CAGE 3HP47 - CHANG - SHENG, INC.
USA

CHANG - SHENG, INC.

DBA HOUSTON COMPUTER CENTER

CAGE Code: 3HP47
DUNS: 927070375
10402 HARWIN DR
HOUSTON TX 77036-1504
UNITED STATES

Telephone: 7137739898
Fax: 7137739393

CHANG - SHENG, INC., DBA HOUSTON COMPUTER CENTER is an Active Commercial Supplier with the Cage Code 3HP47 and is tracked by Dun & Bradstreet under DUNS Number 927070375.

Additional Data For CAGE 3HP47

SIC Code 1:3572
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 3HP47

Wednesday, March 31, 2010
$6,969.20
9700: DEPT OF DEFENSE
N00178: NSWC DAHLGREN

PO Purchase Order
HD-CST1500 EXTERNAL DRIVES
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  N0017810P1512  
Monday, September 21, 2009
$20,000.00
00011: SMALL BUSINESS ADMINISTRATION

PO Purchase Order
REPLACEMENT MEMORY MODULE
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  SBAHQ09CC0048  
Wednesday, May 20, 2009
($20.00)
LE001: FLETC

PO Purchase Order
COMPUTER PARTS, SOFTWARE, DRIVERS, MISC PARTS AND SUPPLIES
7045: ADP SUPPLIES

  HSFLGL09P00243  
Wednesday, April 15, 2009
$4,181.00
9700: DEPT OF DEFENSE
HQ0423: DEFENSE FINANCE AND ACCOUNTING SVC

PO Purchase Order
VIDEO CARDS FOR TRAVEL PAY OPS-DFAS INDY
7050: ADP COMPONENTS

  HQ042309P0072  
Thursday, April 9, 2009
$5,798.00
LE001: FLETC

PO Purchase Order
COMPUTER PARTS, SOFTWARE, DRIVERS, MISC PARTS AND SUPPLIES
7045: ADP SUPPLIES

  HSFLGL09P00243  
Friday, January 9, 2009
$12,432.09
9700: DEPT OF DEFENSE
H92239: HQ USASOC

PO Purchase Order
HARD DRIVE
7020: ADP CENTRAL PROCESSING UNIT-ANALOG

  H9223909P0024  
Wednesday, September 24, 2008
$10,058.51
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
P-CARD PURCHASE OF 48 (EA)22" LCD MONITORS FOR PUBLIC ASSISTANCE EMPLOYEES FOR USE IN THE AUSTIN JFO. ITEMS NOT AVAILALABLE FORM DISC
7050: ADP COMPONENTS

  HSFE0608P5008  
Monday, September 22, 2008
$4,260.80
ARFA6: REGION 6 : EMERGENCY PREPAREDNESS AND RESPONSE

PO Purchase Order
COMPUTER MONITORS FOR AUSTIN AFO. ITEMS NOT AVAILABLE AT DISC.
7050: ADP COMPONENTS

  HSFE0608P5007  
Friday, September 19, 2008
$4,344.70
40803: LEAVENWORTH, USP

PO Purchase Order
ACER MONITOR
9999: MISCELLANEOUS ITEMS

  DJBLVNHVG340036  
Thursday, September 11, 2008
$222.86
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
5810: COMM SECURITY EQ & COMPS

  V598O81376  
Tuesday, July 8, 2008
$235.90
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
FLASH MEMORY CARD
5810: COMM SECURITY EQ & COMPS

  V5988R2946  
Monday, June 9, 2008
$329.90
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
10/100 SWITCH
5930: SWITCHES

  V598R89444  
Tuesday, May 20, 2008
$877.88
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
UNINTERRUPTIBLE POWER SUPPLY
5810: COMM SECURITY EQ & COMPS

  V598R87319  
Wednesday, April 9, 2008
$792.78
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
UPS
5810: COMM SECURITY EQ & COMPS

  V598R82279  
Thursday, April 3, 2008
$273.84
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
USB HUB EXPANSION,4 PORT
5810: COMM SECURITY EQ & COMPS

  V598R80960  
Wednesday, April 2, 2008
$60.00
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF501817M937  
Tuesday, March 18, 2008
$1,117.00
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
DOT MATRIX PRINTER
5810: COMM SECURITY EQ & COMPS

