CAGE 00AC0 - BADGE-A-MINIT LTD (INC)
USA

BADGE-A-MINIT LTD (INC)

CAGE Code: 00AC0
DUNS: 059946863
345 N LEWIS AVE
OGLESBY IL 61348-9776
UNITED STATES

Telephone: 8152207237
Fax: 8158833035

BADGE-A-MINIT LTD (INC) is an Active Manufacturer with the Cage Code 00AC0 and is tracked by Dun & Bradstreet under DUNS Number 059946863.

Additional Data For CAGE 00AC0

SIC Code 1:3999
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 00AC0

Wednesday, September 24, 2008
$653.35
00509S: 509S-AUGUSTA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
3590: MISC SERVICE & TRADE EQ

  V5098A5209  
Friday, September 19, 2008
$725.00
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7510: OFFICE SUPPLIES

  V561R88416  
Friday, September 5, 2008
$260.10
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V516UU8239  
Friday, August 29, 2008
$314.92
00509S: 509S-AUGUSTA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V509S81097  
Friday, August 22, 2008
$164.67
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
SMALL PURCHASE DATA
7510: OFFICE SUPPLIES

  V6008P0754  
Wednesday, August 6, 2008
$1,181.88
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6910: TRAINING AIDS

  V561R87342  
Thursday, July 17, 2008
$1,893.42
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
6910: TRAINING AIDS

  V561R86812  
Thursday, May 15, 2008
$102.90
00573S: 573S-NF/SG SMALL PURCHASE

PO Purchase Order
500 2 1/4" PIN-BACK SET (BUTTONS)
6750: PHOTOGRAPHIC SUPPLIES

  V5738N1891  
Monday, May 12, 2008
$164.67
00649S: 649S-PRESCOTT SMALL PURCHASE

PO Purchase Order
1000 2 1/4 INCH BADGE PARTS.
8455: BADGES AND INSIGNIA

  V649P80654  
Thursday, April 3, 2008
$189.27
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
BUTTON MACHINE, 2-1/4" AND 3" AUTOMATIC CUT-A-CIRC
9999: MISCELLANEOUS ITEMS

  V516P81910  
Thursday, April 3, 2008
$138.93
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
500 BADGES (BULLDOG CLIP SETS)
7510: OFFICE SUPPLIES

  V600P85657  
Tuesday, March 4, 2008
$267.67
00506S: 506S-ANN ARBOR SMALL PURCHASE

PO Purchase Order
1500 METAL BUTTONS FOR MAKING BUTTONS FOR ADVERTIS
9999: MISCELLANEOUS ITEMS

  V506Q80307  
Monday, February 4, 2008
$15.29
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
3 PKGS. CUTTERS, ITEM 2400, FOR BUTTON MACHINE, @4
7690: MISCELLANEOUS PRINTED MATTER

  V667U86311  
Thursday, January 31, 2008
$1,029.45
00506S: 506S-ANN ARBOR SMALL PURCHASE

PO Purchase Order
BADGE MAKER
9999: MISCELLANEOUS ITEMS

  V506P88246  
Thursday, January 31, 2008
$164.67
00506S: 506S-ANN ARBOR SMALL PURCHASE

PO Purchase Order
1000 BUTTONS TO MAKE BADGES.
9999: MISCELLANEOUS ITEMS

  V506P88257  
Friday, January 18, 2008
$164.67
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
2 1/4" PIN-BACK SETS; 1000 FOR $159.95
7510: OFFICE SUPPLIES

  V600P83090  
Wednesday, December 19, 2007
$24.75
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
REPLACEMENT BLADES FOR 2000/2001
7520: OFFICE DEVICES AND ACCESSORIES

  V516U84895  
Wednesday, December 5, 2007
$160.00
00667S: 667S-SHREVEPORT SMALL PURCHASE

PO Purchase Order
PIN BACK SET
9999: MISCELLANEOUS ITEMS

  V667U83673  
Thursday, November 1, 2007
$174.86
00649S: 649S-PRESCOTT SMALL PURCHASE

PO Purchase Order
2 1/4" PIN-BACK SETS: 1000 2 1/4" PIN-BACKS
6910: TRAINING AIDS

  V649Q80435  
Wednesday, October 24, 2007
$174.86
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
2 1/4"PIN BACK SET,METAL PIN-BACK AND CLEAR PLASTI
7520: OFFICE DEVICES AND ACCESSORIES

  V516U81611  
Tuesday, September 25, 2007
$164.67
00595S: 595S-LEBANON SMALL PURCHASE

PO Purchase Order
1000 2 1/4" BADGE SETS
9999: MISCELLANEOUS ITEMS

  V595Q79452  
Friday, September 14, 2007
$129.95
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
BUTTONS WITH MAGNETIC BACK SETS
6910: TRAINING AIDS

  V664P79649  
Tuesday, September 11, 2007
$663.75
00649S: 649S-PRESCOTT SMALL PURCHASE

