CAGE 00RK0 - J. EDENS CORPORATION
USA

J. EDENS CORPORATION

CAGE Code: 00RK0
DUNS: 080779226


Telephone:
Fax:

J. EDENS CORPORATION is an Active Commercial Supplier with the Cage Code 00RK0 and is tracked by Dun & Bradstreet under DUNS Number 080779226.

Additional Data For CAGE 00RK0

SIC Code 1:0782
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00RK0

Friday, June 24, 2011
($95,650.00)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE11P00149  
Friday, January 14, 2011
$200,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE11P00149  
Monday, November 15, 2010
$50,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE11P00149  
Tuesday, August 10, 2010
($71,350.00)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE08E00012  
Thursday, February 11, 2010
$100,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE08E00012  
Thursday, December 17, 2009
$200,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE08E00012  
Monday, December 7, 2009
$100,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE08E00012  
Friday, July 10, 2009
($44,900.00)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
FUNDS NO LONGER NEEDED PER END-USER
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE08E00012  
Friday, May 8, 2009
($30,900.00)
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
AUO DEOB.
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE08E00012  
Friday, March 20, 2009
$100,000.00
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE08E00012  
Wednesday, February 4, 2009
$50,000.00
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE08E00012  
Tuesday, January 20, 2009
$50,000.00
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE08E00012  
Friday, November 14, 2008
$25,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE08E00012  
Monday, March 31, 2008
($8,000.00)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE05E00003  
Thursday, March 27, 2008
($23,900.00)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE05E00003  
Monday, January 28, 2008
$162,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE08E00012  
Tuesday, December 4, 2007
$14,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE08E00012  
Monday, November 5, 2007
$24,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE08E00012  
Friday, October 19, 2007
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE08E00012  
Tuesday, April 3, 2007
$60,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE05E00003  
Tuesday, February 27, 2007
$64,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE05E00003  
Tuesday, February 6, 2007
$22,850.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE05E00003  
Thursday, November 16, 2006
$13,150.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE05E00003  
Thursday, July 6, 2006
($19,100.00)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE05E00003  
Monday, December 19, 2005
$86,600.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE05E00003  
Tuesday, November 22, 2005
$13,400.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE05E00003  
Wednesday, December 8, 2004
$100,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SNOW CONTRACT- BASE YR. + 2 OPTION YEARS
S218: SNOW REMOVAL/SALT SERVICE

  TIRNE05E00003  
Thursday, October 2, 2003
$100,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  RS601200110BTIRNE02E00020  
Saturday, March 15, 2003
$20,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  RS601200110BTIRNE02E00020  
Saturday, February 15, 2003
$40,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  RS601200110BTIRNE02E00020  
Tuesday, October 15, 2002
$80,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  RS601200110BTIRNE02E00020  
Monday, April 15, 2002
$66,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  RS601200110BTIRNE02E00020  
Monday, October 15, 2001
$80,000.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order

S218: SNOW REMOVAL/SALT SERVICE

  RS601200110BTIRNE02E00020  
Sunday, July 15, 2001
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order

S218: SNOW REMOVAL/SALT SERVICE

  RS601200107C0005TIRNE97D00005     TIRNE97D00005  
Sunday, July 15, 2001
($24,000.00)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order

S218: SNOW REMOVAL/SALT SERVICE

  RS601200107C0005TIRNE97D00005     TIRNE97D00005  
Saturday, July 15, 2000
($32,000.00)
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order

S218: SNOW REMOVAL/SALT SERVICE

  RS601200007C0004TIRNE97D00005     TIRNE97D00005  
Saturday, July 15, 2000
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS601: DEPT OF TREAS/INTERNAL REVENUE SERVICE

DO Delivery Order

S218: SNOW REMOVAL/SALT SERVICE

  RS601200007C0004TIRNE97D00005     TIRNE97D00005