SUPPORTEK UTAH INC. is an Active Commercial Supplier with the Cage Code 8A4V2 and is tracked by Dun & Bradstreet under DUNS Number 149368818.

Additional Data For CAGE 8A4V2

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USA Government Contracting Activity for 8A4V2

Wednesday, March 14, 2012

$2,996.00

3600: VETERANS AFFAIRS, DEPARTMENT OF

00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
BATTERY REPLACEMENT
4940: MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT

  VA26012P0975     VA260-12-Q-0615  

Wednesday, November 19, 2008

$3,885.00

00666S: 666S-SHERIDAN SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V666C95041  

Tuesday, June 17, 2008

$8,892.56

26230: WASO WCP CONTRACTING

PO Purchase Order
6 EACH UNINTERRUPTED POWER SUPPLIES
6120: TRANSFORMERS - DISTRIB & POWER STA

  INPP2551087049  

Tuesday, January 15, 2008

$8,169.00

00260: 260-NETWORK CONTRACT OFFICE 20

DCA Definitive Contract
PROVIDE UNINTERUPITABLE POWER SUPPLY SERVICE FOR THE BOISE VA MEDICAL CENTER.
J061: MAINT-REP OF POWER DISTRIBUTION EQ

  VA260P0357  

Monday, January 14, 2008

($7,640.00)

9700: DEPT OF DEFENSE

FA8224: FA8224 OL H PZI PZIM

DCA Definitive Contract
1.5-TON PORTABLE COOLING UNIT
W045: LEASE-RENT OF PLUMBING-HEATING EQ

  FA822407C5012  

Friday, October 5, 2007

$3,700.00

00666S: 666S-SHERIDAN SMALL PURCHASE

PO Purchase Order
SERVICE CONTRACT UPS MODEL: 9330-40/30 SNEW353AXX2
9999: MISCELLANEOUS ITEMS

  V666C85014  

Thursday, June 21, 2007

$10,800.00

9700: DEPT OF DEFENSE

W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order
REPAIR AIS HVAC
4120: AIR CONDITIONING EQUIPMENT

  W912LC07P5018  

Wednesday, June 20, 2007

$3,500.00

9700: DEPT OF DEFENSE

W912LC: W7MY USPFO ACTIVITY CO ARNG

PO Purchase Order
REPAIR PMEL HVAC
4120: AIR CONDITIONING EQUIPMENT

  W912LC07P5017  

Tuesday, May 15, 2007

$65,850.00

9700: DEPT OF DEFENSE

FA8224: FA8224 OL H PZI PZIM

DCA Definitive Contract
CLIN 0001: 1.5-TON PORTABLE COOLING UNIT
W045: LEASE-RENT OF PLUMBING-HEATING EQ

  FA822407C5012  

Thursday, September 14, 2006

$2,400.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
INCLUDE ADDITIONAL SHIPPING CHARGE
6150: MISC ELECTRIC POWER & DISTRIB EQ

  W912DW06P0296  

Wednesday, September 6, 2006

$24,552.00

9700: DEPT OF DEFENSE

W912DW: W071 ENDIST SEATTLE

PO Purchase Order
MH2120-INVERTER
6150: MISC ELECTRIC POWER & DISTRIB EQ

  W912DW06P0296  

Wednesday, July 26, 2006

$18,399.60

7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF

00272: NIH, NIAID DEA OA OFC ACQUISITIONS

PO Purchase Order
0 UPS BATTERY REPLACEMENT FOR 225KVA UPS

  HHSN2722006MO610081P  

Monday, May 8, 2006

$36,200.00

9700: DEPT OF DEFENSE

FA8201: FA8201 OL H PZIO

PO Purchase Order

W041: LEASE-RENT OF REFRIGERATION - AC EQ

  FA820106P0725  

Thursday, April 6, 2006

$26,256.00

9700: DEPT OF DEFENSE

W9124V: W7NK USPFO ACTIVITY MT ARNG

PO Purchase Order

6150: MISC ELECTRIC POWER & DISTRIB EQ

  W9124V06P0033  

Wednesday, June 22, 2005

$7,056.00

9700: DEPT OF DEFENSE

FA8201: FA8201 OL H PZIO

PO Purchase Order

W045: LEASE-RENT OF PLUMBING-HEATING EQ

  FA820105P1209