CAGE 475C3 - CUNNIFF MARY JO
USA

CUNNIFF MARY JO

CAGE Code: 475C3
DUNS: 608611880
8451 RIDGEWAY AVE
ANCHORAGE AK 99504-4188
UNITED STATES

Telephone: 907-561-3731
Fax: 907-561-3747

CUNNIFF MARY JO is an Active Commercial Supplier with the Cage Code 475C3 and is tracked by Dun & Bradstreet under DUNS Number 608611880.

Additional Data For CAGE 475C3

SIC Code 1:7929
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 475C3

Wednesday, July 7, 2010
($1,760.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
ADMIN MOD TO DEOBLIGATE $1,760.00 AND TO CLOSE OUT.
G002: CHAPLAIN SERVICES

  W912CZ08P0025     W912CZ07T0051  
Wednesday, May 5, 2010
($935.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
REHEARSAL, DEOBLIGATING EXCESS FUNDS TO CLOSE OUT CONTRACT
U009: EDUCATION SERVICES

  W912CZ06P0010     W912CZ06Q0003  
Sunday, April 18, 2010
($320.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
ACCOMPANY CHOIR REHEARSAL, DEOBLIGATE EXCESS FUNDING AFTER PERFORMANCE COMPLETE
U009: EDUCATION SERVICES

  W912CZ07P0006  
Friday, October 31, 2008
$10,880.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
CATHOLIC MUSICIAN
G002: CHAPLAIN SERVICES

  W912CZ09P0005     W912CZ09T0008  
Friday, November 30, 2007
$9,440.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
MUSICIAN: FRA CATHOLIC SERVICE
G002: CHAPLAIN SERVICES

  W912CZ08P0025     W912CZ07T0051  
Wednesday, November 7, 2007
$800.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
MUSICIAN: FRA CATHOLIC SERVICE
G002: CHAPLAIN SERVICES

  W912CZ08P0025     W912CZ07T0051  
Wednesday, January 3, 2007
$9,387.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
ACCOMPANY CHOIR REHEARSAL
U009: EDUCATION SERVICES

  W912CZ07P0006  
Monday, October 30, 2006
$853.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
ACCOMPANY CHOIR REHEARSAL
U009: EDUCATION SERVICES

  W912CZ07P0006  
Tuesday, January 3, 2006
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
CHAPLAIN SUPPORT
U009: EDUCATION SERVICES

  W912CZ06P0010     W912CZ06Q0003  
Tuesday, December 6, 2005
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
CHAPLAIN SUPPORT
U009: EDUCATION SERVICES

  W912CZ06P0010     W912CZ06Q0003  
Wednesday, November 9, 2005
$10,540.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
REHEARSAL TEACHER
U009: EDUCATION SERVICES

  W912CZ06P0010     W912CZ06Q0003