CAGE 90696 - UNITED METHODIST PUBLISHING HOUSE
USA

UNITED METHODIST PUBLISHING HOUSE

DBA DIMENSION FOR LIVING

CAGE Code: 90696
DUNS: 004044830
201 EIGHTH AVE S
NASHVILLE TN 37203-3919
UNITED STATES

Telephone: 6157496022
Fax: 6157496236

UNITED METHODIST PUBLISHING HOUSE, DBA DIMENSION FOR LIVING is an Active Commercial Supplier with the Cage Code 90696 and is tracked by Dun & Bradstreet under DUNS Number 004044830.

Additional Data For CAGE 90696

SIC Code 1:2732
Status:A
Associated CAGE:90696
Type:F
Size:C
Primary Business:N
Type of Business:N
Woman Owned:N
NSCM Description:%
CAO:S0107A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 90696

Thursday, January 27, 2011
$4,742.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES

PO Purchase Order
ASCENSION SERIES SCARFS
8305: TEXTILE FABRICS

  VA516P10542  
Wednesday, September 1, 2010
$7,025.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516: 516-BAY PINES

PO Purchase Order
ASCENSION ALTARS
7520: OFFICE DEVICES AND ACCESSORIES

  VA516P02888  
Friday, July 24, 2009
$4,951.88
9700: DEPT OF DEFENSE
1700: DEPT OF THE NAVY
N00604: NAVSUP FLT LOG CTR PEARL HARBOR

PO Purchase Order
VBS09 ROME INVITATION POSTCARDS
7610: BOOKS AND PAMPHLETS

  N0060409P1006  
Thursday, September 11, 2008
$638.62
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V516P83822  
Friday, September 5, 2008
$48.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00586S: 586S-JACKSON SMALL PURHCASE

PO Purchase Order
SMALL PURCHASE DATA
7610: BOOKS AND PAMPHLETS

  V586P89705  
Tuesday, September 2, 2008
$131.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9999: MISCELLANEOUS ITEMS

  V5618R4304  
Thursday, August 14, 2008
$515.42
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
9925: ECCLESIASTICAL EQ FURNISHING & SUP

  V541S88343  
Monday, August 4, 2008
$14.08
3600: VETERANS AFFAIRS, DEPARTMENT OF
00635S: 635S-OKLAHOMA CITY SMALL PURCHASE

PO Purchase Order
SMALL PURCHASE DATA
9925: ECCLESIASTICAL EQ FURNISHING & SUP

  V635Q8J622  
Wednesday, July 2, 2008
$303.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
00516S: 516S-BAY PINES SMALL PURCHASING

PO Purchase Order
ASCENSION SERIES BLUE STOLE WITH STAR CROSS
8415: CLOTHING, SPECIAL PURPOSE

  V516P82939  
Thursday, June 26, 2008
$142.15
3600: VETERANS AFFAIRS, DEPARTMENT OF
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
BLANK
9999: MISCELLANEOUS ITEMS

  V542Q81107  
Thursday, June 19, 2008
$29.65
3600: VETERANS AFFAIRS, DEPARTMENT OF
00642S: 642S-PHILADELPHIA SMALL PURCHASE

PO Purchase Order
COMMUNION WAFERS
8920: BAKERY AND CEREAL PRODUCTS

  V642P8T064  
Monday, June 2, 2008
$131.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
PROTESTANT WORSHIP BULLETINS, LARGE SIZE 8 1/2"X14
9999: MISCELLANEOUS ITEMS

  V5618R3165  
Monday, May 12, 2008
$37.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
BLANK
9999: MISCELLANEOUS ITEMS

  V542Q80906  
Tuesday, May 6, 2008
$82.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00642S: 642S-PHILADELPHIA SMALL PURCHASE

