROOP SUPPORT

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  SP050005VAR38  
Tuesday, July 26, 2005
$33,060.00
9700: DEPT OF DEFENSE
SP0530: DLA TROOP SUPPORT

PO Purchase Order

3825: ROAD CLEARING & CLEANING EQ

  SP053005M4096  
Thursday, May 13, 2004
$21,800.00
9700: DEPT OF DEFENSE
W911RP: W6QK PBA CONTR OFF

PO Purchase Order

3750: GARDENING IMPLEMENTS AND TOOLS

  W911RP04P0112  
Tuesday, January 30, 2001
$49,332.00
9700: DEPT OF DEFENSE
0490: DEFENSE SUPPLY CENTER RICHMOND

PO Purchase Order

4010: CHAIN AND WIRE ROPE

  SP049001MR656  

National Stock Numbers Related To CAGE 20348

  FSG    FSC    NSN    Part Number    Name  
  38    3825  3825-00-846-5023  WA-57436    PARTS KIT  

  CANCELLED - Replaced by 3825-00-846-4239

  Alternate References: 3825008465023, 008465023  
  38    3825  3825-00-846-4239  WA-57436    PARTS KIT  

  Alternate References: 3825008464239, 008464239  
  38    3825  3825-01-176-1200  1913-500446    PLATE,SKID  

  Alternate References: 3825011761200, 011761200  
  38    3825  3825-00-355-1046  WA-57436    PARTS KIT  

  CANCELLED - Replaced by 3825-00-846-4239

  Alternate References: 3825003551046, 003551046  
  29    2930  2930-01-445-8170  502412    PUMP,COOLING SYSTEM,ENGINE  

  Alternate References: 2930014458170, 014458170  
  38    3825  3825-01-245-9146  1010034    FILLER,ROTARY SWEEPER BRUSH  

  Alternate References: 3825012459146, 012459146  
  38    3825  3825-01-175-6413  T5010820    CURTAIN,BLAST ORIFICE  

  Alternate References: 3825011756413, 011756413  
  38    3825  3825-00-846-4076  0DB-W036054    RUNNER,DIRT SHOE  

  Alternate References: 3825008464076, 008464076  
  38    3825  3825-01-208-9321  500765    BLOWER ASSEMBLY,SWEEPER  

  Alternate References: 3825012089321, 012089321  
  38    3825  3825-01-234-1794  301149    BRUSH SEGMENT SET  

  Alternate References: 3825012341794, 012341794  
  38    3825  3825-00-256-2618  ODB-W049400    BROOM REFILL  

  Alternate References: 3825002562618, 002562618  
  38    3825  3825-01-284-2293  500237    HEAD ASSEMBLY,PICK-UP  

  Alternate References: 3825012842293, 012842293  
  38    3825  3825-00-911-2896  100825    HOOK,FILTER   

  Alternate References: 3825009112896, 009112896  
  38    3825  3825-00-115-4245  SBWB7021    BROOM,SIDE  

  Alternate References: 3825001154245, 001154245  
  38    3825  3825-01-175-6410  1913-500460    PLATE ASSEMBLY,SKID  

  Alternate References: 3825011756410, 011756410  
  38    3825  3825-00-885-1421  ODB-045814    BRUSH,STRIP,SWEEPER  

  Alternate References: 3825008851421, 008851421  
  38    3825  3825-01-228-7824  1015557    SEGMENT SET,SWEEPER  

  Alternate References: 3825012287824, 012287824  
  30    3020  3020-00-325-4277  U095943    SPROCKET WHEEL  

  Alternate References: 3020003254277, 003254277  
  38    3825  3825-00-482-8224  E1004908    DIRT SHOE,RUNNER  

  Alternate References: 3825004828224, 004828224  
  38    3835  3835-00-846-4261  16-102720    PARTS KIT,AGITATOR DEFLECTOR  

  CANCELLED - Replaced by 3825-00-813-8114

  Alternate References: 3835008464261, 008464261  
  30    3040  3040-01-269-4771  500320    SHAFT,STRAIGHT  

  Alternate References: 3040012694771, 012694771  
  38    3825  3825-00-911-2877  0DB-102580    DEFLECTOR,AGITATOR HOUSING,REAR  

  Alternate References: 3825009112877, 009112877  
  38    3825  3825-00-484-2750  0DB-102580    DEFLECTOR,AGITATOR HOUSING,REAR  

  CANCELLED - Replaced by 3825-00-911-2877

  Alternate References: 3825004842750, 004842750  
  38    3825  3825-01-211-5353  T501020    CURTAIN,RUBBER   

  Alternate References: 3825012115353, 012115353  
  38    3825  3825-01-175-6411  T500799    DEFLECTOR ASSEMBLY,CENTER DEBRIS  

  Alternate References: 3825011756411, 011756411  
  38    3825  3825-00-461-3871  E1006298    SHOE RUNNER,DIRT  

  Alternate References: 3825004613871, 004613871  
  38    3805  3805-00-845-8328  0-CU62    SCRAPER  

  Alternate References: 3805008458328, 008458328  
  38    3825  3825-01-175-6412  5010818    DEFLECTOR CURTAIN  

  Alternate References: 3825011756412, 011756412  
  79    7910  7910-00-789-7241  0191-43    BRUSH,POLISHER-SCRUBBER,FLOOR  

  CANCELLED - Replaced by - - -

  Alternate References: 7910007897241, 007897241  
  38    3825  3825-00-813-8114  16-102720    PARTS KIT,AGITATOR DEFLECTOR  

  Alternate References: 3825008138114, 008138114  
  38    3825  3825-00-759-1088  1014510    MOUNTING SEGMENT,BROOM  

  Alternate References: 3825007591088, 007591088  
  38    3825  3825-01-174-2299  5010819    CURTAIN,REAR  

  Alternate References: 3825011742299, 011742299  
  38    3825  3825-01-182-2700  500393    BRUSH SET,GUTTER BROOM  

  Alternate References: 3825011822700, 011822700  
  38    3825  3825-00-116-5242  ODB-8760359    BROOM CORE ASSEMBLY  

  Alternate References: 3825001165242, 001165242  
  53    5330  5330-00-992-3964  9102383    SEAL,OIL  

  Alternate References: 5330009923964, 009923964  
  43    4330  4330-01-021-7519  16-104171    PARTS KIT,AIR FILTER  

  Alternate References: 4330010217519, 010217519  
  38    3825  3825-01-013-9507  1055    AGITATOR BRUSH  

  Alternate References: 3825010139507, 010139507  
  38    3825  3825-00-911-2873  1055    AGITATOR BRUSH  

  CANCELLED - Replaced by 3825-01-013-9507

  Alternate References: 3825009112873, 009112873