CAGE 56588 - D. E. SHIPP BELTING COMPANY
USA

D. E. SHIPP BELTING COMPANY

CAGE Code: 56588
DUNS: 007346497
123 S INDUSTRIAL DR
WACO TX 76710-6925
UNITED STATES

Telephone: 2547760493
Fax: 2547762635

D. E. SHIPP BELTING COMPANY is an Active Commercial Supplier with the Cage Code 56588 and is tracked by Dun & Bradstreet under DUNS Number 007346497.

Additional Data For CAGE 56588

SIC Code 1:5085
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 56588

Monday, December 6, 2010
$0.00
HR000: GSA/FAS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0239U  
Wednesday, February 11, 2009
$3,037.50
00763: VA CMOP DALLAS

PO Purchase Order
BUSHINGS
5365: BUSHINGS, RINGS, SHIMS AND SPACERS

  VA763P90304  
Wednesday, August 20, 2008
$1,495.13
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
SMALL PURCHASE DATA
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V763Q80863  
Thursday, August 7, 2008
$635.64
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
SMALL PURCHASE DATA
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V763Q80831  
Thursday, August 7, 2008
$1,400.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
SMALL PURCHASE DATA
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V763Q80832  
Thursday, July 31, 2008
$2,035.64
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
PERFORATED POSITIONING TABS
9999: MISCELLANEOUS ITEMS

  V763Q80812  
Thursday, July 24, 2008
$536.36
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
STEEL FLUSH NUTS 8-32
5680: MISC CONTRUCT MATERIALS

  V763Q80794  
Friday, June 27, 2008
$2,050.40
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
PERFORATED POSITIONING TABS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V763Q80749  
Thursday, June 19, 2008
$940.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
HABASIT R-10 POLY CORD
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V763Q80734  
Friday, June 6, 2008
$2,050.40
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
PERFORATED POSITIONING TABS
5340: HARDWARE

  V763Q80700  
Friday, May 23, 2008
$517.92
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
CHAIN TENSIONER SIZE 0 WITH U PROFILE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V763Q80666  
Friday, May 23, 2008
$325.20
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
T-15 DRIVE THREAD FORMING SCREWS
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V763Q80663  
Friday, May 9, 2008
$149.16
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
IPD BOTTLE DROP HULA SKIRT
5680: MISC CONTRUCT MATERIALS

  V763Q80632  
Friday, April 25, 2008
$1,110.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
.100" LOW PROFILE BOX HEADERS LONG REATINER CLIP P
5340: HARDWARE

  V763Q80584  
Tuesday, April 1, 2008
$329.50
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
S/S SOCKET HEAD SCREWS 6-32X1.75 THREAD
5305: SCREWS

  V763Q80531  
Friday, March 28, 2008
$24,080.06
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
INDEPENDENT PILL DISPENSER CANISTER BOTTOM SEAL
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V763Q80527  
Tuesday, March 18, 2008
$1,708.72
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
IPD SS LABEL APPLICATOR SHAFT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V763Q80509  
Friday, March 14, 2008
$2,930.04
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
IPD SS LABEL APPLICATOR SHAFT (UNCOATED)
5340: HARDWARE

  V763Q80506  
Thursday, March 13, 2008
$390.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
WING NUTS FOR IPD AREA
5310: NUTS AND WASHERS

  V763Q80499  
Thursday, March 6, 2008
$700.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
MALE CONTACT CRIMP TERMINAL FOR AWG# 18-24
5935: CONNECTORS, ELECTRICAL

  V763Q80478  
Friday, February 29, 2008
$0.00
HR000: GSA/FSS GREATER SOUTHWEST ACQUISITION CTR (7FCO)

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
5670: BUILDING COMPONENTS, PREFABRICATED

  GS07F0239U  
Thursday, February 21, 2008
$2,800.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
CANISTER PILL BOTTOMS (IPD)
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V763Q80428  
Thursday, February 14, 2008
$2,730.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
WELDED SS HANDLES
5340: HARDWARE

  V763Q80409  
Thursday, January 31, 2008
$260.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
.62 MALE PIN AND SOCKET CONNECTORS
5340: HARDWARE

  V763Q80364  
Friday, January 18, 2008
$910.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
3/8" WELDED STAINLESS STEEL HANDLES WELDED TO THE
5340: HARDWARE

