CAGE 1CYX8 - NIELSEN TRANSFER & STORAGE, INC.
USA

NIELSEN TRANSFER & STORAGE, INC.

DBA AIR VAN NORTH AMERICAN

CAGE Code: 1CYX8
DUNS: 046112074
3340 S DENVER WAY
BOISE ID 83705-5285
UNITED STATES

Telephone: 4256294104
Fax:

NIELSEN TRANSFER & STORAGE, INC., DBA AIR VAN NORTH AMERICAN is an Active Commercial Supplier with the Cage Code 1CYX8 and is tracked by Dun & Bradstreet under DUNS Number 046112074.

Additional Data For CAGE 1CYX8

SIC Code 1:4214
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1CYX8

Tuesday, June 7, 2011
($1,402.50)
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

BPA Call Blanket Purchase Agreement
MOVE COSTS TO BLDG 106
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  INL11PB00072     INL11PA00013  
Thursday, December 9, 2010
$7,925.00
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

BPA Call Blanket Purchase Agreement
MOVE COSTS TO BLDG 106
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  INL11PB00072     INL11PA00013  
Monday, December 6, 2010
$0.00
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

BPA Blanket Purchase Agreement
OFFICE MOVES BPA
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  INL11PA00013  
Wednesday, August 25, 2010
($1,848.30)
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

BPA Call Blanket Purchase Agreement
FURNITURE MOVE
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  INL10PB00772     INL10PA00392  
Friday, March 12, 2010
($4.99)
1400: INTERIOR, DEPARTMENT OF THE
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
NIELSEN TRANSFER (AIR VAN)
5410: PREFABRICATED & PORTABLE BUILDINGS

  INL08PX05713     RAQ082113  
Friday, February 19, 2010
$2,466.00
FA250: FA - NATIONAL INTERAGENCY FIRE CENTER

BPA Call Blanket Purchase Agreement
FURNITURE MOVE
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  INL10PB00772     INL10PA00392  
Tuesday, January 26, 2010
$0.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

BPA Blanket Purchase Agreement
OFFICE MOVES BPA
V003: PACKING/CRATING SERVICES

  INL10PA00392  
Tuesday, January 26, 2010
$9,712.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

BPA Call Blanket Purchase Agreement
FURNITURE MOVE
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  INL10PB00772     INL10PA00392  
Tuesday, January 26, 2010
$0.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

BPA Blanket Purchase Agreement
OFFICE MOVES BPA
V003: PACKING/CRATING SERVICES

  INL10PA00392  
Wednesday, January 20, 2010
$0.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

BPA Blanket Purchase Agreement
OFFICE MOVES
V003: PACKING/CRATING SERVICES

  INL10PA00392  
Friday, May 29, 2009
$1,750.00
00016: CENTRAL OFFICE

PO Purchase Order
OFFICE MOVE
V003: PACKING/CRATING SERVICES

  INISFK12309007  
Monday, May 18, 2009
$268.00
00016: CENTRAL OFFICE

PO Purchase Order
OFFICE MOVE
V003: PACKING/CRATING SERVICES

  INISFK12309007  
Friday, March 20, 2009
$2,960.00
00016: CENTRAL OFFICE

PO Purchase Order
OFFICE MOVE
V003: PACKING/CRATING SERVICES

  INISFK12309007  
Monday, December 1, 2008
$0.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
SMOKE JUMPERS BUILDING MOVE OUT FOR REFURBISHMENT, THEN MOVE BACK IN
V003: PACKING/CRATING SERVICES

  INL08PX05714     RAQ082116  
Monday, December 1, 2008
$0.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
RENTAL OF MOVING STORAGE CONTAINERS
5410: PREFABRICATED & PORTABLE BUILDINGS

  INL08PX05713     RAQ082113  
Wednesday, September 3, 2008
$1,530.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
RENTAL OF MOVING STORAGE CONTAINERS
5410: PREFABRICATED & PORTABLE BUILDINGS

  INL08PX05713     RAQ082113  
Friday, August 22, 2008
$0.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
SMOKE JUMPERS BUILDING MOVE OUT FOR REFURBISHMENT, THEN MOVE BACK IN
V003: PACKING/CRATING SERVICES

  INL08PX05714     RAQ082116  
Monday, May 19, 2008
$0.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
SMOKE JUMPERS BUILDING MOVE OUT FOR REFURBISHMENT, THEN MOVE BACK IN
V003: PACKING/CRATING SERVICES

  INL08PX05714     RAQ082116  
Friday, May 16, 2008
$15,750.00
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
SMOKE JUMPERS BUILDING MOVE OUT FOR REFURBISHMENT, THEN MOVE BACK IN
V003: PACKING/CRATING SERVICES

  INL08PX05714     RAQ082116  
Wednesday, May 7, 2008
$6,099.99
FA220: FA-NATIONAL INTERAGENCY FIRE CENTER

PO Purchase Order
RENTAL OF MOVING STORAGE CONTAINERS
5410: PREFABRICATED & PORTABLE BUILDINGS

  INL08PX05713     RAQ082113