  V5988P9492  
Friday, February 22, 2008
$367.80
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
PRINTHEAD
7520: OFFICE DEVICES AND ACCESSORIES

  V5988P6286  
Thursday, December 20, 2007
$1,234.78
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
BUILDER'S PACK
5810: COMM SECURITY EQ & COMPS

  V598P89583  
Tuesday, December 18, 2007
$1,127.86
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
HARDDRIVE IDE
5810: COMM SECURITY EQ & COMPS

  V598P89160  
Thursday, September 20, 2007
$4,451.92
00005: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

  INF501817M937  
Tuesday, June 19, 2007
$908.00
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
LCD MONITOR
5810: COMM SECURITY EQ & COMPS

  V598R79207  
Monday, June 4, 2007
$923.86
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
250GB SEAGATE HARD DRIVE
7050: ADP COMPONENTS

  V598A72252  
Friday, June 1, 2007
$882.00
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
500 WATT UPS
5810: COMM SECURITY EQ & COMPS

  V598R77153  
Thursday, May 24, 2007
$80.45
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
POWER SUPPLY
5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  V598R76401  
Tuesday, May 8, 2007
$887.96
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
VIEW SONIC 19" MONITOR
5810: COMM SECURITY EQ & COMPS

  V598R74494  
Wednesday, May 2, 2007
$166.69
00613S: 613S-MARTINSBURG SMALL PURCHASE

PO Purchase Order
COMPUTERS CASE WITH POWER SUPPLY
5963: ELECTRONIC MODULES

  V613D72248  
Monday, April 23, 2007
$191.96
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
HARD DRIVE
5810: COMM SECURITY EQ & COMPS

  V598R72657  
Tuesday, April 17, 2007
$103.98
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
HARD DRIVE
5810: COMM SECURITY EQ & COMPS

  V598R71933  
Monday, March 26, 2007
$474.97
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
HP PRINTHEAD
7520: OFFICE DEVICES AND ACCESSORIES

  V5987P9203  
Monday, March 12, 2007
$57.88
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
USB CABLE
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  V5987P7375  
Thursday, March 8, 2007
$458.86
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
WESTERN DIGITAL 40 GB HARD DRIVE
7045: ADP SUPPLIES

  V652W74095  
Tuesday, February 27, 2007
$340.90
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
MEMORY DRIVE
5810: COMM SECURITY EQ & COMPS

  V5987P5790  
Tuesday, February 13, 2007
$34.83
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
50MM FAN
4140: FANS AIR CIRCULATORS & BLOWER EQ

  V657P73906  
Monday, February 12, 2007
$319.98
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
PRINTHEAD
7520: OFFICE DEVICES AND ACCESSORIES

  V5987P4169  
Thursday, February 8, 2007
$1,349.83
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
HARD DRIVE
5810: COMM SECURITY EQ & COMPS

  V5987P3844  
Thursday, February 1, 2007
$350.80
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
WESTERN DIGITAL 40GB HARD DRIVE
7045: ADP SUPPLIES

  V652W73327  
Tuesday, January 30, 2007
$126.49
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
POWER ADAPTOR.
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V600P74042  
Thursday, January 25, 2007
$348.88
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
WESTERN DIGITAL 40GB HARD DRIVE
7045: ADP SUPPLIES

  V652W73113  
Thursday, January 25, 2007
$457.32
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
UNINTERRUPTIBLE POWER SUPPLY
5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  V5987P2336  
Thursday, December 14, 2006
$635.74
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
POWER SUPPLY
5810: COMM SECURITY EQ & COMPS

  V598P78027  
Wednesday, December 13, 2006
$203.93
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
GS105 5 PORT SWITCH
5810: COMM SECURITY EQ & COMPS

  V598P77872  
Wednesday, November 22, 2006
$1,034.49
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
SYSTEM BUILDER
5810: COMM SECURITY EQ & COMPS

  V598P75749  
Thursday, November 16, 2006
$418.82
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
WESTERN DIGITAL 40GB HARD DRIVE
7045: ADP SUPPLIES

