CAGE 00ZW8 - AMERICAN FUTURE SYSTEMS, INC.
USA

AMERICAN FUTURE SYSTEMS, INC.

DBA PROGRESSIVE BUSINESS

PUBLICATIONS

DIV PBTECHNOLOGY TRAINING & PB

COMPLIANCE

CAGE Code: 00ZW8
DUNS: 064381262
370 TECHNOLOGY DRIVE
MALVERN PA 19355-1315
UNITED STATES

Telephone: 6106958600
Fax: 6104077032

AMERICAN FUTURE SYSTEMS, INC., DBA PROGRESSIVE BUSINESS, PUBLICATIONS, DIV PBTECHNOLOGY TRAINING & PB, COMPLIANCE is an Active Commercial Supplier with the Cage Code 00ZW8 and is tracked by Dun & Bradstreet under DUNS Number 064381262.

Additional Data For CAGE 00ZW8

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00ZW8

Wednesday, October 14, 2009
$3,697.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00608S: 608S-MANCHESTER SMALL PURCHASE

PO Purchase Order
TAS::36 0162::TAS MAINTENANCE, REPAIR & REBUILDING
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V608C00079  
Thursday, September 25, 2008
$1,564.62
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V526R86217  
Thursday, September 25, 2008
$432.00
00663S: 663S-SEATTLE SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V663Q88809  
Wednesday, September 17, 2008
$199.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V691P8M818  
Friday, September 12, 2008
$247.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7610: BOOKS AND PAMPHLETS

  V539Q86679  
Wednesday, September 10, 2008
$644.75
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V526R85868  
Thursday, September 4, 2008
$2,330.58
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V526R85716  
Friday, August 22, 2008
$495.00
00658S: 658S-SALEM SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
U008: TRAINING/CURRICULUM DEVELOPMENT

  V6588PC399  
Friday, August 8, 2008
$299.00
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V652P89797  
Wednesday, July 30, 2008
$513.70
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
SLIM 20 OZ. POLYCARBONATE BOTTLE
9999: MISCELLANEOUS ITEMS

  V526R85014  
Monday, July 28, 2008
$432.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
PURCHASE ONE (1) YEAR SUBSCRIPTION TO SUPERVISOR S
7610: BOOKS AND PAMPHLETS

  V59086P733  
Monday, July 28, 2008
$693.00
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
DOUBLE PICTURE WOOD FRAMES, BACKGROUND COLOR BROWN
9999: MISCELLANEOUS ITEMS

  V526R84966  
Thursday, July 17, 2008
$2,606.70
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
WALKERS COMBO PACK
6910: TRAINING AIDS

  V561R86813  
Tuesday, June 17, 2008
$253.00
00692S: 692S-WHITE CITY SMALL PURCHASE

PO Purchase Order
FACILITY MANAGER'S ALERT
7630: NEWSPAPERS AND PERIODICALS

  V692P85602  
Tuesday, June 17, 2008
$195.50
00692S: 692S-WHITE CITY SMALL PURCHASE

PO Purchase Order
ADMINISTRATIVE PROFESSIONAL UPDATE
7630: NEWSPAPERS AND PERIODICALS

  V692P85621  
Monday, June 2, 2008
$195.50
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
CONTINUATION OF CURRENT ANNUAL SUBSCRIPTION TO ADM
7610: BOOKS AND PAMPHLETS

  V636FI8124  
Thursday, May 29, 2008
$130.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
SUBSCRIPTION OF SAFETY COMPLIANCE ALERT FROM PROGR
7610: BOOKS AND PAMPHLETS

  V589R85905  
Thursday, May 8, 2008
$495.00
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
SAFETY TRAINING TOOLKIT ONLINE
6910: TRAINING AIDS

  V620R81092  
Friday, May 2, 2008
$628.43
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
DELUXE INSULATED COOLER PACKS FOR THE SUPERVISOR'S
9999: MISCELLANEOUS ITEMS

  V526R83403  
Thursday, May 1, 2008
$99.00
00544S: 544S-COLUMBIA SMALL PURCHASE

PO Purchase Order
6 DUMB WAYS TO KILL EMPLOYEE MORAL AND WHAT YOU CA
7610: BOOKS AND PAMPHLETS

  V544N81827  
Wednesday, April 23, 2008
$199.00
00554S: 554S-DENVER SMALL PURCHASE

