CAGE 9V526 - YOCUM OIL COMPANY, INC.
USA

YOCUM OIL COMPANY, INC.

CAGE Code: 9V526
DUNS: 023064298
2719 STILLWATER RD
SAINT PAUL MN 55119-3694
UNITED STATES

Telephone: 6517399141
Fax: 8666744150

YOCUM OIL COMPANY, INC. is an Active Commercial Supplier with the Cage Code 9V526 and is tracked by Dun & Bradstreet under DUNS Number 023064298.

Additional Data For CAGE 9V526

SIC Code 1:5172
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 9V526

Thursday, July 24, 2014
$15,047.19
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
41502: WASECA, FCI

PO Purchase Order
IGF::OT::IGF 151060 UNLEADED&DIESEL FUEL FOR FCI WASECA BULK FUEL TANKS. FY2014.
9140: FUEL OILS

  DJBWASNP210069  
Tuesday, April 8, 2014
($2,771.40)
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
SA000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
THE PURPOSE OF THIS MODIFICATION IS TO REDUCE THE FUEL ORDER TO 1000 GALLONS AND TO ADD PRESERVATIVE TO INCREASE STORAGE LIFE.
9140: FUEL OILS

  GS05P14SAC0014     GS-05P-14-SA-C-0014  
Friday, March 7, 2014
$11,731.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00656: 656-ST CLOUD VA MEDICAL CENTER

PO Purchase Order
EMERGENCY POWER GENERATOR DIESEL FUEL PURCHASE - MPLS
9140: FUEL OILS

  VA26314P0623  
Thursday, March 6, 2014
$77,841.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00656: 656-ST CLOUD VA MEDICAL CENTER

PO Purchase Order
EMERGENCY FUEL OIL PURCHASE - MPLS VA
9140: FUEL OILS

  VA26314P0611  
Wednesday, February 19, 2014
$9,634.81
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00656: 656-ST CLOUD VA MEDICAL CENTER

PO Purchase Order
EMERGENCY FUEL PURCHASE - MPLS VA
9140: FUEL OILS

  VA26314P0459  
Wednesday, February 19, 2014
$6,058.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00656: 656-ST CLOUD VA MEDICAL CENTER

PO Purchase Order
EMERGENCY FUEL PURCHASE - MINNEAPOLIS VA
9140: FUEL OILS

  VA26314P0450  
Wednesday, February 12, 2014
$6,780.00
4700: GENERAL SERVICES ADMINISTRATION
4740: PUBLIC BUILDINGS SERVICE
SA000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
SUPPLY DIESEL FUEL FOR THE GENERATOR IFG::OT::IGF
9140: FUEL OILS

  GS05P14SAC0014     GS-05P-14-SA-C-0014  
Thursday, February 6, 2014
($6,036.82)
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00656: 656-ST CLOUD VA MEDICAL CENTER

PO Purchase Order
EMERGENCY FUEL PURCHASE - MINNEAPOLIS VA
9140: FUEL OILS

  VA26314P0450  
Thursday, February 6, 2014
($13,732.13)
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00656: 656-ST CLOUD VA MEDICAL CENTER

PO Purchase Order
EMERGENCY FUEL PURCHASE - MPLS VA
9140: FUEL OILS

  VA26314P0459  
Thursday, January 30, 2014
$82,557.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00656: 656-ST CLOUD VA MEDICAL CENTER

PO Purchase Order
EMERGENCY FUEL PURCHASE - MPLS VA
9140: FUEL OILS

  VA26314P0459  
Wednesday, January 29, 2014
$73,914.05
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00656: 656-ST CLOUD VA MEDICAL CENTER

PO Purchase Order
EMERGENCY FUEL PURCHASE - MINNEAPOLIS VA
9140: FUEL OILS

  VA26314P0450  
Friday, January 24, 2014
$15.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00656: 656-ST CLOUD VA MEDICAL CENTER

PO Purchase Order
EMERGENCY FUEL PURCHASE - MPLS VA
9140: FUEL OILS

  VA26314P0398  
Thursday, January 16, 2014
$151,291.81
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00656: 656-ST CLOUD VA MEDICAL CENTER

PO Purchase Order
EMERGENCY FUEL PURCHASE - MPLS VA
9140: FUEL OILS

  VA26314P0398  
Wednesday, August 21, 2013
($1,075.59)
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

