Vital Records Control Llc
Div Vital Records Control
CAGE Code: 4SM32
NCAGE Code: 4SM32
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 789546905
Summary
Vital Records Control Llc, Div Vital Records Control is an Active Commercial Supplier with the Cage Code 4SM32 and is tracked by Dun & Bradstreet under DUNS Number 789546905..
Address
5400 Meltech Blvd Ste 101
Memphis TN 38118-7705
United States
Points of Contact
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Frequently Asked Questions (FAQ) for CAGE 4SM32
- What is CAGE Code 4SM32?
- 4SM32 is the unique identifier used by NATO Organizations to reference the physical entity known as Vital Records Control Llc Div Vital Records Control located at 5400 Meltech Blvd Ste 101, Memphis TN 38118-7705, United States.
- Who is CAGE Code 4SM32?
- 4SM32 refers to Vital Records Control Llc Div Vital Records Control located at 5400 Meltech Blvd Ste 101, Memphis TN 38118-7705, United States.
- Where is CAGE Code 4SM32 Located?
- CAGE Code 4SM32 is located in Memphis, TN, USA.
Contracting History for CAGE 4SM32 Most Recent 25 Records
- 140L6321P0018
- On Site Shredding
- 3 May 2021
- On Site Shredding
- Alaska State Office
- Department Of The Interior (Doi)
- $6,600.00
- Department Of The Interior (Doi)
- 140L6321P0018
- On Site Shredding
- 18 May 2021
- On Site Shredding
- Alaska State Office
- Department Of The Interior (Doi)
- $9,600.00
- Department Of The Interior (Doi)
- W9124720P9000
- Uac Fy17 Papervision Annual Service
- 29 Oct 2019
- Uac Fy17 Papervision Annual Service
- W6qm Micc Fdo Ft Bragg
- Department Of Defense (Dod)
- $3,591.00
- Department Of Defense (Dod)
- W9124720P0071
- Uac Fy19 Papervision Service
- 9 Jun 2020
- Uac Fy19 Papervision Service
- W6qm Micc Fdo Ft Bragg
- Department Of Defense (Dod)
- $1,673.44
- Department Of Defense (Dod)
- W9127816P0156
- Records Storage Closeout Funding Deobligation
- 8 Jul 2020
- Records Storage Closeout Funding Deobligation
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $55,668.34
- Department Of Defense (Dod)
- W911KB20P0013
- Shredding Of 1000 30# Boxes - Deobligation Of $41.31 To Closeout Contract.
- 16 Jun 2022
- Shredding Of 1000 30# Boxes - Deobligation Of $41.31 To Closeout Contract.
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $8,358.69
- Department Of Defense (Dod)
- 15JA0521P00000108
- Document Destruction Services
- 8 Nov 2023
- Document Destruction Services
- Eousa-Acquisitions Staff
- Department Of Justice (Doj)
- $16,273.84
- Department Of Justice (Doj)
- 15JA0521P00000108
- Document Destruction Services
- 2 Nov 2021
- Document Destruction Services
- Eousa-Acquisitions Staff
- Department Of Justice (Doj)
- $9,865.96
- Department Of Justice (Doj)
- GS03F024GA
- Federal Supply Schedule Contract
- 27 Dec 2018
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA251716P6014
- Novation Agreement. Change Contractor From Federal Document Shredding, Inc(Small Business) To Vital Records Control Llc(Large Business)
- 26 Mar 2020
- Novation Agreement. Change Contractor From Federal Document Shredding, Inc(Small Business) To Vital Records Control Llc(Large Business)
- Fa2517 21 Cons
- Department Of Defense (Dod)
- $116,497.92
- Department Of Defense (Dod)
- W911KB19P0022
- Purchase Order Contract For Fy19 Alaska District Document Shredding Services For A Base Period: 01 Jul 2019 - 31 Dec 2019 With Option To Extend Services For Up To 6 Months Under 52.217-8.
- 28 Jun 2019
- Purchase Order Contract For Fy19 Alaska District Document Shredding Services For A Base Period: 01 Jul 2019 - 31 Dec 2019 With Option To Extend Services For Up To 6 Months Under 52.217-8.