  V652W71353  
Monday, November 6, 2006
$521.98
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
AK2/1G MEMORY
5810: COMM SECURITY EQ & COMPS

  V598P74082  
Thursday, October 26, 2006
$8,820.00
9700: DEPT OF DEFENSE
N65236: SPAWAR SYSTEMS CENTER ATLANTIC

PO Purchase Order
CREATIVE LABS SOUND BLASTER AUDIGY
5895: MISC COMMUNICATION EQ

  N6523607P4205  
Thursday, October 19, 2006
$261.98
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
WESTERN DIGITAL 40 GB HARD DRIVE
7045: ADP SUPPLIES

  V652W70547  
Thursday, October 19, 2006
$489.86
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
MOTHER BOARD
5810: COMM SECURITY EQ & COMPS

  V598P72017  
Friday, October 13, 2006
$266.00
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
UPS
5810: COMM SECURITY EQ & COMPS

  V598P71516  
Friday, October 13, 2006
$970.50
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
POWER SUPPLY
5830: INTERCOMM PUBLIC ADDRESS SYS EX AIR

  V598P71442  
Monday, September 25, 2006
$2,305.83
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
19 LCD MONITOR
7035: ADP SUPPORT EQUIPMENT

  V598A63450  
Wednesday, September 20, 2006
$2,245.83
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
19 LCD MONITOR
7035: ADP SUPPORT EQUIPMENT

  V598A63377  
Monday, September 11, 2006
$325.18
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
WESTERN DIGITAL 40GB HARD DRIVE
7045: ADP SUPPLIES

  V6526W0153  
Friday, September 8, 2006
$2,489.90
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
VIDEO STORAGE EQUIPMENT
5836: VIDEO RECORDING AND REPRODUCING EQU

  DJA06B001257  
Tuesday, September 5, 2006
$2,144.94
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
TRIPPLITE SMART 2200 NET UPS SYSTEM
4320: POWER AND HAND PUMPS

  V542P65101  
Friday, September 1, 2006
$1,498.45
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
D1MM-XP4000-991493
6720: CAMERAS, STILL PICTURE

  V5986N1330  
Tuesday, August 29, 2006
$346.00
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
EXTERNAL HARD DRIVE
5810: COMM SECURITY EQ & COMPS

  V5986R6414  
Monday, August 28, 2006
$311.97
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
320 GB HARD DRIVE
5810: COMM SECURITY EQ & COMPS

  V5986R6047  
Monday, August 21, 2006
$219.20
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
WESTERN DIGITAL 40GB HARD DRIVE
7050: ADP COMPONENTS

  V652W69546  
Friday, August 18, 2006
$93.98
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
FLASH-KUSBDTII/1GB KINGSTON DATA TRAVELER W.FLASH
5999: MSC ELECT & ELECTRONIC COMPONENTS

  V5986R5053  
Wednesday, August 16, 2006
$69.90
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
KEYBOARD
5810: COMM SECURITY EQ & COMPS

  V5986R4701  
Thursday, August 10, 2006
$221.04
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
WESTERN DIGITAL 40GB HARD DRIVE
7050: ADP COMPONENTS

  V652W69279  
Thursday, August 3, 2006
$197.37
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
WESTERN DIGITAL 40GB HARD DRIVE
7045: ADP SUPPLIES

  V652W69068  
Wednesday, August 2, 2006
$469.94
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
DVD
5810: COMM SECURITY EQ & COMPS

  V5986R2983  
Tuesday, August 1, 2006
$356.97
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
REPLACEMENT 8 CELL LILON BATTERY FOR MPC TRANSPORT
7510: OFFICE SUPPLIES

  V6576P5513  
Wednesday, July 26, 2006
$190.86
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
DVD-ROM
5810: COMM SECURITY EQ & COMPS

  V5986R2236  
Wednesday, July 19, 2006
$711.94
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
VIDEO CARD
5810: COMM SECURITY EQ & COMPS

  V5986R1300  
Friday, July 14, 2006
$439.96
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
HARD DRIVE
5810: COMM SECURITY EQ & COMPS

  V5986R0858  
Wednesday, July 12, 2006
$115.00
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
MOBILE RACK TRAY
5810: COMM SECURITY EQ & COMPS