PO Purchase Order
IGF::CT::IGF ULTRA-LOW DIESEL
9140: FUEL OILS

  VA26313P1366     ORAL  
Friday, August 9, 2013
$34.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00656: 656-ST CLOUD VA MEDICAL CENTER

PO Purchase Order
DIESEL FUEL FOR EMERGENCY GENERATOR
9140: FUEL OILS

  VA26313P1721  
Friday, July 12, 2013
$8,549.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00656: 656-ST CLOUD VA MEDICAL CENTER

PO Purchase Order
DIESEL FUEL FOR EMERGENCY GENERATOR
9140: FUEL OILS

  VA26313P1721  
Monday, May 6, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
FUEL DIESEL IGF::OT::IGF
3835: PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT

  VA78613P0504  
Tuesday, April 16, 2013
$33,109.26
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
IGF::CT::IGF, DIESEL AND UNLEADED FUEL
3835: PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT

  VA78613P0504  
Wednesday, April 10, 2013
$73,852.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

PO Purchase Order
IGF::CT::IGF ULTRA-LOW DIESEL
9140: FUEL OILS

  VA26313P1366     ORAL  
Tuesday, December 18, 2012
($346.03)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
8000 GALLONS OF #2 OFF-ROAD DIESEL FUEL.
9140: FUEL OILS

  W912ES11P0102  
Wednesday, October 31, 2012
$31,653.78
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

PO Purchase Order
FUEL DIESEL IGF::OT::IGF
3835: PETROLEUM PRODUCTION AND DISTRIBUTION EQUIPMENT

  VA78613P0504  
Thursday, June 28, 2012
($1,946.68)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
10,000 GALLONS OF #2 OFFROAD DIESEL FUEL
9140: FUEL OILS

  W912ES12P0003     W912ES12T0001  
Thursday, January 5, 2012
($32.24)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
14,000 GALLONS #2 DYED OFF-ROAD DIESEL
9140: FUEL OILS

  W912ES11P0124  
Friday, October 7, 2011
$31,147.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
10,000 GALLONS OF #2 OFFROAD DIESEL FUEL
9140: FUEL OILS

  W912ES12P0003     W912ES12T0001  
Monday, September 26, 2011
($9.21)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
10000 GALLSONS OF #2 OFF-ROAD DIESEL
9140: FUEL OILS

  W912ES11P0108     W912ES11T0063  
Wednesday, September 7, 2011
$20,356.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

PO Purchase Order
FUEL
9110: FUELS, SOLID

  V618A10464  
Monday, September 5, 2011
($676.36)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
8000 GALLONS OF #2 OFF-ROAD DIESEL FUEL.
9140: FUEL OILS

  W912ES11P0088  
Thursday, July 28, 2011
$48,860.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
14,000 GALLONS #2 DYED OFF-ROAD DIESEL
9140: FUEL OILS

  W912ES11P0124  
Monday, June 27, 2011
$32,500.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
10000 GALLSONS OF #2 OFF-ROAD DIESEL
9140: FUEL OILS

  W912ES11P0108     W912ES11T0063  
Thursday, June 23, 2011
$31,320.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

PO Purchase Order
FUEL OIL.
9140: FUEL OILS

  V618A10322  
Friday, June 10, 2011
$28,400.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
8000 GALLONS OF #2 OFF-ROAD DIESEL FUEL.
9140: FUEL OILS

  W912ES11P0102  
Thursday, May 19, 2011
$27,963.20
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order
8000 GALLONS OF #2 OFF-ROAD DIESEL FUEL.
9140: FUEL OILS

  W912ES11P0088  
Thursday, April 1, 2010
$3,950.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

PO Purchase Order
PURCHASE CARD ORDER
H265: EQ TEST SVCS/MEDICAL-DENTAL-VET EQ

  V618C00122  
Tuesday, February 16, 2010
$7,451.33
1500: JUSTICE, DEPARTMENT OF
1540: FEDERAL PRISON SYSTEM
41207: ROCHESTER, FMC

PO Purchase Order
GENERATOR FUEL
9140: FUEL OILS

  DJBRCHJVP170156  
Tuesday, January 12, 2010
$13,676.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
FUELS, LUBRICANTS, OILS & WAXES
9140: FUEL OILS

  V618P05445  
Monday, May 11, 2009
$5,723.12
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
ULTRA LOW SULFUR DIESEL FUEL #2 PRODUCT
9140: FUEL OILS

