CAGE 56CB4 - MIDWEST SERVICES
USA

MIDWEST SERVICES

CAGE Code: 56CB4
DUNS: 827584215
6939 S HARPER
CHICAGO IL 60637-4822
UNITED STATES

Telephone: 773-595-5976
Fax: 312-275-8127

MIDWEST SERVICES is an Excluded or Suspended Commercial Supplier with the Cage Code 56CB4 and is tracked by Dun & Bradstreet under DUNS Number 827584215.

Additional Data For CAGE 56CB4

SIC Code 1:3676
Status:E
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 56CB4

Monday, April 26, 2010
$3,037.98
3600: VETERANS AFFAIRS, DEPARTMENT OF
00621: 621-MOUNTAIN HOME

PO Purchase Order
IFCAP TO FPDS-NG REJECT REPAIR SKYTRON SURGICAL TABLE
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  V621C00712  
Saturday, May 9, 2009
$3,193.00
9700: DEPT OF DEFENSE
SPM5M2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4510773903!DIAL,SCALE
5355: KNOBS AND POINTERS

  SPM5M209M1619     SPM5M209Q0561  
Monday, March 23, 2009
$4,272.00
9700: DEPT OF DEFENSE
SPM7M9: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4510300054!LOUDSPEAKER,CRYSTAL
5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  SPM7M909V1901     SPM7M909TG461  
Friday, February 27, 2009
$5,264.00
9700: DEPT OF DEFENSE
SPM7M2: DLA LAND AND MARITIME SUPPLIER

PO Purchase Order
4510078904!SWITCH,ROTARY
5930: SWITCHES

  SPM7M209M3832     SPM7M209Q1311  
Tuesday, February 24, 2009
$7,800.00
9700: DEPT OF DEFENSE
SPM8EN: DLA TROOP SUPPORT

PO Purchase Order
4510042721!DISPLAY UNIT
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  SPM8EN09V0539     SPM8EN09T2295  
Thursday, January 22, 2009
$3,555.00
9700: DEPT OF DEFENSE
SPM5M2: DLA TROP SUPPORT C&E HARDWARE

PO Purchase Order
4509731883!DIAL,SCALE
5355: KNOBS AND POINTERS

  SPM5M209M0979     SPM5M209Q0236  
Tuesday, December 30, 2008
$3,128.00
9700: DEPT OF DEFENSE
SPM8EN: DLA TROOP SUPPORT

PO Purchase Order
4509553608!DISK DRIVE UNIT
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  SPM8EN09V0348     SPM8EN09T1274  
Wednesday, December 24, 2008
$17,642.00
9700: DEPT OF DEFENSE
SPM8EN: DLA TROOP SUPPORT

PO Purchase Order
4509530001!MEMORY CARD,PERSONA
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  SPM8EN09V0332     SPM8EN09T1163  
Thursday, December 4, 2008
$3,770.00
9700: DEPT OF DEFENSE
SPM4A6: DLA AVIATION

PO Purchase Order
4509356356!WIRE ROPE ASSEMBLY,
4010: CHAIN AND WIRE ROPE

  SPM4A609M3143     SPM4A609TD745  
Monday, December 1, 2008
$5,500.00
9700: DEPT OF DEFENSE
SPM8EN: DLA TROOP SUPPORT

PO Purchase Order
4509327918!RECORDER,VIDEO
5836: VIDEO RECORDING AND REPRODUCING EQU

  SPM8EN09V0233     SPM8EN09T0717  
Wednesday, November 26, 2008
$2,704.00
9700: DEPT OF DEFENSE
SPM8EN: DLA TROOP SUPPORT

PO Purchase Order
4509302371!HEAVY EQUIPMENT
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  SPM8EN09V0212     SPM8EN09T0774  
Saturday, September 20, 2008
$3,135.00
9700: DEPT OF DEFENSE
SPM4A4: DLA AVIATION

PO Purchase Order
4508697731!ARMATURE,
6105: MOTORS, ELECTRICAL

  SPM4A408V9516