Unisource Worldwide, Inc.
Div Jax Csc
CAGE Code: 88542
NCAGE Code: 88542
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 825459803
Summary
Unisource Worldwide, Inc., Div Jax Csc is an Active Commercial Supplier with the Cage Code 88542 and is tracked by Dun & Bradstreet under DUNS Number 825459803..
Address
395 Hudson St 5Th Fl
New York NY 10014-3669
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 88542
- What is CAGE Code 88542?
- 88542 is the unique identifier used by NATO Organizations to reference the physical entity known as Unisource Worldwide, Inc. Div Jax Csc located at 395 Hudson St 5Th Fl, New York NY 10014-3669, United States.
- Who is CAGE Code 88542?
- 88542 refers to Unisource Worldwide, Inc. Div Jax Csc located at 395 Hudson St 5Th Fl, New York NY 10014-3669, United States.
- Where is CAGE Code 88542 Located?
- CAGE Code 88542 is located in New York, NY, USA.
- How Many NSNs Does CAGE Code 88542 Supply?
- CAGE Code 88542 has been assigned as an approved source for 9 NSNs (National Stock Numbers and NATO Stock Numbers).
Contracting History for CAGE 88542 Most Recent 25 Records
- HHSI242201600029B
- Igf::Ot::Igf Bpa For Cleaning Chemical Supplies And Paper Products To Be Used At The Santa Fe Indian Hospital
- 1 Oct 2015
- Igf::Ot::Igf Bpa For Cleaning Chemical Supplies And Paper Products To Be Used At The Santa Fe Indian Hospital
- Dept Of Hhs/Indian Health Service
- Department Of Health And Human Services (Hhs)
- $0.00
- Department Of Health And Human Services (Hhs)
- HHSI242201600029B
- Option To Extend Services
- 22 Oct 2018
- Option To Extend Services
- Albuquerque Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $0.00
- Department Of Health And Human Services (Hhs)
- GSSWCH9991
- Paper,Copying,Xerog - 8-1/2 X 14', White 20# Geocycle - Recycled Great White Eureka 30%,
- 24 May 2004
- Paper,Copying,Xerog - 8-1/2 X 14', White 20# Geocycle - Recycled Great White Eureka 30%,
- Gsa/Fss Ofc Sup Ctr - Special Order
- General Services Administration (Gsa)
- $32,062.80
- General Services Administration (Gsa)
- CQ000199911CNWEN8121GS15F1110H
- 15 Nov 1999
- Gsa/Fss Ofc Sup Ctr - Paper Products
- General Services Administration (Gsa)
- $72,000.00
- General Services Administration (Gsa)
- CQ000200102CSWNO7795GS15F1110H
- 15 Feb 2001
- Gsa/Fss Ofc Sup Ctr - Paper Products
- General Services Administration (Gsa)
- $301,000.00
- General Services Administration (Gsa)
- CQ000200108CSWNV3384GS15F1110H
- 15 Aug 2001
- Gsa/Fss Ofc Sup Ctr - Paper Products
- General Services Administration (Gsa)
- $243,000.00
- General Services Administration (Gsa)
- CQ000200110CSWNV3681GS15F1110H
- 15 Oct 2001
- Gsa/Fss Ofc Sup Ctr - Paper Products
- General Services Administration (Gsa)
- $292,000.00
- General Services Administration (Gsa)
- CQ000200201CNWC11031GS15F1110H
- 15 Jan 2002
- Gsa/Fss Ofc Sup Ctr - Paper Products
- General Services Administration (Gsa)
- $158,000.00
- General Services Administration (Gsa)
- GSNPNFE25832
- Paper, Copying, Xerographic Process: - See Attac Hed Document For Detail.
- 29 May 2012
- Paper, Copying, Xerographic Process: - See Attac Hed Document For Detail.
- Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- HSFEHQ08F0954
- Turnable Stretch Wrapper
- 5 Dec 2008
- Turnable Stretch Wrapper
- Recovery&Logistics Branch
- Department Of Homeland Security (Dhs)
- $21,860.00
- Department Of Homeland Security (Dhs)
- GSNWCH9521
- Paper,Copying,Xerog 8-1/2 X 11", White 20# Aspen Xerographic, Recycled Huskey Xerocopy Copysaver Dual Purpose
- 17 Feb 2004
- Paper,Copying,Xerog 8-1/2 X 11", White 20# Aspen Xerographic, Recycled Huskey Xerocopy Copysaver Dual Purpose
- Gsa/Fss Ofc Sup Ctr - Special Order
- General Services Administration (Gsa)
- $577,555.20
- General Services Administration (Gsa)
- CQ000200201CNWNZ4665GS15F1110H
- 15 Jan 2002
- Gsa/Fss Ofc Sup Ctr - Paper Products
- General Services Administration (Gsa)
- $52,000.00
- General Services Administration (Gsa)
- CQ000199905CAWEF4811GS15F1110H
- 15 May 1999
- Gsa/Fss Ofc Sup Ctr - Paper Products
- General Services Administration (Gsa)
- $31,000.00
- General Services Administration (Gsa)
- HHSI24205002
- Igf::Ot::Igf Vendor Name Change
- 20 May 2016
- Igf::Ot::Igf Vendor Name Change
- Albuquerque Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $18,177.88
- Department Of Health And Human Services (Hhs)
- HHSI24205008
- Additional Funding At Sfsu
- 22 Oct 2018
- Additional Funding At Sfsu
- Albuquerque Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $56,846.40
- Department Of Health And Human Services (Hhs)
- HHSI24205006
- Veritiv Operating Company - Modification P00001 Is Hereby Being Issued To De-Obligate And Closeout Line Item #1 - $190.78 - $13.64 For Schc&Chc Against Hhsi242201600029b/Hhsi24205006.
- 8 Oct 2019
- Veritiv Operating Company - Modification P00001 Is Hereby Being Issued To De-Obligate And Closeout Line Item #1 - $190.78 - $13.64 For Schc&Chc Against Hhsi242201600029b/Hhsi24205006.
- Albuquerque Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $5,395.58
- Department Of Health And Human Services (Hhs)
- HHSI242201600029B
- Veritiv Operating Company
- 22 Nov 2017
- Veritiv Operating Company
- Albuquerque Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $0.00
- Department Of Health And Human Services (Hhs)
- DJBLVNM24FV0051
- Paper
- 25 Apr 2006
- Paper
- Leavenworth, Usp
- Department Of Justice (Doj)
- $22,563.20
- Department Of Justice (Doj)
- HSCEDM13F00053
- Igf::Ot::Igf Toilet Paper For Detainees At El Centro Spc, Ca
- 13 Oct 2015
- Igf::Ot::Igf Toilet Paper For Detainees At El Centro Spc, Ca
- Detention Management - Laguna Office
- Department Of Homeland Security (Dhs)
- $24,474.24
- Department Of Homeland Security (Dhs)
- CQ000199905CFWEH3091GS15F1110H
- 15 May 1999
- Gsa/Fss Ofc Sup Ctr - Paper Products
- General Services Administration (Gsa)
- $46,000.00
- General Services Administration (Gsa)
- CQ000200202CNWC11151GS15F1110H
- 15 Feb 2002
- Gsa/Fss Ofc Sup Ctr - Paper Products
- General Services Administration (Gsa)
- $432,000.00
- General Services Administration (Gsa)
- CR000200308CNWCE5301GS15F1110H
- 15 Aug 2003
- Gsa/Fss Ofc Sup Ctr - Special Order
- General Services Administration (Gsa)
- $460,339.00
- General Services Administration (Gsa)
- SGR10014F0315
- Gso - Multifold Paper Towels
- 6 Jun 2014
- Gso - Multifold Paper Towels
- American Embassy- Athens
- Department Of State (Dos)
- $3,520.00
- Department Of State (Dos)
- INF101815X180
- Regional Office Paper
- 12 Sep 2005
- Regional Office Paper
- Contracting And General Services Div
- Department Of The Interior (Doi)
- $27,507.04
- Department Of The Interior (Doi)
- GSNWN1A4L7
- Paper, Copying, Xerographic Process: - See Attac Hed Document For Detail.
- 13 Jan 2011
- Paper, Copying, Xerographic Process: - See Attac Hed Document For Detail.
- Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
- General Services Administration (Gsa)
- $765,374.40
- General Services Administration (Gsa)
Supply Items Approved for CAGE 88542 Page 1 of 1
- E40-40X52
- RNCC: 3 | RNVC: 2 | DAC: 4
- E40-44X58
- RNCC: 3 | RNVC: 2 | DAC: 4
- E40-44X58.5
- RNCC: 3 | RNVC: 2 | DAC: 4
- G50
- RNCC: 5 | RNVC: 2 | DAC: 5
- E40-42X58
- RNCC: 3 | RNVC: 2 | DAC: 4
- 78-8659-2899-4
- RNCC: 3 | RNVC: 2 | DAC: 5
- LP-710
- RNCC: 3 | RNVC: 2 | DAC: 4
- L-1580
- RNCC: 3 | RNVC: 2 | DAC: 4
- 4044-0019
- RNCC: 3 | RNVC: 2 | DAC: 5