CAGE 8A4V2 - SUPPORTEK UTAH INC.
USA

SUPPORTEK UTAH INC.

CAGE Code: 8A4V2
DUNS: 149368818
2500 DECKER LAKE BLVD STE 28
SALT LAKE CITY UT 84119-2055
UNITED STATES

Telephone: 8017460059
Fax: 8017460554

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

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S0602A
ADP CNT CT:HQ0339

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