PO Purchase Order
COMMUNION BREAD, 5 3/4 INCH WHEAT
8920: BAKERY AND CEREAL PRODUCTS

  V642P8N936  
Friday, April 11, 2008
$320.32
3600: VETERANS AFFAIRS, DEPARTMENT OF
00659S: 659S-SALISBURY SMALL PURCHASE

PO Purchase Order
PURCHASE SUNDAY WORSHIP BULLETINS FOR 1 YEAR.
9999: MISCELLANEOUS ITEMS

  V659P84197  
Tuesday, March 11, 2008
$117.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00553S: 553S-DETROIT SMALL PURCHASE

PO Purchase Order
WORD ALIVE WEEKLY BULLENTIN WITH MESSAGE
7610: BOOKS AND PAMPHLETS

  V553Q86564  
Monday, March 10, 2008
$131.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
PROTESTANT WORSHIP BULLETINS, LARGE SIZE 8 1/2"X14
9999: MISCELLANEOUS ITEMS

  V5618R2160  
Tuesday, November 27, 2007
$131.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
PROTESTANT WORSHIP BULLETINS, LARGE SIZE 8 1/2"X14
9999: MISCELLANEOUS ITEMS

  V5618R0758  
Wednesday, October 31, 2007
$146.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00542S: 542S-COATESVILLE SMALL PURCHASE

PO Purchase Order
BLANK
G002: CHAPLAIN SERVICES

  V542Q80036  
Friday, September 7, 2007
$131.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
PROTESTANT WORSHIP BULLETINS, LARGE SIZE 8 1/2"X14
9999: MISCELLANEOUS ITEMS

  V5617R4641  
Friday, September 7, 2007
$243.55
3600: VETERANS AFFAIRS, DEPARTMENT OF
00509S: 509S-AUGUSTA SMALL PURCHASE

PO Purchase Order
BULLETIN COVER: WONDROUS WORKS OF GOD, 8.5" X 11"
7530: STATIONERY AND RECORD FORMS

  V509A70599  
Tuesday, August 21, 2007
$232.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
WORD ALIVE SUNDAY BULLETINS, 8-1/2" X 14" (LEGAL S
7610: BOOKS AND PAMPHLETS

  V5287ND064  
Wednesday, August 8, 2007
$298.77
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
AS ASSORMENT OF MEMORIAL BULLETINS FOR MEMORIAL SE
7690: MISCELLANEOUS PRINTED MATTER

  V539P74339  
Wednesday, August 1, 2007
$137.63
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
"EXPERIENCING GOD" WORKBOOKS
7610: BOOKS AND PAMPHLETS

  V5617R4090  
Tuesday, June 26, 2007
$286.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00659S: 659S-SALISBURY SMALL PURCHASE

PO Purchase Order
PURCHASE ONE YEAR'S SUBSCRIPTION OF WORSHIP BULLET
7510: OFFICE SUPPLIES

  V659P75288  
Monday, June 11, 2007
$100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00508S: 508S-ATLANTA SMALL PURCHASE

PO Purchase Order
RETREAT FEE FOR CPE RESIDENTS
7510: OFFICE SUPPLIES

  V508N73460  
Monday, June 4, 2007
$40.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
COMMUNION CUPS
9999: MISCELLANEOUS ITEMS

  V5617R3270  
Monday, June 4, 2007
$141.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
PROTESTANT WORSHIP BULLETINS FROM SUNDAY, JULY 1,
9999: MISCELLANEOUS ITEMS

  V5617R3269  
Monday, April 2, 2007
$155.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00642S: 642S-PHILADELPHIA SMALL PURCHASE

PO Purchase Order
ALTAR BREAD, 5 AND 3/4 INCH, WHEAT
8920: BAKERY AND CEREAL PRODUCTS

  V642P7K491  
Tuesday, March 6, 2007
$131.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
PROTESTANT WORSHIP BULLETINS, 150 PER WEEK, LARGE
9999: MISCELLANEOUS ITEMS

  V5617R1967  
Wednesday, February 28, 2007
$49.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00590S: 590S-HAMPTON SMALL PURCHASE

