CAGE 1HJA3 - VILLAGE CLEANERS INC
USA

VILLAGE CLEANERS INC

DBA VILLAGE LAUNDRY & CLEANERS

CAGE Code: 1HJA3
DUNS: 062306584
2201 BROAD ST
CRANSTON RI 02905-3330
UNITED STATES

Telephone: 401-467-8548
Fax: 401-467-8548


VILLAGE CLEANERS INC, DBA VILLAGE LAUNDRY & CLEANERS is an Active Commercial Supplier with the Cage Code 1HJA3 and is tracked by Dun & Bradstreet under DUNS Number 062306584.

Additional Data For CAGE 1HJA3

SIC Code 1:7216
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1HJA3

Tuesday, May 19, 2009
($4,764.00)
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
LAUNDRY / DRY CLEANING / ALTERATIONS
S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD08P0034     W912CD08T0029  
Wednesday, August 20, 2008
$0.00
9700: DEPT OF DEFENSE
W91LV2: W6QM MICC CTR-FT DIX (RC)

PO Purchase Order
LAUNDRY / DRY CLEANING / ALTERATIONS
S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD08P0034     W912CD08T0029  
Thursday, January 24, 2008
$5,007.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order
LAUNDRY / DRY CLEANING / ALTERATION
S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD08P0034     W912CD08T0029  
Saturday, September 1, 2007
($2,101.00)
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order
LAUNDRY / DRY CLEANING / ALTERATIONS
S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD06P0158     W912CD06T0150  
Thursday, June 7, 2007
$1,720.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order
FULL FUNDING LAUNDRY/TAILORING SERVICES
S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD06P0158     W912CD06T0150  
Thursday, June 7, 2007
$1,249.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order
FULL FUNDING LAUNDRY/TAILORING SERVICE
S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD06M0015  
Thursday, June 7, 2007
$3,032.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order
FULL FUNDING LAUNDRY SERVICES
S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD06P0175     W912CD06T0160  
Thursday, November 2, 2006
$1,000.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order
PARTIAL FUNDING
S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD06P0175     W912CD06T0160  
Thursday, November 2, 2006
$1,720.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order
FUNDING
S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD06P0158     W912CD06T0150  
Thursday, November 2, 2006
$1,250.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order
PARTIAL FUNDING
S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD06M0015  
Wednesday, September 27, 2006
$0.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order
LAUNDRY, DRY CLEANING, ALTERATIONS
S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD06M0015  
Saturday, September 23, 2006
$0.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order
LAUNDRY DRY CLEANING ALTERATIONS
S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD06P0175     W912CD06T0160  
Friday, September 8, 2006
$0.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order
LAUNDRY / DRY CLEANING / ALTERATIONS
S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD06P0158     W912CD06T0150  
Tuesday, January 24, 2006
$2,499.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD06M0003  
Tuesday, January 24, 2006
$0.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD06P0044  
Tuesday, January 24, 2006
$0.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD06P0006  
Tuesday, January 24, 2006
$0.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD06M0003  
Tuesday, January 24, 2006
$3,440.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD06P0044  
Tuesday, January 24, 2006
$4,709.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD06P0006  
Thursday, September 22, 2005
$489.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD05M0006  
Thursday, October 28, 2004
$2,450.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD05M0006  
Friday, October 1, 2004
$3,440.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD05P0003  
Friday, October 1, 2004
$2,400.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD05M0004  
Tuesday, August 3, 2004
$581.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD04M0002  
Tuesday, June 1, 2004
$1,300.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DABJ1504M0023  
Wednesday, October 22, 2003
$1,620.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  W912CD04M0002  
Wednesday, October 1, 2003
$3,140.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DABJ1504P0042  
Wednesday, October 1, 2003
$2,400.00
9700: DEPT OF DEFENSE
W912CD: XR W6BA ACA DEVENS SATELLITE

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DABJ1504M0023  
Thursday, August 14, 2003
$123.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DABJ1503P0035  
Monday, October 28, 2002
$1,700.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DABJ1503P0035  
Tuesday, October 1, 2002
$3,165.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAKF2903P0046  
Tuesday, October 1, 2002
$1,800.00
9700: DEPT OF DEFENSE
BJ15: ACA, FORT DIX

PO Purchase Order

S209: LAUNDRY AND DRYCLEANING SERVICES

  DAKF2903P0043