CAGE 06CM2 - AUFDERWORLD CORPORATION
USA

AUFDERWORLD CORPORATION

CAGE Code: 06CM2
DUNS: 106715642
2750 NIAGARA LN N
PLYMOUTH MN 55447-4843
UNITED STATES

Telephone: 7632337733
Fax: 7632337737


AUFDERWORLD CORPORATION is an Active Commercial Supplier with the Cage Code 06CM2 and is tracked by Dun & Bradstreet under DUNS Number 106715642.

Additional Data For CAGE 06CM2

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 06CM2

Wednesday, March 30, 2016
$10,427.04
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

D: DEFINITIVE CONTRACT
IGF::OT::IGF DIRECT TV
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA25612C0391     VA256-12-Q-2187  
Thursday, October 1, 2015
$29,114.82
3600: Department of Veterans Affairs
00256: 256-NETWORK CONTRACT OFFICE 16

D: DEFINITIVE CONTRACT
IGF::OT::IGF DIRECT TV
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA25612C0391     VA256-12-Q-2187  
Thursday, February 5, 2015
$2,656.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DCA Definitive Contract
DIRECT TV IGF::OT::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA25612C0391     VA256-12-Q-2187  
Wednesday, October 1, 2014
$54,245.64
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DCA Definitive Contract
DIRECT TV IGF::OT::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA25612C0391     VA256-12-Q-2187  
Thursday, March 27, 2014
$40,069.14
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DCA Definitive Contract
IGF::OT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA25614C0086     VA256-14-Q-0330  
Tuesday, October 1, 2013
$51,662.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

DCA Definitive Contract
DIRECT TV IGF::OT::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA25612C0391     VA256-12-Q-2187  
Friday, May 17, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

DCA Definitive Contract
DIRECT TV IGF::OT::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA25612C0391     VA256-12-Q-2187  
Thursday, March 28, 2013
$57,247.30
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

DCA Definitive Contract
DIRECT TV IGF::OT::IGF
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA25612C0391     VA256-12-Q-2187  
Friday, October 19, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

DCA Definitive Contract
DIRECT TV
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA25612C0391     VA256-12-Q-2187  
Monday, October 1, 2012
$42,727.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

DCA Definitive Contract
IGF::OT::IGF DIRECT TV
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  VA25612C0391     VA256-12-Q-2187  
Saturday, October 1, 2011
$43,032.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

PO Purchase Order
YEARLY DIRECT TV PROGRAMMING:
5995: CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT

  VA25612P0282  
Tuesday, December 28, 2010
$39,674.40
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
PROVIDE "FREE TO GUEST PROGRAMMING"
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA663309M0012  
Friday, October 1, 2010
$29,676.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00580: 580-HOUSTON

PO Purchase Order
CABLE SUBSCRIPTION
7730: PHONOGRAPH,RADIO & TV-HOME TYPE

  VA580C10006  
Friday, October 1, 2010
$17,443.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

PO Purchase Order
TV SERVICE FOR MVAHCS REFERENCE: V618-1C0059
R499: OTHER PROFESSIONAL SERVICES

  V6181C0059  
Wednesday, December 30, 2009
$38,393.40
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
PROVIDE "FREE TO GUEST PROGRAMMING"
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA663309M0012  
Monday, October 26, 2009
$9,095.10
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
PROVIDE "FREE TO GUEST PROGRAMMING"
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA663309M0012  
Friday, October 9, 2009
$15,377.88
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
PROFESSIONAL, ADMIN, AND MANAGEMENT SUPPORT SVC
R426: COMMUNICATIONS SERVICES

  V6180C0052  
Thursday, October 1, 2009
$36,552.00
00580: 580-HOUSTON

PO Purchase Order
CABLE TELEVISION
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  VA580C00092  
Thursday, September 10, 2009
$16,972.30
00501S: 501S-ALBUQUERQUE SMALL PURCHASE

PO Purchase Order
MISCELLANEOUS
9999: MISCELLANEOUS ITEMS

  V501Q97706  
Wednesday, December 31, 2008
$50.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
PROVIDE "FREE TO GUEST PROGRAMMING"
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA663309M0012  
Tuesday, December 30, 2008
$27,235.30
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
PROVIDE "FREE TO GUEST PROGRAMMING"
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA663309M0012  
Friday, November 7, 2008
$12,126.80
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
PROVIDE "FREE-TO-GUEST PROGRAMMING"
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA663309P0003  
Wednesday, October 1, 2008
$33,672.00
00580: 580-HOUSTON

PO Purchase Order
SUBSCRIPTION: DIRECT TV PROGRAMMING
S119: OTHER UTILITIES

  VA580A90001  
Tuesday, May 13, 2008
$2,273.00
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
INSTALLATION TO INCLUDE ALL LABOR, TRAVEL AND
7730: PHONOGRAPH,RADIO & TV-HOME TYPE