  V5986R0499  
Monday, July 10, 2006
$1,365.94
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
MONITOR
5810: COMM SECURITY EQ & COMPS

  V5986R0133  
Thursday, July 6, 2006
$274.97
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
250 GB HARD DRIVE SEAGATE BARRACUDA 7200.9
5810: COMM SECURITY EQ & COMPS

  V598R69658  
Wednesday, July 5, 2006
$554.97
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
EXTERNAL HARD DRIVE
5810: COMM SECURITY EQ & COMPS

  V598R69545  
Wednesday, July 5, 2006
$1,217.98
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
15" TOUCH SCREEN LCD
5810: COMM SECURITY EQ & COMPS

  V598R69606  
Thursday, June 29, 2006
$334.41
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
HITACHI 40GB NOTEBOOK HARD DRIVE
7045: ADP SUPPLIES

  V652W68104  
Monday, June 26, 2006
$2,480.00
9700: DEPT OF DEFENSE
N68936: NAVAL AIR WARFARE CENTER

PO Purchase Order

7030: ADP SOFTWARE

  N6893606P0453  
Friday, June 23, 2006
$217.97
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
MEDIA STORAGE DEVICE
5810: COMM SECURITY EQ & COMPS

  V598R68584  
Monday, June 5, 2006
$135.93
00598S: 598S-NORTH LITTLE ROCK SMALL PURCHASE

PO Purchase Order
SOUND CARD
5810: COMM SECURITY EQ & COMPS

  V598R66365  
Wednesday, May 17, 2006
$4,851.00
LE001: FLETC

PO Purchase Order
SOFTWARE
7030: ADP SOFTWARE

  HSFLGL06P00373  
Monday, May 8, 2006
$214.26
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
HARD DRIVE, WESTERN DIGITAL CAVIAR 40GB EIDE
7050: ADP COMPONENTS

  V652W66773  
Monday, May 1, 2006
$29.64
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
ENHANCE ATX-2030FA 300W POWER SUPPLY
7045: ADP SUPPLIES

  V652W66546  
Thursday, April 6, 2006
$218.66
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
HITACHI 40 GB LAPTOP HARD DRIVE
7050: ADP COMPONENTS

  V652W65817  
Friday, March 24, 2006
$3,770.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order

7010: ADPE SYSTEM CONFIGURATION

  N0017306P0670  
Wednesday, March 1, 2006
$7,958.00
LE001: FLETC

PO Purchase Order
SOFTWARE
7042: MINI & MICRO COMPUTER CONT DEVICES

  HSFLGL06P00246  
Wednesday, February 1, 2006
($13,296.00)
1900: STATE, DEPARTMENT OF
KU200: AMERICAN EMBASSY- KUWAIT

PO Purchase Order
ROU-CISCO 2651XM, LOW MID RNAGE HIGH PERFORMANCE 10/100 MODULAR ROUTER W/CISCO IP, DS-MI
7042: MINI & MICRO COMPUTER CONT DEVICES

  SKU20005M1136  
Friday, December 30, 2005
$7,527.70
LE001: FLETC

PO Purchase Order
250 GB HARD DRIVES AND ENCLOSURES

  HSFLGL06P00141  
Thursday, September 29, 2005
$13,296.00
1900: STATE, DEPARTMENT OF
KU200: AMERICAN EMBASSY- KUWAIT

PO Purchase Order
ROU-CISCO 2651XM, LOW MID RNAGE HIGH PERFORMANCE 10/100 MODULAR ROUTER W/CISCO IP, DS-MI
7042: MINI & MICRO COMPUTER CONT DEVICES

  SKU20005M1136  
Wednesday, April 6, 2005
$5,905.00
9700: DEPT OF DEFENSE
N00173: NAVAL RESEARCH LABORATORY

PO Purchase Order

AD92: OTHER DEFENSE (APPLIED/EXPLORATORY)

  N0017305P0948  

National Stock Numbers Related To CAGE 3HP47

  FSG    FSC    NSN    Part Number    Name  
  70    7025  7025-01-578-8682  DVR-IHP422-98    DISK DRIVE UNIT  

  Alternate References: , 015788682