CAGE 03LQ0 - H P PRODUCTS CORPORATION
USA

H P PRODUCTS CORPORATION

CAGE Code: 03LQ0
DUNS: 016411746
4220 SAGUARO TRL
INDIANAPOLIS IN 46268-2550
UNITED STATES

Telephone: 8004570916
Fax: 3172163440

H P PRODUCTS CORPORATION is an Active Commercial Supplier with the Cage Code 03LQ0 and is tracked by Dun & Bradstreet under DUNS Number 016411746.

Additional Data For CAGE 03LQ0

SIC Code 1:5075
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:Y
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 03LQ0

Friday, December 23, 2016
($108.25)
3600: Department of Veterans Affairs
36C583: 583-INDIANAPOLIS(00583)

B: PURCHASE ORDER
EMS REPSIRS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25116P1558  
Tuesday, July 12, 2016
$1,037.00
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
WELDING, JACKET
8415: CLOTHING, SPECIAL PURPOSE

  HSCG4016P62067  
Thursday, June 16, 2016
$3,126.24
7000: Department of Homeland Security
70Z040: SFLC PROCUREMENT BRANCH 3(00040)

B: PURCHASE ORDER
GLOVES, WORK
8415: CLOTHING, SPECIAL PURPOSE

  HSCG4016P61441  
Friday, June 10, 2016
$13,300.00
3600: Department of Veterans Affairs
36C583: 583-INDIANAPOLIS(00583)

B: PURCHASE ORDER
EMS REPSIRS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA25116P1558  
Thursday, March 10, 2016
($71.56)
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
MOD TO DEOBLIGATE SHIPPING CHARGES
8415: CLOTHING, SPECIAL PURPOSE

  HSCG4015P61568  
Thursday, February 4, 2016
$6,882.57
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
8415-01LG94458 GLOVE, WORK, PALM COATED, CUT 8415-01LG94455 GLOVE, WORK, PALM COATED, CUT 8415-01LG94457 GLOVE, WORK, PALM COATED, CUT 8415-002688264 JACKET, WELDERS, SIZE LARGE ,
8415: CLOTHING, SPECIAL PURPOSE

  HSCG4016P60180     HSCG40-16-P-60180  
Friday, May 15, 2015
$27.84
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
8415-01LG94457 GLOVE, WORK, PALM COATED, CUT
8415: CLOTHING, SPECIAL PURPOSE

  HSCG4015P61568  
Thursday, May 14, 2015
$337.60
7000: Department of Homeland Security
00040: SFLC PROCUREMENT BRANCH 3

B: PURCHASE ORDER
8415-01LG94457 GLOVE, WORK, PALM COATED, CUT 8415-002688330 GLOVES, WORK, COTTON KNIT
8415: CLOTHING, SPECIAL PURPOSE

  HSCG4015P61568  
Wednesday, September 10, 2014
$334.08
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
8415-01LG94458 GLOVE, WORK, PALM COATED, CUT
8415: CLOTHING, SPECIAL PURPOSE

  HSCG4014P61766  
Wednesday, July 23, 2014
$4,008.96
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
8415-01LG94457 GLOVE, WORK, PALM COATED, 8415-01LG94923 GLOVES, WORK, SIZE 11,
8415: CLOTHING, SPECIAL PURPOSE

  HSCG4014P61641  
Tuesday, July 15, 2014
$2,004.48
7000: HOMELAND SECURITY, DEPARTMENT OF
00040: SFLC PROCUREMENT BRANCH 3

PO Purchase Order
WORK GLOVES
8415: CLOTHING, SPECIAL PURPOSE

  HSCG4014P61624  
Monday, March 31, 2014
$16,817.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00506: 506-ANN ARBOR

PO Purchase Order
BATTERIES
6135: BATTERIES, NONRECHARGEABLE

  VA25114P1446  
Wednesday, January 6, 2010
$3,503.86
00552S: 552S-DAYTON SMALL PURCHASE

PO Purchase Order
CLEANING EQUIPMENT AND SUPPLIES
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V552P01988  
Wednesday, September 24, 2008
$1,446.40
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V583O86966  
Friday, August 22, 2008
$58.06
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  V583O86360  
Tuesday, April 8, 2008
$1,960.82
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
REPAIR AND REPLACE BATTERIES
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  V583Q83445  
Wednesday, April 2, 2008
$321.75
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
CLEANER,CARPET,RECLAIM,CFR
6810: CHEMICALS

  V583O83449  
Monday, March 31, 2008
$5,753.00
9700: DEPT OF DEFENSE
W91364: W7NU USPFO ACTIVITY OH ARNG

PO Purchase Order
TOILETRY PAPER AND CAN LINERS
8540: TOILETRY PAPER PRODUCTS

  W9136408P0146  
Friday, March 21, 2008
$578.67
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
BALLAST,3 LAMP,T8,ELECTRIC,MULTI VOLT,ULT,EA
6240: ELECTRIC LAMPS

  V583O83214  
Friday, February 29, 2008
$816.82
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
LAMP,FLUORESCENT,ALTO,EACH
6240: ELECTRIC LAMPS

  V583O82805  
Tuesday, February 26, 2008
$565.00
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
F117T12 HO LAMPS
9999: MISCELLANEOUS ITEMS

