CAGE 9U187 - TEMPORARY SOLUTIONS INC
USA

TEMPORARY SOLUTIONS INC

CAGE Code: 9U187
DUNS: 038868105
10550 LINDEN LAKE PLAZA STE 200
MANASSAS VA 20109-6495
UNITED STATES

Telephone: 703-361-2220
Fax: 703-368-2640


TEMPORARY SOLUTIONS INC is an Active Commercial Supplier with the Cage Code 9U187 and is tracked by Dun & Bradstreet under DUNS Number 038868105.

Additional Data For CAGE 9U187

SIC Code 1:7361
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 9U187

Wednesday, December 6, 2006
$0.00
DEATR: OFFICE-TRAINING

PO Purchase Order
ROLE PLAYERS FOR BASIC AGENT PRACTICAL CLASS EXERCISES CONDUCTED AT THE DEA TRAINING ACADEMY, QUANTICO, VIRGINIA.
U099: OTHER ED & TRNG SVCS

  DJDEAQT060223T  
Friday, October 20, 2006
$0.00
DEATR: OFFICE-TRAINING

PO Purchase Order
ROLE PLAYERS FOR BASIC AGENT PRACTICAL CLASS EXERCISES CONDUCTED AT THE DEA TRAINING ACADEMY, QUANTICO, VIRGINIA.
U099: OTHER ED & TRNG SVCS

  DJDEAQT060223T  
Monday, September 25, 2006
$0.00
DEATR: OFFICE-TRAINING

PO Purchase Order
ROLE PLAYERS FOR BASIC AGENT PRACTICAL CLASS EXERCISES CONDUCTED AT THE DEA TRAINING ACADEMY, QUANTICO, VIRGINIA.
U099: OTHER ED & TRNG SVCS

  DJDEAQT060223T  
Thursday, August 10, 2006
$0.00
DEATR: OFFICE-TRAINING

PO Purchase Order
ROLE PLAYERS FOR BASIC AGENT PRACTICAL CLASS EXERCISES CONDUCTED AT THE DEA TRAINING ACADEMY, QUANTICO, VIRGINIA.
U099: OTHER ED & TRNG SVCS

  DJDEAQT060223T  
Thursday, July 20, 2006
$9,569.00
DEATR: OFFICE-TRAINING

PO Purchase Order
ROLE PLAYERS FOR BASIC AGENT PRACTICAL CLASS EXERCISES CONDUCTED AT THE DEA TRAINING ACADEMY, QUANTICO, VIRGINIA.
U099: OTHER ED & TRNG SVCS

  DJDEAQT060223T  
Monday, June 5, 2006
$154.14
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  SAQMPD06M1530  
Thursday, April 13, 2006
$279.84
DEATR: OFFICE-TRAINING

PO Purchase Order
ROLE PLAYERS FOR BASIC AGENT PRACTICAL EXERCISES
U099: OTHER ED & TRNG SVCS

  DJDEAQT060043T  
Thursday, March 16, 2006
$3,082.80
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  SAQMPD06M1530  
Monday, March 13, 2006
($275.94)
DEATR: OFFICE-TRAINING

PO Purchase Order
ROLE PLAYERS FOR BASIC AGENT PRACTICAL CLASS EXCERCISES.
U099: OTHER ED & TRNG SVCS

  DJDEAQT060100T  
Monday, March 13, 2006
($270.74)
DEATR: OFFICE-TRAINING

PO Purchase Order
ROLE PLAYERS FOR BASIC AGENT PRACTICAL EXERCISES
U099: OTHER ED & TRNG SVCS

  DJDEAQT060043T  
Wednesday, March 1, 2006
$9,387.94
DEATR: OFFICE-TRAINING

PO Purchase Order
ROLE PLAYERS FOR BASIC AGENT PRACTICAL CLASS EXCERCISES.
U099: OTHER ED & TRNG SVCS

  DJDEAQT060100T  
Wednesday, January 4, 2006
$9,382.74
DEATR: OFFICE-TRAINING

PO Purchase Order
ROLE PLAYERS FOR BASIC AGENT PRACTICAL EXERCISES
U099: OTHER ED & TRNG SVCS

  DJDEAQT060043T  
Thursday, September 29, 2005
$0.00
DEATR: OFFICE-TRAINING

PO Purchase Order
ROLE PLAYERS
U008: TRAINING/CURRICULUM DEVELOPMENT

  DJDEAQT050327O  
Wednesday, September 28, 2005
$9,382.74
DEATR: OFFICE-TRAINING

PO Purchase Order
ROLE PLAYERS
U008: TRAINING/CURRICULUM DEVELOPMENT

  DJDEAQT050327O  
Tuesday, July 12, 2005
$4,032.00
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order
HIGH THREAT TRAINING
9999: MISCELLANEOUS ITEMS

  SAQMPD05M2195  
Monday, May 16, 2005
$3,616.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

PO Purchase Order
00 SECRETARY IV (Y. HATOUM)

  HHSN2632005MD510084P  
Friday, November 19, 2004
($940.80)
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order
ROLE PLAYERS FOR HIGH THREAT TRAINING
9999: MISCELLANEOUS ITEMS

  SAQMPD04I0002  
Friday, October 1, 2004
$7,099.00
60611: RAILROAD RETIREMENT BOARD

PO Purchase Order
TEMPORARY CLERK SERVICES FOR THE ALBUQUERQUE, NM DISTRICT OFFICE
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  RRB05P0044  
Thursday, September 30, 2004
($537.60)
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order
1069-4C3262 CONV DOC
R499: OTHER PROFESSIONAL SERVICES

  SLMAQM04M1466  
Wednesday, September 15, 2004
$4,032.00
AQMPD: OFFICE OF ACQUISITION MGMT - PD

PO Purchase Order
ROLE PLAYERS FOR HIGH THREAT TRAINING
9999: MISCELLANEOUS ITEMS

  SAQMPD04I0002  
Wednesday, April 7, 2004
$6,720.00
LMAQM: OFFICE OF ACQUISITION MGMT - EAPCS

PO Purchase Order
1069-4C3262 CONV DOC
R499: OTHER PROFESSIONAL SERVICES

  SLMAQM04M1466  
Monday, September 22, 2003
$0.00
00263: NIH, OD, OM OALM OALMMP OFC ACQUISITION MGMT&POLICY

BPA Blanket Purchase Agreement
O/M ITEMS ONLY: TEMPORARY STAFFING: ADMIN., CLERICAL, SECRETARIAL, & ACCOUNTING.
R499: OTHER PROFESSIONAL SERVICES

  HHSN263200300059582B