  SP060009M2222     SP060004R0042  
Friday, April 24, 2009
$3,754.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
REGULAR UNLEADED GASOHOL PRODUCT
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060009M2206     SP060004R0042  
Friday, April 17, 2009
$5,160.40
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
GASOHOL, REG UNLEADED
9140: FUEL OILS

  SP060009M2198  
Tuesday, February 24, 2009
$6,711.40
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
REGULAR UNLEADED GASOHOL PRODUCT
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060009M2136     SP060004R0042  
Tuesday, February 10, 2009
$3,950.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
H239: EQ TEST SVCS/MATERIALS HANDLING EQ

  V618C90136  
Tuesday, January 27, 2009
$37,778.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

PO Purchase Order
SULFUR FUEL OIL #2 - 26000 GALLONS
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  V618A90085  
Tuesday, January 27, 2009
$44,712.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

PO Purchase Order
#2 LOW SULFUR FUEL OIL 27000 GALLONS
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  V618A90074  
Friday, December 5, 2008
$7,049.70
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
5,400 GALLONS OF GASOHOL
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060009M2060  
Monday, November 24, 2008
$5,275.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9140: FUEL OILS

  V894J92503  
Wednesday, September 3, 2008
$5,094.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9140: FUEL OILS

  V894J82533  
Wednesday, September 3, 2008
$7,728.38
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9140: FUEL OILS

  V894J82532  
Friday, August 22, 2008
$1,780.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9140: FUEL OILS

  V6188Q0979  
Monday, July 14, 2008
$2,990.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
DIESEL FUEL # PREMUIM # 2
9140: FUEL OILS

  V6188PW241  
Friday, June 27, 2008
$8,171.90
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
REGULAR UNLEADED GASOHOL (GUR) PRODUCT
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060008M2273     SP060004R0042  
Monday, June 9, 2008
$5,653.35
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
UNLEADED 87 OCTANE FUEL.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  V894J82528  
Monday, June 9, 2008
$12,816.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
DIESEL FUEL, CURRENT SEASONAL BLEND.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  V894J82529  
Thursday, May 29, 2008
$6,981.80
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
2,000 GALLONS OF REGULAR UNLEADED GASOHOL (GUR)
9140: FUEL OILS

  SP060008M2238  
Monday, April 28, 2008
$13,020.40
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
4,300 GALLONS OF GASOHOL REGULAR UNLEADED TO MINNEAPOLIS, MINNESOTA.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060008M2205  
Sunday, March 30, 2008
$4,385.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
UNLEADED 87 OCTANE FUEL.
9140: FUEL OILS

  V894J82523  
Friday, March 28, 2008
$8,572.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
DIESEL FUEL, CURRENT SEASONAL BLEND.
9140: FUEL OILS

  V894J82522  
Friday, March 14, 2008
$1,697.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
TEXACO URSA 30W DIESEL
9140: FUEL OILS

  V6188PH048  
Tuesday, February 26, 2008
$7,899.00
9700: DEPT OF DEFENSE
97AS: DEFENSE LOGISTICS AGENCY
SP0600: DLA ENERGY

PO Purchase Order
3000 USG OF GASOHOL REGULAR UNLEADED TO MINNEAPOLIS, MINNESOTA.
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  SP060008M2145  
Thursday, February 21, 2008
($2,836.18)
4740: PUBLIC BUILDINGS SERVICE
SA000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
2 FUEL OIL FOR THE BOILERS LOCATED AT THE BISHOP HENRY WHIPPLE BLDG
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P05SEM0039  
Tuesday, February 19, 2008
$1,193.89
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
15/40 URSA SUPER PLUS OIL BULK
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  V8948P0105  
Monday, January 28, 2008
$9,722.55
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
DIESEL FUEL, ARTIC BLEND
9140: FUEL OILS

  V894J82521  
Wednesday, September 19, 2007
$7,592.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
DIESEL FUEL, CURRENT BLEND
9140: FUEL OILS

  V894J72567  
Tuesday, July 10, 2007
$10,664.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
DIESEL FUEL, CURRENT BLEND
9140: FUEL OILS

  V894J72563  
Wednesday, May 16, 2007
$7,881.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
UNLEADED 87 OCTANE FUEL
9140: FUEL OILS

  V894J72561  
Wednesday, May 2, 2007
$1,046.59
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
15/40 URSA SUPER PLUS OIL
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  V894P70227  
Monday, March 19, 2007
$8,845.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
DIESEL FUEL, CURRENT BLEND
9140: FUEL OILS

