CAGE 7K692 - ROBERT I MERRILL COMPANY
USA

ROBERT I MERRILL COMPANY

CAGE Code: 7K692
DUNS: 035348515
4049 S 210 W
SALT LAKE CITY UT 84107-1453
UNITED STATES

Telephone: 8012632700
Fax: 8012632700

ROBERT I MERRILL COMPANY is an Active Commercial Supplier with the Cage Code 7K692 and is tracked by Dun & Bradstreet under DUNS Number 035348515.

Additional Data For CAGE 7K692

SIC Code 1:3441
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 7K692

Thursday, August 17, 2017
$12,029.80
3600: Department of Veterans Affairs
3600: VETERANS AFFAIRS, DEPARTMENT OF
36C259: 259-NETWORK CONTRACT OFC19(00259)

B: PURCHASE ORDER
36 HINGES MPB79 4 1/2 X 4 1/2 NRP 26D $3.80 EA 12 LOCKSET 9K3-7AB15D L/C LM S3 626 258.00 EA 12 SMOKE SEAL S88 D 17' 13.00 EA 12 CLOSER 4040 XP REG/PA TBSRT AL 206.00 EA 12 SMOKE SEAL S88 D 17' 13.00 EA 12 WALL STOP 236W US32D 1.50 EA 7 SU 16 CRS 534 SGL 3670 KD LH (45R3; S; 3SF; CRSF) 133.00 EA 4 SU 16 CRS 534 SGL 3670 KD RH (45R3; S; 3SF; CRSF) 133.00 EA 1 SU 16 CRS 534 SGL 3670 KD BU LH (45R3; S; 3SF; CRSF) 138.00 EA 7 WD GP5SRO1 20M 4070 1 3/4 F LH (CYL/LOCK; SC/HGE; CDRW) 270.00 EA WD GP5SRO1 20M 4070 1 3/4 F RH (CYL/LOCK; SC/HGE; CDRW) 270.00 EA 1 WD GF5SRO1 B90 4070 1 3/4 F (5/RAIL/B; 161; CDRW; HP(3)) 500.00 EA CLEAR COAT $1,080 JOB
5340: HARDWARE, COMMERCIAL

  VA25917P6122  
Thursday, May 12, 2016
$5,189.00
1200: Department of Agriculture
12C2: FOREST SERVICE
1284N8: USDA FOREST SERVICE

B: PURCHASE ORDER
MATERIALS FOR THE RECONSTRUCTION OF THE ASPEN GROVE, SOLDIER CREEK AND RENEGADE RESTROOMS
5340: HARDWARE, COMMERCIAL

  AG84N8P160087  
Wednesday, June 18, 2014
($36,348.73)
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
DOOR HARDWARE
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  VA25913P2360     VA259-13-Q-0667  
Thursday, February 6, 2014
$4,331.50
1400: INTERIOR, DEPARTMENT OF THE
1443: NATIONAL PARK SERVICE
12200: IMR NORTHERN ROCKIES MABO

PO Purchase Order
SECURITY DOOR HARDWARE
5340: HARDWARE, COMMERCIAL

  INP14PX00574  
Monday, July 1, 2013
$113,624.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
DOOR HARDWARE
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  VA25913P2360     VA259-13-Q-0667  
Thursday, March 10, 2011
$3,613.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
LABOR TO REMOVE EXISTING DOOR FRAMES
5670: BUILDING COMPONENTS, PREFABRICATED

  W911YP11P0039  
Thursday, November 18, 2010
$1,617.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
MECHANICAL PUSH BUTTON LOCK
5680: MISC CONTRUCT MATERIALS

  W911YP11P0009  
Tuesday, November 2, 2010
$9,765.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
MECHANICAL PUSH BUTTON LOCK
5680: MISC CONTRUCT MATERIALS

  W911YP11P0009  
Wednesday, September 22, 2010
$5,710.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

PO Purchase Order
CONSTRUCTION MATERIALS
5680: MISC CONTRUCT MATERIALS

  V660C03502  
Friday, September 17, 2010
$8,359.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
STC-50 RATED DOUBLE DOOR
5680: MISC CONTRUCT MATERIALS

  W911YP10P0123  
Wednesday, September 15, 2010
$6,330.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W911YP: W7N3 USPFO ACTIVITY UT ARNG

PO Purchase Order
KABA MAS X-09 COMBO SAFE LOCK.
5340: HARDWARE

  W911YP10P0124  
Thursday, July 15, 2010
$100.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
7LB3: TREASURE LAKE JOB CORPS

