CAGE 2D636 - NORTH DAKOTA TELEPHONE COMPANY
USA

NORTH DAKOTA TELEPHONE COMPANY

CAGE Code: 2D636
DUNS: 808972442


Telephone:
Fax:

NORTH DAKOTA TELEPHONE COMPANY is an Active Commercial Supplier with the Cage Code 2D636 and is tracked by Dun & Bradstreet under DUNS Number 808972442.

Additional Data For CAGE 2D636

SIC Code 1:4813
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 2D636

Tuesday, December 12, 2017
$4,350.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICES: BIA, OJS, FORT TOTTEN AGENCY
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA17PX00242  
Tuesday, November 28, 2017
($40.03)
3600: Department of Veterans Affairs
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
IGF::CT::IGF ANNUAL TELEPHONE LINES/SERVICE FOR FARGO-VA DEVILS LAKE CBOC.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26316P1056  
Monday, November 6, 2017
$0.00
3600: Department of Veterans Affairs
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
LOCAL TELECOM EXCHANGE CARRIE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  36C26318P0001  
Sunday, October 1, 2017
$4,320.00
3600: Department of Veterans Affairs
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
LOCAL TELECOM EXCHANGE CARRIE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  36C26318P0001  
Wednesday, July 5, 2017
$0.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICES: BIA, OJS, FORT TOTTEN CORRECTIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA17PX00259  
Wednesday, July 5, 2017
$0.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICES: BIA, OJS, FORT TOTTEN AGENCY
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA17PX00242  
Wednesday, July 5, 2017
$0.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF NDTC TELEPHONE SERVICES 2016
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PX00276  
Thursday, June 29, 2017
($15,897.75)
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::CT::IGF NORTH DAKOTA TELEPHONE COMPANY - ADD FUNDING
S112: UTILITIES- ELECTRIC

  INA12PC00139  
Monday, March 13, 2017
$0.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICES: BIA, FORT TOTTEN AGENCY - DE-OBLIGATE LINE 30 AND OBLIGATE LINE 40
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA17PX00453  
Friday, February 10, 2017
$14,140.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICES: BIA, FORT TOTTEN AGENCY
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA17PX00453  
Friday, December 30, 2016
$6,600.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICES: BIA, OJS, FORT TOTTEN CORRECTIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA17PX00259  
Wednesday, December 28, 2016
$5,100.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICES: BIA, OJS, FORT TOTTEN AGENCY
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA17PX00242  
Thursday, December 22, 2016
($31.18)
3600: Department of Veterans Affairs
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
IGF::CT::IGF TELEPHONE SERVICE FOR CBOC. CLOSE OUT.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26315P1003     ORAL  
Saturday, October 1, 2016
$1,399.20
6900: Department of Transportation
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF PDC(S) FLBU, FLIA FOR NDTA CSA BEYOND EST POP FOR NDTA FOR FY17
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101316M6178     HC101316T6178  
Saturday, October 1, 2016
$4,320.00
3600: Department of Veterans Affairs
36C568: 568-VA BLK HILLS HLTH CARE (00568P)

B: PURCHASE ORDER
IGF::CT::IGF ANNUAL TELEPHONE LINES/SERVICE FOR FARGO-VA DEVILS LAKE CBOC.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26316P1056  
Thursday, July 7, 2016
$4,950.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF NDTC TELEPHONE SERVICES 2016
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PX00276  
Thursday, June 16, 2016
($639.52)
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PX00550  
Wednesday, May 11, 2016
$6,050.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PX00604  
Friday, March 11, 2016
$10,000.00
1400: Department of the Interior
00001: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PX00604  
Friday, January 8, 2016
$4,950.00
1400: Department of the Interior
00001: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF NDTC TELEPHONE SERVICES 2016
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PX00276  
Thursday, October 1, 2015
$1,399.20
9700: Department of Defense
HC1013: DITCO-SCOTT

B: PURCHASE ORDER
IGF::OT::IGF FLBU AND FLIA FOR FAA CSAS BEYOND ESTIMATED POP FOR NDTA FY16
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  HC101316M6178     HC101316T6178  
Thursday, October 1, 2015
$4,320.00
3600: Department of Veterans Affairs
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