  V583Q82604  
Monday, January 28, 2008
$572.95
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
CORD SET,50FT,115VAC,FOR WHIRLAMATIC UHS20 BUFFER
6150: MISC ELECTRIC POWER & DISTRIB EQ

  V610P80437  
Friday, January 25, 2008
$36.95
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
PADS,DOODLE BUG,25/CS
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  V583O82069  
Wednesday, November 28, 2007
$2,493.87
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
LAMP,FLUORESCENT,ALTO,EACH
6240: ELECTRIC LAMPS

  V583O81158  
Tuesday, November 6, 2007
$92.28
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
DEFOAMER,WAX LIQUID,QTS/6/CS
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V583O80755  
Thursday, October 4, 2007
$1,955.32
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
BATTERY,305 AMP HR,DEEP CYCLE 6V,EA
6135: BATTERIES, NONRECHARGEABLE

  V583O80117  
Wednesday, October 3, 2007
$1,222.74
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
LAMP,FLUORESCENT,ALTO,EACH
6240: ELECTRIC LAMPS

  V583O80073  
Wednesday, August 8, 2007
$1,848.40
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
LAMP,FLUORESCENT,ALTO,EACH
6240: ELECTRIC LAMPS

  V583U7I493  
Tuesday, August 7, 2007
$950.00
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
CLEANER,CARPET,RECLAIM,CFR
6810: CHEMICALS

  V583U7I474  
Tuesday, July 17, 2007
$562.30
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
3200 TOPLINE SPEED BURNISH PAD, PINK 27IN DIA 5S
7910: FLOOR POLISHERS & VACUUM CLEANERS

  V610S74444  
Thursday, July 12, 2007
$1,142.90
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
MOTOR,115 VAC,FOR WHIRLAMATIC UHS20 BUFFER
6105: MOTORS, ELECTRICAL

  V610P71738  
Thursday, June 21, 2007
$487.55
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
BALLAST,2 LAMP,T8,ELECTRIC,MULTI VOLT,EA
6240: ELECTRIC LAMPS

  V583I7U811  
Thursday, May 17, 2007
$2,628.00
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
BATTERY, 305 AMP, DEEP CYCLE 6V
6135: BATTERIES, NONRECHARGEABLE

  V583A70271  
Friday, March 16, 2007
$2,095.21
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
LAMP,FLUORESCENT,ALTO,EACH
6240: ELECTRIC LAMPS

  V5837IU647  
Wednesday, February 28, 2007
$151.95
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
DUST SHROUD ASSEMBLY FOR WHIRLAMATIC UHSB 20
7910: FLOOR POLISHERS & VACUUM CLEANERS

  V5837IU453  
Wednesday, February 28, 2007
$1,135.95
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
MOTOR,115 VAC,FOR WHIRLAMATIC UHS20 BUFFER
6105: MOTORS, ELECTRICAL

  V610P70877  
Tuesday, February 27, 2007
$167.85
00538S: 538S-CHILLICOTHE

PO Purchase Order
DISINFECTANT-DETERGENT, GENERAL PURPOSE, 1 GAL. (
6840: PEST CONT AGENTS & DISINFECTANTS

  V538PG7227  
Friday, February 23, 2007
$776.82
0069DS: 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE

PO Purchase Order
SCRUB PLUS FLAT MOPS
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  V556U73982  
Friday, February 16, 2007
$921.60
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
LAMP,FLUORESCENT,ALTO,EACH
6240: ELECTRIC LAMPS

  V5837IU330  
Tuesday, January 9, 2007
$2,292.50
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
BALLAST,4 LAMP,T8,ELECTRIC,MULTI VOLT,ULT,EA
6240: ELECTRIC LAMPS

  V583IU7922  
Tuesday, December 5, 2006
$1,462.02
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
LAMP,FLUORESCENT,ALTO,EACH
6240: ELECTRIC LAMPS

  V583IU7624  
Monday, November 13, 2006
$2,272.46
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
REPLACE REP. ITEM LIST #583-07-1-672-853300-0001.
9999: MISCELLANEOUS ITEMS

  V583U71114  
Thursday, July 6, 2006
$1,577.90
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
BRUSH MOTOR 18" 120V FOR CARPET TWIN MODEL 14/18
6105: MOTORS, ELECTRICAL

  V610P61788  
Thursday, June 29, 2006
$2,110.95
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
CORD SET,50FT,115VAC
6150: MISC ELECTRIC POWER & DISTRIB EQ

  V610P61751  
Thursday, June 29, 2006
$2,077.75
00610S: 610S-MARION SMALL PURCHASE

PO Purchase Order
MOTOR,115 VAC
6105: MOTORS, ELECTRICAL

  V610P61752  
Wednesday, April 19, 2006
$552.00
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
F 40 T12 C 50 LAMPS
9999: MISCELLANEOUS ITEMS

  V583U65031  
Wednesday, March 29, 2006
$1,834.30
00583S: 583S-INDIANAPOLIS SMALL PURCHASE

PO Purchase Order
CLEANER,TILE INTENSIVE
7930: CLEANING/POLISHING COMPOUNDS & PREP

  V583U64535