PO Purchase Order
AUDIOCONFERENCE FOR PRODUCTIVITY
7510: OFFICE SUPPLIES

  V554Q86139  
Tuesday, April 22, 2008
$199.00
00675S: 675S-ORLANDO SMALL PURCHASE

PO Purchase Order
AUDIO CONFERENCE "OBSERVATION STATUS VS. IMPATIENT
U009: EDUCATION SERVICES

  V675P83245  
Tuesday, April 22, 2008
$99.00
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
PROGRESSIVE BUSINESS PUBLICATIONS
7610: BOOKS AND PAMPHLETS

  V539Q83480  
Tuesday, April 22, 2008
$199.00
00558S: 558S-DURHAM SMALL PURCHASE

PO Purchase Order
NEW DOL RULES FOR WELLNESS PROGRAMS: WHAT'S LEGAL
9999: MISCELLANEOUS ITEMS

  V5588P6688  
Thursday, April 17, 2008
$1,286.65
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
MILLION DOLLAR TOTE BAGS
9999: MISCELLANEOUS ITEMS

  V526R83151  
Tuesday, April 15, 2008
$99.00
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
PBP EXECUTIVE REPORTS: TURNING GOOD EMPLOYEES INT
7610: BOOKS AND PAMPHLETS

  V630A80120  
Wednesday, April 9, 2008
$199.00
00640S: 640S-PALO ALTO SMALL PURCHASE

PO Purchase Order
REGISTRATION OF LORETTA V. BARROW, ADMINISTRATIVE
U009: EDUCATION SERVICES

  V6408P3527  
Tuesday, April 1, 2008
$195.50
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
SUBSCRIPTION RENEWAL FOR "ADMINISTRATIVE PROFESSIO
7630: NEWSPAPERS AND PERIODICALS

  V620R80891  
Tuesday, March 25, 2008
$199.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
AARON LEFTWICH. WEBINAR: HAZARD RECOGNITION, 4/8/0
U009: EDUCATION SERVICES

  V537R83249  
Tuesday, March 11, 2008
$495.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
SAFETY TRAINING TOOLKIT ANNUAL SUBSCRIPTION $495.0
9999: MISCELLANEOUS ITEMS

  V6918P4141  
Friday, February 15, 2008
$995.43
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
MILLION DOLLARN TOTE BAG
9999: MISCELLANEOUS ITEMS

  V526R82116  
Thursday, February 14, 2008
$199.00
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
LIVE AUDIO CONFERENCE."HOW TO RESPOND TO AN EEOC I
U005: TUITION/REG/MEMB FEES

  V516U88019  
Friday, January 18, 2008
$199.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
AARON LEFTWICH AUDIO CONFERENCE - ACCIDENT INVESTI
U009: EDUCATION SERVICES

  V537R81820  
Friday, January 18, 2008
$266.86
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
STAINLESS STEEL TRAVEL MUGS.
9999: MISCELLANEOUS ITEMS

  V526R81629  
Monday, January 7, 2008
$253.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
FACILITY MANAGER'S ALERT
4940: MISC MAINT EQ

  V695R83624  
Thursday, December 20, 2007
$100.00
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
PPE BOOK - OSHA REGS.
7610: BOOKS AND PAMPHLETS

  V630F85955  
Tuesday, December 18, 2007
$199.00
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
LIVE AUDIO CONFERENCE: JOINT COMMISSION STANDARDS:
T016: AUDIO/VISUAL SERVICES

  V689P81409  
Wednesday, December 5, 2007
$199.00
00662S: 662S-SAN FRANCISCO SMALL PURCHASE

PO Purchase Order
EFFECTIVE LITIGATION HOLDS CD FOR SAN FRANCISCO OF
7630: NEWSPAPERS AND PERIODICALS

  V662U19495  
Monday, December 3, 2007
$199.00
00662S: 662S-SAN FRANCISCO SMALL PURCHASE

PO Purchase Order
1 CD TITLED EFFECTIVE LITIGATION HOLDS FOR LOS ANG
7510: OFFICE SUPPLIES

  V662U19494  
Monday, December 3, 2007
$199.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
TUITION FOR HR/LR TO ATTEND CONFERENCE CALL ON 12/
U005: TUITION/REG/MEMB FEES

  V6578R2025  
Thursday, November 29, 2007
$253.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
PUBLICATION FACIITY MANAGEMENT ALERT
7610: BOOKS AND PAMPHLETS

