CAGE 055Z0 - ATV VIDEO CENTER INC.
USA

ATV VIDEO CENTER INC.

DBA ALL THINGS VIDEO

CAGE Code: 055Z0
DUNS: 606134047
2424 GLENDALE LN
SACRAMENTO CA 95825-2418
UNITED STATES

Telephone: 916-973-9100
Fax: 916-973-8100

ATV VIDEO CENTER INC., DBA ALL THINGS VIDEO is an Active Commercial Supplier with the Cage Code 055Z0 and is tracked by Dun & Bradstreet under DUNS Number 606134047.

Additional Data For CAGE 055Z0

SIC Code 1:7359
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0507A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 055Z0

Saturday, September 3, 2011
$2,512.40
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
PROVIDE ADDITIONAL EQUIPMENT FOR THE VIDEO CENTER AT SAN LUIS NWR
5836: VIDEO RECORDING AND REPRODUCING EQU

  INF11PX04879  
Tuesday, August 9, 2011
$9,985.29
1400: INTERIOR, DEPARTMENT OF THE
1448: U.S. FISH AND WILDLIFE SERVICE
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
AUDIO VIDEO
5836: VIDEO RECORDING AND REPRODUCING EQU

  INF11PX04879  
Monday, September 29, 2008
$0.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124X: W7NM USPFO ACTIVITY NV ARNG

PO Purchase Order
INTALL/INTEGRATION OF NEW/EXISTING EQUIP
5836: VIDEO RECORDING AND REPRODUCING EQU

  W9124X08P0095  
Friday, September 26, 2008
$28,300.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W9124X: W7NM USPFO ACTIVITY NV ARNG

PO Purchase Order
INTALL/INTEGRATION OF NEW/EXISTING EQUIP
5836: VIDEO RECORDING AND REPRODUCING EQU

  W9124X08P0095  
Monday, March 24, 2008
$0.00
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S5107A: DCMA PROCUREMENT CENTER CARSON

PO Purchase Order
MONITORS PLASMA
5820: RADIO TV EQ EXCEPT AIRBORNE

  S5107A08P0014  
Tuesday, March 18, 2008
$10,060.00
9700: DEPT OF DEFENSE
9763: DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA)
S5107A: DCMA PROCUREMENT CENTER CARSON

PO Purchase Order
MONITORS PLASMA
5820: RADIO TV EQ EXCEPT AIRBORNE

  S5107A08P0014  
Tuesday, August 8, 2006
$11,183.00
1330: NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
000AB: WESTERN ACQUISITION DIVISION - SEATTLE

PO Purchase Order
PROJECTOR
7490: MISCELLANEOUS OFFICE MACHINES

  DOCWD133W06SU1370  
Monday, July 28, 2003
$16,115.00
9700: DEPT OF DEFENSE
5700: DEPT OF THE AIR FORCE
MA25: 452 LSS/LGC

PO Purchase Order

5965: HEADSET,HANDSET,MICROPHONE & SPEAK

  F0460503P0079