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $3,780.00
- Department Of Defense (Dod)
- 15JA0521P00000108
- Document Destruction Services
- 6 Sep 2023
- Document Destruction Services
- Eousa-Acquisitions Staff
- Department Of Justice (Doj)
- $19,731.92
- Department Of Justice (Doj)
- W911KB20P0013
- Shredding Of 1000 30# Boxes Of Paper Documents At Contractor's Facility
- 22 Jun 2020
- Shredding Of 1000 30# Boxes Of Paper Documents At Contractor's Facility
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $8,358.69
- Department Of Defense (Dod)
- GS03F024GA
- Federal Supply Schedule Contract
- 22 Aug 2018
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W9127816P0156
- Funding Modification
- 29 Nov 2017
- Funding Modification
- Us Army Engineer District Mobile
- Department Of Defense (Dod)
- $55,668.34
- Department Of Defense (Dod)
- 70FBR019P00000032
- Shredding Services For The Fema Alaska Area Office (Aao) In Support Of Dr4413ak.
- 19 Sep 2019
- Shredding Services For The Fema Alaska Area Office (Aao) In Support Of Dr4413ak.
- Fema
- Department Of Homeland Security (Dhs)
- $1,250.00
- Department Of Homeland Security (Dhs)
- GS03F024GA
- Federal Supply Schedule Contract
- 8 Jan 2018
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS03F024GA
- Federal Supply Schedule Contract
- 13 Jun 2017
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W911KB21P0023
- Purchase Order Contract For Shredding Of 1000 30# Boxes Of Documents At Contractor's Facility.
- 15 Sep 2021
- Purchase Order Contract For Shredding Of 1000 30# Boxes Of Documents At Contractor's Facility.
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $10,000.00
- Department Of Defense (Dod)
- GS03F024GA
- Federal Supply Schedule Contract
- 13 Jun 2017
- Federal Supply Schedule Contract
- Gsa/Fas Furniture Systems Mgt Div
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 15JA1819P00000195
- None
- 16 Oct 2020
- None
- U.S. Attorneys Office-Fl(M) (Usa18)
- Department Of Justice (Doj)
- $7,395.20
- Department Of Justice (Doj)
- 70FBR020P00000007
- Shredding Services For The Fema Alaska Area Office (Aao) In Support Of Dr4413ak.
- 26 Dec 2019
- Shredding Services For The Fema Alaska Area Office (Aao) In Support Of Dr4413ak.
- Region 10: Federal Emergency Manage
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- W911KB21P0023
- Purchase Order Contractr For Shredding Of 1000 30# Boxes Of Documents - Admin Modification To Correct Delivery Date
- 15 Sep 2021
- Purchase Order Contractr For Shredding Of 1000 30# Boxes Of Documents - Admin Modification To Correct Delivery Date
- W2sn Endist Alaska
- Department Of Defense (Dod)
- $10,000.00
- Department Of Defense (Dod)
- 15JA1819P00000195
- The Purpose Of This Modification Is To Administratively Change The Vendor Name/Tin Due To Novation Agreement With Vital Records Control Llc, 5400 Meltech Drive Ste.101, Memphis, Tn, 38118. #901-363-6555 Duns: 789546905 Tin: 62-1340879.
- 17 Apr 2020
- The Purpose Of This Modification Is To Administratively Change The Vendor Name/Tin Due To Novation Agreement With Vital Records Control Llc, 5400 Meltech Drive Ste.101, Memphis, Tn, 38118. #901-363-6555 Duns: 789546905 Tin: 62-1340879.
- U.S. Attorneys Office-Fl(M) (Usa18)
- Department Of Justice (Doj)
- $10,000.00
- Department Of Justice (Doj)
- 15JA1819P00000195
- The Purpose Of This Modification Is To De-Obligate Funds In The Amount Of $1,500.00
- 29 Jun 2020
- The Purpose Of This Modification Is To De-Obligate Funds In The Amount Of $1,500.00
- U.S. Attorneys Office-Fl(M) (Usa18)
- Department Of Justice (Doj)
- $8,500.00
- Department Of Justice (Doj)