B: PURCHASE ORDER
IGF::CT::IGF TELEPHONE SERVICE FOR CBOC.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26315P1003     ORAL  
Friday, July 24, 2015
($1,597.94)
1400: Department of the Interior
00001: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF ND TELEPHONE CO. - FORT TOTTEN LAW ENFORCEMENT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PX00199  
Monday, May 11, 2015
$14,981.81
1400: Department of the Interior
00001: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF INSTALLATION OF NEW TELEPHONE SYSTEM
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  INA15PX00786  
Wednesday, March 25, 2015
$5,160.00
1400: Department of the Interior
00001: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PX00578  
Wednesday, March 25, 2015
$411.94
1400: Department of the Interior
00001: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF LAND LINE PHONE AND FAX SERVICE FOR THE BIA, FORT TOTTEN CORRECTIONAL FACILITY.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PX01048  
Thursday, March 19, 2015
$9,000.00
1400: Department of the Interior
00001: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE SERVICE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PX00550  
Saturday, February 21, 2015
($5,196.48)
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF NDTC-TELEPHONE
S299: HOUSEKEEPING- OTHER

  INA12PX92639  
Wednesday, January 28, 2015
$10,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF TELEPHONE SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PX00262  
Thursday, January 1, 2015
$1,050.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
IGF::OT::IGF EXERCISE THE REMAING OPTIONS FOR DEVILS LAKE CBOC TELEPHONE SERVICE.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26315P0024  
Monday, October 27, 2014
$1,667.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF CAMERA SURVEILLANCE FOR SLHC IN FORT TOTTEN
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HHSI241201400036P  
Friday, October 24, 2014
$3,679.83
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF TELEPHONE MAINTENANCE FOR SLHC FORT TOTTEN
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HHSI241201400037P  
Wednesday, October 1, 2014
$1,050.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00568: 568-VA BLACK HILLS HEALTH CARE SYSTEM

PO Purchase Order
IGF::OT::IGF TELEPHONE VOICE SERVICE FOR DEVILS LAKE, ND CBOC.
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA26315P0024  
Monday, September 15, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF TELEPHONE SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PX00242  
Thursday, September 4, 2014
$16,879.76
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF NETWORK CABLING INSTALLATION
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  INA14PX01694  
Wednesday, August 20, 2014
$4,709.60
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF CABLING PROJECT
N058: INSTALLATION OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  INA14PX01531  
Wednesday, July 9, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF ND TELEPHONE CO. - FORT TOTTEN LAW ENFORCEMENT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PX00199  
Thursday, June 26, 2014
$3,870.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF LAND LINE PHONE AND FAX SERVICE FOR THE BIA, FORT TOTTEN CORRECTIONAL FACILITY.
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PX01048  
Thursday, January 16, 2014
$10,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF TELEPHONE SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PX00242  
Thursday, January 9, 2014
$9,600.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF ND TELEPHONE CO. - FORT TOTTEN LAW ENFORCEMENT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PX00199  
Friday, November 8, 2013
$3,679.83
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF TELEPHONE MAINTENANCE FOR SLHC FORT TOTTEN
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HHSI241201400037P  
Friday, November 8, 2013
$1,667.50
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
IGF::OT::IGF CAMERA SURVEILLANCE FOR SLHC IN FORT TOTTEN
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HHSI241201400036P  
Monday, September 9, 2013
$12,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::CT::IGF NORTH DAKOTA TELEPHONE COMPANY - ADD FUNDING
S112: UTILITIES- ELECTRIC

  INA12PC00139  
Thursday, August 22, 2013
$2,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF NDTC-TELEPHONE
S299: HOUSEKEEPING- OTHER

  INA12PX92639  
Wednesday, May 22, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF NORTH DAKOTA TELEPHONE COMPANY - EXTEND CONTRACT END DATE
S112: UTILITIES- ELECTRIC

  INA12PC00139  
Thursday, March 21, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF NDTC-TELEPHONE
S299: HOUSEKEEPING- OTHER

  INA12PX92639  
Thursday, November 15, 2012
$3,345.30
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MAINTENANCE AGREEMENT FOR TELEPHONE EQUIPMENT FOR THE SLHC IN FORT TOTTEN, PERIOD OF PERFORMANCE: OCTOBER 01 2011 THROUGH SEPTEMBER 30 2012 WITH OPTION YEAR THROUGH 2013 NORTH DAKOTA TELEPHONE CO.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HHSI241200910018P  
Wednesday, November 7, 2012
$1,450.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MAINTENANCE AGREEMENT FOR CAMERA SURVEILANCE MONITORING SYSTEM AT THE SPIRIT LAKE HEALTH CENTER IN FORT TOTTEN, ND.POP: 12/01/12 THROUGH 11/30/13
J063: MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS

  HHSI241201200005M  
Tuesday, September 11, 2012
$10,800.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
OF - TELEPHONE SERVICE
S299: HOUSEKEEPING- OTHER

  INA12PX92639  
Wednesday, August 29, 2012
$7,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
MODIFICATION TO EXTEND END DATE AND INCREASE FUNDING.
S112: UTILITIES- ELECTRIC