  V763Q80335  
Wednesday, January 16, 2008
$849.94
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
BOTTLE CAP COMPRESSOR PAD
5340: HARDWARE

  V763Q80325  
Wednesday, January 16, 2008
$1,404.44
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
CHARGED IN ERROR
R499: OTHER PROFESSIONAL SERVICES

  V763Q80324  
Wednesday, January 9, 2008
$2,975.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
3/8 WELDED STAINLESS STEEL HANDLE W/N SS ANGLE ATT
5340: HARDWARE

  V763Q80305  
Wednesday, January 9, 2008
$910.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
3/8" WELDED STAINLESS STEEL HANDLE P/N VAC-56227-0
5340: HARDWARE

  V763Q80307  
Wednesday, December 19, 2007
$2,704.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
PUCK PUSHERS
5340: HARDWARE

  V763Q80255  
Friday, December 14, 2007
$2,800.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
PILL CANISTER BOTTOM SEAL
5340: HARDWARE

  V763Q80242  
Tuesday, November 13, 2007
$910.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
WELDED 3/8" STAINLESS STEEL HANDLE
5340: HARDWARE

  V763Q80149  
Monday, November 5, 2007
$2,833.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
PUCK PUSHERS
5340: HARDWARE

  V763Q80115  
Monday, September 17, 2007
$900.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
HEX MALE/FEMALE THREADED STANDPOFFS STAINLESS STEE
5306: BOLTS

  V763Q71283  
Thursday, September 6, 2007
$214.80
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
18-8 STAINLESS STEEL SOCKET HEAD SCREW
5305: SCREWS

  V763Q71235  
Thursday, September 6, 2007
$955.50
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
WELDED 3/8" STAINLESS STEEL HANDLE
5340: HARDWARE

  V763Q71237  
Thursday, September 6, 2007
$2,936.25
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
IPD PILL DISPENSER BOTTOM FUNNEL SEAL
5340: HARDWARE

  V763Q71236  
Friday, August 31, 2007
$2,240.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
PILL CANNISTER BOTTOM SEAL
5340: HARDWARE

  V763Q71218  
Friday, August 31, 2007
$1,404.44
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
0.75" OD X 3.78" LG 90-95A ROLL
5340: HARDWARE

  V763Q71217  
Friday, August 31, 2007
$955.50
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
WELDED 3/8" STAINLESS STEEL HANDLE
5340: HARDWARE

  V763Q71222  
Friday, August 31, 2007
$678.72
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
URETHANE COVERED CR-10 1VBUUIKO CAM FOLLOWER
5340: HARDWARE

  V763Q71219  
Thursday, August 30, 2007
$2,930.04
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
STAINLESS STEEL LABEL APPLICATOR SHAFT
5340: HARDWARE

  V763Q71215  
Tuesday, August 28, 2007
$698.92
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
TIMING BELT PULLEY
5975: ELECTRICAL HARDWARE AND SUPPLIES

  V763Q71189  
Friday, August 24, 2007
$672.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
PILL CANNISTER BOTTOM SEAL
9330: PLASTICS FABRICATED MATERIALS

  V763Q71180  
Thursday, August 23, 2007
$2,240.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
PILL CANNISTER BOTTOM SEAL
9330: PLASTICS FABRICATED MATERIALS

  V763Q71176  
Monday, August 6, 2007
$210.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
.100 K.K. CONNECTORS CRIMP
5935: CONNECTORS, ELECTRICAL

  V763Q71107  
Friday, July 27, 2007
$2,415.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
DRILLED AND TAPPED 1" X 14" SHAFTS WITH 1/4" KEYWA
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V763Q71072  
Friday, July 27, 2007
$588.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
PULLER PLATES 2" X 4" WITH CENTER HOLE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V763Q71073  
Friday, July 27, 2007
$345.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
DRILLED AND TAPPED SHAFT
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V763Q71071  
Wednesday, July 25, 2007
$1,570.97
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
PILL CANISTER BOTTOM SEAL
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V763Q71053  
Wednesday, July 25, 2007
$1,568.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
PIN IN TORX TAMPER RESISTANT SHEET METAL SCREW
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V763Q71054  
Monday, July 23, 2007
$275.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
CONNECTOR CRIMP TERM FEMALE 18-24 AVERAGE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V763Q71044  
Monday, July 23, 2007
$205.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
CONNECTOR CRIMP TERM MALE 24-28 AVERAGE
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V763Q71043  
Tuesday, July 3, 2007
$2,730.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
PUCK STOPS GUIDE BLOCKS
5340: HARDWARE

