CAGE 0ZZA6 - TEKLAB, INCORPORATED
USA

TEKLAB, INCORPORATED

CAGE Code: 0ZZA6
DUNS: 026953349
5445 HORSESHOE LAKE RD
COLLINSVILLE IL 62234-7425
UNITED STATES

Telephone: 6183441004
Fax: 6183441005

TEKLAB, INCORPORATED is an Active Commercial Supplier with the Cage Code 0ZZA6 and is tracked by Dun & Bradstreet under DUNS Number 026953349.

Additional Data For CAGE 0ZZA6

SIC Code 1:8734
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZZA6

Wednesday, April 19, 2017
($2,456.00)
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF WASTEWATER SAMPLING
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440715MR008  
Friday, March 3, 2017
$0.00
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF WASTEWATER LAB TESTING
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440717MR005     FA440716Q3008  
Saturday, October 1, 2016
$15,071.00
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

B: PURCHASE ORDER
IGF::OT::IGF, WASTEWATER TREATMENT PLANT LAB TESTING
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440717MR005     FA440716Q3008  
Monday, March 14, 2016
$5,810.00
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

B: PURCHASE ORDER
DRINKING WATER TESTING
6630: CHEMICAL ANALYSIS INSTRUMENTS

  FA440716P0021  
Wednesday, December 9, 2015
$0.00
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

B: PURCHASE ORDER
IGF::CL::IGF BOD SAMPLES WASTE WATER TREATMENT
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440716MR005  
Thursday, October 1, 2015
$15,091.00
9700: Department of Defense
FA4407: FA4407 375 CONS LGC

B: PURCHASE ORDER
IGF::CL::IGF WASTEWATER TREATMENT PLANT LAB TESTING
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440716MR005  
Wednesday, October 1, 2014
$14,176.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
WASTEWATER SAMPLING - IGF::OT::IGF
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440715MR008  
Tuesday, April 15, 2014
($1,024.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
TESTING FOR NPDES SLUDGE DISPOSAL
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440714MR017  
Thursday, November 7, 2013
($1,024.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
SLUDGE ANALYSIS
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440713MR008  
Tuesday, October 29, 2013
($3,094.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
BOD SAMPLES
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440713MR006  
Tuesday, October 22, 2013
$2,608.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
TESTING FOR NPDES SLUDGE DISPOSAL
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440714MR017  
Tuesday, June 4, 2013
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
WASTEWATER SAMPLING
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440713MR006  
Friday, May 31, 2013
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
WASTE WATER SAMPLING
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440713MR006  
Thursday, May 16, 2013
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
SLUDGE ANALYSIS
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440713MR008  
Friday, January 25, 2013
($1,024.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
FY12-SLUDGE ANALYSIS MODIFIACTION TO DE-OB FUNDS
R499: SUPPORT- PROFESSIONAL: OTHER

  FA440712MR002  
Wednesday, January 23, 2013
($3,538.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
BOD SAMPLES
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440712MR012  
Wednesday, January 16, 2013
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
TESTING FOR NPDES SLUDGE DISPOSAL REPORT
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440713MR008  
Wednesday, January 16, 2013
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
FECAL COLIFORM SAMPLES
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440713MR006  
Monday, October 1, 2012
$2,608.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
SLUDGE ANALYSIS NPDES
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440713MR008  
Monday, October 1, 2012
$15,216.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
WATER SAMPLING
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440713MR006  
Tuesday, December 20, 2011
($3,130.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
WATER SAMPLING AT SCOTT AFB, IL
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440711MR013  
Tuesday, November 8, 2011
($1,024.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
SLUDGE ANALYSIS - NPDES
R499: SUPPORT- PROFESSIONAL: OTHER

  FA440711MR003  
Saturday, October 1, 2011
$14,956.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
FECAL COLIFORM SAMPLES
H946: OTHER QC/TEST/INSPECT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT

  FA440712MR012  
Saturday, October 1, 2011
$2,608.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
SLUDGE ANALYSIS NPDES
R499: OTHER PROFESSIONAL SERVICES

  FA440712MR002  
Thursday, March 17, 2011
($4,489.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
FY10 WATER SAMPLING - BOD SAMPLES
H946: OTHER QC SVCS/WATER PURIFICATION EQ

  FA440710MR014  
Thursday, February 17, 2011
($306.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
WATER SAMPLING - FECAL COLIFORM SAMPLES
H946: OTHER QC SVCS/WATER PURIFICATION EQ

