CAGE 0JVG7 - ARROW-MAGNOLIA INTERNATIONAL, INC.
USA

ARROW-MAGNOLIA INTERNATIONAL, INC.

CAGE Code: 0JVG7
DUNS: 007330848
2646 RODNEY LN
DALLAS TX 75229-3425
UNITED STATES

Telephone: 9722477111
Fax: 9724842896

ARROW-MAGNOLIA INTERNATIONAL, INC. is an Active Manufacturer with the Cage Code 0JVG7 and is tracked by Dun & Bradstreet under DUNS Number 007330848.

Additional Data For CAGE 0JVG7

SIC Code 1:5169
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0JVG7

Monday, October 16, 2017
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8010: PAINTS, DOPES, VARNISHES, AND RELATED PRODUCTS

  47QSHA18D0003     6FEC-E6-060173-B  
Tuesday, May 10, 2011
$4,390.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614S: 614S-MEMPHIS SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL&VETERINARY EQIP
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V614P15562     GS07F0245T  
Thursday, March 31, 2011
$3,546.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
SPINAL TRAY
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA691A10282     GS07F0245T  
Friday, January 21, 2011
$4,012.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
CATHETERS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA691A10180     GS07F0245T  
Friday, January 21, 2011
$3,980.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614S: 614S-MEMPHIS SMALL PURCHASE

DO Delivery Order
MEDICAL, DENTAL&VETERINARY EQIP
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V614P12656     GS07F0245T  
Friday, September 17, 2010
$10,688.00
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
ORGANIC GREASE TRAP TREATMENT
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  INISABQ1210524  
Friday, September 3, 2010
$4,011.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614S: 614S-MEMPHIS SMALL PURCHASE

DO Delivery Order
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V614PP0360     GS07F0245T  
Friday, July 30, 2010
$3,142.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614S: 614S-MEMPHIS SMALL PURCHASE

DO Delivery Order
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V614P03417     GS07F0245T  
Thursday, July 29, 2010
$9,945.76
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V691A00674     GS07F0245T  
Wednesday, June 30, 2010
$3,747.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00614S: 614S-MEMPHIS SMALL PURCHASE

DO Delivery Order
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V614P02739     GS07F0245T  
Thursday, April 29, 2010
$8,472.61
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691A00468     GS07F0245T  
Tuesday, March 30, 2010
$9,617.97
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
TAS::36 0160::TAS MEDICAL, DENTAL & VETERINARY EQ
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691A00394     GS07F0245T  
Wednesday, March 3, 2010
$8,571.36
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V691A00326     GS07F0245T  
Friday, January 8, 2010
$4,825.35
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691A00219     GS07F0245T  
Monday, November 9, 2009
$238.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
FLEET WASH PN: CD-3340
7930: CLEANING/POLISHING COMPOUNDS & PREP

  W912NW10P0048  
Monday, November 2, 2009
$9,000.00
AMCD: AIR&MARINE CONTRACTING DIVISION

BPA Blanket Purchase Agreement
COMMIT FUNDS TO FY 10 PARTS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  HSBP1005A00697  
Tuesday, October 13, 2009
$3,194.40
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691A00036     GS07F0245T  
Monday, September 21, 2009
($5,386.71)
CS001: PROCUREMENT DIRECTORATE

BPA Blanket Purchase Agreement
DE-COMMITT FUNDS FROM FY09 PARTS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  HSBP1005A00697  
Friday, September 18, 2009
$3,833.28
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691A90928     GS07F0245T  
Wednesday, September 2, 2009
$0.00
CS001: PROCUREMENT DIRECTORATE

BPA Blanket Purchase Agreement
EXTENDING PERIOD OF PERFORMANCE UNTIL 12/31/2009
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  HSBP1005A00697  
Tuesday, September 1, 2009
$6,107.66
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691A90866     GS07F0245T  
Thursday, August 13, 2009
$5,800.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
MEDICAL, DENTAL & VETERINARY EQUIPMENT & SUPPLIES
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V691A90829     GS07F0245T  
Monday, July 20, 2009
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule

