CAGE 1CNU0 - THOMPSON INTERNATIONAL INC
USA

THOMPSON INTERNATIONAL INC

DBA ADVANCED ENVIRONMENTAL SERVICE

CAGE Code: 1CNU0
DUNS: 781032354
2760 FRANKLIN COUNTY RD NW 1080
SULPHUR BLUFF TX 75481-1080
UNITED STATES

Telephone: 972-771-1019
Fax: 972-771-1020

THOMPSON INTERNATIONAL INC, DBA ADVANCED ENVIRONMENTAL SERVICE is an Active Commercial Supplier with the Cage Code 1CNU0 and is tracked by Dun & Bradstreet under DUNS Number 781032354.

Additional Data For CAGE 1CNU0

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CNU0

Thursday, December 1, 2011
$18,800.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
PARTS AND LABOR FOR REPAIR
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25712P0602  
Tuesday, April 12, 2011
$15,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DCA Definitive Contract
EXHAUST SYSTEM CLEANING
H179: QUALITY CONT SV/CLEANING EQ

  VA257P0709  
Tuesday, April 12, 2011
$12,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DCA Definitive Contract
EXHAUST SYSTEM CLEANING
H179: QUALITY CONT SV/CLEANING EQ

  VA257P0708  
Friday, April 8, 2011
$23,550.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DCA Definitive Contract
DUCTWORK
R428: INDUSTRIAL HYGIENICS

  VA257P0707     RFQ552569  
Tuesday, November 16, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DCA Definitive Contract
TAS::36 0158::TAS MODIFICATION 03 FOR LIFTING THE SUSPENSION OF WORK AND STARTING BACK UP- RECOVERY ACT CONSTRUCTION PROJECT, "CLEAN HVAC DUCTS"
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  VA247RA0827     VA-247-10-RA-0016  
Wednesday, September 29, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DCA Definitive Contract
TAS::36 0158::TAS MODIFICATION 02 FOR SUSPENSION OF WORK- RECOVERY ACT CONSTRUCTION PROJECT, "CLEAN HVAC DUCTS"
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  VA247RA0827     VA-247-10-RA-0016  
Thursday, July 22, 2010
$35,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

DCA Definitive Contract
TAS::36 0158::TAS MODIFICATION 01 FOR CHANGES- RECOVERY ACT CONSTRUCTION PROJECT, "CLEAN HVAC DUCTS"
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  VA247RA0827     VA-247-10-RA-0016  
Friday, July 2, 2010
$17,485.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
CLEANING OF EXHUST AND AIR DUCT
J045: MAINT-REP OF PLUMBING-HEATING EQ

  VA549C01534  
Monday, April 26, 2010
$5,600.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
CLEAN EXHAUST DUCT SYSTEMS SERVING THE FOLLOWING AREAS: TELEMEDTRY ISOLATION ROOM, MICU ISOLATION ROOMS, CICU ISOLATION ROOM, RECOVERY ISOLATION ROOMS AND TICU ISOLATION ROOMS
J045: MAINT-REP OF PLUMBING-HEATING EQ

  VA549C01187  
Wednesday, February 17, 2010
$136,500.00
00247: 247-NETWORK CONTRACT OFFICE 7

DCA Definitive Contract
TAS::36 0158::TAS RECOVERY ACT CONSTRUCTION PROJECT, "CLEAN HVAC DUCTS"
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  VA247RA0827     VA-247-10-RA-0016  
Monday, November 2, 2009
$20,204.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

PO Purchase Order
CLEAN EXAUST
6850: MISCELLANEOUS CHEMICAL SPECIALTIES

  VA549C00387  
Thursday, October 1, 2009
$31,100.00
00549: 549-DALLAS

PO Purchase Order
AIR CONDITION CLEANING SERVICES
J041: MAINT-REP OF REFRIGERATION - AC EQ

  VA549C91002     VA-257-09-RQ-0128  
Thursday, September 24, 2009
$175,960.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549: 549-DALLAS

DCA Definitive Contract
AIR CONDITIONING DUCT CLEANING
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  VA257C0402     VA-257-09-RP-0343  
Monday, August 10, 2009
$5,600.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
NATURAL RESOURCES & CONSERVATION SERVICES
F108: HARZ REMV/CLEAN-UP/DISP/OP

  V549C91729  
Monday, April 13, 2009
$6,500.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V549C91201  
Wednesday, October 29, 2008
$5,900.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V549C90381  
Wednesday, September 10, 2008
$7,950.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
S201: CUSTODIAL JANITORIAL SERVICES

  V549C81675  
Tuesday, September 9, 2008
$7,500.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
H199: QUALITY CONT SV/MISC EQ

  V5498P2495  
Saturday, August 30, 2008
$21,000.00
00247: 247-NETWORK CONTRACT OFFICE 7

