CAGE 462J6 - JON-DON, INC.
USA

JON-DON, INC.

CAGE Code: 462J6
DUNS: 091773820
400 MEDINAH RD
ROSELLE IL 60172-2329
UNITED STATES

Telephone: 8005566366
Fax: 8883446878

JON-DON, INC. is an Active Commercial Supplier with the Cage Code 462J6 and is tracked by Dun & Bradstreet under DUNS Number 091773820.

Additional Data For CAGE 462J6

SIC Code 1:5087
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 462J6

Friday, May 5, 2017
$8,076.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
WATER EXTRACTION ITEMS
4310: COMPRESSORS AND VACUUM PUMPS

  VA24617P5110  
Wednesday, August 29, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
PURCHASE FLOOR CLEANER
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  INP12PX16803  
Wednesday, August 29, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FLOOR CLEANER
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  INP12PX16803  
Thursday, August 16, 2012
($1,000.00)
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
FLOOR CLEANER
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  INP12PX16803  
Tuesday, July 24, 2012
$8,072.31
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
DUAL-SURFACE CLEANER
7910: FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT

  INP12PX16803  
Monday, September 12, 2011
$8,358.60
1500: JUSTICE, DEPARTMENT OF
61804: ATWATER, USP

PO Purchase Order
SPEEDSHINE BUFFERS
7910: FLOOR POLISHERS & VACUUM CLEANERS

  DJBATWKVP510039  
Friday, August 26, 2011
$6,650.10
4700: GENERAL SERVICES ADMINISTRATION
GX000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
THOMAS F. EAGLETON FLOOD : 3 DE-HUMIDIFIERS
4460: AIR PURIFICATION EQUIPMENT

  GS06P11GXP0062  
Friday, August 26, 2011
$8,759.90
4700: GENERAL SERVICES ADMINISTRATION
GX000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
THOMAS F. EAGLETON FLOOD EQUIPMENT : 40 FANS AND 1 DE-HUMIDIFIER
4140: FANS AIR CIRCULATORS & BLOWER EQ

  GS06P11GXP0061  
Thursday, August 21, 2008
$2,033.32
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
SMALL PURCHASE DATA
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V6898P0039  
Wednesday, May 28, 2008
$1,585.86
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
ACSI FORCE AIR 2000 AIR SCUBBER
4460: AIR PURIFICATION EQUIPMENT

  V689P84105  
Tuesday, May 27, 2008
$921.30
00689S: 689S-WEST HAVEN PROSTHETICS

PO Purchase Order
ACSI FORCE AIR 2000 HIGH CAPACITY HEPA FILTER
4460: AIR PURIFICATION EQUIPMENT

  V689P84083  
Monday, June 4, 2007
$7,916.43
FM001: DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE

PO Purchase Order
AIR SCRUBBERS
4460: AIR PURIFICATION EQUIPMENT

  TFMSHQ07P0082  
Thursday, September 14, 2006
$2,110.00
00549S: 549S-DALLAS SMALL PURCHASE

PO Purchase Order
ZIP WALL KITS,INCLUDE 2-10'POLES,AND 2 WALL JACKS
9999: MISCELLANEOUS ITEMS

  V5496PQ728  
Thursday, April 6, 2006
$2,529.00
9700: DEPT OF DEFENSE
FA9302: FA9302 AFTC PZIE

PO Purchase Order

8415: CLOTHING, SPECIAL PURPOSE

  FA930206PE057  
Thursday, September 29, 2005
$9,413.56
00050: HYDROLOGIC INSTRUMENTATION FACILITY

PO Purchase Order
DEHUMIDIFIERS
4460: AIR PURIFICATION EQUIPMENT

  ING06HFSAB101  
Thursday, September 22, 2005
$21,159.38
00050: HYDROLOGIC INSTRUMENTATION FACILITY

PO Purchase Order
DEHUMIDIFIERS
4460: AIR PURIFICATION EQUIPMENT

  ING06HFSAB104