CAGE 57ZP8 - SUPERMEDIA LLC
USA

SUPERMEDIA LLC

DIV DISTRIBUTION

CAGE Code: 57ZP8
DUNS: 005162227
2200 W AIRFIELD DR
DALLAS TX 75261-4008
UNITED STATES

Telephone: 9724533718
Fax: 9724536869

SUPERMEDIA LLC, DIV DISTRIBUTION is an Active Commercial Supplier with the Cage Code 57ZP8 and is tracked by Dun & Bradstreet under DUNS Number 005162227.

Additional Data For CAGE 57ZP8

SIC Code 1:2721
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 57ZP8

Thursday, August 24, 2017
$4,140.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

B: PURCHASE ORDER
TELEPHONE DIRECTORY ADS FOR ERIE VA IGF::CL::IGF
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24417P4530  
Tuesday, June 21, 2016
$1,260.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
IGF::OT::IGF TELEPHONE BOOK ADVERTISING FOR OIL CITY, TITUSVILLE, PA. OPTION YEAR 4
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24415J6057     VA24412D0258  
Tuesday, June 21, 2016
$480.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
IGF::OT::IGF TELEPHONE BOOK ADVERTISING FOR WARREN, PA.OPTION YEAR 4
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24415J6059     VA24412D0258  
Tuesday, June 21, 2016
$960.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
IGF::OT::IGF TELEPHONE ADVERTISING FOR BRADFORD, KANE, PORT ALLEGHANY, SMETHPORT, PA - OPTION YEAR
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24415J6061     VA24412D0258  
Tuesday, June 14, 2016
$2,391.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

C: DELIVERY ORDER
IGF::OT::IGF YELLOW PAGE ADVERTISING FOR VAMC - ERIE, PA - OPTION YEAR
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24415J6058     VA24412D0258  
Thursday, July 30, 2015
$960.00
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4

C: DELIVERY ORDER
IGF::OT::IGF YELLOW PAGE ADVERTISING FOR VAMC - ERIE, PA - OPTION YEAR
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24415J6061     VA24412D0258  
Thursday, July 30, 2015
$480.00
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4

C: DELIVERY ORDER
IGF::OT::IGF YELLOW PAGE ADVERTISING FOR VAMC - ERIE, PA - OPTION YEAR
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24415J6059     VA24412D0258  
Thursday, July 30, 2015
$2,383.20
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4

C: DELIVERY ORDER
IGF::OT::IGF YELLOW PAGE ADVERTISING FOR VAMC - ERIE, PA - OPTION YEAR
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24415J6058     VA24412D0258  
Thursday, July 30, 2015
$1,260.00
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4

C: DELIVERY ORDER
IGF::OT::IGF YELLOW PAGE ADVERTISING FOR VAMC - ERIE, PA - OPTION YEAR
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24415J6057     VA24412D0258  
Tuesday, July 28, 2015
$0.00
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4

B: IDC
IGF::OT::IGF YELLOW PAGE ADVERTISING FOR VAMC - ERIE, PA - OPTION YEAR
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24412D0258     VA244-12-Q-0655  
Friday, June 13, 2014
$1,270.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

DO Delivery Order
IGF::OT::IGF YELLOW PAGE ADVERTISING FOR VAMC - ERIE, PA - DELIVERY ORDER
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24414J2062     VA24412D0258  
Friday, June 13, 2014
$553.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

DO Delivery Order
IGF::OT::IGF YELLOW PAGE ADVERTISING FOR VAMC - ERIE, PA - DELIVERY ORDER
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24414J2063     VA24412D0258  
Thursday, June 12, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

IDC Indefinite Delivery Contract
IGF::OT::IGF YELLOW PAGE ADVERTISING FOR VAMC - ERIE, PA - OPTION YEAR
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24412D0258     VA244-12-Q-0655  
Monday, December 9, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

DO Delivery Order
IGF::OT::IGF YELLOW PAGE ADVERTISING FOR VAMC - ERIE, PA - ORDER FOR CORRY/UNION CITY, ERIE, FAIRVIEW/GIRARD DIRECTORIES
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24414J0565     VA24412D0258  
Monday, December 9, 2013
$909.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