  V5908P2852  
Tuesday, November 27, 2007
$597.00
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
PAYMENT FOR AUDIO CONFERENCE FOR SECRETARIES GROUP
U099: OTHER ED & TRNG SVCS

  V580M81244  
Thursday, November 1, 2007
$199.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
AARON LEFTWICH, SIX SIGMA FOR WORLD-CLASS SAFETY,
U009: EDUCATION SERVICES

  V537R80241  
Tuesday, October 23, 2007
$253.00
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
BLANK
R702: DATA COLLECTION SERVICES

  V689P80390  
Tuesday, October 16, 2007
$199.00
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
REGISTRATION FOR LIVE AUDIO CONFERENCE: BE A BETTE
U005: TUITION/REG/MEMB FEES

  V516U81185  
Monday, October 15, 2007
$195.50
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
SUBSCRIPTION TO ADMINISTRATIVE PROFESSIONAL UPDATE
9999: MISCELLANEOUS ITEMS

  V671P80229  
Tuesday, September 25, 2007
$2,116.06
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
COLOR TONE BARREL BAG
9999: MISCELLANEOUS ITEMS

  V526R75889  
Tuesday, September 18, 2007
$299.00
00517S: 517S-BECKLY SMALL PURCHASE

PO Purchase Order
SUBSCRIPTION: CFO CONTROLLER FOR FISCAL OFFICER
7630: NEWSPAPERS AND PERIODICALS

  V5177P2929  
Friday, September 14, 2007
$136.69
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
ORDERED FIFTY (50) CUSTOM DESIGNED 2-1/4" PINBACK
9999: MISCELLANEOUS ITEMS

  V526R75716  
Thursday, September 6, 2007
$266.86
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
I'M APPRICIATED STAINLESS STEEL TRAVEL MUGS FOR SU
9999: MISCELLANEOUS ITEMS

  V526R75464  
Tuesday, September 4, 2007
$299.00
00517S: 517S-BECKLY SMALL PURCHASE

PO Purchase Order
NEWSLETTER: WHAT'S WORKING IN HUMAN RESOURCES,
7630: NEWSPAPERS AND PERIODICALS

  V5177P2203  
Thursday, August 16, 2007
$199.00
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
REGISTRATION FOR THE BUSINESS OFFICE TO ATTEND 200
U005: TUITION/REG/MEMB FEES

  V648Q71518  
Tuesday, August 7, 2007
$432.00
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
SUBSCRIPTION TO COMMUNICATION BULLETIN FOR MANAGER
9999: MISCELLANEOUS ITEMS

  V526R74940  
Friday, August 3, 2007
$1,954.75
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
"THANKS FOR THE EXTRA EFFORT" STAINLESS STEEL INSU
6910: TRAINING AIDS

  V561R76957  
Thursday, August 2, 2007
$178.00
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
AUDIO CDS (2) FOR STOPPING DIFFICULT PEOPLE FROM S
5836: VIDEO RECORDING AND REPRODUCING EQU

  V502R70299  
Tuesday, July 10, 2007
$199.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
FLU PANDEMIC, AUDIO CONFERENCE, 7/12/07 - AARON LE
U009: EDUCATION SERVICES

  V5377U1551  
Tuesday, July 10, 2007
$199.00
00502S: 502S-ALEXANDRIA SMALL PURCHASE

PO Purchase Order
REGISTRATION FOR AUDIO CONFERENCE: "STOPPING DIFFI
U005: TUITION/REG/MEMB FEES

  V502U74919  
Friday, July 6, 2007
$199.00
00613S: 613S-MARTINSBURG SMALL PURCHASE

PO Purchase Order
TO PAY THE COST OF THE AUDIO CONFERENCE "STOPPING
U005: TUITION/REG/MEMB FEES

  V613D73021  
Tuesday, July 3, 2007
$199.00
00652S: 652S-RICHMOND SMALL PURCHASE

PO Purchase Order
AUDIOCONFERENCE: "STOPPING DIFFICULT PEOPLE FROM S
9999: MISCELLANEOUS ITEMS

  V652W77414  
Tuesday, June 26, 2007
$199.00
00544S: 544S-COLUMBIA SMALL PURCHASE

PO Purchase Order
AUDIO CONFERENCE "STOPPING DIFFICULT PEOPLE FROM S
U009: EDUCATION SERVICES

  V544N72261  
Wednesday, June 20, 2007
$199.00
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
AUDIO CONFERENCE - UNDERDOCUMENTING: THERE'S MORE
U005: TUITION/REG/MEMB FEES

