CAGE 9B919 - UNITED TELEPHONE MUTUAL AID
USA

UNITED TELEPHONE MUTUAL AID

CAGE Code: 9B919
DUNS: 003844180


Telephone:
Fax:

UNITED TELEPHONE MUTUAL AID is an Active Commercial Supplier with the Cage Code 9B919 and is tracked by Dun & Bradstreet under DUNS Number 003844180.

Additional Data For CAGE 9B919

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 9B919

Friday, December 15, 2017
$8,100.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
TELEPHONE AND FAX SERVICES: BIA, OJS, TURTLE MOUNTAIN AGENCY
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  140A0118P0037  
Friday, April 28, 2017
($589.34)
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF PHONE AND FAX SERVICES - DE-OBLIGATE AND CLOSE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PX00454  
Tuesday, April 25, 2017
$1,098.54
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF UNITED TELEPHONE
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  INA16PX00508  
Wednesday, April 12, 2017
$6,520.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE AND FAX SERVICES: BIA, OJS, TURTLE MOUNTAIN AGENCY
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA17PX00737  
Monday, January 30, 2017
$152.11
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE AND FAX SERVICES: TURTLE MOUNTAIN AGENCY - ADD FUNDS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PX00081  
Thursday, January 12, 2017
$8,100.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

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

  INA17PX00309  
Monday, January 9, 2017
$1,957.56
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE/FAX: TURTLE MOUNTAIN OJS - ADD FUNDING
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PX00502  
Thursday, January 5, 2017
$10,450.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

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

  INA17PX00273  
Tuesday, September 20, 2016
$2,565.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE AND FAX SERVICES: TURTLE MOUNTAIN AGENCY - ADD FUNDS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PX00081  
Thursday, June 23, 2016
($2,972.38)
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF PHONE/FAX SERVICE - DE-OBLIGATE AND CLOSE PURCHASE ORDER
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PX00339  
Friday, April 29, 2016
$0.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE/FAX: TURTLE MOUNTAIN OJS - CHANGE FBMS COR AND CHANGE PAYMENT TERMS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PX00502  
Thursday, April 21, 2016
$5,500.00
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF UNITED TELEPHONE
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  INA16PX00508  
Friday, April 15, 2016
$3,378.42
1400: Department of the Interior
140A01: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE AND FAX SERVICES: TURTLE MOUNTAIN AGENCY - DE-OBLIGATE LINES 10-40 AND ADD LINE 50
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PX00081  
Friday, February 26, 2016
($1,055.54)
1400: Department of the Interior
00001: GREAT PLAINS REGION

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

  INA15PX00373  
Thursday, February 4, 2016
$6,840.00
1400: Department of the Interior
00001: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE/FAX: TURTLE MOUNTAIN OJS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PX00502  
Thursday, February 4, 2016
$1,430.00
1400: Department of the Interior
00001: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF UNITED TELEPHONE
D301: IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE

  INA16PX00508  
Tuesday, January 26, 2016
($96.55)
1400: Department of the Interior
00001: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE/FAX SERVICES: TURTLE MOUNTAIN AGENCY - DE-OBLIGATE AND CLOSE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PX00083  
Tuesday, November 24, 2015
$6,000.00
1400: Department of the Interior
00001: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE AND FAX SERVICES: TURTLE MOUNTAIN AGENCY
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA16PX00081  
Monday, August 31, 2015
$0.00
1400: Department of the Interior
00001: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF PHONE AND FAX SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PX00454  
Thursday, July 23, 2015
($737.33)
1400: Department of the Interior
00001: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF TELEPHONE/FAX SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PX00194  
Wednesday, July 22, 2015
$2,950.00
1400: Department of the Interior
00001: GREAT PLAINS REGION

B: PURCHASE ORDER
IGF::OT::IGF PHONE AND FAX SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PX00454  
Monday, April 27, 2015
($702.74)
1400: Department of the Interior
00001: GREAT PLAINS REGION

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

  INA14PX00774  
Thursday, March 5, 2015
($1,661.85)
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF TURTLE MOUNTAIN COMMUNICATIONS - PHONE/FAX SERVICES - DE-OBLIGATE AND CLOSE PO
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PX00214  
Monday, March 2, 2015
$3,840.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

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

  INA15PX00454  
Friday, February 27, 2015
$6,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF PHONE/FAX SERVICE
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PX00339  
Tuesday, February 24, 2015
($836.29)
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

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

  INA13PX01209  
Friday, February 20, 2015
$428.86
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF LANDLINE PHONE AND FAX SERVICE - TURTLE MOUNTAIN CORRECTIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PX00126  
Tuesday, February 17, 2015
$3,000.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

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

  INA14PX00774  
Thursday, February 12, 2015
$7,000.00
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

  INA15PX00373  
Monday, December 8, 2014
$5,880.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF TELEPHONE/FAX SERVICES: TURTLE MOUNTAIN AGENCY
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA15PX00083  
Friday, December 5, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

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

  INA14PX00774  
Wednesday, November 5, 2014
$1,100.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

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

  INA14PX00774  
Tuesday, August 26, 2014
($169.82)
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF SVC-TELEPHONE&FAX SERVICES - DE-OBLIGATE AND CLOSE PURCHASE ORDER
S119: UTILITIES- OTHER

  INA12PX91759  
Monday, August 18, 2014
($188.37)
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF TELEPHONE SERVICES
S119: UTILITIES- OTHER

  INA13PX00121  
Friday, August 8, 2014
$879.54
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF TELEPHONE SERVICES
S119: UTILITIES- OTHER

