CAGE 30SF0 - SOUND TECHNOLOGY INC
USA

SOUND TECHNOLOGY INC

CAGE Code: 30SF0
DUNS: 079864393
5025 E FOWLER AVE STE 10
TAMPA FL 33617-1919
UNITED STATES

Telephone: 8139851120
Fax: 8139801117


SOUND TECHNOLOGY INC is an Active Commercial Supplier with the Cage Code 30SF0 and is tracked by Dun & Bradstreet under DUNS Number 079864393.

Additional Data For CAGE 30SF0

SIC Code 1:3679
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1109A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 30SF0

Tuesday, October 1, 2013
$29,800.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DCA Definitive Contract
IGF::OT::IGF FOR OTHER FUNCTIONS TV REPAIR SERVICES
N059: INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24813C0371     VA248-12-Q-2630  
Wednesday, June 12, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DCA Definitive Contract
IGF::OT::IGF FOR OTHER FUNCTIONS TV REPAIR SERVICES
N059: INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24813C0371     VA248-12-Q-2630  
Monday, October 1, 2012
$30,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DCA Definitive Contract
IGF::OT::IGF OTHER FUNCTIONS-TV&MONITORS SERVICES
N059: INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA24813C0371     VA248-12-Q-2630  
Saturday, October 1, 2011
$30,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00673: 673-TAMPA

DCA Definitive Contract
TV&MONITOR REPAIR
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA248P0261     VA-248-08-RQ-0027  
Friday, October 1, 2010
$8,400.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00673: 673-TAMPA

DCA Definitive Contract
TV&MONITOR REPAIR
J059: MAINT-REP OF ELECT-ELCT EQ

  VA248P0261     VA-248-08-RQ-0027  
Thursday, October 1, 2009
$9,224.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00673: 673-TAMPA

DCA Definitive Contract
TV&MONITOR REPAIR
J059: MAINT-REP OF ELECT-ELCT EQ

  VA248P0261     VA-248-08-RQ-0027  
Wednesday, October 15, 2008
$16,249.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00673: 673-TAMPA

DCA Definitive Contract
TV&MONITOR REPAIR SERVICES
J059: MAINT-REP OF ELECT-ELCT EQ

  VA248P0261     VA-248-08-RQ-0027  
Friday, August 8, 2008
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00673: 673-TAMPA

DCA Definitive Contract
TV&MONITOR REPAIR SERVICES
J059: MAINT-REP OF ELECT-ELCT EQ

  VA248P0261     VA-248-08-RQ-0027  
Monday, April 28, 2008
$210.00
00673S: 673S-TAMPA SMALL PURCHASE

PO Purchase Order
POWER SUPPLIES, DC, FOR PD SECURITY CAMERAS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V673F89128  
Thursday, October 11, 2007
$22,201.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00673: 673-TAMPA

DCA Definitive Contract
TV&MONITOR REPAIR SERVICES
J059: MAINT-REP OF ELECT-ELCT EQ

  VA248P0261     VA-248-08-RQ-0027  
Wednesday, October 4, 2006
$9,240.00
00673: 673-TAMPA

DO Delivery Order
TV REPAIR - FY07 EXPENDITURES
J059: MAINT-REP OF ELECT-ELCT EQ

  V673P5781FY07     V673P5613  
Wednesday, October 4, 2006
$0.00
00673: 673-TAMPA

IDC Indefinite Delivery Contract
TV REPAIR
J059: MAINT-REP OF ELECT-ELCT EQ

  V673P5781  
Wednesday, October 5, 2005
$0.00
00673: 673-TAMPA

IDC Indefinite Delivery Contract
TV REPAIR
J059: MAINT-REP OF ELECT-ELCT EQ

  V673P5613  
Saturday, October 1, 2005
$16,066.00
00673: 673-TAMPA

DO Delivery Order
TV REPAIR - FY06 EXPENDITURES
J059: MAINT-REP OF ELECT-ELCT EQ

  V673P5613FY06     V673P5613  
Tuesday, October 5, 2004
$0.00
00673: 673-TAMPA

IDC Indefinite Delivery Contract
TV REPAIR
J059: MAINT-REP OF ELECT-ELCT EQ

  V673P5468  
Friday, October 1, 2004
$19,777.94
00673: 673-TAMPA

DO Delivery Order
TV REPAIR - FY05 EXPENDITURES
J059: MAINT-REP OF ELECT-ELCT EQ

  V673C50081     V673P5468