Egemin Group, Inc.

CAGE Code: 3GVV2

NCAGE Code: 3GVV2

Status: Discontinued

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 102048373

CAGE 3GVV2 Egemin Group, Inc.
CAGE 3GVV2 Egemin Group, Inc.

Summary

Egemin Group, Inc. is a Discontinued Commercial Supplier with the Cage Code 3GVV2 and is tracked by Dun & Bradstreet under DUNS Number 102048373..

Address

11818 James St
Holland MI 49424-7789
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 3GVV2

What is CAGE Code 3GVV2?
3GVV2 is the unique identifier used by NATO Organizations to reference the physical entity known as Egemin Group, Inc. located at 11818 James St, Holland MI 49424-7789, United States.
Who is CAGE Code 3GVV2?
3GVV2 refers to Egemin Group, Inc. located at 11818 James St, Holland MI 49424-7789, United States.
Where is CAGE Code 3GVV2 Located?
CAGE Code 3GVV2 is located in Holland, MI, USA.

Contracting History for CAGE 3GVV2 Contracting History for CAGE 3GVV2 Most Recent 25 Records

TIRSE09T00006
Mod To Change Vendor Name
14 Jun 2010
Dept Of Treas/Internal Revenue Service
Department Of The Treasury (Treas)
$183,007.87
HQ042205F6026
200512!500306!9700!Hq0422!Def Finance & Actg Svc, Clevelan!Gs25f0048p !C!N! !N!Hq042205f6026! !20050913!20050930!102048373!102048373!102048373!N!Egemin Automation Inc !11818 James St !Holland !Mi!49424!29008!059!51!Fort Belvoir !Fairfax !Virginia !+000000039103!N!N!000000000000!7490!Miscellaneous Office Machines !C9e!All Other Supplies And Equipment !000 !* !333313!E! !6! ! ! ! ! !20200930!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! !Y!C!N!N! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! !
13 Sep 2005
Defense Finance And Accounting Svc
Department Of Defense (Dod)
$39,103.00
VA310J10026
Mailmobile 4A, Accessories And Shipping
24 Sep 2011
Vba Field Contracting
Department Of Veterans Affairs (Va)
$47,181.62
TIRNE08K00272
Purchase Of Mailmobile 4U & Svc.& Maint.
20 Aug 2008
Dept Of Treas/Internal Revenue Service
Department Of The Treasury (Treas)
$42,177.33
TIRSE09T00006
Mail Mobile Maintenance
18 May 2010
Dept Of Treas/Internal Revenue Service
Department Of The Treasury (Treas)
$183,007.87
TIRSE09T00006
Mail Mobile Maintenance
24 May 2011
Dept Of Treas/Internal Revenue Service
Department Of The Treasury (Treas)
$183,007.87
TIRSE09T00006
Mail Mobile Purchase
2 Jun 2009
Dept Of Treas/Internal Revenue Service
Department Of The Treasury (Treas)
$183,007.87
TIRSE09T00006
Mod To Cancel Mod #0002
29 Jun 2010
Dept Of Treas/Internal Revenue Service
Department Of The Treasury (Treas)
$183,007.87