CAGE 015C8 - W G MALDEN INC
USA

W G MALDEN INC

CAGE Code: 015C8
DUNS: 147417372
5758 GLEN OAK DR
NARVON PA 17555-9427
UNITED STATES

Telephone: 717-768-0800
Fax: 717-768-0802

W G MALDEN INC is an Active Commercial Supplier with the Cage Code 015C8 and is tracked by Dun & Bradstreet under DUNS Number 147417372.

Additional Data For CAGE 015C8

SIC Code 1:3823
Status:A
Type:F
Size:A
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 015C8

Friday, November 7, 2008
($4,000.00)
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
MAINTENANCE 4500DS METERS
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W911N207P0934     W911N207T0175  
Thursday, December 6, 2007
($4,000.00)
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
MAINTENANCE 4500DS METERS
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W911N206P0716     W911N206T0160  
Thursday, July 26, 2007
$10,074.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
EMERGENCY REPAIR
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W911N207P0934     W911N207T0175  
Thursday, November 30, 2006
($4,310.00)
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order
MAINT OF BADGER METERS.
J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W911N205P0778  
Wednesday, December 14, 2005
($1,658.00)
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order

J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W911N205P0039  
Thursday, September 22, 2005
$10,724.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order

J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W911N205P0778  
Tuesday, December 14, 2004
($9,480.00)
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order

J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W911N204P0054  
Monday, October 25, 2004
$10,724.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order

J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W911N205P0039  
Tuesday, November 18, 2003
$15,600.00
9700: DEPT OF DEFENSE
W911N2: W0L6 USA DEP LETTERKENY

PO Purchase Order

J049: MAINT-REP OF MAINT REPAIR SHOP EQ

  W911N204P0054  
Thursday, September 25, 2003
($5,575.00)
9700: DEPT OF DEFENSE
AH17: LETTERKENNY ARMY DEPOT

PO Purchase Order

H343: INSPECT SVCS/PUMPS & COMPRESSORS

  DAAH1702M0165  
Thursday, September 25, 2003
$0.00
9700: DEPT OF DEFENSE
AH17: LETTERKENNY ARMY DEPOT

PO Purchase Order

H343: INSPECT SVCS/PUMPS & COMPRESSORS

  DAAH1702M0165