PO Purchase Order
BADGE-A-MATIC SYSTEM, BUTTON MAKER
9999: MISCELLANEOUS ITEMS

  V649M74811  
Tuesday, September 4, 2007
$329.34
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
2 1/4" PIN-BACK SETS (BUTTON PARTS)
7520: OFFICE DEVICES AND ACCESSORIES

  V515R79936  
Friday, August 24, 2007
$159.95
00573S: 573S-NF/SG SMALL PURCHASE

PO Purchase Order
2 1/4 PIN BACK SETS
9999: MISCELLANEOUS ITEMS

  V5737N2630  
Wednesday, August 15, 2007
$30.74
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
BLADES FOR THE CUT-A-CIRCLE MACHINE
3895: MISC CONTRUCT EQ

  V578L6U114  
Friday, August 3, 2007
$1,443.80
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
3 IN 1 BAGE-A-MATIC COMBO, BUTTON MAKER
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V516A71792  
Saturday, July 28, 2007
$884.13
00671S: 671S-SAN ANTONIO SMALL PURCHASE

PO Purchase Order
2.25" PIN-BACK BUTTON SETS
9999: MISCELLANEOUS ITEMS

  V671P79005  
Monday, June 25, 2007
$61.72
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
2 1/2 PIN BACK SETS FOR MAKING BUTTONS
7510: OFFICE SUPPLIES

  V5897P4245  
Wednesday, May 30, 2007
$45.25
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
PRINTING, TRACTOR PULL BUTTON 2007 GRAND NATIONAL
7690: MISCELLANEOUS PRINTED MATTER

  V676U75246  
Monday, April 9, 2007
$133.78
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
MAGNETIC BACK BADGE SETS - 2 1/4"
7510: OFFICE SUPPLIES

  V600P76349  
Wednesday, March 14, 2007
$19.41
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
3 INCH BLADES
3445: PUNCHING AND SHEARING MACHINES

  V578L6U086  
Monday, February 5, 2007
$61.72
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
2 1/4" PIN BACK SETS
7510: OFFICE SUPPLIES

  V664P73192  
Tuesday, January 23, 2007
$576.92
00649S: 649S-PRESCOTT SMALL PURCHASE

PO Purchase Order
BADGE-A-MATIC SYSTEM
9999: MISCELLANEOUS ITEMS

  V649P79008  
Friday, September 8, 2006
$400.00
00262S: 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES

PO Purchase Order
BUTTONS FOR VARIOUS EDUCATIONAL PROGRAMS
7510: OFFICE SUPPLIES

  V664P69272  
Thursday, August 24, 2006
$903.00
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
LOW VISION DEVICE HOLDERS
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V689E65467  
Friday, August 4, 2006
$95.92
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
THE CIRCLE MULTI-TASKER #2004
8455: BADGES AND INSIGNIA

  V5896P5007  
Thursday, May 25, 2006
$301.05
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
EYEGLASS CASE ATTACHMENT
6540: OPTHALMIC INSTRUMENTS EQ & SUPPLIES

  V689E64019  
Friday, April 7, 2006
$41.58
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
2 1/4" PLASTIC BUTTON COVERS
7510: OFFICE SUPPLIES

  V5896P2964  
Wednesday, April 5, 2006
$62.45
00659S: 659S-SALISBURY SMALL PURCHASE

PO Purchase Order
2 1/4" PIN-BACK SETS, SET OF 250 BUTTON PARTS
7510: OFFICE SUPPLIES

  V659P63083  
Friday, September 23, 2005
$2,724.56
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00306: NIGMS R&D CONTRACTS MANAGEMENT BRANCH, OLAO, NIH

PO Purchase Order
0 GM CONTRIBUTION

  HHSN3062005MD516810P  
Wednesday, May 12, 2004
$2,645.00
9700: DEPT OF DEFENSE
W912LN: W7N4 USPFO ACTIVITY VT ARNG

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  W912LN04P0050  
Tuesday, January 13, 2004
($74.00)
9700: DEPT OF DEFENSE
W911S2: W6QM MICC-FT DRUM

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  DABJ1703M0333  
Monday, September 15, 2003
$24,550.00
7000: HOMELAND SECURITY, DEPARTMENT OF
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order

7520: OFFICE DEVICES AND ACCESSORIES

  CS001200309BCSH2003015245  
Monday, September 15, 2003
$24,550.00
7000: HOMELAND SECURITY, DEPARTMENT OF
CS001: PROCUREMENT DIRECTORATE

PO Purchase Order

7520: OFFICE DEVICES AND ACCESSORIES

  CS001200309BCSH03015245  
Friday, September 12, 2003
$396.00
9700: DEPT OF DEFENSE
BJ17: ACA, FORT DRUM

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  DABJ1703M0333  
Thursday, September 11, 2003
$4,542.00
9700: DEPT OF DEFENSE
BJ17: ACA, FORT DRUM

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  DABJ1703M0333  
Friday, September 27, 2002
$2,220.00
9700: DEPT OF DEFENSE
BT57: DIRECTORATE OF PENINSULA CONTRG

PO Purchase Order

7510: OFFICE SUPPLIES

  DABT5702P0735