CAGE 609Y2 - ACCU MARK ELECTRIC INC
USA

ACCU MARK ELECTRIC INC

DIV ACCU-MARK ELECTRIC INC.

CAGE Code: 609Y2
DUNS: 825458060
4 HALSEY RD
KENDALL PARK NJ 08824-1314
UNITED STATES

Telephone: 7324226519
Fax: 7329601673


ACCU MARK ELECTRIC INC, DIV ACCU-MARK ELECTRIC INC. is an Active Commercial Supplier with the Cage Code 609Y2 and is tracked by Dun & Bradstreet under DUNS Number 825458060.

Additional Data For CAGE 609Y2

SIC Code 1:1731
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3101A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 609Y2

Friday, May 27, 2011
$22,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
LABOR TO INSTALL NEW MCC IN "C" LEVEL
N059: INSTALL OF ELECT-ELCT EQ

  VA561R16019  
Thursday, March 31, 2011
$6,411.67
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
FACILITY MAINTENANCE
M152: OPERATION OF MAINTENANCE BUILDINGS

  VA561R14541  
Thursday, March 31, 2011
$4,597.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
EXTEND BUILDING AUTOMATION NETWORK
6110: ELECTRICAL CONTROL EQUIPMENT

  VA561R14543  
Tuesday, March 22, 2011
$6,010.07
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
DISCHARGE TEMP AIR SENSORS.
6685: PRESSURE TEMP HUMIDITY INSTRUMENTS

  VA561R14232  
Monday, March 21, 2011
$14,941.08
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
MAINTENANCE
Y152: CONSTRUCT/MAINT BLDGS

  VA561R14185  
Monday, March 21, 2011
$6,209.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
CONSTRUCTION
Y199: CONSTRUCT/MISC BLDGS

  VA561R14188  
Monday, March 21, 2011
$5,501.87
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
MAINTENANCE
Z199: MAINT-REP-ALT/MISC BLDGS

  VA561R14177  
Thursday, March 17, 2011
$8,277.61
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
SERVICE WORK
Z299: MAINT, REP/ALTER/ALL OTHER

  VA561R14113  
Thursday, March 17, 2011
$7,967.85
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
ELECTRICAL
S112: ELECTRIC SERVICES

  VA561R14114  
Wednesday, February 2, 2011
$3,906.63
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
DENTAL LAB WIRING REPLACEMENT
S112: ELECTRIC SERVICES

  VA561R12980  
Wednesday, February 2, 2011
$4,590.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
2-E-190 CONTROL CABINET UPGRADE
Z299: MAINT, REP/ALTER/ALL OTHER

  VA561R12978  
Friday, January 28, 2011
$6,483.18
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
BUILDING 1 2ND FL VAV BOXES MECHANICAL
Z299: MAINT, REP/ALTER/ALL OTHER

  VA561R12881  
Friday, January 28, 2011
$6,373.07
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
BUILDING 1 2ND FL SAMEDAY SURGERY VAV BOXES COMMUNICATION
Z299: MAINT, REP/ALTER/ALL OTHER

  VA561R12879  
Wednesday, January 26, 2011
$4,590.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
2-E-190 CONTROL CABINET UPGRADE
J099: MAINT-REP OF MISC EQ

  VA561R12820  
Tuesday, January 25, 2011
$6,439.62
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
EMERGENCY SERVICE:
Z299: MAINT, REP/ALTER/ALL OTHER

  VA561R12775  
Tuesday, January 11, 2011
$12,837.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
1 UPGRADE EXISTING BACNET DIRECT DIGITAL CONTROLLERS SERVICING 1 AIR
AD21: SERVICES (BASIC)

  VA561R12436  
Monday, December 6, 2010
$7,977.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
BUILDING MATERIAL
AD64: CONSTRUCTION (ENGINEERING)

  VA561R11583  
Friday, November 12, 2010
$6,063.02
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
OFFICE TOUCH SCREEN
Y127: CONSTRUCT/ELCT & COMM SYSTEM FAC

  VA561R11076  
Friday, October 22, 2010
$6,115.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243: 243-NETWORK CONTRACTING OFFICE 03

PO Purchase Order
WORK IN OPERATING ROOM
Z300: MAINT, REP-ALT/RESTORATION

  VA561R10568