CAGE 8A724 - OUR SUNDAY VISITOR INC
USA

OUR SUNDAY VISITOR INC

CAGE Code: 8A724
DUNS: 005420690
200 NOLL PLAZA
HUNTINGTON IN 46750-4310
UNITED STATES

Telephone: 2603592559
Fax: 2603596459


OUR SUNDAY VISITOR INC is an Active Commercial Supplier with the Cage Code 8A724 and is tracked by Dun & Bradstreet under DUNS Number 005420690.

Additional Data For CAGE 8A724

SIC Code 1:2721
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 8A724

Wednesday, July 2, 2014
$4,201.35
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
ALIVE IN CHRIST GR. 3, PARISH STUDENT WORKBOOKS
7610: BOOKS AND PAMPHLETS

  M0068114P0100  
Wednesday, May 22, 2013
$3,713.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
CALL TO FAITH, GRADE 1
7610: BOOKS AND PAMPHLETS

  M0068113P0057     M0068113T0083  
Wednesday, August 29, 2012
$5,573.70
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
CALL TO FAITH WORKBOOK 4TH GRADE LEVEL
7610: BOOKS AND PAMPHLETS

  M0068112P0176  
Wednesday, August 19, 2009
$5,933.82
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
BOOKS
7610: BOOKS AND PAMPHLETS

  M0068109P0362  
Tuesday, June 24, 2008
$3,949.10
9700: DEPT OF DEFENSE
N62649: NAVSUP FLT LOG CTR YOKOSUKA

PO Purchase Order
TREE TOP CRITTERS
7610: BOOKS AND PAMPHLETS

  N6264908P0778  
Tuesday, April 29, 2008
$104.78
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
BLANK
7630: NEWSPAPERS AND PERIODICALS

  V542Q80846  
Thursday, February 7, 2008
$104.78
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
BLANK
G002: CHAPLAIN SERVICES

  V542Q80463  
Monday, November 19, 2007
$322.40
00666S: 666S-SHERIDAN SMALL PURCHASE

PO Purchase Order
SUBSCRIPTION TO OUR SUNDAY VISITOR
7610: BOOKS AND PAMPHLETS

  V666P80634  
Friday, October 26, 2007
$177.32
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
BLANK
G002: CHAPLAIN SERVICES

  V542Q80020  
Friday, May 25, 2007
$5,077.00
9700: DEPT OF DEFENSE
N62649: NAVSUP FLT LOG CTR YOKOSUKA

PO Purchase Order
K-GRADE 1 KID'S PACK
7610: BOOKS AND PAMPHLETS

  N6264907P0472  
Wednesday, May 9, 2007
$104.78
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
BLANK
G002: CHAPLAIN SERVICES

  V542S70984