CAGE 04RK1 - G. J. VERTI-LINE PUMPS, INC.
USA

G. J. VERTI-LINE PUMPS, INC.

CAGE Code: 04RK1
DUNS: 175813104
1970 HIGHLAND AVE E
TWIN FALLS ID 83301-7934
UNITED STATES

Telephone: 2087334278
Fax: 2087335009

G. J. VERTI-LINE PUMPS, INC. is an Active Commercial Supplier with the Cage Code 04RK1 and is tracked by Dun & Bradstreet under DUNS Number 175813104.

Additional Data For CAGE 04RK1

SIC Code 1:3561
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

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USA Government Contracting Activity for 04RK1

Monday, September 23, 2013
$27,300.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
IGF::OT::IGF REPAIR WELL #2 PUMP AT MOUNTAIN HOME AFB, ID
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  FA489713M8022  
Thursday, August 15, 2013
$11,600.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
IGF::OT::IGF INSPECTION AND INSTALLATION OF BASE WELL PUMP #2 AT MOUNTAIN HOME AFB, ID
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  FA489713M8015  
Thursday, December 4, 2008
$4,650.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
REPAIR SHORT SET WATER LUBED TURBINE
J043: MAINT-REP OF PUMPS & COMPRESSORS

  FA489709M8009  
Tuesday, September 30, 2008
$4,334.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
LOWER PUMP
J043: MAINT-REP OF PUMPS & COMPRESSORS

  FA489708M8019  
Monday, March 31, 2008
$6,762.00
9700: DEPT OF DEFENSE
FA4897: FA4897 366 CONS LGCP

PO Purchase Order
LOWER PUMP
J043: MAINT-REP OF PUMPS & COMPRESSORS

  FA489708M8019  
Monday, October 29, 2007
$450.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
RILEY CREEK PUMP SERVICE TO CHECK FOR WATER AND ADVISE OF ANY NEED FOR FURTHER REPAIR / HNFH.
Z245: MAINT-REP-ALT/WATER SUPPLY

  INF142307M137  
Monday, September 10, 2007
$1,200.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
RILEY CREEK PUMP SERVICE TO CHECK FOR WATER AND ADVISE OF ANY NEED FOR FURTHER REPAIR / HNFH.
Z245: MAINT-REP-ALT/WATER SUPPLY

  INF142307M137  
Tuesday, August 6, 2002
$25,000.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

PO Purchase Order

J046: MAINT-REP OF WATER PURIFICATION EQ

  F1060302M8026  
Tuesday, August 22, 2000
$42,578.00
9700: DEPT OF DEFENSE
AC28: 366 CONS/CC

PO Purchase Order

J046: MAINT-REP OF WATER PURIFICATION EQ

  F1060300M8033