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

USA Government Contracting Activity for 03141

Wednesday, April 15, 2015
$6,421.26
1500: Department of Justice
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
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
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
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
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
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
N00164: NSWC CRANE

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

  N0016407P1283  
Wednesday, November 12, 2008
$7,976.83
41804: NONE-TH

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

  DJBTHAIVP140031  
Wednesday, September 24, 2008
$27.90
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V5408P4085  
Monday, September 15, 2008
$10,002.32
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

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

  V583A80588  
Wednesday, August 13, 2008
$155.00
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V5408P2151  
Thursday, June 26, 2008
$1,112.90
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
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
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

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

  V583A80355  
Thursday, May 29, 2008
$3,467.15
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
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
BLACKTOP
9999: MISCELLANEOUS ITEMS

  V540P86400  
Thursday, February 28, 2008
$1,556.30
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
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
00540S: 540S-CLARKSBURG SMALL PURCHASE

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

  V5407P3199  
Wednesday, September 12, 2007
$268.12
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
N00164: NSWC CRANE

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

  N0016407P1283  
Friday, June 8, 2007
$8.59
00540S: 540S-CLARKSBURG SMALL PURCHASE

PO Purchase Order
MASON LIME
9999: MISCELLANEOUS ITEMS

  V540P79022  
Wednesday, May 16, 2007
$192.78
00540S: 540S-CLARKSBURG SMALL PURCHASE

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

  V540P78262  
Friday, April 13, 2007
$89.20
00540S: 540S-CLARKSBURG SMALL PURCHASE

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

  V540P76497  
Tuesday, March 20, 2007
$137.70
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
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  

  CANCELLED

  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