K J Cain Co Inc

CAGE Code: 579F2

NCAGE Code: 579F2

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 808289230

Summary

K J Cain Co Inc is an Active Commercial Supplier with the Cage Code 579F2 and is tracked by Dun & Bradstreet under DUNS Number 808289230..

Address

4692 Woodmere Rd
Santa Maria CA 93455-6688
United States

Points of Contact

No Points of Contact...

Related Information

CAGE 579F2 Procurement History Procurement History CAGE 579F2 2 Records

NIIN
Contract
Date
Quantity
Net Price
Std Price
01-097-6167
SPE4A613MS208
2013-09-25
219
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01-097-6167
SPE4A613MD326
2013-04-03
13
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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 579F2

What is CAGE Code 579F2?
579F2 is the unique identifier used by NATO Organizations to reference the physical entity known as K J Cain Co Inc located at 4692 Woodmere Rd, Santa Maria CA 93455-6688, United States.
Who is CAGE Code 579F2?
579F2 refers to K J Cain Co Inc located at 4692 Woodmere Rd, Santa Maria CA 93455-6688, United States.
Where is CAGE Code 579F2 Located?
CAGE Code 579F2 is located in Santa Maria, CA, USA.

Contracting History for CAGE 579F2 Contracting History for CAGE 579F2 Most Recent 25 Records

36C26121C0084
Replace Hvac System For Research Building 41 On The Va San Francisco Healthcare System, San Francisco Campus. Out Of Scope Modification To Investigate And Design A New Chilled Water Pump To Increase Pressure To The New Hvac Unit.
28 Mar 2023
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$532,642.00
36C26121C0084
Replace Hvac System For Research Building 41 On The Va San Francisco Healthcare System, San Francisco Campus. Out Of Scope Modification To Investigate And Design A New Chilled Water Pump To Increase Pressure To The New Hvac Unit.
2 Dec 2022
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$403,251.00
36C26121C0084
Replace Hvac System For Research Building 41 On The Va San Francisco Healthcare System, San Francisco Campus.
29 Sep 2021
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$390,361.00
36C10E20P0181
Pest Control Services, Montgomery Al Varo
18 May 2020
Vba Field Contracting (0010E)
Department Of Veterans Affairs (Va)
$7,380.00
36C24720P0534
Chiller And Tower Maintenance
16 Feb 2022
247-Network Contract Office 7 (36C247)
Department Of Veterans Affairs (Va)
$331,007.65
W9124D19C0002
Decrement Funds From Clin 2008.
16 Nov 2021
W6qm Micc-Ft Knox
Department Of Defense (Dod)
$501,913.48
36C24720P0534
Chiller And Tower Maintenance
4 Jan 2022
247-Network Contract Office 7 (36C247)
Department Of Veterans Affairs (Va)
$235,975.65
W9124N17P0243
Fully Fund Washer And Dryer Rental Services Oy 1
25 Jul 2018
W6qm Micc-Presidio (Rc-W)
Department Of Defense (Dod)
$926,170.00
36C26118C0023
Fire Alarm Inspection And Monitoring Service For The Va San Francisco Health Care System
24 Feb 2023
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$1,252,952.18
36C26118C0023
Fire Alarm Inspection And Monitoring Service For The Va San Francisco Health Care System
13 Dec 2021
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$1,138,610.85
36C25019P0944
Eo14042 - Pest Control Services
28 Sep 2022
250-Network Contract Office 10 (36C250)
Department Of Veterans Affairs (Va)
$60,942.00
36C26118C0023
Fire Alarm Inspection And Monitoring Service For The Va San Francisco Health Care System
23 Dec 2020
261-Network Contract Office 21 (36C261)
Department Of Veterans Affairs (Va)
$898,845.64
W9124D19C0002
Clean Dryer Vents
4 Jan 2021
W6qm Micc-Ft Knox
Department Of Defense (Dod)
$430,320.48
W9124D19C0002
Clean Dryer Vents
7 Sep 2022
W6qm Micc-Ft Knox
Department Of Defense (Dod)
$593,672.29
INP17PD02926
Painting The Interiors Of Five Comfort Stations & The Exterior Of Four Buildings Modification P00001 Deobligates Remaining Balance On This Contract As The Work Has Been Completed.
5 Jan 2021
Pwr Goga(86000)
Department Of The Interior (Doi)
$25,206.93
W9124D19C0002
Clin 3001-01 Through 3008-01 Added Funding
21 Dec 2021
W6qm Micc-Ft Knox
Department Of Defense (Dod)
$520,405.48
36C25019P0944
Eo14042 - Pest Control Services
5 Nov 2021
250-Network Contract Office 10 (36C250)
Department Of Veterans Affairs (Va)
$47,262.20
INP17PD03284
Igf::Ot::Igf Modification 0001 Substitutes Three Buildings Under The Original Task Order, And Corrects A Price Discrepancy Discovered After Award.
24 Aug 2018
Pwr Sf/Sea Mabo(85000)
Department Of The Interior (Doi)
$155,859.42
273FCC19C0023
Pest Control Services At The Fcc Livermore Ca Field Office.
30 Jan 2020
Fcc
Federal Communications Commission (Fcc)
$14,242.00
36C26118C0149
Modification:Repair And Restripe Loop Rd At Palo Alto Hcs, Ca
17 Apr 2019
261-Network Contract Ofc21 (00261)
Department Of Veterans Affairs (Va)
$35,059.80
INP17PD03284
Igf::Ot::Igf This Project Is For Preparing And Painting The Exterior Surfaces Of Seven (7) Buildings, Eight (8) Houses, And One (1) Garage Within The Wawona District Of Yosemite National Park.
13 Sep 2017
Pwr Sf/Sea Mabo(85000)
Department Of The Interior (Doi)
$155,859.42
W9124D19C0002
Clean Dryer Vents
31 Jan 2023
W6qm Micc-Ft Knox
Department Of Defense (Dod)
$706,348.66
W9124D19C0002
Clean Dryer Vents
6 Mar 2023
W6qm Micc-Ft Knox
Department Of Defense (Dod)
$706,348.66
273FCC19C0023
Pest Control Services At The Fcc Livermore (Ca) Field Office.
19 Aug 2022
Fcc
Federal Communications Commission (Fcc)
$28,042.00
W9124D19C0002
Washer And Dryer Service Clins 3001-3008 Increased Incrementally Funded
7 Apr 2022
W6qm Micc-Ft Knox
Department Of Defense (Dod)
$501,463.48