CAGE 1U2N4 - COUGHCOR LLC
USA

COUGHCOR LLC

CAGE Code: 1U2N4
DUNS: 010597966
618 E CARSON 191
LAS VEGAS NV 89101-5714
UNITED STATES

Telephone: 702-521-1850
Fax: 702-366-1969


COUGHCOR LLC is an Active Commercial Supplier with the Cage Code 1U2N4 and is tracked by Dun & Bradstreet under DUNS Number 010597966.

Additional Data For CAGE 1U2N4

SIC Code 1:1389
Status:A
Type:F
Size:A
Primary Business:F
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 1U2N4

Tuesday, July 8, 2008
($46,341.15)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
REFUSE COLLECTION AND DISPOSAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  5500     F1162303D0002  
Friday, May 9, 2008
($8,761.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
REFUSE COLLECTION AND DISPOSAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  5300     F1162303D0002  
Friday, April 18, 2008
($67,373.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
REFUSE COLLECTION AND DISPOSAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  5400     F1162303D0002  
Tuesday, October 2, 2007
$182,062.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
REFUSE COLLECTION AND DISPOSAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  5500     F1162303D0002  
Monday, October 1, 2007
$8,614.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
REFUSE COLLECTION AND DISPOSAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  5501     F1162303D0002  
Sunday, September 30, 2007
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
REFUSE COLLECTION AND DISPOSAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  F1162303D0002  
Friday, September 14, 2007
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
REFUSE COLLECTION AND DISPOSAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  F1162303D0002  
Friday, September 14, 2007
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
REFUSE COLLECTION AND DISPOSAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  F1162303D0002  
Tuesday, September 4, 2007
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
REFUSE COLLECTION AND DISPOSAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  F1162303D0002  
Wednesday, August 1, 2007
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
REFUSE COLLECTION AND DISPOSAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  F1162303D0002  
Tuesday, July 24, 2007
$5,000.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
REFUSE COLLECTION AND DISPOSAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  5400     F1162303D0002  
Friday, July 13, 2007
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
REFUSE COLLECTION AND DISPOSAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  F1162303D0002  
Tuesday, June 19, 2007
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract
REFUSE COLLECTION AND DISPOSAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  F1162303D0002  
Sunday, October 1, 2006
$349,633.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
REFUSE COLLECTION AND DISPOSAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  5400     F1162303D0002  
Sunday, October 1, 2006
$17,228.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order
REFUSE COLLECTION AND DISPOSAL SERVICES
S205: TRASH/GARBAGE COLLECTION

  5401     F1162303D0002  
Thursday, December 1, 2005
$19,971.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5301     F1162303D0002  
Wednesday, November 30, 2005
($25,405.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5200     F1162303D0002  
Wednesday, November 30, 2005
($18,032.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5201     F1162303D0002  
Thursday, October 27, 2005
($193,974.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5301     F1162303D0002  
Saturday, October 1, 2005
$16,890.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5302     F1162303D0002  
Saturday, October 1, 2005
$233,440.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5301     F1162303D0002  
Saturday, October 1, 2005
$326,085.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5300     F1162303D0002  
Wednesday, July 20, 2005
$29,946.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5200     F1162303D0002  
Friday, October 22, 2004
($2,136.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5100     F1162303D0002  
Friday, October 22, 2004
($4,152.00)
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5101     F1162303D0002  
Friday, October 1, 2004
$228,857.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5201     F1162303D0002  
Friday, October 1, 2004
$319,876.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5200     F1162303D0002  
Friday, October 1, 2004
$16,559.00
9700: DEPT OF DEFENSE
FA4407: FA4407 375 CONS LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5202     F1162303D0002  
Tuesday, July 27, 2004
$35,000.00
9700: DEPT OF DEFENSE
QA06: 375 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5100     F1162303D0002  
Tuesday, December 9, 2003
($25,278.00)
9700: DEPT OF DEFENSE
QA06: 375 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5000     F1162303D0002  
Tuesday, December 9, 2003
($2,423.00)
9700: DEPT OF DEFENSE
QA06: 375 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5001     F1162303D0002  
Wednesday, October 1, 2003
$16,233.00
9700: DEPT OF DEFENSE
QA06: 375 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5102     F1162303D0002  
Wednesday, October 1, 2003
$313,796.00
9700: DEPT OF DEFENSE
QA06: 375 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5100     F1162303D0002  
Wednesday, October 1, 2003
$224,364.00
9700: DEPT OF DEFENSE
QA06: 375 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5101     F1162303D0002  
Tuesday, September 2, 2003
$9,988.00
9700: DEPT OF DEFENSE
QA06: 375 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5001     F1162303D0002  
Friday, August 15, 2003
$20,000.00
9700: DEPT OF DEFENSE
QA06: 375 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5000     F1162303D0002  
Thursday, May 1, 2003
$8,033.00
9700: DEPT OF DEFENSE
QA06: 375 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5000     F1162303D0002  
Monday, February 10, 2003
$15,914.00
9700: DEPT OF DEFENSE
QA06: 375 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5002     F1162303D0002  
Thursday, January 2, 2003
$2,240.00
9700: DEPT OF DEFENSE
QA06: 375 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5000     F1162303D0002  
Tuesday, October 1, 2002
$219,958.00
9700: DEPT OF DEFENSE
QA06: 375 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5001     F1162303D0002  
Tuesday, October 1, 2002
$283,343.00
9700: DEPT OF DEFENSE
QA06: 375 CONS/LGC

DO Delivery Order

S205: TRASH/GARBAGE COLLECTION

  5000     F1162303D0002  
Tuesday, October 1, 2002
$0.00
FA4407: FA4407 375 CONS LGC

IDC Indefinite Delivery Contract

S205: TRASH/GARBAGE COLLECTION

  F1162303D0002