  V526R74108  
Thursday, June 14, 2007
$299.00
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
COMPLIANCE ALERT PHAMPHLETS
7610: BOOKS AND PAMPHLETS

  V59073P812  
Thursday, June 14, 2007
$495.00
00649S: 649S-PRESCOTT SMALL PURCHASE

PO Purchase Order
THIS IS A DELINQUENT OBLIGATION FOR SAFETY TRAININ
9999: MISCELLANEOUS ITEMS

  V649M73450  
Monday, June 11, 2007
$253.00
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
RENEWAL OF INVENTORY MANAGERS UPDATE FOR CHIEF, MA
R610: PERSONAL PROPERTY MANAGEMENT SERVIC

  V689P74398  
Friday, June 8, 2007
$614.94
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
BARREL BAG WITH PERSONALIZED LOGO
9999: MISCELLANEOUS ITEMS

  V526R73946  
Wednesday, May 30, 2007
$995.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
60 MINUTE LIVE AUDIO CONFERENCE "SCOPE OF PRACTICE
U009: EDUCATION SERVICES

  V600P77880  
Tuesday, May 15, 2007
$199.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
AARON LEFTWICH, AUDIO CONF. 5/15/07
U009: EDUCATION SERVICES

  V537U78712  
Tuesday, May 15, 2007
$199.00
00529S: 529S-BUTLER SMALL PURCHASE

PO Purchase Order
REGISTRATION FEE OF $199 FOR AUDIO CONFERENCE, "LE
U005: TUITION/REG/MEMB FEES

  V529R72961  
Tuesday, May 1, 2007
$199.00
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
***REQUEST FOR SERVICE*** LIVE 60 MINUTE AUDIO CON
J099: MAINT-REP OF MISC EQ

  V671P76595  
Thursday, April 19, 2007
$199.00
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
PAYMENT FOR AUDIO CONFERENCE FOR SECRETARY WEEK.
U099: OTHER ED & TRNG SVCS

  V580M74032  
Thursday, April 19, 2007
$199.00
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
APRIL 25, 2007 AUDIOCONFERENCE: "GETTING MODIFIERS
U005: TUITION/REG/MEMB FEES

  V6487P3030  
Wednesday, April 4, 2007
$199.00
00648S: 648S-PORTLAND SMALL PURCHASE

PO Purchase Order
REGISTRATION FOR LIVE AUDIO CONFERENCE ON "PROVING
U005: TUITION/REG/MEMB FEES

  V6487P1971  
Wednesday, March 28, 2007
$1,023.67
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
160 ADMINISTRATIVE PROFESSIONALS BRUSHED ALUMINUM
7510: OFFICE SUPPLIES

  V632R74209  
Friday, March 23, 2007
$198.00
00637S: 637S-ASHVILLE SMALL PURHCASE

PO Purchase Order
12 ISSUES OF FAMILY MEDICINE CODING REIMBURSEMENT
7690: MISCELLANEOUS PRINTED MATTER

  V637MA7134  
Tuesday, February 27, 2007
$199.00
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
LIVE AUDIO CONFERENCE: EFFECTIVE DEPOSITIONS: 10 T
U005: TUITION/REG/MEMB FEES

  V516U76529  
Friday, February 9, 2007
$191.55
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
CERTIFICATE CARDS 3X5 GOLD AND BLUE INCLUDES SET-U
9999: MISCELLANEOUS ITEMS

  V526R72003  
Friday, February 2, 2007
$1,494.50
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
LADIES WATCHES INCLUDING SET-UP. 50 @ 13.50
9999: MISCELLANEOUS ITEMS

  V526R71906  
Thursday, February 1, 2007
$713.00
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
DOUBLE WOODED PHOTO FRAMES
9999: MISCELLANEOUS ITEMS

  V526R71894  
Monday, December 11, 2006
$1,193.22
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
BARREL BAG
9999: MISCELLANEOUS ITEMS

  V526R71100  
Tuesday, November 7, 2006
$369.62
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
PARTNERS IN EXCELLENCE WORLD TIME ALARM CLOCK/CALE
9999: MISCELLANEOUS ITEMS

  V526R70587  
Thursday, October 26, 2006
$299.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
SAFETY COMPLIANCE ALERT
9999: MISCELLANEOUS ITEMS

  V691P71261  
Monday, October 23, 2006
$253.00
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
BLANK
7690: MISCELLANEOUS PRINTED MATTER

  V689P70371