CAGE 9V533 - VINING OIL AND GAS, LLC
USA

VINING OIL AND GAS, LLC

CAGE Code: 9V533
DUNS: 070270186


Telephone:
Fax:

VINING OIL AND GAS, LLC is an Active Commercial Supplier with the Cage Code 9V533 and is tracked by Dun & Bradstreet under DUNS Number 070270186.

Additional Data For CAGE 9V533

SIC Code 1:2911
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 9V533

Tuesday, May 23, 2017
($239.25)
9700: Department of Defense
W912ES: W07V ENDIST ST PAUL

B: PURCHASE ORDER
HEATING FUEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912ES15P0011     W912ES15T0012  
Tuesday, November 18, 2014
$4,785.00
9700: DEPT OF DEFENSE
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
HEATING FUEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912ES15P0011     W912ES15T0012  
Friday, March 22, 2013
($1,273.85)
9700: DEPT OF DEFENSE
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
4000 GL OF REGULAR UNLEADED
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912ES12P0049     W912ES12T0047  
Tuesday, February 19, 2013
($41.86)
1400: INTERIOR, DEPARTMENT OF THE
00129: BRD NORTHERN PRAIRIE WILDLIFE RESEARCH CENTE

PO Purchase Order
#1 OFF ROAD DIESEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  ING11PX02204  
Thursday, November 8, 2012
$5,729.50
9700: DEPT OF DEFENSE
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
1500 GALLONS REGULAR UNLEADED FUEL
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912ES13P0006     W912ES13T0009  
Thursday, July 26, 2012
($3,339.76)
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
MODIFICATION 0003 - DEOBLIGATION OF FUNDS. PURCHASE AND DELIVERY OF FUELS TO USGS NORTHERN PRAIRIE WILDLIFE CENTER IN JAMESTOWN, ND ON AN AS NEEDED BASIS.
9140: FUEL OILS

  ING11PX00298     G11PS00100  
Tuesday, May 1, 2012
$2,998.60
1400: INTERIOR, DEPARTMENT OF THE
00129: BRD NORTHERN PRAIRIE WILDLIFE RESEARCH CENTE

PO Purchase Order
PROPANE FOR RIVERSIDE TANKS
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  ING12PX00790  
Wednesday, April 4, 2012
$2,998.60
1400: INTERIOR, DEPARTMENT OF THE
00129: BRD NORTHERN PRAIRIE WILDLIFE RESEARCH CENTE

PO Purchase Order
PROPANE FOR ADMIN TANKS NTE $3000
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  ING12PX00485  
Tuesday, April 3, 2012
$2,366.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
ULTRA LOW SULFUR DIESEL FUEL (RED DYED) PRODUCT #1
9140: FUEL OILS

  SP060012M2111  
Monday, April 2, 2012
$2,366.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

PO Purchase Order
ULTRA LOW SULFUR DIESE FUEL (RED DYED) #2 PRODUCT
9140: FUEL OILS

  SP060012M2119  
Monday, January 30, 2012
$16,897.00
9700: DEPT OF DEFENSE
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
4000 GL OF REGULAR UNLEADED
9130: LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE

  W912ES12P0049     W912ES12T0047  
Monday, December 19, 2011
$1,290.22
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
MODIFICATION 0002 - ADDITIONAL FUNDS TO COVER INCREASE PRICES IN FUEL. PURCHASE AND DELIVERY OF FUELS TO USGS NORTHERN PRAIRIE WILDLIFE CENTER IN JAMESTOWN, ND ON AN AS NEEDED BASIS.
9140: FUEL OILS

  ING11PX00298     G11PS00100  
Monday, September 19, 2011
$2,976.89
1400: INTERIOR, DEPARTMENT OF THE
00129: BRD NORTHERN PRAIRIE WILDLIFE RESEARCH CENTE

PO Purchase Order
#1 OFF ROAD DIESEL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  ING11PX02204  
Wednesday, May 25, 2011
($2,602.84)
1400: INTERIOR, DEPARTMENT OF THE
00129: BRD NORTHERN PRAIRIE WILDLIFE RESEARCH CENTE

PO Purchase Order
GAS, DIESEL AND PROPANE
9140: FUEL OILS

  ING10PX00689  
Wednesday, May 4, 2011
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
PURCHASE AND DELIVERY OF FUELS TO USGS NORTHERN PRAIRIE WILDLIFE CENTER IN JAMESTOWN, ND ON AN AS NEEDED BASIS.
9140: FUEL OILS

  ING11PX00298     G11PS00100  
Wednesday, February 23, 2011
$64,283.40
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
PURCHASE AND DELIVERY OF FUELS TO USGS NORTHERN PRAIRIE WILDLIFE CENTER IN JAMESTOWN, ND ON AN AS NEEDED BASIS.
9140: FUEL OILS

  ING11PX00298     G11PS00100  
Tuesday, February 2, 2010
$53,000.00
1400: INTERIOR, DEPARTMENT OF THE
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
GAS, DIESEL, AND PROPANE
9140: FUEL OILS

  ING10PX00689  
Friday, October 30, 2009
$9,500.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
FUEL
9140: FUEL OILS

  ING09PX00626  
Monday, February 23, 2009
($2,496.50)
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
SUPPLY GAS, PROPANE, #2 DIESEL
9140: FUEL OILS

  ING08CRSA0133     08CRQQ0076  
Friday, January 23, 2009
$41,876.25
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
FUEL
9140: FUEL OILS

  ING09PX00626  
Friday, January 9, 2009
$11,815.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
SUPPLY GAS, PROPANE, #2 DIESEL
9140: FUEL OILS