  V763Q70984  
Tuesday, June 26, 2007
$1,183.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
WELDED 3/8" STAINLESS STEEL HANDLES
5340: HARDWARE

  V763Q70961  
Tuesday, June 26, 2007
$122.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
MINI-FIT JR CONNECTOR TERMINAL 20-24 BULK
5340: HARDWARE

  V763Q70962  
Friday, June 15, 2007
$2,296.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
PILL CANISTER BOTTOM SEAL
5340: HARDWARE

  V763Q70940  
Monday, June 11, 2007
$1,306.51
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
1"X36"X12" BLACK UHMW WORKSTATION EXTENSIONS MATER
5340: HARDWARE

  V763Q70921  
Friday, June 8, 2007
$2,492.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
12"X30"X1" BLACK UHMW WORKSTAION EXTENSIONS DELIVE
5340: HARDWARE

  V763Q70916  
Tuesday, May 29, 2007
$1,143.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
HYDRAULIC PUCK STOPS
5340: HARDWARE

  V763Q70869  
Wednesday, May 23, 2007
$864.50
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
WELDED 3/8" STAINLESS STEEL HANDLES
5340: HARDWARE

  V763Q70840  
Tuesday, May 22, 2007
$360.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
STEEL 6MX16MM METRIC SOCKET CAP SCREW WITH FLANGE
5305: SCREWS

  V763Q70836  
Wednesday, May 9, 2007
$960.35
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
WELDED 3/8" STAINLESS STEEL HANDLES
5340: HARDWARE

  V763Q70787  
Tuesday, May 8, 2007
$2,492.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
WORKSTATION EXTENSIONS FOR LABELERS
7510: OFFICE SUPPLIES

  V763Q70783  
Monday, May 7, 2007
$360.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
STEEL 6MX16MM METRIC SOCKET CAP SCREW WITH FLANGE
5305: SCREWS

  V763Q70775  
Friday, May 4, 2007
$2,750.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
3/16" THICK 304SS 6 X 1.0 METRIC NUTS
5310: NUTS AND WASHERS

  V763Q70767  
Monday, April 23, 2007
$2,145.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
PUCK PUSHERS
3990: MISC MATERIALS HANDLING EQ

  V763Q70715  
Friday, April 20, 2007
$1,319.24
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
FLAT RIBBON CABLE
5340: HARDWARE

  V763Q70713  
Friday, April 20, 2007
$1,855.70
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
FLAT RIBBON CABLE
5340: HARDWARE

  V763Q70714  
Wednesday, April 18, 2007
$626.01
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
FLAT RIBBON CABLE 50 BIN
5340: HARDWARE

  V763Q70702  
Wednesday, April 11, 2007
$2,906.54
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
RIBBON CABLE ASSENBLY
5340: HARDWARE

  V763Q70686  
Wednesday, April 11, 2007
$2,702.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
BOTTLE COUNTER WITH STOP
5340: HARDWARE

  V763Q70685  
Monday, April 9, 2007
$2,401.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
PRODUCTION RUN
5340: HARDWARE

  V763Q70678  
Thursday, April 5, 2007
$2,492.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
12" X 30" X 1" BLACK UHMW WORKSTATION EXTENSIONS D
3990: MISC MATERIALS HANDLING EQ

  V763Q70668  
Monday, April 2, 2007
$1,788.64
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
FLAT RIBBON CABLE 40 PIN CONNECTOR
5340: HARDWARE

  V763Q70652  
Monday, April 2, 2007
$447.16
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
FLAT RIBBON CABLE 40 PIN CONNECTOR
5340: HARDWARE

  V763Q70651  
Monday, April 2, 2007
$379.78
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
FRAMING HARD WARE FOR IPD PACING WHELL
5680: MISC CONTRUCT MATERIALS

  V763Q70650  
Wednesday, March 28, 2007
$1,673.00
00763S: DEPARTMENT OF VETERANS AFFAIRS

PO Purchase Order
SIGNATURE 1000LC PORTABLE CABLE ANALYZER AND TESTE
7045: ADP SUPPLIES

  V763Q70639