- Tuesday, December 12, 2017
- ($28,096.00)
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)
D: DEFINITIVE CONTRACT
IGF::OT::IGF CONCRETE GRAVE LINERS DEOB FY17
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES
VA78617C0068 VA786-17-R-0060 - Tuesday, December 12, 2017
- ($3,467.00)
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)
D: DEFINITIVE CONTRACT
GRAVELINERS FINAL DEOB
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES
VA78612C0007 VA-786-11-RP-0227 - Tuesday, November 28, 2017
- $14,542.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)
D: DEFINITIVE CONTRACT
IGF::OT::IGF CONCRETE GRAVE LINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES
VA78617C0068 VA786-17-R-0060 - Tuesday, October 31, 2017
- $28,096.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)
D: DEFINITIVE CONTRACT
IGF::OT::IGF CONCRETE GRAVE LINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES
VA78617C0068 VA786-17-R-0060 - Sunday, January 1, 2017
- $28,096.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)
D: DEFINITIVE CONTRACT
IGF::OT::IGF CONCRETE GRAVE LINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES
VA78617C0068 VA786-17-R-0060 - Wednesday, November 16, 2016
- $5,000.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)
D: DEFINITIVE CONTRACT
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES
VA78612C0007 VA-786-11-RP-0227 - Thursday, October 1, 2015
- $36,053.00
3600: Department of Veterans Affairs
00786: NATIONAL CEMETERY ADMINISTRATION
D: DEFINITIVE CONTRACT
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES
VA78612C0007 VA-786-11-RP-0227 - Wednesday, October 1, 2014
- $34,760.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION
DCA Definitive Contract
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES
VA78612C0007 VA-786-11-RP-0227 - Friday, October 18, 2013
- $30,781.66
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION
DCA Definitive Contract
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES
VA78612C0007 VA-786-11-RP-0227 - Tuesday, October 1, 2013
- $2,798.34
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION
DCA Definitive Contract
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES
VA78612C0007 VA-786-11-RP-0227 - Monday, October 1, 2012
- $15,770.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION
PO Purchase Order
IGF::CL::IGF PROVIDE AND INSTALL GRAVE LINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES
VA78613P0415 - Wednesday, December 28, 2011
- $31,232.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION
DCA Definitive Contract
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES
VA78612C0007 VA-786-11-RP-0227 - Wednesday, December 28, 2011
- ($31,232.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION
DCA Definitive Contract
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES
VA78612C0007 VA-786-11-RP-0227 - Wednesday, December 21, 2011
- $31,232.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION
DCA Definitive Contract
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES
VA78612C0007 VA-786-11-RP-0227 - Tuesday, December 20, 2011
- ($2,938.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION
DCA Definitive Contract
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES
VA78612C0007 VA-786-11-RP-0227 - Wednesday, October 19, 2011
- $2,938.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION
DCA Definitive Contract
GRAVELINERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES
VA78612C0007 VA-786-11-RP-0227 - Friday, June 17, 2011
- $0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
CONCRETE BLOCK-TOE.
C129: OTHER NON-BUILDING STRUCTURES
0009 W912P408D0004 W912P408T0016 - Thursday, April 21, 2011
- $0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
IDC Indefinite Delivery Contract
PRE-CAST CONCRETE BLOCK
5680: MISC CONTRUCT MATERIALS
W912P408D0004 W912P408T0016 - Friday, November 19, 2010
- $0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
CONCRETE BLOCK-TOE
C129: OTHER NON-BUILDING STRUCTURES
0009 W912P408D0004 W912P408T0016 - Wednesday, October 27, 2010
- $151,714.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
SLOPE
5680: MISC CONTRUCT MATERIALS
0011 W912P408D0004 W912P408T0016 - Wednesday, October 27, 2010
- $95,941.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
SLOPE
5680: MISC CONTRUCT MATERIALS
0010 W912P408D0004 W912P408T0016 - Thursday, September 23, 2010
- $6,006.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
TOE (TYPE 1)
5680: MISC CONTRUCT MATERIALS
0011 W912P408D0004 W912P408T0016 - Thursday, September 23, 2010
- $103,787.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
SLOPE
5680: MISC CONTRUCT MATERIALS
0010 W912P408D0004 W912P408T0016 - Thursday, September 23, 2010
- $184,264.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
SLOPE
5680: MISC CONTRUCT MATERIALS
0012 W912P408D0004 W912P408T0016 - Tuesday, July 20, 2010
- $27,157.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
CONCRETE BLOCK-TOE
C129: OTHER NON-BUILDING STRUCTURES
0009 W912P408D0004 W912P408T0016 - Friday, October 23, 2009
- $0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
ASSORTED STONE FOR CLEVELAND HARBOR.