  ING08CRSA0133     08CRQQ0076  
Friday, December 5, 2008
$1,250.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
SUPPLY GAS, PROPANE, #2 DIESEL
9140: FUEL OILS

  ING08CRSA0133     08CRQQ0076  
Wednesday, August 13, 2008
$4,600.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
SUPPLY GAS, PROPANE, #2 DIESEL
9140: FUEL OILS

  ING08CRSA0133     08CRQQ0076  
Wednesday, January 16, 2008
$55,418.50
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
SUPPLY GAS, PROPANE, #2 DIESEL
9140: FUEL OILS

  ING08CRSA0133     08CRQQ0076  
Friday, January 11, 2008
$11,435.42
00129: BRD NORTHERN PRAIRIE WILDLIFE RESEARCH CENTE

PO Purchase Order
PROPANE FOR ALL TANKS/CENTER BUILDINGS
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  ING08JTSA0006  
Wednesday, July 25, 2007
$3,205.92
00006: CONTRACTING AND GENERAL SERVICES DIV

PO Purchase Order

9140: FUEL OILS

  INF625107M536  
Friday, January 5, 2007
$40,000.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
PROPANE, UNLEADED GASOLINE & #2 DIESEL
9140: FUEL OILS

  ING07CRSA0129  
Monday, December 4, 2006
$4,100.72
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
PROPANE, #2 FUEL OIL, BURNER, HEATING, UNLEADED GASOLINE, #2 DIESEL FUEL
9140: FUEL OILS

  ING06CRSA0127  
Tuesday, August 29, 2006
$0.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
PROPANE, #2 FUEL OIL, BURNER, HEATING, UNLEADED GASOLINE, #2 DIESEL FUEL
9140: FUEL OILS

  ING06CRSA0127  
Monday, June 12, 2006
($28,000.00)
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
PROPANE, #2 FUEL OIL, BURNER, HEATING, UNLEADED GASOLINE, #2 DIESEL FUEL
9140: FUEL OILS

  ING06CRSA0127  
Thursday, December 15, 2005
$63,300.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
PROPANE, #2 FUEL OIL, BURNER, HEATING, UNLEADED GASOLINE, #2 DIESEL FUEL
9140: FUEL OILS

  ING06CRSA0127  
Tuesday, November 29, 2005
$21,346.80
00015: EASTERN REGION

PO Purchase Order
BULK FUEL DELIVERY
9140: FUEL OILS

  INISMA00060049  
Monday, October 24, 2005
($1,084.90)
00129: BRD NORTHERN PRAIRIE WILDLIFE RESEARCH CENTE

PO Purchase Order
FUEL & GAS
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  ING05JTSA0109     05JTQQ0026  
Monday, September 26, 2005
$9,660.20
00129: BRD NORTHERN PRAIRIE WILDLIFE RESEARCH CENTE

PO Purchase Order
FUEL & GAS
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  ING05JTSA0109     05JTQQ0026  
Thursday, April 28, 2005
$1,000.00
00129: BRD NORTHERN PRAIRIE WILDLIFE RESEARCH CENTE

PO Purchase Order
PROPANE FOR ALL JAMESTOWN TANKS AND WOODWORTH TANKS
9140: FUEL OILS

  ING04JTSA0020  
Tuesday, March 15, 2005
$4,767.40
00129: BRD NORTHERN PRAIRIE WILDLIFE RESEARCH CENTE

PO Purchase Order
PROPANE FOR ALL JAMESTOWN TANKS
9140: FUEL OILS

  ING05JTSA0037  
Monday, January 24, 2005
$175.80
00129: BRD NORTHERN PRAIRIE WILDLIFE RESEARCH CENTE

PO Purchase Order

9140: FUEL OILS

  ING05JTSA0022  
Friday, January 21, 2005
$5,449.80
00129: BRD NORTHERN PRAIRIE WILDLIFE RESEARCH CENTE

PO Purchase Order

9140: FUEL OILS

  ING05JTSA0022  
Friday, December 17, 2004
$4,552.10
00129: BRD NORTHERN PRAIRIE WILDLIFE RESEARCH CENTE

PO Purchase Order
PROPANE FOR ALL CENTER TANKS
9140: FUEL OILS

  ING05JTSA0014  
Wednesday, September 8, 2004
($100.00)
9700: DEPT OF DEFENSE
W912LL: XRAW7NT USPFO ACTIVITY ND ARNG

PO Purchase Order

S111: GAS SERVICES

  W912LL04P0114  
Thursday, September 2, 2004
$5,355.00
9700: DEPT OF DEFENSE
W912LL: XRAW7NT USPFO ACTIVITY ND ARNG

PO Purchase Order

S111: GAS SERVICES

  W912LL04P0114  
Wednesday, January 28, 2004
$4,489.20
00129: BRD NORTHERN PRAIRIE WILDLIFE RESEARCH CENTE

PO Purchase Order
PROPANE FOR ALL JAMESTOWN TANKS AND WOODWORTH TANKS
9140: FUEL OILS

  ING04JTSA0020  
Thursday, November 20, 2003
$5,109.48
00129: BRD NORTHERN PRAIRIE WILDLIFE RESEARCH CENTE

PO Purchase Order
PROPANE FOR ALL JAMESTOWN TANKS AND WOODWORTH FIELD STATION TANKS- UNLEADED GASOLINE FOR JAMESTOWN TANKS
9140: FUEL OILS

  ING04JTSA0011  

National Stock Numbers Related To CAGE 9V533

  FSG    FSC    NSN    Part Number    Name  
  68    6810  6810-00-205-6786  ALCOHOL, DENATURED    ALCOHOL,DENATURED  

  Alternate References: , 002056786