CAGE 3VPS3 - BELTRAN JOSEPH
USA

BELTRAN JOSEPH

DBA JOSEPH BELTRAN

CAGE Code: 3VPS3
DUNS: 147369362
704 LYNDON DR
WACO TX 76712-9769
UNITED STATES

Telephone: 254-214-4500
Fax: 254-214-4500

BELTRAN JOSEPH, DBA JOSEPH BELTRAN is an Active Commercial Supplier with the Cage Code 3VPS3 and is tracked by Dun & Bradstreet under DUNS Number 147369362.

Additional Data For CAGE 3VPS3

SIC Code 1:7033
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3VPS3

Thursday, March 8, 2012
($632.00)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
DE-OBLIGATE REMAINING UNUSED FUNDS IN THE AMOUNT OF $316 FROM CLIN 0001 AND $316 FROM CLIN 0002.
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W9126G10P0088     W9126G10T0038  
Tuesday, February 23, 2010
$11,376.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
BASE PERIOD - SUMMER GATE ATTENDANTS
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W9126G10P0088     W9126G10T0038  
Wednesday, September 9, 2009
$5,304.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
WIN FY09 GATE ATTENDANT @ REYNOLDS 3 DAY
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W9126G08P0408     W9126G08T0124  
Friday, February 27, 2009
$5,304.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
GATE ATTENDANT SERVICES
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W9126G08P0215     W9126G08T0023  
Tuesday, September 16, 2008
$5,304.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
WIN FY09 GATE ATTENDANT @ REYNOLDS 3 DAY
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W9126G08P0408     W9126G08T0124  
Thursday, June 19, 2008
($265.00)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
GATE ATTENDANT - REYNOLDS CREEK - 4 DAY
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W9126G06P0506     W9126G06T0125  
Tuesday, April 1, 2008
$5,304.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
GATE ATTENDANT SERVICES
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W9126G08P0215     W9126G08T0023  
Monday, September 17, 2007
$5,830.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
GATE ATTENDANT - REYNOLDS CREEK - 4 DAY
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W9126G06P0506     W9126G06T0125  
Saturday, September 15, 2007
($845.00)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
GATE ATTENDANT-REYNOLDS CREEK (3 DAY)
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W9126G06P0199  
Tuesday, August 28, 2007
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
GATE ATTENDANT - REYNOLDS CREEK - 4 DAY
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W9126G06P0506     W9126G06T0125  
Friday, April 27, 2007
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
GATE ATTENDANT-REYNOLDS CREEK (3 DAY)
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W9126G06P0199  
Monday, April 9, 2007
($318.00)
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
GATE ATTENDANT - REYNOLDS CREEK - 4 DAY
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W9126G06P0506     W9126G06T0125  
Friday, March 16, 2007
$5,395.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
GATE ATTENDANT-REYNOLDS CREEK (3 DAY)
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W9126G06P0199  
Tuesday, September 19, 2006
$5,830.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
GATE ATTENDANT - REYNOLDS CREEK - 4 DAY
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W9126G06P0506     W9126G06T0125  
Monday, March 6, 2006
$5,395.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

R706: LOGISTICS SUPPORT SERVICES

  W9126G06P0199  
Wednesday, August 24, 2005
$0.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

G003: RECREATIONAL SERVICES

  W9126G04P0566  
Wednesday, August 24, 2005
$5,727.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

G003: RECREATIONAL SERVICES

  W9126G04P0566  
Thursday, May 27, 2004
$3,570.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order

G003: RECREATIONAL SERVICES

  W9126G04P0448