PO Purchase Order
18 GAGE HOLLOW DOORS (16 TOTAL)
5340: HARDWARE

  AG7LB3P100012  
Friday, June 25, 2010
$9,245.00
1200: AGRICULTURE, DEPARTMENT OF
12C2: FOREST SERVICE
7LB3: TREASURE LAKE JOB CORPS

PO Purchase Order
18 GAGE HOLLOW DOORS (16 TOTAL)
5340: HARDWARE

  AG7LB3P100012  
Friday, April 30, 2010
$13,279.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

PO Purchase Order
SURGERY SUITE REMODEL SUPPLIES
5680: MISC CONTRUCT MATERIALS

  V660Z00013  
Friday, April 30, 2010
$13,279.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

PO Purchase Order
SURGERY REMODEL PROJECT HARDWARE
5680: MISC CONTRUCT MATERIALS

  V660Z00006  
Monday, September 21, 2009
$25,631.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660: 660-SALT LAKE CITY

PO Purchase Order
DOORS
5680: MISC CONTRUCT MATERIALS

  VA660R99327     VA-259-09-RQ-0425  
Thursday, June 4, 2009
$12,678.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V660Z90005  
Friday, February 20, 2009
$12,046.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5680: MISC CONTRUCT MATERIALS

  V660Z90002  
Thursday, July 24, 2008
$2,859.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
PROJ# 660-318; SUPERVISOR: HUDIMAC; KICK PLATE KO0
9999: MISCELLANEOUS ITEMS

  V660R83568  
Monday, June 23, 2008
$2,485.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
STRIKE, ELECTRIC, 24V DC, FINISH 630
2895: MISC ENGINES & COMPONENTS

  V660Q89879  
Tuesday, June 17, 2008
$2,970.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
PROJ# 660-318; SUPERVISOR: HUDIMAC; LOCKSET 93K-7A
9999: MISCELLANEOUS ITEMS

  V660R80434  
Wednesday, May 21, 2008
$2,597.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
DOOR, WOOD GP5 SR01 20M 3070 1 3/4 F LH (SC/HGE,CY
9999: MISCELLANEOUS ITEMS

  V660Q88261  
Monday, May 12, 2008
$1,183.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
LOCKSET 93K-7AB15DS3 L/C 626
9999: MISCELLANEOUS ITEMS

  V660Q87428  
Wednesday, February 20, 2008
$355.84
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
WOOD DOOR WD 3870 1 3/4 F PSRO-P MVE PC
5340: HARDWARE

  V660Q80778  
Wednesday, February 20, 2008
$390.84
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
WOOD DOOR WD 3870 1 3/4 F PSRO-P MVE PC
5340: HARDWARE

  V660Q80702  
Friday, February 8, 2008
$1,140.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
3A SUICIDE PREVENTION MEASURE.
9999: MISCELLANEOUS ITEMS

  V660P89753  
Friday, May 18, 2007
$305.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
WOOD DOOR GP5.
9999: MISCELLANEOUS ITEMS

  V6607P9201  
Wednesday, May 9, 2007
$524.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
HOLLOW METAL DOOR 3068 RN 18 GA CRS
5670: BUILDING COMPONENTS, PREFABRICATED

  V6607P8441  
Tuesday, May 8, 2007
$414.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
660-07-87S CP 5157 METAL WINDOW FRAME AND GLASS
5670: BUILDING COMPONENTS, PREFABRICATED

  V6607P8280  
Wednesday, April 4, 2007
$503.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
(660-07-60-S)
9999: MISCELLANEOUS ITEMS

  V6607P5848  
Wednesday, April 4, 2007
$415.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
(660-07-78-S)
9999: MISCELLANEOUS ITEMS

  V6607P5850  
Wednesday, March 14, 2007
$1,454.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
LOCKSET 93K-7AB15CS3 L/C 626
9999: MISCELLANEOUS ITEMS

  V6607P4203  
Thursday, February 22, 2007
$7,096.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
LOCKSET 93K-7AB15DS3 STD 626 (BEST)
9999: MISCELLANEOUS ITEMS

  V6607P2718  
Friday, February 2, 2007
$150.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00660S: 660S-SALT LAKE CITY SMALL PURCHASE

PO Purchase Order
660-07-60S CP 5157 6-0 X 7-0 STEEL DOOR FRAME WI
5670: BUILDING COMPONENTS, PREFABRICATED

  V660P79860  
Tuesday, May 15, 2001
$5,000.00
1400: INTERIOR, DEPARTMENT OF THE
1425: BUREAU OF RECLAMATION
00049: PROVO PROJECTS OFFICE

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  00049200105B01PC490048