  INA12PC00139  
Tuesday, August 28, 2012
$727.15
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
MODIFICATION TO INCREASE FUNDING.
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  INA12PX91515  
Thursday, July 12, 2012
$577.64
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MAINTENANCE AGREEMENT FOR TELEPHONE EQUIPMENT FOR THE SLHC IN FORT TOTTEN, PERIOD OF PERFORMANCE: OCTOBER 01 2011 THROUGH SEPTEMBER 30 2012 WITH OPTION YEAR THROUGH 2013 NORTH DAKOTA TELEPHONE CO.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HHSI241200910018P  
Thursday, May 31, 2012
$14,180.96
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
SUPPLY AND INSTALL TELEPHONE SYSTEM
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  INA12PX91515  
Thursday, April 5, 2012
($8,850.00)
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE SERVICES
S119: UTILITIES- OTHER

  INA12PX00145  
Friday, March 16, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE SERVICES
S112: UTILITIES- ELECTRIC

  INA12PC00139  
Wednesday, March 14, 2012
$4,080.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE AND FAX SERVICES
S112: UTILITIES- ELECTRIC

  INA12PC00139  
Wednesday, March 14, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE AND FAX SERVICES
S112: UTILITIES- ELECTRIC

  INA12PX90004  
Thursday, February 9, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
ADD ACCOUNT NO. AND TELEPHONE NO.'S
S119: UTILITIES- OTHER

  INA12PX00145  
Tuesday, February 7, 2012
$532.98
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
MODIFICATION TO OPEN PO, ADD FUNDING TO COVER MISSED INVOICES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMA00110014  
Wednesday, January 18, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
MODIFICATION TO CANCEL PURCHASE ORDER DUE TO SYSTEM ERRORS, REPLACEMENT PO A12PX000145.
S119: UTILITIES- OTHER

  INA12PX00094  
Wednesday, January 18, 2012
$8,850.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE SERVICE
S119: UTILITIES- OTHER

  INA12PX00145  
Thursday, December 29, 2011
($700.42)
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
MODIFICATION TO DEOBLIGATE FUNDS AND CLOSE OUT PURCHASE ORDER
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMA00110014  
Thursday, December 15, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE SERVICE
S119: UTILITIES- OTHER

  INA12PX00094  
Monday, November 21, 2011
($765.62)
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
MODIFICATION TO DEOBLIGATE AND CLOSE OUT PURCHASE ORDER
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMA00110066  
Tuesday, November 8, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE AND FAX SERVICES
S112: UTILITIES- ELECTRIC

  INA12PX90004  
Wednesday, September 14, 2011
$2,412.05
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
MODIFICATION TO ADD WORK THAT WAS MISTAKENLY LEFT OFF ORIGINAL PO.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INA11PX91364  
Monday, August 22, 2011
$3,345.30
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MAINTENANCE AGREEMENT FOR TELEPHONE EQUIPMENT FOR THE SLHC IN FORT TOTTEN, PERIOD OF PERFORMANCE: OCTOBER 01 2011 THROUGH SEPTEMBER 30 2012 WITH OPTION YEAR THROUGH 2013 NORTH DAKOTA TELEPHONE CO.
J058: MAINT-REP OF COMMUNICATION EQ

  HHSI241200910018P  
Tuesday, August 16, 2011
$15,653.31
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
NETWORKING AND PHONE WIRING FOR FORT TOTTEN POLICE DEPT
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INA11PX91364  
Tuesday, August 9, 2011
$1,450.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
MAINTENANCE AGREEMENT FOR CAMERA SURVEILANCE MONITORING SYSTEM AT THE SPIRIT LAKE HEALTH CENTER IN FORT TOTTEN, ND. POP: 10/01/11 THROUGH 9/30
J063: MAINT-REP OF ALARM & SIGNAL SYSTEM

  HHSI241201200005M  
Monday, July 25, 2011
$18,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE SVC
S119: OTHER UTILITIES

  INA11PX00386  
Wednesday, June 29, 2011
$3,366.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE SERVICES - MODIFICAITON TO ADD FUNDING
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMA00110066  
Monday, June 20, 2011
$2,731.98
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE SERVICE - MODIFICAITON TO ADD FUNDING
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMA00110014  
Tuesday, May 3, 2011
$2,096.80
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE SERVICES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMA00110014  
Monday, April 18, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
MODIFICATION TO EXTEND END DATE TO 4/30/2011
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMA00100101  
Tuesday, February 1, 2011
$714.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE SERVICES
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMA00110066  
Monday, January 24, 2011
$1,047.22
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE SERVICE
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMA00110014  
Monday, November 8, 2010
$3,345.30
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS MAINTENANCE AGREEMENT FOR TELEPHONE EQUIPMENT FOR THE SLHC IN FORT TOTTEN, PERIOD OF PERFORMANCE: OCTOBER 01 2008 THROUGH SEPTEMBER 30 2009 WITH OPTION YEAR THROUGH 2013NORTH DAKOTA TELEPHONE CO.
J058: MAINT-REP OF COMMUNICATION EQ

