CAGE 30RP9 - BURROUGHS WALTER
USA

BURROUGHS WALTER

DBA BURROUGHS PRINTING CONSULTANTS

CAGE Code: 30RP9
DUNS: 165284899
12522 ROSEBUD DRIVE
ROCKVILLE MD 20853-3453
UNITED STATES

Telephone: 301-946-6816
Fax: 301-946-6816


BURROUGHS WALTER, DBA BURROUGHS PRINTING CONSULTANTS is an Active Commercial Supplier with the Cage Code 30RP9 and is tracked by Dun & Bradstreet under DUNS Number 165284899.

Additional Data For CAGE 30RP9

SIC Code 1:8999
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 30RP9

Sunday, July 21, 2013
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

PO Purchase Order
TITLE: PROFESSIONAL SERVICES" @ $50.00/HR, TOTAL OF HOURS 499.90
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN261200800780P  
Sunday, July 21, 2013
($220.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

PO Purchase Order
FINAL_CLOSE_PROCESS -TITLE: PROFESSIONAL SERVICES" @ $50.00/HR, TOTAL OF HOURS 499.90
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN261200800780P  
Thursday, September 25, 2008
$24,995.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

PO Purchase Order
TITLE: PROFESSIONAL SERVICES
R499: OTHER PROFESSIONAL SERVICES

  HHSN261200800780P  
Tuesday, September 25, 2007
$24,995.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

PO Purchase Order
ARTS/GRAPHICS SERVICES
T001: ARTS/GRAPHICS SERVICES

  HHSN261200700530P  
Friday, April 6, 2007
$24,995.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

PO Purchase Order
0 TITLE: "PROFESSIONAL SER VICES" FOR NCI PRINTING SPECIFICATIONS ($50.00/HR)

  HHSN2612007MQ705611P  
Wednesday, July 12, 2006
$24,995.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

PO Purchase Order
0 TITLE: "PROFESSIONAL SER VICES FOR NCI PRINTING REQUIREMENTS SEE ATTACHED SOW TOTAL HOU RS- 499.9

  HHSN2612006MQ609527P  
Monday, December 5, 2005
$25,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

PO Purchase Order
0 PRINTING CONSULTANT SERV ICES.

  HHSN2612006MQ602816P  
Friday, November 25, 2005
$25,000.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

PO Purchase Order
0 CONSULTANT SERVICES & IN SPECTIONS FOR PRINTING REQUIREMENTS. SEE ATTACHED SOW

  HHSN2612005MQ508864P  
Friday, November 25, 2005
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00261: NIH, NCI, OD OM OA OFC ACQUISITIONS

PO Purchase Order
0 CONSULTANT SERVICES & IN SPECTIONS FOR PRINTING REQUIREMENTS. SEE ATTACHED SOW

  HHSN2612005MQ508864P