CAGE 60AG1 - ROBERT HULL
USA

ROBERT HULL

CAGE Code: 60AG1
DUNS: 962048257
14628 S CHALET
OLATHE KS 66062-0000
UNITED STATES

Telephone: 9138293846
Fax:


ROBERT HULL is an Active Commercial Supplier with the Cage Code 60AG1 and is tracked by Dun & Bradstreet under DUNS Number 962048257.

Additional Data For CAGE 60AG1

SIC Code 1:8299
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 60AG1

Tuesday, July 15, 2014
($2,499.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF PLEASE CANCEL THIS PURCHASE ORDER AS THE INSTRUCTOR IS UNABLE TO TEACH THE COURSE. HE WILL BE REPLACED BY BOB MCKIBBEN.
U009: EDUCATION/TRAINING- GENERAL

  HSFE2014MP6350035  
Tuesday, May 27, 2014
$2,499.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2014MP6350063  
Friday, May 9, 2014
$2,499.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2014MP6350035  
Thursday, February 20, 2014
$2,950.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2014MP6350244  
Monday, February 3, 2014
$2,798.00
7000: HOMELAND SECURITY, DEPARTMENT OF
PRE20: PREPAREDNESS BRANCH

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2014MP6350233  
Wednesday, June 12, 2013
$2,477.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2013MP6350271  
Friday, December 21, 2012
$2,950.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
IGF::OT::IGF EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFE2013MP6350214  
Tuesday, January 24, 2012
$2,899.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFEEM12MP6350222  
Wednesday, November 30, 2011
$2,492.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
EMI COURSE INSTRUCTION
U009: EDUCATION/TRAINING- GENERAL

  HSFEEM12MP6350201  
Friday, March 18, 2011
$3,000.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
EMI COURSE INSTRUCTION
U009: EDUCATION SERVICES

  HSFEEM11MP6350241  
Thursday, March 17, 2011
($2,975.00)
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
CANCELLED; CONTRACTOR DID NOT INCUR ANY COSTS
U009: EDUCATION SERVICES

  HSFEEM11MP6350226  
Friday, February 11, 2011
$2,975.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
EMI COURSE INSTRUCTION
U009: EDUCATION SERVICES

  HSFEEM11MP6350226  
Monday, January 31, 2011
$2,950.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
EMI COURSE INSTRUCTION
U009: EDUCATION SERVICES

  HSFEEM11MP6350218  
Sunday, May 16, 2010
$2,950.00
7000: HOMELAND SECURITY, DEPARTMENT OF
AMNE: NATL EMERGENCY TRAINING CENTER

PO Purchase Order
EMI COURSE INSTRUCTION
U009: EDUCATION SERVICES

  HSFEEM10MP6350259