7930: CLEANING/POLISHING COMPOUNDS & PREP

  GS07F0245T  
Tuesday, June 23, 2009
$3,201.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V691A90698     GS07F0245T  
Tuesday, March 3, 2009
$3,704.44
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691A90425     GS07F0245T  
Thursday, February 19, 2009
$5,187.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691A90380     GS07F0245T  
Wednesday, January 14, 2009
$5,182.24
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691A90281     GS07F0245T  
Wednesday, November 19, 2008
$7,500.00
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
MEDICAL SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691A90121     GS07F0245T  
Wednesday, November 19, 2008
$7,484.00
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
N/A
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691A90116     GS07F0245T  
Thursday, November 13, 2008
$8,000.00
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
MEDICAL SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691A9101     GS07F0245T  
Thursday, November 13, 2008
$8,034.32
00262: 262-NETWORK CONTRACT OFFICE 22

DO Delivery Order
MEDICAL SUPPLIES
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  VA691A90101     GS07F0245T  
Friday, October 17, 2008
$9,000.00
CS001: PROCUREMENT DIRECTORATE

BPA Blanket Purchase Agreement
AIRCRAFT PARTS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  HSBP1005A00697  
Thursday, October 16, 2008
$4,116.48
00614S: 614S-MEMPHIS SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V614P90172     GS07F0245T  
Thursday, September 25, 2008
($1,048.44)
CS001: PROCUREMENT DIRECTORATE

BPA Blanket Purchase Agreement
AIRCRAFT PARTS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  HSBP1005A00697  
Wednesday, September 10, 2008
$406.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691P8M134     GS07F0245T  
Monday, September 8, 2008
$406.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V691P8L796     GS07F0245T  
Thursday, September 4, 2008
$3,910.40
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

DO Delivery Order
SMALL PURCHASE DATA
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  V691A80791     GS07F0245T  
Thursday, August 21, 2008
$678.28
00614S: 614S-MEMPHIS SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V614P86936     GS07F0245T  
Thursday, May 15, 2008
$113.94
00623S: 623S-MUSKOGEE SMALL PURCHASE

DO Delivery Order
EXPRESSIONS HARD SURFACE CLEANER
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V623P81123     GS07F0245T  
Wednesday, May 7, 2008
$0.00
CS001: PROCUREMENT DIRECTORATE

BPA Blanket Purchase Agreement
AIRCRAFT PARTS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  HSBP1005A00697  
Tuesday, January 22, 2008
$10,000.00
CS001: PROCUREMENT DIRECTORATE

BPA Blanket Purchase Agreement
AIRCRAFT PARTS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  HSBP1005A00697  
Friday, August 17, 2007
($6,915.00)
CS001: PROCUREMENT DIRECTORATE

BPA Blanket Purchase Agreement
AIRCRAFT PARTS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  HSBP1005A00697  
Tuesday, February 20, 2007
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GS07F0245T  
Tuesday, February 20, 2007
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7930: CLEANING/POLISHING COMPOUNDS & PREP

  GS07F0245T  
Monday, October 16, 2006
$15,000.00
CS001: PROCUREMENT DIRECTORATE

BPA Blanket Purchase Agreement
AIRCRAFT PARTS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  HSBP1005A00697  
Wednesday, August 23, 2006
$6,491.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

6810: CHEMICALS

  N6883606P2564  
Wednesday, August 9, 2006
($70.00)
CS001: PROCUREMENT DIRECTORATE

BPA Blanket Purchase Agreement
AIRCRAFT PARTS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  HSBP1005A00697  
Wednesday, August 2, 2006
$1,300.00
CS001: PROCUREMENT DIRECTORATE

BPA Blanket Purchase Agreement
AIRCRAFT PARTS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  HSBP1005A00697  
Friday, May 26, 2006
$6,491.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order

6810: CHEMICALS

  N6883606P1803  
Wednesday, November 16, 2005
$10,000.00
CS001: PROCUREMENT DIRECTORATE

BPA Blanket Purchase Agreement
AIRCRAFT PARTS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  HSBP1005A00697  
Monday, July 25, 2005
($43,705.00)
CS001: PROCUREMENT DIRECTORATE

BPA Blanket Purchase Agreement
AIRCRAFT PARTS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  HSBP1005A00697  
Thursday, March 3, 2005
$0.00
CS001: PROCUREMENT DIRECTORATE

BPA Blanket Purchase Agreement
AIRCRAFT PARTS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  HSBP1005A00697  
Tuesday, November 2, 2004
$50,000.00
CS001: PROCUREMENT DIRECTORATE

BPA Blanket Purchase Agreement
AIRCRAFT PARTS
1680: MISCL AIRCRAFT ACCESSORIES COMPS

  HSBP1005A00697