CAGE 8A8L8 - SCOJO, LLC
USA

SCOJO, LLC

DBA WESTMARK FAIRBANKS HOTEL &

CONFERENCE CENTER

DIV WESTMARK HOTELS, INC

CAGE Code: 8A8L8
DUNS: 185984978
813 NOBLE ST
FAIRBANKS AK 99701-4919
UNITED STATES

Telephone: 907-459-7706
Fax: 907-459-7736


SCOJO, LLC, DBA WESTMARK FAIRBANKS HOTEL &, CONFERENCE CENTER, DIV WESTMARK HOTELS, INC is an Active Commercial Supplier with the Cage Code 8A8L8 and is tracked by Dun & Bradstreet under DUNS Number 185984978.

Additional Data For CAGE 8A8L8

SIC Code 1:7011
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8A8L8

Friday, September 20, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
IGF::OT::IGF RATIFICATION OF P-CARD SPLIT PURCHASES; FOOD PURCHASES FOR TRIBAL VETERANS IN FAIRBANKS, AK
S203: HOUSEKEEPING- FOOD

  VA26013P1622  
Friday, May 3, 2013
$5,000.00
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
STRONG BONDS EVENT
V231: TRANSPORTATION/TRAVEL/RELOCATION- TRAVEL/LODGING/RECRUITMENT: LODGING, HOTEL/MOTEL

  W91ZRU13P0033  
Wednesday, January 6, 2010
($1,197.00)
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
13 NOV 09 CHECK IN
V231: LODGING - HOTEL/MOTEL

  W91ZRU10P0005  
Monday, November 2, 2009
$7,200.00
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
13 NOV 09 CHECK IN
V231: LODGING - HOTEL/MOTEL

  W91ZRU10P0005  
Friday, September 4, 2009
$4,455.00
9700: DEPT OF DEFENSE
W912SV: W7NE USPFO ACTIVITY MA ARNG

PO Purchase Order
HOTEL ROOMS
V231: LODGING - HOTEL/MOTEL

  W912SV09P0175  
Thursday, July 30, 2009
$24,948.00
9700: DEPT OF DEFENSE
W912SV: W7NE USPFO ACTIVITY MA ARNG

PO Purchase Order
HOTEL ROOMS
V231: LODGING - HOTEL/MOTEL

  W912SV09P0175  
Thursday, February 7, 2008
$4,024.00
9700: DEPT OF DEFENSE
W91ZRU: W7MU USPFO ACTIVITY AK ARNG

PO Purchase Order
CATERING
V231: LODGING - HOTEL/MOTEL

  W91ZRU08P0029  
Sunday, October 23, 2005
$5,904.00
00080: NBC AVIATION MANAGEMENT

PO Purchase Order

  IND80PO60105