CAGE 42MF6 - SAINT XAVIER UNIVERSITY
USA

SAINT XAVIER UNIVERSITY

CAGE Code: 42MF6
DUNS: 072349004
3700 W 103RD ST
CHICAGO IL 60655-3105
UNITED STATES

Telephone: 773-298-3319
Fax: 773-298-3886


SAINT XAVIER UNIVERSITY is an Active Commercial Supplier with the Cage Code 42MF6 and is tracked by Dun & Bradstreet under DUNS Number 072349004.

Additional Data For CAGE 42MF6

SIC Code 1:8221
Status:A
Type:F
Size:C
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 42MF6

Thursday, March 21, 2013
$3,820.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00259: 259-NETWORK CONTRACT OFFICE 19

PO Purchase Order
CLASS FOR STUDENT,
6930: OPERATION TRAINING DEVICES

  VA25913P1272     575-13-2-840-0007  
Thursday, September 15, 2011
$7,262.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
TUITION AND FEES FOR VA HINES EMPLOYEES UNDER THE NNEI SHCOLARSHIP PROGRAM AT THE HINES VAH
U005: TUITION/REG/MEMB FEES

  VA69D578C10536  
Thursday, September 1, 2011
$3,120.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
TUITION AND FEES FOR VA HINES EMPLOYEE UNDER THE NNEI SCHOLARSHIP RECIPIENT PROGRAM
U005: TUITION/REG/MEMB FEES

  VA69D578C10506  
Thursday, September 1, 2011
$3,120.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
TUITION AND FEES FOR VA HINES EMPLOYEE SCHOLARSHIP PROGRAM FOR NURSING STUDENTS
U005: TUITION/REG/MEMB FEES

  VA69D578C10507  
Friday, July 1, 2011
$3,404.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
TUITION FEE
U005: TUITION/REG/MEMB FEES

  VA69D578C10446     VA-69D-11-RQ-1220  
Thursday, March 24, 2011
$3,336.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00603S: 603S-LOUISVILLE SMALL PURCHASE

PO Purchase Order
EDUCATION&TRAINING SERVICES
U009: EDUCATION SERVICES

  V603C10398  
Wednesday, March 2, 2011
$3,120.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00260: 260-NETWORK CONTRACT OFFICE 20

PO Purchase Order
ADVANCED PATHOPHYSIOLOGY AND HEALTH ASSESSMENT
U009: EDUCATION SERVICES

  VA648C11846  
Wednesday, February 2, 2011
$3,120.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES

PO Purchase Order
NURSE TUITION
U005: TUITION/REG/MEMB FEES

  VA516P11520  
Thursday, December 23, 2010
$3,336.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00603S: 603S-LOUISVILLE SMALL PURCHASE

PO Purchase Order
TAS::36 0160::TAS EDUCATION&TRAINING SERVICES
U009: EDUCATION SERVICES

  V603P12301  
Monday, August 23, 2010
$3,120.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00603S: 603S-LOUISVILLE SMALL PURCHASE

PO Purchase Order
TAS::36 0160::TAS EDUCATION & TRAINING SERVICES
U009: EDUCATION SERVICES

  V603P09234  
Wednesday, March 10, 2010
$11,532.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
EDUCATION & TRA TAS::36 0160::TAS
U005: TUITION/REG/MEMB FEES

  V578C00342  
Thursday, December 10, 2009
$4,950.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
TUITION AND FEES FOR EISP SCHOLARSHIP RECEIPIENT
U004: SCIENTIFIC AND MANAGEMENT EDUCATION

  VA69D578C00207  
Thursday, November 5, 2009
$3,120.00
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
EDUCATION & TRAINING SERVICES
U005: TUITION/REG/MEMB FEES

  V516P00413  
Thursday, September 24, 2009
$3,937.00
0069D: 69D-NETWORK CONTRACT OFFICE 12

PO Purchase Order
TUITION AND FEES FOR VA HINES EMPLOYEE RECEIPANT OF NNEI SCHOLARSHIP PROGRAM
U009: EDUCATION SERVICES

  VA69D578C90618  
Monday, April 6, 2009
$4,950.00
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
R419: EDUCATIONAL SERVICES

  V578C90377