CAGE 1WJR3 - DONALD NEWTON
USA

DONALD NEWTON

CAGE Code: 1WJR3
DUNS: 097019751
1204 E AVENUE H
HOOKS TX 75561-5358
UNITED STATES

Telephone: 903-278-5284
Fax: 903-278-5284

DONALD NEWTON is a Cancelled Without Replacement Commercial Supplier with the Cage Code 1WJR3 and is tracked by Dun & Bradstreet under DUNS Number 097019751.

Additional Data For CAGE 1WJR3

SIC Code 1:7033
Status:N
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 1WJR3

Wednesday, March 16, 2011
$7,560.00
9700: DEPT OF DEFENSE
W912BV: W076 ENDIST TULSA

PO Purchase Order
BASE YEAR 1 APR 2010-31 MAR 2011
M291: OPER OF GOVT RECREA NON-BLDG STRUC

  W912BV10P0091     W912BV10T0003  
Tuesday, May 11, 2010
($43.00)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
DEOBLIGATION OF FUNDS: LINE 2 $43 FROM ULO LISTING. WINTER GATE ATTENDANT SERVICES MALDEN
G003: RECREATIONAL SERVICES

  W9126G07P0476     W9126G07T0186  
Saturday, March 27, 2010
$7,560.00
9700: DEPT OF DEFENSE
W912BV: W076 ENDIST TULSA

PO Purchase Order
BASE YEAR 1 APR 2010-31 MAR 2011
M291: OPER OF GOVT RECREA NON-BLDG STRUC

  W912BV10P0091     W912BV10T0003  
Saturday, September 19, 2009
$3,496.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
WINTER GATE ATTENDANT SERVICES MALDEN
G003: RECREATIONAL SERVICES

  W9126G07P0476     W9126G07T0186  
Wednesday, September 17, 2008
$3,268.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
WINTER GATE ATTENDANT SERVICES MALDEN
G003: RECREATIONAL SERVICES

  W9126G07P0476     W9126G07T0186  
Tuesday, April 1, 2008
$10,485.00
9700: DEPT OF DEFENSE
W912BV: W076 ENDIST TULSA

PO Purchase Order
NEWTON,PRESTON GA,W912BV-07-P-0117,EXT M
M291: OPER OF GOVT RECREA NON-BLDG STRUC

  W912BV07P0117  
Friday, October 5, 2007
($2,996.00)
9700: DEPT OF DEFENSE
W912BV: W076 ENDIST TULSA

PO Purchase Order
NEWTON-PRESTON GA, TEXOMA ITEM 62 ---
M291: OPER OF GOVT RECREA NON-BLDG STRUC

  W912BV07P0117  
Tuesday, August 21, 2007
$3,040.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
WINTER GATE ATTENDANT SERVICES MALDEN
G003: RECREATIONAL SERVICES

  W9126G07P0476     W9126G07T0186  
Tuesday, March 27, 2007
$7,489.00
9700: DEPT OF DEFENSE
W912BV: W076 ENDIST TULSA

PO Purchase Order
NEWTON-PRESTON GA, TEXOMA ITEM 62 ---
M291: OPER OF GOVT RECREA NON-BLDG STRUC

  W912BV07P0117  
Monday, February 6, 2006
$9,202.00
9700: DEPT OF DEFENSE
W912BV: W076 ENDIST TULSA

PO Purchase Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W912BV05P0127  
Thursday, March 10, 2005
$9,202.00
9700: DEPT OF DEFENSE
W912BV: W076 ENDIST TULSA

PO Purchase Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W912BV05P0127  
Wednesday, February 4, 2004
$0.00
9700: DEPT OF DEFENSE
W912BV: W076 ENDIST TULSA

PO Purchase Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DACW5602P0126  
Wednesday, February 4, 2004
$7,500.00
9700: DEPT OF DEFENSE
W912BV: W076 ENDIST TULSA

PO Purchase Order

R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  DACW5602P0126