DO Delivery Order
IGF::OT::IGF YELLOW PAGE ADVERTISING FOR VAMC - ERIE, PA. ORDER FOR BRADFORD AND KANE/PORT ALLEGANY/SMETHPORT PUBLICATIONS.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24414J0566     VA24412D0258  
Tuesday, August 13, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

IDC Indefinite Delivery Contract
IGF::OT::IGF YELLOW PAGE ADVERTISING FOR VAMC - ERIE, PA
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24412D0258     VA244-12-Q-0655  
Wednesday, July 10, 2013
($16.60)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

DO Delivery Order
IGF::OT::IGF
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24413J3079     VA24412D0258  
Tuesday, June 25, 2013
$569.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

DO Delivery Order
IGF::OT::IGF
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24413J3079     VA24412D0258  
Tuesday, June 25, 2013
($19.58)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

DO Delivery Order
IGF::OT::IGF
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24413J3078     VA24412D0258  
Tuesday, June 25, 2013
$1,290.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

DO Delivery Order
IGF::OT::IGF
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24413J3078     VA24412D0258  
Friday, May 17, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

IDC Indefinite Delivery Contract
IGF::OT::IGF
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24412D0258     VA244-12-Q-0655  
Tuesday, April 23, 2013
$8,624.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00621: 621-MOUNTAIN HOME

PO Purchase Order
PHONE BOOK LISTINGS IGF::OT::IGF
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA24913P1455  
Tuesday, April 9, 2013
($34.10)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

DO Delivery Order
IGF::CL::IGF
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24413J3111     VA24412D0258  
Wednesday, February 13, 2013
$1,605.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

PO Purchase Order
IGF::OT::IGF -PHONE DIRECTORY
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  VA25113P1115  
Monday, February 11, 2013
($717.94)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

PO Purchase Order
IGF:OT:IGF
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24412P0746  
Thursday, January 10, 2013
($1,016.60)
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
YELLOW PAGES ADVERTISING
R701: SUPPORT- MANAGEMENT: ADVERTISING

  W912LN12P0037  
Monday, November 5, 2012
$0.00
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
BURLINGTON, VT YELLOW PAGES (075300)
R701: SUPPORT- MANAGEMENT: ADVERTISING

  W912LN12P0037  
Monday, October 1, 2012
$2,554.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

DO Delivery Order
TELEPHONE DIRECTORY ADVERTISING FOR VAMC - ERIE, PA
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24413J3106     VA24412D0258  
Monday, October 1, 2012
$895.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

DO Delivery Order
TELEPHONE DIRECTORY ADVERTISING FOR VAMC - ERIE, PA
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24413J3111     VA24412D0258  
Friday, August 10, 2012
$553.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

DO Delivery Order
TELEPHONE DIRECTORY ADVERTISING FOR VAMC - ERIE, PA. ORDER FOR WARREN, PA YELLOW PAGES WITH A PUBLICATION DATE OF 10/14/12.
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24412J2460     VA24412D0258  
Friday, July 13, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

IDC Indefinite Delivery Contract
TELEPHONE DIRECTORY ADVERTISING FOR VAMC - ERIE, PA
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24412D0258     VA244-12-Q-0655  
Friday, July 6, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

IDC Indefinite Delivery Contract
IGF::OT::IGF
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24412D0258     VA244-12-Q-0655  
Friday, July 6, 2012
$1,252.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

DO Delivery Order
DELIVERY ORDER FOR TELEPHONE BOOK ADVERTISING FOR VAMC - ERIE, PA - TITUSVILLE AND OIL CITY YELLOW PAGES (DATE OF PUBLICATION 09/09/2012).
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24412J2227     VA24412D0258  
Thursday, May 17, 2012
$218.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

PO Purchase Order
OTHER: ADVERTISING SERVICES
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA562C10065  
Thursday, May 17, 2012
$3,640.20
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order
TELEPHONE NUMBER LISTINGS IN YELLOW PAGES
R701: SUPPORT- MANAGEMENT: ADVERTISING

  W912LN12P0037  
Thursday, February 23, 2012
$9,498.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

