CAGE 1D0C4 - TANKNOLOGY INC.
USA

TANKNOLOGY INC.

CAGE Code: 1D0C4
DUNS: 602655540
11000 N MOPAC 500
AUSTIN TX 78759-5338
UNITED STATES

Telephone: 8004764929
Fax: 3166334438

TANKNOLOGY INC. is an Active Commercial Supplier with the Cage Code 1D0C4 and is tracked by Dun & Bradstreet under DUNS Number 602655540.

Additional Data For CAGE 1D0C4

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 1D0C4

Thursday, December 14, 2017
$2,913.50
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: PURCHASE ORDER
IGF::OT::IGF THE CONTRACTOR PROVIDES MONITORING CERTIFICATION
J091: MAINT/REPAIR/REBUILD OF EQUIPMENT- FUELS, LUBRICANTS, OILS, AND WAXES

  36C26218P1628  
Friday, June 2, 2017
$12,445.50
3600: Department of Veterans Affairs
36C262: 262-NETWORK CONTRACT OFC 22(00262)

B: PURCHASE ORDER
IGF::OT::IGF LEAK TEST AND WATER REMOVAL FOR THE UNDERGROUND FUEL STORAGE TANKS
J046: MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  VA26217P4700     VA262-17-N-0959  
Thursday, February 23, 2017
($4,200.00)
9700: Department of Defense
N00189: NAVSUP FLT LOG CTR NORFOLK

B: PURCHASE ORDER
IGF::OT::IGF CLEAN 15,000 GALLON USTS
Z1GC: MAINTENANCE OF FUEL STORAGE BUILDINGS

  N0018915P1666  
Wednesday, January 4, 2017
$82.59
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
IGF::OT::IGF TIGHTNESS TESTING FOR UNDERGROUND STORAGE TANKS
H299: EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS

  VA24217P0431  
Friday, November 25, 2016
$6,608.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
IGF::OT::IGF TIGHTNESS TESTING FOR UNDERGROUND STORAGE TANKS
H299: EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS

  VA24217P0431  
Monday, April 14, 2014
$4,920.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
SERVICE FOR SECONDARY CONTAINMENT TESTING. IGF::CT::IGF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA26213P6048  
Thursday, February 20, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
SERVICE FOR SECONDARY CONTAINMENT TESTING. IGF::CT::IGF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA26213P6048  
Friday, August 30, 2013
$7,927.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
SERVICE FOR SECONDARY CONTAINMENT TESTING. IGF::CT::IGF
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA26213P6048  
Friday, September 23, 2011
$8,066.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00247: 247-NETWORK CONTRACT OFFICE 7

PO Purchase Order
REPAIR TO VEEDOR ROOT SYSTEM AT BOTH CAMPUSES (TIME/MATERIALS QUOTE TO REPLACE BUNG CAP, SENSOR AND OVER FILL ALARM ON BOTH SITES AND RETEST THE SYSTEM.)
F109: LEAK UNDERGRND STORE TANK SUP

  VA619C15353     VA-247-11-RQ-0467  
Wednesday, June 29, 2011
$4,215.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21

PO Purchase Order
TEST UNDERGROUND STORAGE TANKS
F109: LEAK UNDERGRND STORE TANK SUP

  VA654C14330  
Thursday, June 16, 2011
$7,557.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

PO Purchase Order
TANK REPAIR 528
S216: FACILITIES OPERATIONS SUPPORT SVCS

  VA528P11856  
Wednesday, December 15, 1999
$6,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00083: DEPT OF TRANS/COAST GUARD

PO Purchase Order

Z199: MAINT-REP-ALT/MISC BLDGS

  DTCG8300N3YD004