CAGE 2W887 - BELL JANITORIAL SUPPLY LLC
USA

BELL JANITORIAL SUPPLY LLC

CAGE Code: 2W887
DUNS: 053805933
1776 WALL AVE
OGDEN UT 84404-5643
UNITED STATES

Telephone: 801-394-5559
Fax: 801-394-0501

BELL JANITORIAL SUPPLY LLC is an Active Commercial Supplier with the Cage Code 2W887 and is tracked by Dun & Bradstreet under DUNS Number 053805933.

Additional Data For CAGE 2W887

SIC Code 1:5087
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2W887

Thursday, February 25, 2010
$3,379.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
TOILETRIES
8540: TOILETRY PAPER PRODUCTS

  V660Q02059  
Thursday, October 1, 2009
$3,041.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

PO Purchase Order
TOILET PAPER.

  V660P00122  
Friday, May 29, 2009
$11,319.65
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
8540: TOILETRY PAPER PRODUCTS

  V660Q99847  
Tuesday, February 5, 2008
$802.55
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
TOILET SEAT COVERS DISPENSER, SMOKE BLACK
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V660P89355  
Tuesday, May 22, 2007
$1,171.80
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8224: FA8224 OL H PZI PZIM

PO Purchase Order
CLEANER GLASS
7930: CLEANING/POLISHING COMPOUNDS & PREP

  FA822407P0232  
Friday, May 4, 2007
$793.74
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
BRUTE DOLLY
8110: DRUMS AND CANS

  V6607P8147  
Thursday, May 5, 2005
$1,116.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

7930: CLEANING/POLISHING COMPOUNDS & PREP

  FA820105P1027  
Tuesday, February 1, 2005
$1,124.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

7930: CLEANING/POLISHING COMPOUNDS & PREP

  FA820105P0507  
Tuesday, December 21, 2004
$1,154.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA8201: FA8201 OL H PZIO

PO Purchase Order

7930: CLEANING/POLISHING COMPOUNDS & PREP

  FA820105P0330