CAGE 43D70 - VALEX INC
USA

VALEX INC

DBA GEORGIEOS

CAGE Code: 43D70
DUNS: 022581453
8800 W 159TH ST
ORLAND PARK IL 60462-5618
UNITED STATES

Telephone: 708-403-1100
Fax: 708-403-1105


VALEX INC, DBA GEORGIEOS is an Active Commercial Supplier with the Cage Code 43D70 and is tracked by Dun & Bradstreet under DUNS Number 022581453.

Additional Data For CAGE 43D70

SIC Code 1:7011
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1403A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 43D70

Tuesday, March 16, 2010
($5,026.62)
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
ROOMS
V231: LODGING - HOTEL/MOTEL

  W91SMC10P0076  
Tuesday, March 9, 2010
($7,219.69)
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
ROOMS
V231: LODGING - HOTEL/MOTEL

  W91SMC10P0059  
Friday, February 19, 2010
$9,953.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
ROOMS
V231: LODGING - HOTEL/MOTEL

  W91SMC10P0076  
Friday, January 29, 2010
$9,683.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
ROOMS
V231: LODGING - HOTEL/MOTEL

  W91SMC10P0059  
Tuesday, January 26, 2010
($5,277.59)
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
ROOMS
V231: LODGING - HOTEL/MOTEL

  W91SMC10P0049  
Thursday, January 7, 2010
$8,794.40
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
ROOMS
V231: LODGING - HOTEL/MOTEL

  W91SMC10P0049  
Monday, March 17, 2008
($611.00)
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
MARCH 7-8TH, ROOMS
V231: LODGING - HOTEL/MOTEL

  W91SMC08P0096  
Friday, March 7, 2008
$9,803.00
9700: DEPT OF DEFENSE
W91SMC: W7M6 USPFO ACTIVITY IL ARNG

PO Purchase Order
MARCH 7-8TH, ROOMS
V231: LODGING - HOTEL/MOTEL

  W91SMC08P0096  
Monday, September 12, 2005
$85.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SPACE FOR R/O CPE IN DOWNERS GROVE, IL
U099: OTHER ED & TRNG SVCS

  TIRMS05P00754  
Tuesday, August 23, 2005
$4,650.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
SPACE FOR R/O CPE IN DOWNERS GROVE, IL
U099: OTHER ED & TRNG SVCS

  TIRMS05P00754