  INA13PX00121  
Tuesday, July 29, 2014
$3,700.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF TURTLE MOUNTAIN COMMUNICATIONS - PHONE/FAX SERVICES - ADD FUNDING
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PX00214  
Wednesday, July 2, 2014
($815.75)
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF TURTLE MOUNTAIN COMMUNICATIONS
S299: HOUSEKEEPING- OTHER

  INA12PX92749  
Friday, May 30, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF TURTLE MOUNTAIN COMMUNICATIONS - PHONE/FAX SERVICES - CORRECT COST CENTER INFORMATION
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PX00214  
Tuesday, May 13, 2014
$4,336.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

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

  INA14PX00774  
Friday, April 25, 2014
$1,779.30
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF TELEPHONE SERVICES
S119: UTILITIES- OTHER

  INA13PX00121  
Tuesday, February 4, 2014
($21,329.82)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
SVC BIE TM UNITED TELEPHONE
S119: UTILITIES- OTHER

  INA12PX90053  
Tuesday, January 14, 2014
$3,700.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF TURTLE MOUNTAIN COMMUNICATIONS - PHONE/FAX SERVICES
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PX00214  
Wednesday, January 8, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF TELEPHONE SERVICES
S119: UTILITIES- OTHER

  INA13PX00121  
Wednesday, January 8, 2014
$7,080.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

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

  INA14PX00194  
Thursday, December 19, 2013
$4,500.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF LANDLINE PHONE AND FAX SERVICE - TURTLE MOUNTAIN CORRECTIONS
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  INA14PX00126  
Tuesday, September 10, 2013
$11,292.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

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

  INA13PX01209  
Friday, July 12, 2013
$3,600.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF SVC-TELEPHONE&FAX SERVICES - INCREASE FUNDING
S119: UTILITIES- OTHER

  INA12PX91759  
Thursday, May 30, 2013
$4,824.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE SERVICES IGF::OT::IGF
S119: UTILITIES- OTHER

  INA12PX00255  
Friday, March 22, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF SVC-TELEPHONE&FAX SERVICES
S119: UTILITIES- OTHER

  INA12PX91759  
Tuesday, February 26, 2013
$8,500.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
IGF::OT::IGF TELEPHONE SERVICES
S119: UTILITIES- OTHER

  INA13PX00121  
Tuesday, February 12, 2013
$2,589.60
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE SERVICES IGF::OT::IGF
S119: UTILITIES- OTHER

  INA12PX00255  
Monday, September 17, 2012
$11,178.48
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

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

  INA12PX92749  
Wednesday, August 29, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
CRITICAL FUNCTION - EXTEND END DATE
S119: UTILITIES- OTHER

  INA12PX90053  
Tuesday, August 28, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
TELEPHONE SERVICES
S119: UTILITIES- OTHER

  INA12PX00255  
Monday, July 30, 2012
$640.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
MODIFY AMOUNT BY INCREASING LINE 1 AND LINE 2 EACH BY $320.00. TOTAL INCREASE FOR PO IS $640.00, NEW AMOUNT IS $5,662.00.
S119: UTILITIES- OTHER

  INA12PX91759  
Wednesday, June 27, 2012
$5,022.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
MONTHLY TELEPHONE AND FAX SERVICES FOR THE ADMINISTRATION, TRIBAL OPERATIONS AND PROBATION AND PAROLE DEPARTMENTS.
S119: UTILITIES- OTHER

  INA12PX91759  
Saturday, April 14, 2012
$7,080.00
1400: INTERIOR, DEPARTMENT OF THE
00001: GREAT PLAINS REGION

PO Purchase Order
CF - TELEPHONE SERVICES
S119: UTILITIES- OTHER

  INA12PX00255  
Friday, January 20, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
MOD TO ADD ACCOUNTS
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INA11PX91395  
Wednesday, December 14, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
CHANGE FUND CODE
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INA11PX91395  
Tuesday, November 22, 2011
($8,183.64)
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
OTHER FUNCTION - DEOBLIGATE UNUSED FUNDS AND CLOSE OUT
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMC00100158  
Monday, October 3, 2011
$30,000.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
UTILITIES
S119: UTILITIES- OTHER

  INA12PX90053  
Wednesday, August 17, 2011
$16,800.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

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

  INA11PX91395  
Wednesday, July 20, 2011
($8,579.27)
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
DEOBLIGATE AND CLOSE OUT
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  INISABQ1209655  
Friday, June 10, 2011
($0.52)
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
TO DE-OBLIGATE BALANCE.
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISABQ1210206  
Thursday, February 10, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
ADD FAR CLAUSE 52.232-36 PAYMENT BY THIRD PARTY
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMC00100158  
Wednesday, October 13, 2010
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
TELEPHONE SERVICE
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  INISABQ1209655  
Wednesday, September 1, 2010
$15,600.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
TO M1 INCREASE REQUIREMENT / CHANGE POINT OF CONTACT
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISMC00100158  
Wednesday, September 1, 2010
$8,640.00
1400: INTERIOR, DEPARTMENT OF THE
00004: ROCKY MOUNTAIN REGION

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

  INISMC00100158  
Monday, March 8, 2010
($4,031.24)
00004: ROCKY MOUNTAIN REGION

PO Purchase Order
DEOBLIGATE AND CLOSE OUT
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  INISABQ1209117  
Wednesday, February 10, 2010
$6,650.00
00007: ALBUQUERQUE ACQUISITION OFFICE

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

  INISABQ1210206  
Monday, August 24, 2009
$15,600.00
00007: ALBUQUERQUE ACQUISITION OFFICE

PO Purchase Order
TELEPHONE SERVICES
5805: TELEPHONE AND TELEGRAPH EQUIPMENT

  INISABQ1209655  
Thursday, January 8, 2009
$9,648.00
00007: ALBUQUERQUE ACQUISITION OFFICE

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

  INISABQ1209117