CAGE 4MEV0 - ANDERSON'S CLEANING
USA

ANDERSON'S CLEANING

CAGE Code: 4MEV0
DUNS: 789796088
4430 STRAWBERRY LN
ISLAND PARK ID 83429-5100
UNITED STATES

Telephone: 208-558-9249
Fax: 208-558-9249

ANDERSON'S CLEANING is an Active Commercial Supplier with the Cage Code 4MEV0 and is tracked by Dun & Bradstreet under DUNS Number 789796088.

Additional Data For CAGE 4MEV0

SIC Code 1:7349
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S0602A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 4MEV0

Wednesday, January 29, 2014
($1,000.00)
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
OTHER SERVICES US FOREST SERVICE SERVICE - JANITORIAL ISLAND PARK RD
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  AG02NVP110016  
Wednesday, June 12, 2013
$3,800.00
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
OTHER SERVICES US FOREST SERVICE SERVICE - JANITORIAL ISLAND PARK RD
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  AG02NVP110016  
Wednesday, December 12, 2012
$2,240.00
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
OTHER SERVICES US FOREST SERVICE SERVICE - JANITORIAL ISLAND PARK RD
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  AG02NVP110016  
Thursday, April 5, 2012
$3,920.00
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO FUND THE REMAINING MONTHS OF OPTION YEAR 1 ADDING $3,920.00 TO FUND THE ISLAND PARK JANITORIAL CONTRACT. JANITORIAL SERVICES FOR MAY 1, 2012 THROUGH DECEMBER 31, 2012.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  AG02NVP110016  
Wednesday, December 14, 2011
$1,120.00
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 AND TO ADD $1,120.00 TO FUND THE ISLAND PARK JANITORIAL CONTRACT. FUNDING IS AVAILABLE FOR SERVICES FOR JANUARY 1, 2012 THROUGH APRIL 30, 2012. **FUNDING WILL BE ADDED INCREMENTALLY DUE TO THE CONTINUING RESOLUTION UNTIL THE BUDGET IS APPROVED**
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  AG02NVP110016  
Wednesday, March 23, 2011
$4,160.00
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO ADD $4,160.00 TO FUND THE ISLAND PARK JANITORIAL CONTRACT THE REMAINING OF THE BASE YEAR. FUNDING IS AVAILABLE FOR SERVICES FOR MARCH 1, 2011 THROUGH DECEMBER 31, 2011.
S201: CUSTODIAL JANITORIAL SERVICES

  AG02NVP110016  
Thursday, January 6, 2011
$260.00
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO ADD $260.00 TO FUND THE ISLAND PARK JANITORIAL CONTRACT FOR FEBRUARY 2011. ** DUE TO THE CONTINUING RESOLUTION, THIS PURCHASE ORDER WILL BE INCREMENTALLY FUNDED UNTIL THE APPROPRIATIONS BILL HAS PASSED. **
S201: CUSTODIAL JANITORIAL SERVICES

  AG02NVP110016  
Wednesday, December 29, 2010
$260.00
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
ISLAND PARK JANITORIAL ** DUE TO THE CONTINUING RESOLUTION, THIS PURCHASE ORDER WILL BE INCREMENTALLY FUNDED UNTIL THE APPROPRIATIONS BILL HAS PASSED. **
S201: CUSTODIAL JANITORIAL SERVICES

  AG02NVP110016  
Thursday, October 21, 2010
$1,201.72
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE SERVICES OF THE CONTRACT THROUGH DECEMBER 31, 2010. SERVICES WILL BE PERFORMED AT THE AWARDED PRICING IN THE CONTRACT. OCTOBER CHARGES WILL BE $592.46. NOVEMBER AND DECEMBER CHARGES WILL BE $304.63 PER MONTH. THIS MODIFICATION WILL OBLIGATE $1,201.72 FOR THE SERVICES FOR THE MONTHS OF OCTOBER, NOVEMBER AND DECEMBER.
S201: CUSTODIAL JANITORIAL SERVICES

  AG02NVP090017  
Tuesday, October 12, 2010
$0.00
1200: AGRICULTURE, DEPARTMENT OF
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE SERVICES OF THE CONTRACT THROUGH DECEMBER 31, 2010. SERVICES WILL BE PERFORMED AT THE AWARDED PRICING IN THE CONTRACT. OCTOBER CHARGES WILL BE $592.46. NOVEMBER AND DECEMBER CHARGES WILL BE $304.63 PER MONTH. $1,201.72 FUNDING IS AVAILABLE ON THE CONTRACT FOR THE EXTENSION OF SERVICES.
S201: CUSTODIAL JANITORIAL SERVICES

  AG02NVP090017  
Tuesday, February 3, 2009
($0.10)
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
ISLAND PARK JANITORIAL CONTRACT
S201: CUSTODIAL JANITORIAL SERVICES

  AG02NVP080010  
Tuesday, November 18, 2008
($276.55)
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
ISLAND PARK JANITORIAL CONTRACT
S201: CUSTODIAL JANITORIAL SERVICES

  AG02NVP080010  
Monday, November 3, 2008
$5,191.74
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
JANITORIAL SERVICES FOR THE ISLAND PARK DISTRICT OFFICE. OCTOBER 1, 2008 THROUGH SEPTEMBER 30, 2009
S201: CUSTODIAL JANITORIAL SERVICES

  AG02NVP090017  
Wednesday, November 21, 2007
$4,759.15
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
ISLAND PARK JANITORIAL CONTRACT
S201: CUSTODIAL JANITORIAL SERVICES

  AG02NVP080010  
Tuesday, May 15, 2007
$2,710.50
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
ISLAND PARK JANITORIAL CONTRACT
S201: CUSTODIAL JANITORIAL SERVICES

  AG02NVP070045  
Monday, April 30, 2007
($3,252.60)
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
JANITORIAL SERVICES FOR THE ISLAND PARK OFFICE
S201: CUSTODIAL JANITORIAL SERVICES

  AG02NVP070022  
Monday, February 5, 2007
$3,252.60
02NV: CARIBOU-TARGHEE NATIONAL FOREST

PO Purchase Order
JANITORIAL SERVICES FOR THE ISLAND PARK OFFICE
S201: CUSTODIAL JANITORIAL SERVICES

  AG02NVP070022