CAGE 03141 - CENTRAL SUPPLY COMPANY INC.
USA

CENTRAL SUPPLY COMPANY INC.

CAGE Code: 03141
DUNS: 006937825
8900 EAST 30TH ST
INDIANAPOLIS IN 46219-1502
UNITED STATES

Telephone: 3178996443
Fax: 3178996464

CENTRAL SUPPLY COMPANY INC. is an Active Commercial Supplier with the Cage Code 03141 and is tracked by Dun & Bradstreet under DUNS Number 006937825.

Additional Data For CAGE 03141

Status:A
Associated CAGE:03141
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S3605A
ADP CNT CT:HQ0337

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HYTEC ENTERPRISES INC E AND F ELECTRONICS THAUMATURGE RESOURCES CORP UNITEL INC NETGAIN CORP ABACUS COMPUTER SERVICES INC BENTLEYS LUGGAGE AND GIFTS BRIGHT IDEAS IN BROAD RIPPLE INC CYBO ROBERTS INC INTEGRATED TECHNOLOGIES ODIN CORP WRIGHT TOOL AND DIE CO BAKER HUGH J AND CO SENTECH CORPORATION PRINTING TECHNOLOGY MIDWEST INDUSTRIAL AND MARINE CO ALL SEASONS BUILDING MATERIALS CO ATLANTIC TECHNOLOGIES LAN MANAGEMENT CONSULTING INC FACTORY DIRECT INC

USA Government Contracting Activity for 03141

Wednesday, April 15, 2015
$6,421.26
1500: Department of Justice
1540: FEDERAL PRISON SYSTEM
41804: NONE-TH

B: PURCHASE ORDER
IGF::OT::IGF GASKETS/COPPER TUBING/VALVES AND SUPPLIES FOR PLUMBING.
3470: MACHINE SHOP SETS, KITS, AND OUTFITS

  DJBP0418PP140179  
Wednesday, September 11, 2013
$575.88
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
41804: NONE-TH

PO Purchase Order
IGF::OT::IGF GASKETS/COPPER TUBING/VALVES AND SUPPLIES FOR PLUMBING.
3470: MACHINE SHOP SETS, KITS, AND OUTFITS

  DJBP0418MPZ40017  
Wednesday, September 11, 2013
$12,421.61
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
41804: NONE-TH

PO Purchase Order
IGF::OT::IGF PARTS FOR INSTALLATION OF WATER HEATER.
3470: MACHINE SHOP SETS, KITS, AND OUTFITS

  DJBP0418MPZ40017  
Monday, March 18, 2013
$7,736.81
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
41804: NONE-TH

PO Purchase Order
IGF::OT::IGF ELECTRICAL COMPONENTS FOR THE HOUSING UNIT LIGHTING PROJECT
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  DJBPTHAMPZ40005  
Thursday, March 7, 2013
$8,625.00
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
41804: NONE-TH

PO Purchase Order
IGF::OT::IGF MATERIAL TO REPAIR DOMESTIC HOT WATER LINE INTO THE FCI
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  DJBPTHAMP140027  
Tuesday, February 26, 2013
$3,566.70
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
41804: NONE-TH

PO Purchase Order
IGF::OT::IGF MAGNESIUM 1000A AND 500 A AO SMITH ANODE RODS
4730: HOSE, PIPE, TUBE, LUBRICATION, AND RAILING FITTINGS

  DJBPTHAMP140021  
Monday, January 24, 2011
($5.00)
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00164: NSWC CRANE

PO Purchase Order
RETANGULAR PUNCH
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N0016407P1283  
Wednesday, November 12, 2008
$7,976.83
1540: FEDERAL PRISON SYSTEM
41804: NONE-TH

PO Purchase Order
PLUMBING SUPPLIES FOR EMERGENCY ORDER (MAIN WATER BREAK AT THE FCI)

  DJBTHAIVP140031  
Wednesday, September 24, 2008
$27.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V5408P4085  
Monday, September 15, 2008
$10,002.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
4510: PLUMBING FIXTURES AND ACCESSORIES

  V583A80588  
Wednesday, August 13, 2008
$155.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V5408P2151  
Thursday, June 26, 2008
$1,112.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
LUCERNE LAVATORY 4" CENTERS #0355.012
4510: PLUMBING FIXTURES AND ACCESSORIES

  V583ES9595  
Wednesday, June 4, 2008
$546.09
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
AMERICAN STANDARD SINGLE HOLE SINK LUCERNE #0356.4
4510: PLUMBING FIXTURES AND ACCESSORIES

  V583A80370  
Wednesday, June 4, 2008
$3,538.88
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
CUTLER HAMMER #5981C19G06
5920: FUSES ARRESTERS ABORBERS & PROTECTO

  V583A80355  
Thursday, May 29, 2008
$3,467.15
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
CHICAGO FAUCET PEDAL VALVE 834-EPCP
4510: PLUMBING FIXTURES AND ACCESSORIES

  V583A80291  
Friday, March 21, 2008
$340.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
BLACKTOP
9999: MISCELLANEOUS ITEMS

  V540P86400  
Thursday, February 28, 2008
$1,556.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
CALCIUM CHLORIDE 50LB PELLET BAGS FOR SNOW REMOVAL
9999: MISCELLANEOUS ITEMS

  V540P85501  
Tuesday, February 12, 2008
$928.86
3600: VETERANS AFFAIRS, DEPARTMENT OF
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
PLATE AND TRAY RACK
8940: SPECIAL DIETARY FOOD & SPECIAL PREP

  V583Q82322  
Wednesday, September 19, 2007
$143.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
MORTAR 70# C73 LT STRAW
9999: MISCELLANEOUS ITEMS

  V5407P3199  
Wednesday, September 12, 2007
$268.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
THOROCRETE 40#
9999: MISCELLANEOUS ITEMS

  V5407P2849  
Monday, June 11, 2007
$3,063.00
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00164: NSWC CRANE

PO Purchase Order
RETANGULAR PUNCH
5999: MSC ELECT & ELECTRONIC COMPONENTS

  N0016407P1283  
Friday, June 8, 2007
$8.59
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
MASON LIME
9999: MISCELLANEOUS ITEMS

  V540P79022  
Wednesday, May 16, 2007
$192.78
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
60LB BAGS OF BLACKTOP PATCH
9999: MISCELLANEOUS ITEMS

  V540P78262  
Friday, April 13, 2007
$89.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
THOROCRETE 40LB BAGS
4940: MISC MAINT EQ

  V540P76497  
Tuesday, March 20, 2007
$137.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
PATCH,BLACKTOP, 60 LB BAGS
4940: MISC MAINT EQ

  V540P75806  
Monday, September 15, 2003
$555.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
SX000: PROPERTY MANAGEMENT SERVICE CENTER

DCA Definitive Contract

4510: PLUMBING FIXTURES AND ACCESSORIES

  SX000200309DGS05P03SXM0074  

National Stock Numbers Related To CAGE 03141

  FSG    FSC    NSN    Part Number    Name  
  59    5915  5915-01-020-2504  P2587    FILTER,BAND PASS  

  Alternate References: , 010202504  
  59    5985  5985-01-352-4158  R3486    DIPLEXER  

  Alternate References: , 013524158  
  61    6150  6150-01-558-9211  03141    CABLE ASSEMBLY,POWER,ELECTRICAL  

  Alternate References: , 015589211