CAGE 8A5B2 - HILLSIDE INDUSTRIES INC.
USA

HILLSIDE INDUSTRIES INC.

DIV MIDWEST GLASS COMPANY

DBA M T H INDUSTRIES

CAGE Code: 8A5B2
DUNS: 069250285
1 MTH PLZ
ONE MTH PLAZA
HILLSIDE IL 60162-1436
UNITED STATES

Telephone: 7084981100
Fax: 7084981101


HILLSIDE INDUSTRIES INC., DIV MIDWEST GLASS COMPANY, DBA M T H INDUSTRIES is an Active Commercial Supplier with the Cage Code 8A5B2 and is tracked by Dun & Bradstreet under DUNS Number 069250285.

Additional Data For CAGE 8A5B2

SIC Code 1:1793
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8A5B2

Monday, January 9, 2012
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SI000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
EXTEND COMPLETION DATE TO FEBRUARY 12, 2012.
9340: GLASS FABRICATED MATERIALS

  GS05P09SIP0137  
Tuesday, August 30, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SI000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
EXTENSTION FOR GLASS REPLACEMENT IN THE E. M. DIRKSEN U. S. COURTHOUSE.
9340: GLASS FABRICATED MATERIALS

  GS05P09SIP0137  
Thursday, March 24, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SI000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
MODIFICATION TO EXTEND COMPLETION DATE. WORK IS FOR THE GLASS REPLACEMENT IN THE E. M. DIRKSEN U. S. COURTHOUSE.
9340: GLASS FABRICATED MATERIALS

  GS05P09SIP0137  
Wednesday, August 19, 2009
$14,372.00
4700: GENERAL SERVICES ADMINISTRATION
SI000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
REPLACE GLASS IN THE LOBBY IN THE DIRKSEN BUILDING.
9340: GLASS FABRICATED MATERIALS

  GS05P09SIP0137  
Thursday, September 11, 2008
$5,864.00
4700: GENERAL SERVICES ADMINISTRATION
SI000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
REPLACE TWO BROKEN WINDOWS IN THE DIRKSEN BUILDING.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P08SIC0133  
Thursday, February 21, 2008
$0.00
SI000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
PROVIDE LABOR/INSTALLATIONS FOR 47 1/4" W X 103 3/4" L& 3/8 THICK TINTED BRONZE TEMPERED GLASS FOR THE EMD FEDERAL COMPLEX.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P07SBP0010  
Tuesday, January 30, 2007
($9,644.00)
SI000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
PROVIDE LABOR/INSTALLATIONS FOR 47 1/4" W X 103 3/4" L& 3/8 THICK TINTED BRONZE TEMPERED GLASS FOR THE EMD FEDERAL COMPLEX.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P07SBP0010  
Thursday, January 18, 2007
$4,894.00
SI000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
PROVIDE LABOR/INSTALLATIONS FOR 47 1/4" W X 103 3/4" L& 3/8 THICK TINTED BRONZE TEMPERED GLASS FOR THE EMD FEDERAL COMPLEX.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P07SBP0010  
Friday, January 5, 2007
$8,886.00
SB000: PROPERTY MANAGEMENT SERVICE CENTER

PO Purchase Order
PROVIDE LABOR/INSTALLATIONS FOR 47 1/4" W X 103 3/4" L& 3/8 THICK TINTED BRONZE TEMPERED GLASS FOR THE EMD FEDERAL COMPLEX.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P07SBP0010  
Friday, July 7, 2006
$7,894.00
00150: DO NOT USE--REGION 05 - OFFICE OF THE REGIONAL COMMISSIONER

PO Purchase Order
PROVIDE ALL SUPERVISION, LABOR, EQUIPMENT AND MATERIALS REQUIRED TO INSTALL 42, 18 GAUGE #8 MIRROR FINISHED STAINLESS STEEL CHANNELS ON THE EDGE OF THE 3/4 INCH GLASS DIVIDERS, LOCATED IN THE CAFETERIA AND CHILD CARE CENTER.
Z112: MAINT-REP-ALT/CONF SPACE & FAC

  SS050650045  
Friday, June 15, 2001
$5,000.00
4700: GENERAL SERVICES ADMINISTRATION
SI000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SI000200103BGS05P01SIM0065  
Tuesday, May 15, 2001
$3,000.00
4700: GENERAL SERVICES ADMINISTRATION
SI000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SI000200103BGS05P01SIM0065  
Thursday, March 15, 2001
$28,000.00
4700: GENERAL SERVICES ADMINISTRATION
SI000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  SI000200103BGS05P01SIM0065