CAGE 4KTY9 - CHRISMAN, BILLY
USA

CHRISMAN, BILLY

CAGE Code: 4KTY9
DUNS: 786519921
1122 O'NEAL RD
NORTH POLE AK 99705-5934
UNITED STATES

Telephone: 9075900338
Fax: 9074741150

CHRISMAN, BILLY is an Active Commercial Supplier with the Cage Code 4KTY9 and is tracked by Dun & Bradstreet under DUNS Number 786519921.

Additional Data For CAGE 4KTY9

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

USA Government Contracting Activity for 4KTY9

Wednesday, December 5, 2012
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
CATHOLIC MUSIC SERVICE 04/01/11-03/31/12
G099: SOCIAL- OTHER

  W912D011P0049  
Friday, March 30, 2012
$6,975.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
CATHOLIC MUSIC SERVICE 04/01/11-03/31/12
G099: SOCIAL- OTHER

  W912D011P0049  
Tuesday, November 29, 2011
($1,960.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
CATHOLIC MUSIC SERVICES
R499: SUPPORT- PROFESSIONAL: OTHER

  W912CZ08P0003     W912CZ08T0001  
Tuesday, May 3, 2011
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
CATHOLIC MUSIC SERVICE 04/01/11-03/31/12
G099: OTHER SOCIAL SERVICES

  W912D011P0049  
Wednesday, March 30, 2011
$8,775.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
CATHOLIC MUSIC SERVICE
G099: OTHER SOCIAL SERVICES

  W912D011P0049  
Thursday, March 3, 2011
($700.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
CATHOLIC MUSIC SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W912CZ08P0003     W912CZ08T0001  
Friday, October 29, 2010
$4,340.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
CATHOLIC MUSIC SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W912CZ08P0003     W912CZ08T0001  
Thursday, September 30, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
CATHOLIC MUSIC SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W912CZ08P0003     W912CZ08T0001  
Wednesday, July 28, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912D0: 0413 AQ HQ HQ PARC

PO Purchase Order
CATHOLIC MUSIC SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W912CZ08P0003     W912CZ08T0001  
Tuesday, April 6, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
CATHOLIC MUSIC SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W912CZ08P0003     W912CZ08T0001  
Monday, April 5, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
CATHOLIC MUSIC SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W912CZ08P0003     W912CZ08T0001  
Monday, March 29, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
CATHOLIC MUSIC SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W912CZ08P0003     W912CZ08T0001  
Monday, March 22, 2010
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SERVICE/SUPPLIES
R499: OTHER PROFESSIONAL SERVICES

  W912CZ08P0003     W912CZ08T0001  
Monday, February 8, 2010
$8,680.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SERVICE/SUPPLIES
R499: OTHER PROFESSIONAL SERVICES

  W912CZ08P0003     W912CZ08T0001  
Thursday, October 1, 2009
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SERVICE/SUPPLIES
R499: OTHER PROFESSIONAL SERVICES

  W912CZ08P0003     W912CZ08T0001  
Friday, December 19, 2008
$8,680.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SERVICE/SUPPLIES
R499: OTHER PROFESSIONAL SERVICES

  W912CZ08P0003     W912CZ08T0001  
Monday, December 15, 2008
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
CATHOLIC MUSIC SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W912CZ08P0003     W912CZ08T0001  
Wednesday, December 19, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
MUSIC SERVICES
R499: OTHER PROFESSIONAL SERVICES

  W912CZ08P0003     W912CZ08T0001  
Tuesday, December 11, 2007
($630.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SUNDAY SERVICE
G099: OTHER SOCIAL SERVICES

  W912CZ07V0010  
Wednesday, November 14, 2007
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
MUSIC SERVICE
R499: OTHER PROFESSIONAL SERVICES

  W912CZ08P0003     W912CZ08T0001  
Tuesday, November 6, 2007
($630.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
MUSICAL SERVICES
G099: OTHER SOCIAL SERVICES

  W912CZ07V0010  
Monday, October 1, 2007
$8,680.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
SERVICE/SUPPLIES
R499: OTHER PROFESSIONAL SERVICES

  W912CZ08P0003     W912CZ08T0001  
Wednesday, November 8, 2006
$8,680.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912CZ: 0413 AQ HQ HQ PARC

PO Purchase Order
MUSICAL SERVICES
G099: OTHER SOCIAL SERVICES

  W912CZ07V0010