CAGE 0E7F4 - COMPREHENSIVE LOSS MANAGEMENT, INC.
USA

COMPREHENSIVE LOSS MANAGEMENT, INC.

DBA CLMI

CAGE Code: 0E7F4
DUNS: 144649779
15800 32ND AVE N
MINNEAPOLIS MN 55447-8816
UNITED STATES

Telephone: 7635511022
Fax: 7635511030

COMPREHENSIVE LOSS MANAGEMENT, INC., DBA CLMI is an Active Manufacturer with the Cage Code 0E7F4 and is tracked by Dun & Bradstreet under DUNS Number 144649779.

Additional Data For CAGE 0E7F4

SIC Code 1:8748
Status:A
Type:A
Size:A
Primary Business:J
Type of Business:I
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0E7F4

Monday, May 12, 2014
($48,376.50)
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SERVICE - PAY PER VIEW TRAINING
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W25G1V12P0087  
Thursday, January 3, 2013
$0.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SERVICE - PAY PER VIEW TRAINING
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W25G1V12P0087  
Thursday, December 20, 2012
$16,200.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SERVICE - PAY PER VIEW TRAINING
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W25G1V12P0087  
Tuesday, October 30, 2012
$0.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SERVICE - PAY PER VIEW TRAINING
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W25G1V12P0087  
Friday, September 28, 2012
$3,339.00
9700: DEPT OF DEFENSE
N68836: NAVSUP FLT LOG CTR JACKSONVILLE

PO Purchase Order
LOCKOUT TAGOUT DVD - BLOBCPD
6910: TRAINING AIDS

  N6883612P2880  
Tuesday, September 25, 2012
$21,300.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SERVICE - PAY PER VIEW TRAINING
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W25G1V12P0087  
Monday, October 31, 2011
$78,750.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SERVICE - PAY PER VIEW TRAINING
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W25G1V12P0087  
Friday, October 28, 2011
$16,528.50
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PAY PER VIEW SAFETY CLASSES
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  W25G1V11P4017  
Thursday, October 6, 2011
$33,750.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SERVICE - PAY PER VIEW TRAINING
J099: MAINT-REP OF MISC EQ

  W25G1V12P0087  
Tuesday, June 14, 2011
$33,750.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PAY PER VIEW SAFETY CLASSES
J099: MAINT-REP OF MISC EQ

  W25G1V11P4017  
Tuesday, September 28, 2010
$24,750.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 7777 NAME: SERVICE PART NUMBER:
J099: MAINT-REP OF MISC EQ

  W25G1V10P3632  
Tuesday, June 29, 2010
$12,375.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
FSC: 7777 NAME: SERVICE PART NUMBER:
J099: MAINT-REP OF MISC EQ

  W25G1V10P3632  
Wednesday, September 30, 2009
$12,375.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PAY PER VIEW SAFETY CLASSES
J099: MAINT-REP OF MISC EQ

  W25G1V08P1952  
Thursday, September 10, 2009
$99,940.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
DISTANCE LEARNING CLASSES
6910: TRAINING AIDS

  W911QY09P0773  
Thursday, March 12, 2009
$13,125.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SAFETY PAY-PER-VIEW CLASSES
J099: MAINT-REP OF MISC EQ

  W25G1V08P1952  
Tuesday, December 9, 2008
$0.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SAFETY TRAINING COURSES ONLINE
J099: MAINT-REP OF MISC EQ

  W25G1V08P1952  
Friday, October 24, 2008
$0.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
CLMI SAFETY REFRESHER COURSE
7035: ADP SUPPORT EQUIPMENT

  W911QY08P0251  
Wednesday, August 27, 2008
$5,625.00
9700: DEPT OF DEFENSE
M00681: COMMANDING GENERAL

PO Purchase Order
DVD: PREVENTING SLIPS, TRIPS AND FALLS
7520: OFFICE DEVICES AND ACCESSORIES

  M0068108P0452  
Wednesday, May 21, 2008
$449.00
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

PO Purchase Order
BLUEPRINTS FOR SAFETY: FORKLIFT SAFETY. EMPLOYEE
2590: MISCELLANEOUS VEHICULAR COMPONENTS

  V589R85800  
Friday, February 29, 2008
$131,500.00
9700: DEPT OF DEFENSE
W911QY: W6QK ACC-APG NATICK

PO Purchase Order
CLMI SAFETY REFRESHER COURSE
7035: ADP SUPPORT EQUIPMENT

  W911QY08P0251  
Wednesday, January 23, 2008
$11,495.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
PAY-PER-VIEW SAFETY CLASSES
J099: MAINT-REP OF MISC EQ

  W25G1V08P1952  
Monday, October 15, 2007
$520.48
00515S: 515S-BATTLE CREEK SMALL PURCHASE

PO Purchase Order
DEFENSE DRIVING CARGO VANS/DVD, $ 505.48 EACH, STO
9999: MISCELLANEOUS ITEMS

  V515Q80011  
Monday, April 23, 2007
$11,000.00
9700: DEPT OF DEFENSE
W912DR: W2SD ENDIST BALTIMORE

PO Purchase Order
PAY PER VIEW LICENSE
6910: TRAINING AIDS

  W912DR07P0221  
Thursday, December 14, 2006
$13,125.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order
SAFETY TRAINING CLASSES
J099: MAINT-REP OF MISC EQ

  W25G1V05P3625  
Thursday, May 4, 2006
$11,900.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  W25G1V05P3625  
Friday, June 17, 2005
$9,320.00
9700: DEPT OF DEFENSE
W25G1V: W0ML USA DEP TOBYHANNA

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  W25G1V05P3625