  HHSI241200910018P  
Thursday, October 21, 2010
$1,204.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE SERVICE FOR TURTLE MOUNTIAN LAW ENFORCEMENT
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMA00110014  
Tuesday, September 14, 2010
$300.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
MODIFICATION TO ADD FUNDING IN THE AMOUNT OF $300
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMA00100101  
Wednesday, March 24, 2010
$3,345.30
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS MAINTENANCE AGREEMENT FOR TELEPHONE EQUIPMENT FOR THE SLHC IN FORT TOTTEN, PERIOD OF PERFORMANCE: OCTOBER 01 2008 THROUGH SEPTEMBER 30 2009 WITH OPTION YEAR THROUGH 2013NORTH DAKOTA TELEPHONE CO.
J058: MAINT-REP OF COMMUNICATION EQ

  HHSI241200910018P  
Saturday, February 20, 2010
$3,830.00
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE SERVICE
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMA00100101  
Tuesday, January 12, 2010
$6,540.00
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
COMMUNICATION SERVICES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  INISABQ1210122  
Monday, January 11, 2010
$17,400.00
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
COMMUNICATION SERVICES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  INISABQ1210120  
Friday, August 21, 2009
$1,650.00
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
PURCHASE OF TELEPHONE SERVICES FOR OJS TURTLE MOUNTAIN AGENCY, BELCOURT, ND
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISABQ1209058  
Tuesday, April 28, 2009
$0.00
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
DX4600 16 CHANNEL DVR W 750 GB HDD
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  HHSI241200911390P  
Friday, April 24, 2009
$2,213.75
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE SERVICE
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMA00090008  
Tuesday, April 7, 2009
$20,696.01
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
DX4600 16 CHANNEL DVR W 750 GB HDD
6350: MISC ALARM, SIGNAL, SEC SYSTEMS

  HHSI241200911390P  
Tuesday, January 13, 2009
$0.00
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
SERVICE - TELECOMMUNICATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISABQ1209043  
Monday, December 1, 2008
$4,560.00
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
PURCHASE OF TELEPHONE SERVICES FOR OJS TURTLE MOUNTAIN AGENCY, BELCOURT, ND
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISABQ1209058  
Friday, November 14, 2008
$17,400.00
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
SERVICE - TELECOMMUNICATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISABQ1209043  
Thursday, October 23, 2008
$1,581.25
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE SERVICE
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMA00090008  
Wednesday, July 23, 2008
$3,186.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order
TAS::75 0390::TAS MAINTENANCE AGREEMENT FOR TELEPHONE EQUIPMENT FOR THE SLHC IN FORT TOTTEN, PERIOD OF PERFORMANCE: OCTOBER 01 2008 THROUGH SEPTEMBER 30 2009 WITH OPTION YEAR THROUGH 2013NORTH DAKOTA TELEPHONE CO.
J058: MAINT-REP OF COMMUNICATION EQ

  HHSI241200910018P  
Monday, February 4, 2008
$0.00
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
SERVICE - TELECOMMUNICATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISABQ2080038  
Wednesday, December 5, 2007
$5,400.00
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
SERVICE - TELECOMMUNICATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISABQ2080040  
Monday, December 3, 2007
$17,400.00
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
SERVICE - TELECOMMUNICATIONS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISABQ2080038  
Wednesday, August 8, 2007
$3,186.00
00241: DEPT OF HHS/INDIAN HEALTH SERVICE

PO Purchase Order

  HHSI241200810536P  
Thursday, January 11, 2007
$5,400.00
00016: CENTRAL OFFICE

PO Purchase Order
TELEPHONE SERVICES FOR TURTLE MOUNTAIN AGENCY, DISTRICT I, LAW ENFORCEMENT SERVICES.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMK0L070080  
Thursday, January 11, 2007
$17,400.00
00016: CENTRAL OFFICE

PO Purchase Order
TELEPHONE SERVICES FOR FORT TOTTEN AGENCY, DISTRICT I, LAW ENFORCEMENT SERVICES.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMK0L070071  
Friday, September 8, 2006
$0.00
00001: GREAT PLAINS REGION

PO Purchase Order
RAISE COMMUNICATION VAULT TO ACCOMODATE ROAD CONSTRUCTION
5995: CABLE CORD WIRE ASSEMBLY - COMM EQ

  INISMA00060302  
Tuesday, June 6, 2006
($2,285.53)
00016: CENTRAL OFFICE

PO Purchase Order
TELEPHONE SERVICES FOR TURTLE MOUNTAIN AGENCY, ND.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMK0L040061