CAGE 7K581 - MIDGLEY-HUBER INC
USA

MIDGLEY-HUBER INC

CAGE Code: 7K581
DUNS: 035373398
2465 PROGRESS DR
SALT LAKE CITY UT 84119-1340
UNITED STATES

Telephone: 8019725011
Fax: 8019734049

MIDGLEY-HUBER INC is an Active Commercial Supplier with the Cage Code 7K581 and is tracked by Dun & Bradstreet under DUNS Number 035373398.

Additional Data For CAGE 7K581

SIC Code 1:5074
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 7K581

Monday, May 1, 2017
$6,843.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
EMERGENCY BACKUP VFD IN THE MAIN CHILLER AT THE SALT LAKE CITY HEALTH CARE SYSTEM.
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT

  VA25917P5576  
Thursday, July 21, 2016
$15,160.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
140P14: NATIONAL PARK SERVICE

B: PURCHASE ORDER
PROVIDE 2000 GALLON PRESSURE WATER TANK FOR GRAND TETON APARTMENT BUILDING
5430: STORAGE TANKS

  INP16PX02326  
Thursday, February 18, 2016
$3,005.00
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

B: PURCHASE ORDER
HEAT EXCHANGER ASSEMBLY
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25916P1590  
Wednesday, October 21, 2015
($564.03)
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
12200: IMR NORTHERN ROCKIES MABO

B: PURCHASE ORDER
IGF::OT::IGF REPLACEMENT OF COMPRESSOR FOR HEADQUARTERS BUILDING HVAC AT GRAND TETON NP
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  INP15PX02971  
Wednesday, August 12, 2015
$8,667.00
1400: Department of the Interior
1443: NATIONAL PARK SERVICE
12200: IMR NORTHERN ROCKIES MABO

B: PURCHASE ORDER
IGF::OT::IGF REPLACEMENT OF COMPRESSOR FOR HEADQUARTERS BUILDING HVAC AT GRAND TETON NP
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  INP15PX02971  
Friday, July 26, 2013
$43,795.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
METAL DUCTWORK FOR EXPAND MENTAL HEALTH BEDS PROJECT
3456: CUTTING AND FORMING TOOLS FOR SECONDARY METALWORKING MACHINERY

  VA25913P2965  
Thursday, July 12, 2012
$13,442.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
TAS::57 3400::TAS HYDRONIC BOILER PARTS AT MOUNTAIN HOME AFB, ID
4410: INDUSTRIAL BOILERS

  FA489712P0003     FA489712T0030  
Tuesday, September 21, 2010
$7,140.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
TAS::36 0160::TAS MISCELLANEOUS
9999: MISCELLANEOUS ITEMS

  V6600P1216  
Thursday, November 12, 2009
$3,209.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

PO Purchase Order
INCLOSURE VERITABLE FREQUENCY DRIVE.

  V660P03649  
Friday, July 17, 2009
$55,400.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

DCA Definitive Contract
CUSTOME AIR HANDLER UNIT
4120: AIR CONDITIONING EQUIPMENT

  VA259P0554     VA-259-09-RQ-0316  
Thursday, July 24, 2008
$990.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
5 HP, 208 VOLT, 3-PHASE, VFD FOR THE AIR HANDLING
2895: MISC ENGINES & COMPONENTS

  V660R83579  
Wednesday, July 9, 2008
$1,644.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
10 HP, 208 VOLT, 3 PHASE, VFD FOR AHU #1 IN BUILDI
2895: MISC ENGINES & COMPONENTS

  V660R82235  
Wednesday, April 9, 2008
$1,882.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
(660-318) REPAIRS TO "ABB 5HP 208-3PH-60 CYCLE VF
C129: OTHER NON-BUILDING STRUCTURES

  V660Q84648  
Wednesday, February 14, 2007
$150.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
START UP OF ABB DRIVE, BOILER #3
C129: OTHER NON-BUILDING STRUCTURES

  V6607P2061  
Tuesday, January 23, 2007
$500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
PERFORM AN ABB DRIVE START-UP FOR THE BOILER PLANT
C129: OTHER NON-BUILDING STRUCTURES

  V660P79057  
Tuesday, January 23, 2007
$27,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

DCA Definitive Contract
AIR CONDITIONING EQUIPMENT
4120: AIR CONDITIONING EQUIPMENT

  VA660Z76001  
Monday, January 22, 2007
$3,564.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
THE VFD PACKAGE INCLUDES ONE (1) ABB 2 HP 460/3/60
4140: FANS AIR CIRCULATORS & BLOWER EQ

  V660P78889  
Monday, January 8, 2007
$150.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
ABB DRIVE START-UP
C129: OTHER NON-BUILDING STRUCTURES

  V660P77986  
Thursday, October 5, 2006
$42,800.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

DCA Definitive Contract
AIR HANDLING UNIT
4120: AIR CONDITIONING EQUIPMENT

  VA259P0040     VA-259-06-RP-0057  
Thursday, August 24, 2006
$98.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00531S: 531S-BOISE SMALL PURCHASE

PO Purchase Order
GRISWOLD 1" ISOLATOR WYE
3990: MISC MATERIALS HANDLING EQ

  V531P62896  
Thursday, August 3, 2000
$69,392.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
AD09:

PO Purchase Order

6630: CHEMICAL ANALYSIS INSTRUMENTS

  DAAD0900P0228