CAGE 3HNK0 - INGRAM ANGELA
USA

INGRAM ANGELA

CAGE Code: 3HNK0
DUNS: 136097206
5008 LEANING OAK DR
KILLEEN TX 76542-4571
UNITED STATES

Telephone: 254-394-2444
Fax: 254-288-6548

INGRAM ANGELA is an Active Commercial Supplier with the Cage Code 3HNK0 and is tracked by Dun & Bradstreet under DUNS Number 136097206.

Additional Data For CAGE 3HNK0

SIC Code 1:8741
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3HNK0

Wednesday, February 17, 2010
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
PATIALLY TERMINATE FOR GOVERNMENTS CONVENIENCE JAN 2010 OF CONTRACT AT NO COST.
G002: CHAPLAIN SERVICES

  W9115108M0020  
Tuesday, January 5, 2010
$1,107.78
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
INCREMENTALLY FUND MONTH OF DEC 2009.
G002: CHAPLAIN SERVICES

  W9115108M0020  
Tuesday, December 1, 2009
$4,176.06
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
MODIFY CONTRACT TO ADD FUNDING FOR 1 NOV 09 THRU 18 DEC 09.
G002: CHAPLAIN SERVICES

  W9115108M0020  
Monday, October 26, 2009
$2,641.92
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
INCREMENTALLY FUND CONTRACT FROM 1-31 OCT 2009.
G002: CHAPLAIN SERVICES

  W9115108M0020  
Tuesday, September 22, 2009
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
EXTEND CONTRACT FOR 4 MONTHS, 1 OCT 2009 THRU 31 JAN 2010, SUBJECT TO AVAILABILITY OF FUNDS.
G002: CHAPLAIN SERVICES

  W9115108M0020  
Thursday, February 5, 2009
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
CATHOLIC PASTORAL COORDINATOR
G002: CHAPLAIN SERVICES

  W9115108M0020  
Friday, January 30, 2009
$21,135.36
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
CATHOLIC PASTORAL COORDINATOR
G002: CHAPLAIN SERVICES

  W9115108M0020  
Monday, December 22, 2008
$2,641.92
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
CATHOLIC PASTORAL COORD. BILLING ONLY
G002: CHAPLAIN SERVICES

  W9115108M0020  
Friday, December 5, 2008
$7,925.76
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
CATHOLIC PASTORAL COORDINATOR
G002: CHAPLAIN SERVICES

  W9115108M0020  
Monday, September 29, 2008
$0.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
CATHOLIC PASTORAL COORDINATOR
G002: CHAPLAIN SERVICES

  W9115108M0020  
Tuesday, December 18, 2007
$28,325.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
CATHOLIC PASTORAL COORDINATOR
G002: CHAPLAIN SERVICES

  W9115108M0020  
Wednesday, October 10, 2007
$2,575.00
9700: DEPT OF DEFENSE
W91151: W6QM MICC-FDO FT HOOD

PO Purchase Order
CATHOLIC PASTORAL COORDINATOR
G002: CHAPLAIN SERVICES

  W9115108M0020