PO Purchase Order
TELEPHONE BOOK ADVERTISING FOR FACILITY AND CBOCS
R701: SUPPORT- MANAGEMENT: ADVERTISING

  VA24412P0746  
Tuesday, September 6, 2011
$100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

PO Purchase Order
RECURRING TELECOMMUNICATIONS PAYMENTS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  VA581C10144  
Tuesday, August 16, 2011
$1,800.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

PO Purchase Order
RECURRING TELECOMMUNICATIONS PAYMENTS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  VA581C10144  
Saturday, May 14, 2011
$8,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581: 581-HUNTINGTON

PO Purchase Order
RECURRING TELECOMMUNICATIONS PAYMENTS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  VA581C10144  
Thursday, February 17, 2011
$5,198.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010E: VBA FIELD CONTRACTING

PO Purchase Order
PURCHASING 12 MONTHS OF YELLOWBOOK ADVERTISEMENT FOR SELF-EMPLOYMENT PLAN FOR VETERAN
R799: OTHER MANAGEMENT SUPPORT SERVICES

  VA315101092335  
Wednesday, November 24, 2010
$8,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

PO Purchase Order
ADVERTISMENT SPACE IN THE LOCAL TELEPHONE BOOKS FOR THE VA FACILITY
R701: ADVERTISING SERVICES

  VA562C10065  
Tuesday, November 9, 2010
$8,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581S: 581S-HUNTINGTON SMALL PURCHASE

PO Purchase Order
TAS::36 0167::TAS UTILITIES AND HOUSEKEEPING SVCS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V581C10144  
Thursday, September 30, 2010
$7,334.64
3600: VETERANS AFFAIRS, DEPARTMENT OF
00562: 562-ERIE

PO Purchase Order
ADVERTISING IN THE LOCAL AREA TELEPHONE BOOK
R701: ADVERTISING SERVICES

  V562C05018  
Friday, January 1, 2010
$1,235.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00610: 610-MARION

PO Purchase Order
ADVERTISING THRU VERIZON, ONE BOOK, ETC.
R701: ADVERTISING SERVICES

  VA610C00203AA  
Monday, December 14, 2009
$8,040.00
00581S: 581S-HUNTINGTON SMALL PURCHASE

PO Purchase Order
UTILITIES AND HOUSEKEEPING SERVICES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V581C00144  
Tuesday, November 10, 2009
$4,675.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

PO Purchase Order
MONTHLY TELEPHONE LISTINGS
R426: COMMUNICATIONS SERVICES

  V528QF0122  
Wednesday, September 2, 2009
$11,400.00
00460S: 460S-WILMINGTON SMALL PURCHASE

PO Purchase Order
MEDICAL SERVICES
Q999: OTHER MEDICAL SERVICES

  V460C90639  
Friday, May 1, 2009
$117.00
00610: 610-MARION

PO Purchase Order
ADVERTISING THRU VERIZON, ONE BOOK, ETC.
R701: ADVERTISING SERVICES

  VA610C90545P  
Sunday, March 1, 2009
$234.00
00610: 610-MARION

PO Purchase Order
ADVERTISING THRU VERIZON, ONE BOOK, ETC.
R701: ADVERTISING SERVICES

  VA610C90545K  
Tuesday, December 9, 2008
$4,740.00
00693S: 693S-WILKES-BARRE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  V693C90209  
Wednesday, November 12, 2008
$11,400.00
00460S: 460S-WILMINGTON SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
J058: MAINT-REP OF COMMUNICATION EQ

  V460C90144  
Tuesday, October 14, 2008
$7,497.60
00581: 581-HUNTINGTON

DCA Definitive Contract
PHONE BOOK LISTING
7610: BOOKS AND PAMPHLETS

  V581C90014  
Wednesday, October 1, 2008
$4,230.00
00262: 262-NETWORK CONTRACT OFFICE 22

PO Purchase Order
TELECOM SERVICES - DIRECTORY LISTING
D316: TELECOMMUNICATION NETWORK MGMT SVCS

  VA605C90081  
Monday, October 1, 2007
$6,947.40
00581: 581-HUNTINGTON

DCA Definitive Contract
PHONE BOOK LISTING
7610: BOOKS AND PAMPHLETS

  V581C80038