CAGE 55XF8 - SODEXHO, INC
USA

SODEXHO, INC

DIV EDUCATION

CAGE Code: 55XF8
DUNS: 030753474
1000 FISK AVE
BROWNWOOD TX 76801-2715
UNITED STATES

Telephone: 3256498829
Fax: 3256498312

SODEXHO, INC, DIV EDUCATION is an Active Commercial Supplier with the Cage Code 55XF8 and is tracked by Dun & Bradstreet under DUNS Number 030753474.

Additional Data For CAGE 55XF8

SIC Code 1:5812
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 55XF8

Monday, October 6, 2014
($221.52)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
MAINTENANCE FOR HOTLINE FLUID WARMERS IGF::CL::IGF CLOSELY ASSOCIATED. REMOVE REMAINING BALANCE TO CLOSE OUT PO.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA26213P1100  
Monday, April 15, 2013
$0.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - NET FIELDING TRAINING
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L112P0043  
Friday, December 28, 2012
$7,603.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
MAINTENANCE FOR HOTLINE FLUID WARMERS IGF::CL::IGF CLOSELY ASSOCIATED
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA26213P1100  
Monday, October 22, 2012
$1,136.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - ANNUAL TRAINING
S203: HOUSEKEEPING- FOOD

  W912L111P0113  
Wednesday, December 21, 2011
$7,382.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
SERVICE CONTRACT FOR HOTLINE FLUID WARMERS.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA26212P0474  
Monday, December 12, 2011
$25,060.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - NET FIELDING TRAINING
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L112P0043  
Thursday, September 8, 2011
($418.00)
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
BREAKFAST
S203: FOOD SERVICES

  W912L111P0126  
Wednesday, August 17, 2011
$64,944.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - ANNUAL TRAININGL
S203: FOOD SERVICES

  W912L111P0077  
Monday, August 15, 2011
$16,664.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - ANNUAL TRAINING
S203: FOOD SERVICES

  W912L111P0113  
Thursday, August 11, 2011
$3,570.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
DINNER
S203: FOOD SERVICES

  W912L111P0126  
Wednesday, May 4, 2011
$10,240.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - ANNUAL TRAINING
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L111P0044  
Wednesday, February 16, 2011
$7,382.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
SERVICE CONTRACT FOR HOTLINE FLUID WARMERS
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA691C10290  
Thursday, February 10, 2011
$17,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - PMT TRAINING
S203: FOOD SERVICES

  W912L111P5050     W912L111T0006  
Wednesday, January 26, 2011
$57,600.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - PMT TRAINING
S203: FOOD SERVICES

  W912L111P5050     W912L111T0006  
Wednesday, November 17, 2010
$11,210.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - MUTA 8 TRAINING
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L111P5025  
Tuesday, October 19, 2010
$7,140.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - ANNUAL TRAINING
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L111P5004  
Friday, March 5, 2010
$2,100.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - DRIVER'S TRAINING
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L110P5011  
Tuesday, November 10, 2009
$21,000.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
CATERED MEALS - DRIVER'S TRAINING
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L110P5011  
Tuesday, March 10, 2009
$4,860.00
9700: DEPT OF DEFENSE
W912L1: W7N2 USPFO ACTIVITY TX ARNG

PO Purchase Order
GROCERIES - IDT TRAINING
8950: CONDIMENTS AND RELATED PRODUCTS

  W912L109P5100