CAGE 56HR1 - SMITH, YOLANDA
USA

SMITH, YOLANDA

CAGE Code: 56HR1
DUNS: 828205380
4714 PAM AVE
NORTH POLE AK 99705-6941
UNITED STATES

Telephone: 9074882227
Fax: 9073771358

SMITH, YOLANDA is an Active Commercial Supplier with the Cage Code 56HR1 and is tracked by Dun & Bradstreet under DUNS Number 828205380.

Additional Data For CAGE 56HR1

SIC Code 1:8999
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 56HR1

Wednesday, June 10, 2015
($630.25)
9700: Department of Defense
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

B: PURCHASE ORDER
DE-OBLIGATE $630.25 FROM CLIN 2001.
G002: SOCIAL- CHAPLAIN

  FA500412P0009  
Monday, October 1, 2012
$32,773.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
WEEKLY SERVICES RENDERED AS PROTESTANT
G002: SOCIAL- CHAPLAIN

  FA500412P0009  
Monday, November 14, 2011
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
FUNDING
G002: SOCIAL- CHAPLAIN

  FA500412P0009  
Saturday, October 1, 2011
$31,818.28
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
WEEKLY SERVICES RENDERED AS PROTESTANT R
G002: SOCIAL- CHAPLAIN

  FA500412P0009  
Friday, October 1, 2010
$31,818.28
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
PROTESTANT RE COORDINATOR
G002: CHAPLAIN SERVICES

  FA500409P0007  
Monday, August 23, 2010
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
PROTESTANT RE COORDINATOR
G002: CHAPLAIN SERVICES

  FA500409P0007  
Thursday, October 1, 2009
$30,303.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
PROTESTANT RE COORDINATOR
G002: CHAPLAIN SERVICES

  FA500409P0007  
Tuesday, September 1, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
PROTESTANT RE COORDINATOR
G002: CHAPLAIN SERVICES

  FA500409P0007  
Friday, March 13, 2009
$0.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
PROTESTANT RE COORDINATOR
G002: CHAPLAIN SERVICES

  FA500409P0007  
Wednesday, October 22, 2008
$28,860.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
FA5004: FA5004 354 CONS LGC

PO Purchase Order
PROTESTANT RE COORDINATOR
G002: CHAPLAIN SERVICES

  FA500409P0007