Vector Technical Resources, Inc.

CAGE Code: 4XE91

NCAGE Code: 4XE91

Status: Discontinued

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 808052117

CAGE 4XE91 Vector Technical Resources, Inc.
CAGE 4XE91 Vector Technical Resources, Inc.

Summary

Vector Technical Resources, Inc. is a Discontinued Commercial Supplier with the Cage Code 4XE91 and is tracked by Dun & Bradstreet under DUNS Number 808052117..

Address

1101 Wilson Blvd
Arlington VA 22209-2211
United States

Related Information

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4XE91

What is CAGE Code 4XE91?
4XE91 is the unique identifier used by NATO Organizations to reference the physical entity known as Vector Technical Resources, Inc. located at 1101 Wilson Blvd, Arlington VA 22209-2211, United States.
Who is CAGE Code 4XE91?
4XE91 refers to Vector Technical Resources, Inc. located at 1101 Wilson Blvd, Arlington VA 22209-2211, United States.
Where is CAGE Code 4XE91 Located?
CAGE Code 4XE91 is located in Arlington, VA, USA.

Contracting History for CAGE 4XE91 Contracting History for CAGE 4XE91 Most Recent 25 Records

W9124J19D0009
Proofreading - Ordering Period 5
17 Nov 2020
W6qm Micc-Fdo Ft Sam Houston
Department Of Defense (Dod)
$0.00
W9124J19D0009
Proofreading - Ordering Period 5
26 Oct 2021
W6qm Micc-Fdo Ft Sam Houston
Department Of Defense (Dod)
$0.00
W9124J19D0009
Igf::Ot::Igf Proofreading - Ordering Period 1
16 May 2019
W6qm Micc-Fdo Ft Sam Houston
Department Of Defense (Dod)
$0.00
EDFSA17P0056
The Purpose Of This Order Is To Create An Index For The Fsa Handbook. The Purpose Of This Modification Is To Adjust The Base And Option Period Of Performances To Coincide With The Publishing Of The Fsa Handbook.
31 Jul 2018
Federal Student Aid
Department Of Education (Ed)
$0.00
75N90018P00861
Production Of Protocol Summaries And Consents In Plain, Lay Language, In Accordance With The Plain Writing Act Of 2010.
13 Apr 2021
National Institutes Of Health - Cc
Department Of Health And Human Services (Hhs)
$98,053.75
W9124J23F0014
Proofreading - Ordering Period 4
21 Apr 2023
W6qm Micc-Fdo Ft Sam Houston
Department Of Defense (Dod)
$22,200.00
W9124J19F0082
Igf::Ot::Igf Proofreading - Ordering Period 1
16 May 2019
W6qm Micc-Fdo Ft Sam Houston
Department Of Defense (Dod)
$35,200.00
EDFSA17P0056
The Purpose Of This Purchase Order Is To Procure Indexing Services For The Annual Fsa Handbook. The Purpose Of This Modification Is To Exercise Option Period Two.
25 Feb 2019
Fsa Acquisitions Office
Department Of Education (Ed)
$18,831.94
W9124J23F0014
Indexing - Ordering Period 4
12 Jan 2023
W6qm Micc-Fdo Ft Sam Houston
Department Of Defense (Dod)
$22,200.00
W9124J21F0021
Proofreading - Ordering Period 2
15 Jan 2021
W6qm Micc-Fdo Ft Sam Houston
Department Of Defense (Dod)
$31,800.00
75N90018P00861
Vector Technical Resources, Inc.:1296913 [18-006026]
20 Sep 2018
National Institutes Of Health - Cc
Department Of Health And Human Services (Hhs)
$23,437.50
W9124J23F0013
Proofreading - Ordering Period 4
9 Jan 2023
W6qm Micc-Fdo Ft Sam Houston
Department Of Defense (Dod)
$22,200.00
HHSN269201700745P
Vector Technical Resources, Inc.:1296913 [17-010671]
21 Sep 2017
National Institutes Of Health - Cc
Department Of Health And Human Services (Hhs)
$17,269.20
W9124J22F0027
Proofreading - Ordering Period 4
20 Apr 2022
W6qm Micc-Fdo Ft Sam Houston
Department Of Defense (Dod)
$22,200.00
EDFSA17P0056
Igf::Ot::Igf "Other Function". The Purpose Of This Order Is To Create An Index For The 2017-2018 Fsa Handbook. The Purpose Of This Modification Is To Add The Invoice Processing Platform (Ipp) Clause.
19 Jan 2018
Federal Student Aid
Department Of Education (Ed)
$0.00
W9124J23F0012
Proofreading - Ordering Period 4
12 Jan 2023
W6qm Micc-Fdo Ft Sam Houston
Department Of Defense (Dod)
$22,200.00
75N90018P00861
Production Of Protocol Summaries And Consents In Plain, Lay Language, In Accordance With The Plain Writing Act Of 2010.
13 Apr 2021
National Institutes Of Health - Cc
Department Of Health And Human Services (Hhs)
$98,053.75
75N90018P00861
Vector Technical Resources, Inc.:1296913 [18-006026]
26 Jul 2019
National Institutes Of Health - Cc
Department Of Health And Human Services (Hhs)
$47,578.12
W9124J23F0012
Proofreading - Ordering Period 4
21 Apr 2023
W6qm Micc-Fdo Ft Sam Houston
Department Of Defense (Dod)
$22,200.00
75N90018P00861
Production Of Protocol Summaries And Consents In Plain, Lay Language, In Accordance With The Plain Writing Act Of 2010.
1 Sep 2020
National Institutes Of Health - Cc
Department Of Health And Human Services (Hhs)
$72,442.96
W9124J19F0082
Proofreading - Ordering Period 1
13 Nov 2020
W6qm Micc-Fdo Ft Sam Houston
Department Of Defense (Dod)
$35,200.00
EDFSA17P0056
The Purpose Of This Purchase Order Is To Procure Indexing Services For The 2017-2018 Fsa Handbook. The Purpose Of This Modification Is To Exercise Option Year One.
1 Aug 2018
Federal Student Aid
Department Of Education (Ed)
$9,327.89
75N90018P00861
Production Of Protocol Summaries And Consents In Plain, Lay Language, In Accordance With The Plain Writing Act Of 2010.
26 Sep 2022
National Institutes Of Health - Cc
Department Of Health And Human Services (Hhs)
$124,432.98