Unisource Worldwide, Inc.
Div Jax Csc

CAGE Code: 88542

NCAGE Code: 88542

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 825459803

CAGE 88542 Unisource Worldwide, Inc. Div Jax Csc
CAGE 88542 Unisource Worldwide, Inc.

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

Related Information

Associated CAGE Codes People who viewed this 'CAGE Code' also viewed...

CAGE Code FAQ 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 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
Dept Of Hhs/Indian Health Service
Department Of Health And Human Services (Hhs)
$0.00
HHSI242201600029B
Option To Extend Services
22 Oct 2018
Albuquerque Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$0.00
GSSWCH9991
Paper,Copying,Xerog - 8-1/2 X 14', White 20# Geocycle - Recycled Great White Eureka 30%,
24 May 2004
Gsa/Fss Ofc Sup Ctr - Special Order
General Services Administration (Gsa)
$32,062.80
CQ000199911CNWEN8121GS15F1110H
15 Nov 1999
Gsa/Fss Ofc Sup Ctr - Paper Products
General Services Administration (Gsa)
$72,000.00
CQ000200102CSWNO7795GS15F1110H
15 Feb 2001
Gsa/Fss Ofc Sup Ctr - Paper Products
General Services Administration (Gsa)
$301,000.00
CQ000200108CSWNV3384GS15F1110H
15 Aug 2001
Gsa/Fss Ofc Sup Ctr - Paper Products
General Services Administration (Gsa)
$243,000.00
CQ000200110CSWNV3681GS15F1110H
15 Oct 2001
Gsa/Fss Ofc Sup Ctr - Paper Products
General Services Administration (Gsa)
$292,000.00
CQ000200201CNWC11031GS15F1110H
15 Jan 2002
Gsa/Fss Ofc Sup Ctr - Paper Products
General Services Administration (Gsa)
$158,000.00
GSNPNFE25832
Paper, Copying, Xerographic Process: - See Attac Hed Document For Detail.
29 May 2012
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$0.00
HSFEHQ08F0954
Turnable Stretch Wrapper
5 Dec 2008
Recovery&Logistics Branch
Department Of Homeland Security (Dhs)
$21,860.00
GSNWCH9521
Paper,Copying,Xerog 8-1/2 X 11", White 20# Aspen Xerographic, Recycled Huskey Xerocopy Copysaver Dual Purpose
17 Feb 2004
Gsa/Fss Ofc Sup Ctr - Special Order
General Services Administration (Gsa)
$577,555.20
CQ000200201CNWNZ4665GS15F1110H
15 Jan 2002
Gsa/Fss Ofc Sup Ctr - Paper Products
General Services Administration (Gsa)
$52,000.00
CQ000199905CAWEF4811GS15F1110H
15 May 1999
Gsa/Fss Ofc Sup Ctr - Paper Products
General Services Administration (Gsa)
$31,000.00
HHSI24205002
Igf::Ot::Igf Vendor Name Change
20 May 2016
Albuquerque Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$18,177.88
HHSI24205008
Additional Funding At Sfsu
22 Oct 2018
Albuquerque Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$56,846.40
HHSI24205006
Veritiv Operating Company - Modification P00001 Is Hereby Being Issued To De-Obligate And Closeout Line Item #1 - $190.78&#2 - $13.64 For Schc&Chc Against Hhsi242201600029b/Hhsi24205006.
8 Oct 2019
Albuquerque Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$5,395.58
HHSI242201600029B
Veritiv Operating Company
22 Nov 2017
Albuquerque Area Indian Health Svc
Department Of Health And Human Services (Hhs)
$0.00
DJBLVNM24FV0051
Paper
25 Apr 2006
Leavenworth, Usp
Department Of Justice (Doj)
$22,563.20
HSCEDM13F00053
Igf::Ot::Igf Toilet Paper For Detainees At El Centro Spc, Ca
13 Oct 2015
Detention Management - Laguna Office
Department Of Homeland Security (Dhs)
$24,474.24
CQ000199905CFWEH3091GS15F1110H
15 May 1999
Gsa/Fss Ofc Sup Ctr - Paper Products
General Services Administration (Gsa)
$46,000.00
CQ000200202CNWC11151GS15F1110H
15 Feb 2002
Gsa/Fss Ofc Sup Ctr - Paper Products
General Services Administration (Gsa)
$432,000.00
CR000200308CNWCE5301GS15F1110H
15 Aug 2003
Gsa/Fss Ofc Sup Ctr - Special Order
General Services Administration (Gsa)
$460,339.00
SGR10014F0315
Gso - Multifold Paper Towels
6 Jun 2014
American Embassy- Athens
Department Of State (Dos)
$3,520.00
INF101815X180
Regional Office Paper
12 Sep 2005
Contracting And General Services Div
Department Of The Interior (Doi)
$27,507.04
GSNWN1A4L7
Paper, Copying, Xerographic Process: - See Attac Hed Document For Detail.
13 Jan 2011
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$765,374.40

NSN by CAGE Code 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