CAGE 1CHF9 - PICTURELINE INC.
USA

PICTURELINE INC.

CAGE Code: 1CHF9
DUNS: 800168817
305 WEST 700 SOUTH
SALT LAKE CITY UT 84101-2608
UNITED STATES

Telephone: 8013641200
Fax: 8015310200

PICTURELINE INC. is an Active Commercial Supplier with the Cage Code 1CHF9 and is tracked by Dun & Bradstreet under DUNS Number 800168817.

Additional Data For CAGE 1CHF9

SIC Code 1:3861
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CHF9

Thursday, August 8, 2013
$4,777.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

PO Purchase Order
VIDEOGRAPHY EQUIPMENT - CHAPTER 31 IGF::CT::IGF
6760: PHOTOGRAPHIC EQUIPMENT AND ACCESSORIES

  VA34113P0041     VA341-13-Q-0088  
Thursday, March 3, 2011
$20,668.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

PO Purchase Order
CHAPTER 31 PHOTOGRAPHIC EQUIPMENT FOR VETERAN
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  VA341PO1003  
Thursday, May 27, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
1549: FEDERAL BUREAU OF INVESTIGATION
PDS01: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

IDC Indefinite Delivery Contract
CAMERA EQUIPMENT
6720: CAMERAS, STILL PICTURE

  DJFJFBI10110  
Monday, May 24, 2010
$3,708.00
2000: TREASURY, DEPARTMENT OF THE
2041: BUREAU OF ENGRAVING AND PRINTING
EP001: DEPT OF TREAS/BUREAU OF ENGRAV AND PRINT

PO Purchase Order
INTERACTIVE DISPLAY
7490: MISCELLANEOUS OFFICE MACHINES

  TEPA1000523  
Thursday, September 17, 2009
$350,240.04
1560: ATF ACQUISITION AND PROPERTY MGMT DIV
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
CAMERA AND CAMERA ACCESSORIES.
6710: CAMERAS, MOTION PICTURE

  DJA09B000722     RQ 97012*1024  
Friday, June 19, 2009
$13,956.23
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

PO Purchase Order
PHOTO STUDIO EQUIPMENT/SUPPLIES FOR VOCATIONAL REHABILITATION PLAN
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  VA341P90005  
Wednesday, July 30, 2008
$118.35
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
PICTURE MATE PRINT PACKS CONTAINING PHOTO PAPER AN
9999: MISCELLANEOUS ITEMS

  V660R84098  
Monday, July 7, 2008
$37.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
EPSON 200 SERIES PACK - GLOSSY
9999: MISCELLANEOUS ITEMS

  V660R82023  
Tuesday, June 24, 2008
$0.00
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
MULTIMEDIA PROJECTORS, CAMERAS, CAMCORDER, FLASH MEMORY, EXTRA MEMORY CARDS, BATTERY, AND CASE. FOR THE FOREST SERVICE AVALANCHE CENTER.
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  AG84N8P080073  
Wednesday, June 18, 2008
$8,321.95
12C2: FOREST SERVICE
84N8: REGION 4 UTAH ACQUISITION SUPPORT CENTER

PO Purchase Order
MULTIMEDIA PROJECTORS, CAMERAS, CAMCORDER, FLASH MEMORY, EXTRA MEMORY CARDS, BATTERY, AND CASE. FOR THE FOREST SERVICE AVALANCHE CENTER.
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  AG84N8P080073  
Friday, April 25, 2008
$115.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
EPSON 200 SERIES PACK - GL
9999: MISCELLANEOUS ITEMS

  V660Q86106  
Tuesday, April 8, 2008
$60,379.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order
DIGITAL CAMERA SYSTEMS
6710: CAMERAS, MOTION PICTURE

  N6893608P0198  
Tuesday, March 25, 2008
$72.82
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
PICTURE MATE PRINT PACKS WITH PHOTO PAPER AND PHOT
9999: MISCELLANEOUS ITEMS

  V660Q83423  
Tuesday, March 18, 2008
$102.48
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
EPSON PICTUREMATE 200 SERIES PACK
9999: MISCELLANEOUS ITEMS

  V660Q82870  
Tuesday, February 19, 2008
$528.13
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
KODAK EKTATHERM XTRALIFE G8660
9999: MISCELLANEOUS ITEMS

  V660Q80662  
Saturday, September 8, 2007
$8,370.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W91RUS: W6QK ACC-APG CONT CT SW SECTOR

PO Purchase Order
DIGITAL CAMERA
6750: PHOTOGRAPHIC SUPPLIES

  W91RUS07P0267  
Tuesday, August 21, 2007
$4,939.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order
EPSON ULTRA PREM PHOTO LUSTER 11.7 X 16.5
6750: PHOTOGRAPHIC SUPPLIES

  W911S607M0055  
Monday, May 21, 2007
$279.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
EKTATHERM XTRALIFE G 8660 RIBBON
9999: MISCELLANEOUS ITEMS

  V6607P9246  
Thursday, March 29, 2007
$138.85
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
LEXAR PLATENUM II 60XSD
9999: MISCELLANEOUS ITEMS

  V6607P5438  
Friday, March 23, 2007
$1,790.47
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
CMR# 38P
6720: CAMERAS, STILL PICTURE

  V6607P5029  
Wednesday, March 7, 2007
$54.82
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
LEXAR PRO 133X CF W/WA
9999: MISCELLANEOUS ITEMS

  V6607P3584  
Wednesday, January 31, 2007
$3,612.90
1425: BUREAU OF RECLAMATION
00049: PROVO PROJECTS OFFICE

PO Purchase Order
PORTFOLIO 8 SOFTWARE WITH 2 ADDITIONAL CLIENTS
7030: ADP SOFTWARE

  INR07BC490041  
Wednesday, January 10, 2007
$419.82
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
KODAK EKTATHERM XTRALIFE G 8660 RIBBON
9999: MISCELLANEOUS ITEMS

  V660P78245  
Thursday, August 25, 2005
$15,476.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5000: FA5000 673 CONS LGC

PO Purchase Order

5340: HARDWARE

  FA500005P0188  
Wednesday, March 16, 2005
$5,876.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

5820: RADIO TV EQ EXCEPT AIRBORNE

  FA820105P0761  
Wednesday, September 22, 2004
$4,176.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order

5836: VIDEO RECORDING AND REPRODUCING EQU

  W911S604M0081  
Wednesday, September 22, 2004
$3,876.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911S6: W6QM MICC-DUGWAY PROV GRD

PO Purchase Order

7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W911S604M0083  
Thursday, September 2, 2004
$12,689.00
1448: U.S. FISH AND WILDLIFE SERVICE
00009: CONTRACTING AND FACILITIES MGMT DIV

PO Purchase Order
PICTURELINE INC.
6760: PHOTOGRAPHIC EQ & ACCESSORIES

  INF973104M222  
Thursday, September 11, 2003
$3,205.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AA14: TOOELE ARMY DEPOT CONTRACTING OF

PO Purchase Order

6720: CAMERAS, STILL PICTURE

  DAAA1403P0274  
Thursday, February 6, 2003
$8,985.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
BJ19: ACA, DUGWAY PROVING GROUND

PO Purchase Order

6780: PHOTOGRAPHIC SETS KITS & OUTFITS

  DABJ1903P0105