  FA440711MR013  
Tuesday, November 16, 2010
($1,516.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
SLUDGE ANALYSIS
R499: OTHER PROFESSIONAL SERVICES

  FA440710MR006  
Friday, October 1, 2010
$2,608.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
FY11 SLUDGE ANALYSIS - TESTING FOR NPDES
R499: OTHER PROFESSIONAL SERVICES

  FA440711MR003  
Friday, October 1, 2010
$14,556.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
WATER SAMPLING - FECAL COLIFORM SAMPLES
H946: OTHER QC SVCS/WATER PURIFICATION EQ

  FA440711MR013  
Tuesday, May 4, 2010
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
SLUDGE ANALYSIS
R499: OTHER PROFESSIONAL SERVICES

  FA440710MR006  
Tuesday, May 4, 2010
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
FY10 WATER SAMPLING - BOD SAMPLES
H946: OTHER QC SVCS/WATER PURIFICATION EQ

  FA440710MR014  
Wednesday, March 3, 2010
($4,704.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
LAB TESTS FOR BOD SAMPLES
R499: OTHER PROFESSIONAL SERVICES

  FA440709MR017  
Friday, January 8, 2010
($379.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
FY09 SLUDGE ANALYSIS
R499: OTHER PROFESSIONAL SERVICES

  FA440709MR019  
Thursday, October 1, 2009
$3,032.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
FY10 SLUDGE ANALYSIS - TESTING FOR NPDES
R499: OTHER PROFESSIONAL SERVICES

  FA440710MR006  
Thursday, October 1, 2009
$13,961.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
FY10 WATER SAMPLING - BOD SAMPLES
H946: OTHER QC SVCS/WATER PURIFICATION EQ

  FA440710MR014  
Tuesday, February 24, 2009
($3,905.96)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
LAB TESTS FOR BOD SAMPLES
L046: TECH REP SVCS/WATER PURIFICATION EQ

  FA440708MR014  
Friday, October 10, 2008
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
LAB TESTS FOR BOD SAMPLES
L046: TECH REP SVCS/WATER PURIFICATION EQ

  FA440708MR014  
Wednesday, October 1, 2008
$3,032.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
FY09 SLUDGE ANALYSIS
R499: OTHER PROFESSIONAL SERVICES

  FA440709MR019  
Wednesday, October 1, 2008
$13,961.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
LAB TESTS FOR BOD SAMPLES
R499: OTHER PROFESSIONAL SERVICES

  FA440709MR017  
Monday, September 15, 2008
$3,000.00
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
8710: FORAGE AND FEED

  V636D82228  
Tuesday, August 26, 2008
$271.53
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
8710: FORAGE AND FEED

  V636D83995  
Tuesday, August 19, 2008
$21.24
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
8710: FORAGE AND FEED

  V636D83946  
Tuesday, August 12, 2008
$338.60
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
8710: FORAGE AND FEED

  V636D83872  
Monday, July 14, 2008
$329.40
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE/RAT DIET
8710: FORAGE AND FEED

  V636D83536  
Monday, June 16, 2008
$241.05
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
4% MOUSE/RAT DIET
8710: FORAGE AND FEED

  V636D83309  
Tuesday, June 3, 2008
$276.20
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE/RAT DIET
8710: FORAGE AND FEED

  V636D83213  
Monday, May 5, 2008
$208.65
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE/RAT DIET [15]
8710: FORAGE AND FEED

  V636D83061  
Monday, May 5, 2008
$220.82
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD GUINEA PIG DIET [1]
8710: FORAGE AND FEED

  V636D83060  
Wednesday, April 16, 2008
($3.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
LAB TESTS FOR BOD SAMPLES
R499: OTHER PROFESSIONAL SERVICES

  FA440707MR023  
Friday, April 11, 2008
$208.65
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
ANIMAL FEED
8710: FORAGE AND FEED

  V636D89838  
Tuesday, April 8, 2008
$141.10
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE/RAT DIET
8710: FORAGE AND FEED

  V636D89900  
Thursday, March 6, 2008
($5,018.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
LAB TESTS FOR BOD SAMPLES
R499: OTHER PROFESSIONAL SERVICES

  FA440707MR023  
Monday, March 3, 2008
$208.65
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE/RAT DIET
8710: FORAGE AND FEED

  V636D89693  
Friday, February 22, 2008
$356.30
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
SPECIAL ANIMAL FEED
8710: FORAGE AND FEED

