CAGE 06JA4 - LOGOS BOOKSTORE OF HAWAII INC.
USA

LOGOS BOOKSTORE OF HAWAII INC.

CAGE Code: 06JA4
DUNS: 103084836
760 HALEKAUWILA ST STE A
HONOLULU HI 96813-5344
UNITED STATES

Telephone: 808-596-8890
Fax: 808-593-1850

LOGOS BOOKSTORE OF HAWAII INC. is an Active Commercial Supplier with the Cage Code 06JA4 and is tracked by Dun & Bradstreet under DUNS Number 103084836.

Additional Data For CAGE 06JA4

SIC Code 1:5942
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0513A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 06JA4

Thursday, December 2, 2010
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
LANGUAGE LEARNING MATERIALS
7610: BOOKS AND PAMPHLETS

  FA521510P0074  
Friday, November 5, 2010
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
LANGUAGE LEARNING MATERIALS
7610: BOOKS AND PAMPHLETS

  FA521510P0074  
Friday, October 8, 2010
$0.00
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
STREETWISE MANDARIN CHINESE
7610: BOOKS AND PAMPHLETS

  FA521510P0074  
Monday, September 27, 2010
$11,281.20
9700: DEPT OF DEFENSE
FA5215: FA5215 766 SCONS PKP

PO Purchase Order
LANGUAGE LEARNING MATERIALS
7610: BOOKS AND PAMPHLETS

  FA521510P0074  
Tuesday, September 14, 2010
$15,926.50
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 8415 CLOTHING SPEICAL PURPOSE
8415: CLOTHING, SPECIAL PURPOSE

  W912CN10P0459     W912CN10T0708  
Monday, December 1, 2008
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
STRONG BONDS BOOKS
7610: BOOKS AND PAMPHLETS

  W912CN08P0549  
Thursday, September 4, 2008
$11,000.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
STRONG BONDS TRAINING MATERIALS - BOOKS
7610: BOOKS AND PAMPHLETS

  W912CN08P0549  
Saturday, February 17, 2007
$0.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7610 BOOKS AND PAMPHLETS
7610: BOOKS AND PAMPHLETS

  W912CN06P0532     W912CN06T0495  
Friday, August 11, 2006
$3,390.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order
FSC 7610 BOOKS AND PAMPHLETS
7610: BOOKS AND PAMPHLETS

  W912CN06P0532     W912CN06T0495  
Wednesday, March 22, 2006
$7,197.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

7690: MISCELLANEOUS PRINTED MATTER

  W912CN06P0207  
Tuesday, September 28, 2004
$9,045.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  W912CN04P0895  
Tuesday, September 28, 2004
$8,680.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  W912CN04P0884  
Tuesday, September 28, 2004
$3,952.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  W912CN04P0896  
Sunday, September 26, 2004
$15,484.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  W912CN04P0855  
Thursday, February 12, 2004
$3,357.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  W912CN04P0320  
Monday, November 24, 2003
$7,183.00
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  W912CN04P0083  
Saturday, September 27, 2003
$5,179.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  DABQ0603P0770  
Friday, September 26, 2003
$5,624.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

PO Purchase Order

6910: TRAINING AIDS

  DABQ0603P0734  
Friday, September 26, 2003
$13,818.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  DABQ0603P0737  
Thursday, September 25, 2003
$8,674.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  DABQ0603P0715  
Thursday, September 25, 2003
$10,152.00
9700: DEPT OF DEFENSE
BQ06: ACA, FORT SHAFTER

PO Purchase Order

7610: BOOKS AND PAMPHLETS

  DABQ0603P0728