DCA Definitive Contract
AIR DUCT CLEANING
J045: MAINT-REP OF PLUMBING-HEATING EQ

  VA247P0581     VA-247-08-RP-0357  
Wednesday, July 9, 2008
$2,750.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
PROVIDE LABOR AND MATERIALS TO REMOVE INTERIOR INS
J047: MAINT-REP OF PIPE-TUBING-HOSE

  V549C81450  
Friday, April 25, 2008
$3,950.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
AHU2J-21; CLEAN, SANITIZE, REMOVE ANY MOLD PRESENT
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V549C81108  
Wednesday, January 16, 2008
$2,450.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
NEW CLINICAL AHU 3 (SERVING SPD); CLEAN AND SANITI
J099: MAINT-REP OF MISC EQ

  V549C80654  
Wednesday, January 16, 2008
$2,450.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
AHU 3 IN NEW CLINICAL (SPD VENTALATION SYSTEM)
J099: MAINT-REP OF MISC EQ

  V549C80655  
Thursday, October 11, 2007
$2,450.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
CLEAN ALL DUCTWORK ATTACHED TO AIR HANDLER UNIT 28
J035: MAINT-REP OF SERVICE & TRADE EQ

  V549C80272  
Friday, September 28, 2007
$14,000.00
9700: DEPT OF DEFENSE
FA4419: FA4419 97 CONS CC

PO Purchase Order
SERVICE-CLEANING
S299: OTHER HOUSEKEEPING SERVICES

  FA441907P0135     FA441907T0020  
Tuesday, September 11, 2007
$90,000.00
00673: 673-TAMPA

DCA Definitive Contract
DUCT CLEANING
J045: MAINT-REP OF PLUMBING-HEATING EQ

  VA248P0116     VA-248-07-RP-0113  
Monday, August 27, 2007
$2,450.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
CLEAN ALL DUCTWORK CONNECTED TO AIR HANDLER#26 AND
J099: MAINT-REP OF MISC EQ

  V549C71486  
Tuesday, July 20, 2004
$5,820.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0022     N6247202D4122  
Thursday, July 8, 2004
$858.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0021     N6247202D4122  
Friday, June 25, 2004
$1,831.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0020     N6247202D4122  
Friday, June 25, 2004
$2,597.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0019     N6247202D4122  
Thursday, April 22, 2004
$19,191.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0013     N6247202D4122  
Wednesday, April 14, 2004
$2,516.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0016     N6247202D4122  
Tuesday, April 6, 2004
$6,413.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0015     N6247202D4122  
Wednesday, March 31, 2004
$250.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

S216: FACILITIES OPERATIONS SUPPORT SVCS

  0014     N6247202D4122  
Thursday, March 11, 2004
($36,572.00)
9700: DEPT OF DEFENSE
JA03: 37 CONS/CC

PO Purchase Order

J041: MAINT-REP OF REFRIGERATION - AC EQ

  F4163600P0537  
Tuesday, June 17, 2003
$26,180.00
9700: DEPT OF DEFENSE
CA12: 30 CONS/LGC

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  F0468403P0095  
Thursday, June 12, 2003
($1,208.00)
9700: DEPT OF DEFENSE
AC07: 355 CONS/CC

PO Purchase Order

J041: MAINT-REP OF REFRIGERATION - AC EQ

  F0260103P0036  
Thursday, June 12, 2003
$0.00
9700: DEPT OF DEFENSE
AC07: 355 CONS/CC

PO Purchase Order

J041: MAINT-REP OF REFRIGERATION - AC EQ

  F0260103P0036  
Thursday, January 2, 2003
$48,440.00
9700: DEPT OF DEFENSE
AC07: 355 CONS/CC

PO Purchase Order

J041: MAINT-REP OF REFRIGERATION - AC EQ

  F0260103P0020  
Friday, September 7, 2001
$75,424.00
9700: DEPT OF DEFENSE
F6744: U.S. MARINE CORPS FINANCE CENTER

PO Purchase Order

S299: OTHER HOUSEKEEPING SERVICES

  M6738601P1049  
Friday, June 8, 2001
$31,040.00
9700: DEPT OF DEFENSE
JA03: 37 CONS/CC

PO Purchase Order

J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  F4163600P0537  
Thursday, October 26, 2000
$122,450.00
9700: DEPT OF DEFENSE
JA03: 37 CONS/CC

PO Purchase Order

J041: MAINT-REP OF REFRIGERATION - AC EQ

  F4163600P0537  
Thursday, March 9, 2000
$42,900.00
9700: DEPT OF DEFENSE
CA12: 30 CONS/LGC

PO Purchase Order

J041: MAINT-REP OF REFRIGERATION - AC EQ

  F0468400P0036