  V636D89622  
Tuesday, February 19, 2008
($385.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
FY07 SLUDGE ANALYSIS
R499: OTHER PROFESSIONAL SERVICES

  FA440707MR015  
Friday, February 15, 2008
$276.20
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE/RAT DIET
8710: FORAGE AND FEED

  V636D89598  
Friday, January 25, 2008
$202.65
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE/RAT DIET
8710: FORAGE AND FEED

  V636D89465  
Monday, January 7, 2008
$266.40
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE/RAT DIET
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V636D89348  
Monday, October 1, 2007
$2,920.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
FY08 SLUDGE ANALYSIS
L046: TECH REP SVCS/WATER PURIFICATION EQ

  FA440708MR019  
Monday, October 1, 2007
$13,574.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
LAB TESTS FOR BOD SAMPLES
L046: TECH REP SVCS/WATER PURIFICATION EQ

  FA440708MR014  
Tuesday, September 18, 2007
$500.00
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
ESTIMATE COST FOR ANIMAL FEED
8710: FORAGE AND FEED

  V636D72117  
Friday, August 31, 2007
$498.56
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
ANIMAL DIET
8710: FORAGE AND FEED

  V636D73883  
Tuesday, August 14, 2007
$197.80
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE/RAT DIET
8710: FORAGE AND FEED

  V636D73779  
Thursday, June 28, 2007
$206.28
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE/RAT DIET
8710: FORAGE AND FEED

  V636D73467  
Tuesday, June 26, 2007
$193.80
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE RAT DIET
8710: FORAGE AND FEED

  V636D73444  
Wednesday, June 20, 2007
$262.58
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
ATHEROGENIC WESTERN DIET
8710: FORAGE AND FEED

  V636D73400  
Wednesday, June 13, 2007
$256.40
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE/RAT DIET
8710: FORAGE AND FEED

  V636D73326  
Monday, May 21, 2007
$209.07
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD FEED
8710: FORAGE AND FEED

  V636D73163  
Thursday, April 26, 2007
$0.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
METALS, AQUEOUS, BY ICP (TOTAL) ZN
R499: OTHER PROFESSIONAL SERVICES

  FA440707MR023  
Wednesday, April 18, 2007
$187.80
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE.RAT DIET
8710: FORAGE AND FEED

  V636D79963  
Thursday, March 29, 2007
$193.80
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE/RAT DIET
8710: FORAGE AND FEED

  V636D79855  
Friday, February 23, 2007
$206.17
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE/RAT DIET [15 BAGS]
8710: FORAGE AND FEED

  V636D79622  
Tuesday, February 6, 2007
$16.92
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD GUINEA PIG DIET
8710: FORAGE AND FEED

  V636D79534  
Wednesday, January 31, 2007
$144.60
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE/RAT DIET
8710: FORAGE AND FEED

  V636D79517  
Wednesday, January 17, 2007
$51.60
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
NIH 31 MODIFED 6% MOUSE/RAT DIET
6640: LABORATORY EQUIPMENT AND SUPPLIES

  V636D79436  
Sunday, October 1, 2006
$13,574.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
LAB TESTS FOR BOD SAMPLES
R499: OTHER PROFESSIONAL SERVICES

  FA440707MR023  
Sunday, October 1, 2006
$2,920.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order
FY07 SLUDGE ANALYSIS
R499: OTHER PROFESSIONAL SERVICES

  FA440707MR015  
Tuesday, September 12, 2006
$762.00
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE/RAT DIET
8710: FORAGE AND FEED

  V636D62365  
Friday, August 11, 2006
$190.80
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE/RAT DIET
8710: FORAGE AND FEED

  V636D62112  
Wednesday, July 12, 2006
$190.80
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE/RAT DIET
8710: FORAGE AND FEED

  V636D63858  
Tuesday, June 20, 2006
$153.86
00636S: 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE

PO Purchase Order
TEKLAD 4% MOUSE/RAT DIET
8710: FORAGE AND FEED

  V636D63634  
Saturday, October 1, 2005
$2,920.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  FA440706MR034  
Thursday, October 21, 2004
($15,373.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  F1162303MR101  
Friday, October 1, 2004
$2,568.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

PO Purchase Order

Q301: LABORATORY TESTING SERVICES

  FA440705MR024  
Thursday, September 25, 2003
$26,650.00
9700: DEPT OF DEFENSE
QA06: 375 CONS/LGC

PO Purchase Order

S222: WASTE TREATMENT AND STORAGE

  F1162303MR101