  V618P81901  
Tuesday, February 12, 2008
$694.45
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
COMBINER AMPLIFIER FOR UPPER CHANNELS OF MATV SYST
9999: MISCELLANEOUS ITEMS

  V6188PD665  
Wednesday, December 26, 2007
$72.20
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
CHANNEL 22 MODULATOR
9999: MISCELLANEOUS ITEMS

  V6188P8924  
Tuesday, October 16, 2007
$146.00
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
CHANNEL 22 MODULATOR FOR TV HEADEND EQUIPTMENT
9999: MISCELLANEOUS ITEMS

  V6188P1880  
Friday, October 12, 2007
$13,908.00
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

DCA Definitive Contract
CABLE TELEVISION FOR PATIENTS
D317: AUTO NEWS, DATA & OTHER SVCS

  VA263P0173  
Wednesday, October 10, 2007
$33,818.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
PROVIDE "FREE-TO-GUEST" SATELLITE CABLE PROGRAMMING"
S113: TELEPHONE AND-OR COMMUNICATIONS SER

  FA663308M0005  
Monday, October 1, 2007
$28,812.00
00580: 580-HOUSTON

PO Purchase Order
SUBSCRIPTION TELEVISION NETWORK
D314: ADP ACQUISITION SUP SVCS

  VA580A80012  
Thursday, September 27, 2007
$18,603.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
PURCHASE SECURITY CAMERA
5895: MISC COMMUNICATION EQ

  FA663307P0010  
Thursday, August 9, 2007
$7,150.00
SE000: PROPERTY MANAGEMENT SERVICE CENTER

PO Purchase Order
INSTALLATION OF CCTV CABLING
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P07SEP0061     GS-05P-07-SE-P-0061  
Tuesday, July 31, 2007
$8,166.00
00222: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
C-BAND DISH MOVE FROM 212 3RD AVENUE SOUTH TO NEW OFFICE LOCATION (ROOF) AT 250 MARQUETTE AVENUE MINNEAPOLIS MN
AD21: SERVICES (BASIC)

  HHSF222200725021P  
Friday, July 6, 2007
$51,139.00
9700: DEPT OF DEFENSE
FA6633: FA6633 934 AG LGC

PO Purchase Order
TV SYSTEM
7730: PHONOGRAPH,RADIO & TV-HOME TYPE

  FA663307M0023     FA663307T0010  
Tuesday, May 1, 2007
$12,485.00
SE000: PROPERTY MANAGEMENT SERVICE CENTER

PO Purchase Order
INSTALLATION OF CCTV CABLING
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P07SEP0061     GS-05P-07-SE-P-0061  
Wednesday, March 14, 2007
$1,014.92
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
PARTS AND LABOR TO REPAIR HEADEND SATELLITE EQUIPT
J099: MAINT-REP OF MISC EQ

  V6187P7427  
Wednesday, October 25, 2006
($147.00)
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order
DEOBLIGATE FUNDS PER DIFFERENCE OF PAID FINAL INVOICE AND PURCHASE ORDER.
6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  W912C706W0041  
Sunday, October 1, 2006
$28,236.00
00580: 580-HOUSTON

PO Purchase Order
SUBSCRIPTION
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  V580A70039  
Tuesday, August 22, 2006
$340.00
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
MODULATORS FOR VA KNOWLEDGE NETWORK CHANNEL 46
9999: MISCELLANEOUS ITEMS

  V6186PS001  
Friday, July 7, 2006
$9,412.00
00580S: 580S-HOUSTON SMALL PURCHASE

PO Purchase Order
SUBSCRIPTION FOR DIRECT TV, 16 CHANNEL
D307: AUTOMATED INFORMATION SYSTEM SVCS

  V580C60756  
Wednesday, January 18, 2006
$13,187.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order

6730: PHOTOGRAPHIC PROJECTION EQUIPMENT

  W912C706W0041  
Tuesday, March 8, 2005
$6,182.00
9700: DEPT OF DEFENSE
W912C7: XR W6BA ACA MINNEAPOLIS

PO Purchase Order

J067: MAINT-REP OF PHOTOGRAPHIC EQ

  W912C705W0032  
Wednesday, September 25, 2002
$68,245.00
9700: DEPT OF DEFENSE
KF29: DIRECTORATE OF CONTRACTING

PO Purchase Order

5999: MSC ELECT & ELECTRONIC COMPONENTS

  DAKF2902W1547  
Sunday, July 15, 2001
$97,000.00
4700: GENERAL SERVICES ADMINISTRATION
SE000: PROPERTY MANAGEMENT SERVICE CENTER

PO Purchase Order

T016: AUDIO/VISUAL SERVICES

  SE000200107BGS05P01SEM0118