CAGE 3VJS7 - ABSOLUTE COMMUNICATIONS INC
USA

ABSOLUTE COMMUNICATIONS INC

DBA DISCOUNT TELEPHONE

CAGE Code: 3VJS7
DUNS: 806286969
2333 POLLEX AVE
CORPUS CHRISTI TX 78415-9721
UNITED STATES

Telephone: 361-888-6776
Fax: 361-806-5204

ABSOLUTE COMMUNICATIONS INC, DBA DISCOUNT TELEPHONE is an Active Commercial Supplier with the Cage Code 3VJS7 and is tracked by Dun & Bradstreet under DUNS Number 806286969.

Additional Data For CAGE 3VJS7

SIC Code 1:5045
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 3VJS7

Tuesday, August 23, 2011
$0.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
NETWORK CABLING BLDG. 1787A
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912NW11V0332  
Tuesday, July 5, 2011
$23,708.80
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
NETWORK CABLING BLDG. 1787A
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912NW11V0332  
Tuesday, September 14, 2010
$188.37
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
NETWORK SERRVICES TO INSTALL BRIDGES AND ANTENNAS AND TO ESTABLISH A WIRELESS LINK BETWEEN THE ENTRANCE STATION AND HQ.
R426: COMMUNICATIONS SERVICES

  INPP7499100004  
Thursday, May 6, 2010
$4,834.56
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
NETWORK SERVICES
R426: COMMUNICATIONS SERVICES

  INPP7499100004  
Monday, May 3, 2010
$43,200.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
COMMUNICATIONS WIRING
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912NW10P0504  
Tuesday, April 27, 2010
($13.41)
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
REPAIR OF COMM LINES
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912NW10V0284  
Friday, April 23, 2010
$6,775.91
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
REPAIR OF COMM LINES
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912NW10V0284  
Friday, February 20, 2009
$22,280.00
9700: DEPT OF DEFENSE
W912NW: W0MU USA DEP CORPUS CHRISTI

PO Purchase Order
CABLING SERVICES
5999: MSC ELECT & ELECTRONIC COMPONENTS

  W912NW09V0194