  V894J72556  
Tuesday, February 27, 2007
$2,728.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
DIESEL FUEL PREMIUM
9140: FUEL OILS

  V6187P6170  
Monday, February 5, 2007
$1,639.77
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
KEROSENE K-1
9140: FUEL OILS

  V6187P4212  
Thursday, January 25, 2007
$7,571.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

PO Purchase Order
UNLEADED AND DIESEL FUEL FOR NATIONAL CEMETERY OFF ROAD VEHICLES.
9140: FUEL OILS

  VA894J72555  
Thursday, January 18, 2007
$7,571.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
DIESEL FUEL, ARTIC BLEND
9130: LIQUID PROPELLANTS -PETROLEUM BASE

  V894J72555  
Friday, December 8, 2006
$7,417.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
DIESEL FUEL, ARTIC BLEND
9140: FUEL OILS

  V894J72554  
Monday, December 4, 2006
$508.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
DUMMY ORDER CHARGES SHOULD NOT HAVE BEEN AGAINST M
9999: MISCELLANEOUS ITEMS

  V894P70068  
Monday, December 4, 2006
$677.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
HYDRAULIC FLUID
9999: MISCELLANEOUS ITEMS

  V894P70070  
Tuesday, November 28, 2006
$76.19
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
HYDROSTATIC OIL FOR THWAITS
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  V894P70059  
Friday, November 17, 2006
$508.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
TEXACO HAVOLINE 10/30 OIL
9150: OIL & GREASE-CUT,LUBR & HYDRAULIC

  V894P70041  
Tuesday, October 31, 2006
$1,125.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
LABOR, MATERIAL AND EQUIPMENT
S216: FACILITIES OPERATIONS SUPPORT SVCS

  V6187P1075  
Wednesday, October 25, 2006
$6,777.10
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
DIESEL FUEL, ARTIC BLEND
9140: FUEL OILS

  V894J72553  
Thursday, September 14, 2006
$636.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
OIL,HYD. FLUID, TEXACO
2320: TRUCKS AND TRUCK TRACTORS, WHEELED

  V6186PR707  
Thursday, September 7, 2006
$6,249.63
4740: PUBLIC BUILDINGS SERVICE
SE000: PROPERTY MANAGEMENT SERVICE CENTER

PO Purchase Order

Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P05SEM0039  
Thursday, August 31, 2006
$11,849.00
4740: PUBLIC BUILDINGS SERVICE
SE000: PROPERTY MANAGEMENT SERVICE CENTER

PO Purchase Order

9140: FUEL OILS

  GS05P06SEP3044  
Monday, July 17, 2006
$1,701.33
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
15/40 URSASUPER PLUS BULK
9999: MISCELLANEOUS ITEMS

  V894P60243  
Thursday, May 18, 2006
$7,010.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618S: 618-MINNEAPOLIS SMALL PURCHASE

PO Purchase Order
DIESEL FUEL, CURRENT BLEND.
9140: FUEL OILS

  V894J62683  
Wednesday, September 21, 2005
$40,240.00
4740: PUBLIC BUILDINGS SERVICE
SE000: PROPERTY MANAGEMENT SERVICE CENTER

PO Purchase Order
2 FUEL OIL FOR THE BOILERS LOCATED AT THE BISHOP HENRY WHIPPLE BLDG
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P05SEM0039  
Thursday, July 21, 2005
$2,983.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912ES: W07V ENDIST ST PAUL

PO Purchase Order

9140: FUEL OILS

  W912ES05P0159  
Sunday, June 15, 2003
$28,605.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

DO Delivery Order

9140: FUEL OILS

  00618200306C6183C9250BOA6181200     BOA6181200  
Saturday, March 15, 2003
$49,165.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

DO Delivery Order

9140: FUEL OILS

  00618200303C6183C9209BOA6181200     BOA6181200  
Monday, January 15, 2001
$168,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

DO Delivery Order

9140: FUEL OILS

  00618200101C6181C9201BOA6181200     BOA6181200  
Friday, December 15, 2000
$39,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

DO Delivery Order

9140: FUEL OILS

  00618200012C618C10074BOA6181200     BOA6181200  
Friday, December 15, 2000
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00618: 618-MINNEAPOLIS VA MEDICAL CENTER

BOA Basic Ordering Agreement

9140: FUEL OILS

  BOA6181200