PO Purchase Order
BULLETIN
7690: MISCELLANEOUS PRINTED MATTER

  V590P70769  
Tuesday, February 27, 2007
$203.84
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
YEARLY SUBSCRIPTION OF 50 BULLETINS EACH WEEK X 52
9925: ECCLESIASTICAL EQ FURNISHING & SUP

  V620R70979  
Tuesday, February 27, 2007
$203.84
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
YEARLY SUBSCRIPTION OF BULLETINS (PROTESTANT) WITH
9925: ECCLESIASTICAL EQ FURNISHING & SUP

  V6207R0769  
Monday, January 8, 2007
$314.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539S: 539S-CINCINNATI SMALL PURCHASE

PO Purchase Order
ONE YEAR SUBSCRIPTION FOR THE PROTESTANT WEEKLY BU
7610: BOOKS AND PAMPHLETS

  V539P70079  
Thursday, January 4, 2007
$142.80
3600: VETERANS AFFAIRS, DEPARTMENT OF
00518S: 518S-BEDFORD SMALL PURCHASE

PO Purchase Order
YEARLY BULLETIN
9999: MISCELLANEOUS ITEMS

  V518P72501  
Monday, December 4, 2006
$132.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
PROTESTANT WORSHIP BULLETINS, 150 PER WEEK, LARGE
9999: MISCELLANEOUS ITEMS

  V5617R0789  
Wednesday, September 13, 2006
$1,387.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
A108-COMMUNION TABLE:
7195: MISC FURNITURE & FIXTURES

  V5286RK709  
Wednesday, September 6, 2006
$133.57
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
PROTESTANT WORSHIP BULLETINS, 150 PER WEEK, LARGE
9999: MISCELLANEOUS ITEMS

  V5616R4312  
Wednesday, September 6, 2006
$381.83
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
12 7/8"X7/8 CANDLES
9999: MISCELLANEOUS ITEMS

  V5616R4317  
Friday, August 18, 2006
$218.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
"WORD ALIVE" SUNDAY BULLETINS,SIZE 8-1/2"X14"
7610: BOOKS AND PAMPHLETS

  V528ND6979  
Friday, July 7, 2006
$115.99
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
PROTESTANT WORSHIP BULLETINS, 150 PER WEEK, LARGE
9925: ECCLESIASTICAL EQ FURNISHING & SUP

  V5616R3510  
Tuesday, June 6, 2006
$283.92
3600: VETERANS AFFAIRS, DEPARTMENT OF
00619S: 619S-CENTRAL ALABAMA SMALL PURCHASE

PO Purchase Order
SUNDAY MORNING BULLETINS FOR A YEAR.
7510: OFFICE SUPPLIES

  V6196P3969  
Wednesday, April 12, 2006
$189.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
YEARLY BULLETIN SUPPLY FOR PROTESTANT CHAPLAIN FDR
9999: MISCELLANEOUS ITEMS

  V620R61629  
Monday, April 10, 2006
$189.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00243S: 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE

PO Purchase Order
BULLETIN ORDER FOR PROTESTANT CHAPLAIN AT CASTLE P
9999: MISCELLANEOUS ITEMS

  V6206R1061  
Monday, November 17, 2003
($31,140.00)
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912P5: W072 ENDIST NASHVILLE

PO Purchase Order

R706: LOGISTICS SUPPORT SERVICES

  W912P504P0002  
Wednesday, October 8, 2003
$31,140.00
9700: DEPT OF DEFENSE
2100: DEPT OF THE ARMY
W912P5: W072 ENDIST NASHVILLE

PO Purchase Order

R706: LOGISTICS SUPPORT SERVICES

  W912P504P0002  

National Stock Numbers Related To CAGE 90696

  FSG    FSC    NSN    Part Number    Name  
  59    5945  5945-00-484-5259  22TX194    RELAY,ELECTROMAGNETIC  

  Alternate References: , 004845259