5680: MISC CONTRUCT MATERIALS
0007 W912P408D0004 W912P408T0016 - Thursday, October 22, 2009
- $0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
ASSORTED STONES FOR PLACEMENT AT ASHTABULA HBR.
5680: MISC CONTRUCT MATERIALS
0006 W912P408D0004 W912P408T0016 - Thursday, October 22, 2009
- $0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
TAS::96 3135::TAS ASSORTED STONE ARRA::YES::ARRA
5680: MISC CONTRUCT MATERIALS
0008 W912P408D0004 W912P408T0016 - Tuesday, September 29, 2009
- $18,354.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
TAS::96 3135::TAS PRECAST CONCRETE SLOPE BLOCKS FOR FAIRPORT HARBOR
5680: MISC CONTRUCT MATERIALS
0008 W912P408D0004 W912P408T0016 - Tuesday, September 29, 2009
- $180,837.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
PRECAST SLOPE UNITS (61-240) YEAR 2
5680: MISC CONTRUCT MATERIALS
0007 W912P408D0004 W912P408T0016 - Monday, September 28, 2009
- $158,705.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
SLOPE UNITS - YEAR 2 (1-60)
5680: MISC CONTRUCT MATERIALS
0006 W912P408D0004 W912P408T0016 - Monday, June 29, 2009
- $0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
CONCRETE BLOCK SLOPE STONE ITEM #1
5680: MISC CONTRUCT MATERIALS
0005 W912P408D0004 W912P408T0016 - Monday, June 1, 2009
- $0.00
W912P4: W072 ENDIST BUFFALO
IDC Indefinite Delivery Contract
PRE-CAST CONCRETE BLOCK
5680: MISC CONTRUCT MATERIALS
W912P408D0004 W912P408T0016 - Thursday, May 21, 2009
- $108,814.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
TAS::96 3135::TAS CONCRETE BLOCK SLOPE STONE ITEM #1 ARRA::YES::ARRA
5680: MISC CONTRUCT MATERIALS
0005 W912P408D0004 W912P408T0016 - Friday, February 27, 2009
- $51,650.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
PRE-CAST CONCRETE BLOCK
5680: MISC CONTRUCT MATERIALS
0004 W912P408D0004 W912P408T0016 - Friday, February 27, 2009
- $88,970.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
PRE-CAST CONCRETE BLOCK SLOPE
5680: MISC CONTRUCT MATERIALS
0003 W912P408D0004 W912P408T0016 - Saturday, January 31, 2009
- $0.00
W912P4: W072 ENDIST BUFFALO
IDC Indefinite Delivery Contract
ADD TO BID SCHEDULE
5680: MISC CONTRUCT MATERIALS
W912P408D0004 W912P408T0016 - Saturday, January 31, 2009
- $89,110.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
PRE-CAST CONCRETE BLOCK
5680: MISC CONTRUCT MATERIALS
0002 W912P408D0004 W912P408T0016 - Thursday, September 11, 2008
- $88,577.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
DO Delivery Order
SLOPE UNIT (1-60)
5680: MISC CONTRUCT MATERIALS
0001 W912P408D0004 W912P408T0016 - Thursday, September 11, 2008
- $0.00
W912P4: W072 ENDIST BUFFALO
IDC Indefinite Delivery Contract
PRE-CAST CONCRETE BLOCK
5680: MISC CONTRUCT MATERIALS
W912P408D0004 W912P408T0016 - Thursday, September 11, 2008
- $0.00
W912P4: W072 ENDIST BUFFALO
IDC Indefinite Delivery Contract
PRE-CAST CONCRETE BLOCK
5680: MISC CONTRUCT MATERIALS
W912P408D0004 W912P408T0016 - Monday, December 17, 2007
- $99,247.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
PO Purchase Order
SCHEDULE A - SLOPE UNITS
5680: MISC CONTRUCT MATERIALS
W912P407P0027 W912P407T0013 - Thursday, September 6, 2007
- $101,207.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
PO Purchase Order
SCHEDULE A - SLOPE UNITS
5680: MISC CONTRUCT MATERIALS
W912P407P0027 W912P407T0013 - Thursday, June 21, 2007
- $278,713.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO
PO Purchase Order
SCHEDULE A - SLOPE UNITS
5680: MISC CONTRUCT MATERIALS
W912P407P0027 W912P407T0013