CAGE 4JYT1 - EDWARDS, MARCIE
USA

EDWARDS, MARCIE

CAGE Code: 4JYT1
DUNS: 785129250
9907 AUTUM VALLEY
CONVERSE TX 78109-4602
UNITED STATES

Telephone: 210-573-9437
Fax: 210-555-5555

EDWARDS, MARCIE is an Active Commercial Supplier with the Cage Code 4JYT1 and is tracked by Dun & Bradstreet under DUNS Number 785129250.

Additional Data For CAGE 4JYT1

SIC Code 1:7929
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 4JYT1

Wednesday, June 8, 2011
$0.00
9700: DEPT OF DEFENSE
FA3016: FA3016 502 CONS CL JBSA

PO Purchase Order
CHOIR DIRECTOR/PIANIST GOSPEL SERVICE
G002: CHAPLAIN SERVICES

  W9124J11P0015  
Monday, May 16, 2011
$0.00
9700: DEPT OF DEFENSE
FA3016: FA3016 502 CONS CL JBSA

PO Purchase Order
REHEARSALS
R499: OTHER PROFESSIONAL SERVICES

  W9124J10P0018  
Friday, January 28, 2011
($2,000.00)
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
CHOIR DIRECTOR/ORGANIST/PIANIST
G002: CHAPLAIN SERVICES

  W9124J09P0025     W9124J08T0045  
Saturday, October 9, 2010
$0.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
REHEARSALS
R499: OTHER PROFESSIONAL SERVICES

  W9124J10P0018  
Thursday, October 7, 2010
$0.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
CHOIR DIRECTOR/PIANIST GOSPEL SERVICE
G002: CHAPLAIN SERVICES

  W9124J11P0015  
Monday, October 4, 2010
$12,000.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
CHOIR DIRECTOR/PIANIST GOSPEL SERVICE
G002: CHAPLAIN SERVICES

  W9124J11P0015  
Thursday, September 2, 2010
$1,057.63
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
REHEARSALS
R499: OTHER PROFESSIONAL SERVICES

  W9124J10P0018  
Saturday, August 14, 2010
($2,080.00)
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
PIANIST GOSPEL SERVICE
R499: OTHER PROFESSIONAL SERVICES

  W9124J08P0010     W9124J07T0098  
Tuesday, July 27, 2010
$1,057.63
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
REHEARSALS
R499: OTHER PROFESSIONAL SERVICES

  W9124J10P0018  
Wednesday, June 30, 2010
$1,057.63
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
REHEARSALS
R499: OTHER PROFESSIONAL SERVICES

  W9124J10P0018  
Tuesday, May 25, 2010
$1,057.63
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
REHEARSALS
R499: OTHER PROFESSIONAL SERVICES

  W9124J10P0018  
Tuesday, April 27, 2010
$1,057.63
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
REHEARSALS
R499: OTHER PROFESSIONAL SERVICES

  W9124J10P0018  
Tuesday, March 30, 2010
($960.00)
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
REHEARSALS
R499: OTHER PROFESSIONAL SERVICES

  W9124J07P0005     W9124J06T0125  
Thursday, March 25, 2010
$1,057.63
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
REHEARSALS
R499: OTHER PROFESSIONAL SERVICES

  W9124J10P0018  
Thursday, February 25, 2010
$1,057.63
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
REHEARSALS
R499: OTHER PROFESSIONAL SERVICES

  W9124J10P0018  
Thursday, February 25, 2010
$0.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
REHEARSALS
R499: OTHER PROFESSIONAL SERVICES

  W9124J10P0018  
Wednesday, January 27, 2010
$1,057.63
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
REHEARSALS
R499: OTHER PROFESSIONAL SERVICES

  W9124J10P0018  
Thursday, December 31, 2009
$1,057.63
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
REHEARSALS
R499: OTHER PROFESSIONAL SERVICES

  W9124J10P0018  
Tuesday, December 8, 2009
$60.97
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
REHEARSALS
R499: OTHER PROFESSIONAL SERVICES

  W9124J10P0018  
Tuesday, November 24, 2009
$996.66
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
REHEARSALS
R499: OTHER PROFESSIONAL SERVICES

  W9124J10P0018  
Friday, October 30, 2009
$996.66
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
REHEARSALS
R499: OTHER PROFESSIONAL SERVICES

  W9124J10P0018  
Friday, October 2, 2009
$996.66
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
REHEARSALS
R499: OTHER PROFESSIONAL SERVICES

  W9124J10P0018  
Friday, December 19, 2008
$10,640.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
REHEARSALS
G002: CHAPLAIN SERVICES

  W9124J09P0025     W9124J08T0045  
Thursday, October 2, 2008
$0.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
REHEARSALS
G002: CHAPLAIN SERVICES

  W9124J09P0025     W9124J08T0045  
Saturday, September 27, 2008
$240.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC-FDO FT SAM HOUSTON

PO Purchase Order
REHEARSALS FOR GOSPEL SERVICE
R499: OTHER PROFESSIONAL SERVICES

  W9124J08P0010     W9124J07T0098  
Friday, February 1, 2008
$8,880.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC-FDO FT SAM HOUSTON

PO Purchase Order
REHEARSALS FOR GOSPEL SERVICE
R499: OTHER PROFESSIONAL SERVICES

  W9124J08P0010     W9124J07T0098  
Sunday, November 18, 2007
$960.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC-FDO FT SAM HOUSTON

PO Purchase Order
REHEARSALS FOR GOSPEL SERVICE
R499: OTHER PROFESSIONAL SERVICES

  W9124J08P0010     W9124J07T0098  
Thursday, October 18, 2007
$880.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC-FDO FT SAM HOUSTON

PO Purchase Order
PIANIST GOSPEL SERVICE
R499: OTHER PROFESSIONAL SERVICES

  W9124J08P0010     W9124J07T0098  
Wednesday, October 11, 2006
$9,760.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
MUSICIAN/CHOIR DIRECTOR SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W9124J07P0005     W9124J06T0125  
Wednesday, October 4, 2006
$0.00
9700: DEPT OF DEFENSE
W9124J: W6QM MICC CTR-FT SAM HOUSTON

PO Purchase Order
GOSPEL SERVICE
R499: OTHER PROFESSIONAL SERVICES

  W9124J07P0005     W9124J06T0125