Intelligent Var Technology
Dba Intelli-Tech
CAGE Code: 0YJR6
NCAGE Code: 0YJR6
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 793110446
Summary
Intelligent Var Technology, Dba Intelli-Tech is an Active Commercial Supplier with the Cage Code 0YJR6 and is tracked by Dun & Bradstreet under DUNS Number 793110446..
Address
1652 Yeager Ave
La Verne CA 91750-5853
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 0YJR6
- What is CAGE Code 0YJR6?
- 0YJR6 is the unique identifier used by NATO Organizations to reference the physical entity known as Intelligent Var Technology Dba Intelli-Tech located at 1652 Yeager Ave, La Verne CA 91750-5853, United States.
- Who is CAGE Code 0YJR6?
- 0YJR6 refers to Intelligent Var Technology Dba Intelli-Tech located at 1652 Yeager Ave, La Verne CA 91750-5853, United States.
- Where is CAGE Code 0YJR6 Located?
- CAGE Code 0YJR6 is located in La Verne, CA, USA.
Contracting History for CAGE 0YJR6 Most Recent 25 Records
- 36C26023P0097
- Pre Paid Incentive Gift Cards - Edt Po Number
- 13 Dec 2022
- Pre Paid Incentive Gift Cards - Edt Po Number
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $15,510.00
- Department Of Veterans Affairs (Va)
- 36C26023P0097
- Pre Paid Incentive Gift Cards - Edt Po Number
- 2 Dec 2022
- Pre Paid Incentive Gift Cards - Edt Po Number
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $15,510.00
- Department Of Veterans Affairs (Va)
- 36C26023P0097
- Pre Paid Incentive Gift Cards
- 30 Nov 2022
- Pre Paid Incentive Gift Cards
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $15,510.00
- Department Of Veterans Affairs (Va)
- 36C26023P0097
- Pre Paid Incentive Gift Cards - Option Year 1
- 16 Nov 2023
- Pre Paid Incentive Gift Cards - Option Year 1
- 260-Network Contract Office 20 (36C260)
- Department Of Veterans Affairs (Va)
- $29,370.00
- Department Of Veterans Affairs (Va)
- SP700023D0011
- 4610100855!Dod Ems Device Purchase (Conu
- 1 Aug 2023
- 4610100855!Dod Ems Device Purchase (Conu
- Dcso-P New Cumberland
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- SP700023D0011
- 4610100855!Dod Ems Device Purchase (Conu
- 18 May 2023
- 4610100855!Dod Ems Device Purchase (Conu
- Dcso-P New Cumberland
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- SP700023D0011
- 4610100855!Dod Ems Device Purchase (Conu
- 13 Sep 2023
- 4610100855!Dod Ems Device Purchase (Conu
- Dcso-P New Cumberland
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- SP700023D0011
- Up-To 60-Month Indefinite Delivery Indefinite Quantity (Idiq) Contract For The Purchase Of A4 Desktop Multifunctional Devices (Mfds), Desktop Printers, Flatbed Scanners And Accessories.
- 11 May 2023
- Up-To 60-Month Indefinite Delivery Indefinite Quantity (Idiq) Contract For The Purchase Of A4 Desktop Multifunctional Devices (Mfds), Desktop Printers, Flatbed Scanners And Accessories.
- Dcso-P New Cumberland
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 19MX9023D0001
- Inl-Mex-Academy In A Box Electronic Equipment
- 25 Apr 2023
- Inl-Mex-Academy In A Box Electronic Equipment
- American Embassy Mexico - Nas
- Department Of State (Dos)
- $0.00
- Department Of State (Dos)
- 19MX9023F0016
- Inl Mx: Idiq 19Mx9023d0001: Do Electronic Equip For 4 Ssps
- 28 Jun 2023
- Inl Mx: Idiq 19Mx9023d0001: Do Electronic Equip For 4 Ssps
- American Embassy Mexico - Nas
- Department Of State (Dos)
- $123,817.44
- Department Of State (Dos)
- N6833523A0167
- Blanket Purchase Agreement
- 26 Jul 2023
- Blanket Purchase Agreement
- Navair Warfare Ctr Aircraft Div
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- N0017323P4910
- Gpu Card
- 25 Jul 2023
- Gpu Card
- Naval Research Laboratory
- Department Of Defense (Dod)
- $23,100.00
- Department Of Defense (Dod)
- 19MX9023F0016
- Inl Mx: Idiq 19Mx9023d0001: Do Electronic Equip For 4 Ssps
- 21 Aug 2023
- Inl Mx: Idiq 19Mx9023d0001: Do Electronic Equip For 4 Ssps
- American Embassy Mexico - Nas
- Department Of State (Dos)
- $123,817.44
- Department Of State (Dos)
- FA822423C0005
- Services Include The Annual Inspection And Periodic Maintenance And/Or As-Needed Repair Of Two Hp Pagewide Printers At Hill Afb
- 24 May 2023
- Services Include The Annual Inspection And Periodic Maintenance And/Or As-Needed Repair Of Two Hp Pagewide Printers At Hill Afb
- Fa8224 Ol H Pzi Pzim
- Department Of Defense (Dod)
- $7,600.00
- Department Of Defense (Dod)