Angelini Pharma Inc.
CAGE Code: 70W65
NCAGE Code: 70W65
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 078843940
Summary
Angelini Pharma Inc. is an Active Commercial Supplier with the Cage Code 70W65 and is tracked by Dun & Bradstreet under DUNS Number 078843940..
Address
230 Peachtree St Nw Ste 1250
Atlanta GA 30303-1559
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 70W65
- What is CAGE Code 70W65?
- 70W65 is the unique identifier used by NATO Organizations to reference the physical entity known as Angelini Pharma Inc. located at 230 Peachtree St Nw Ste 1250, Atlanta GA 30303-1559, United States.
- Who is CAGE Code 70W65?
- 70W65 refers to Angelini Pharma Inc. located at 230 Peachtree St Nw Ste 1250, Atlanta GA 30303-1559, United States.
- Where is CAGE Code 70W65 Located?
- CAGE Code 70W65 is located in Atlanta, GA, USA.
Contracting History for CAGE 70W65 Most Recent 25 Records
- DJBP0414MB610004
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- 21 Mar 2013
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- Springfield, Usmcfp
- Department Of Justice (Doj)
- $11,484.00
- Department Of Justice (Doj)
- V797P5248B
- Temporary Extension
- 27 Apr 2017
- Temporary Extension
- Nac Federal Supply Schedule (36F797)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- 15B41418FUB610002
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- 24 Sep 2019
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- Usmcfp Springfield
- Department Of Justice (Doj)
- $10,747.67
- Department Of Justice (Doj)
- 15B41418FUB610002
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- 28 Sep 2018
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- Dept Of Justice Bureau Of Prison
- Department Of Justice (Doj)
- $10,746.36
- Department Of Justice (Doj)
- GS07F0692X
- Federal Supply Schedule Contract.
- 17 Jan 2013
- Federal Supply Schedule Contract.
- Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS07F0692X
- Federal Supply Schedule Contract
- 21 Dec 2017
- Federal Supply Schedule Contract
- Gsa/Fas Scientfc,Temp Svcs,Adint
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 15B41417FTB610002
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- 28 Sep 2017
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- Usmcfp Springfield
- Department Of Justice (Doj)
- $12,985.52
- Department Of Justice (Doj)
- V797D60616
- Administrative Change To Business Size From Small To Other Than Small And Update The Contract Value To $750,000.00.
- 2 Mar 2017
- Administrative Change To Business Size From Small To Other Than Small And Update The Contract Value To $750,000.00.
- Nac Federal Supply Schedule (36F797)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- 15B41417FTB610002
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- 18 Sep 2018
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- Usmcfp Springfield
- Department Of Justice (Doj)
- $12,985.52
- Department Of Justice (Doj)
- GS07F0692X
- Federal Supply Schedule Contract
- 3 Aug 2011
- Federal Supply Schedule Contract
- Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 15B41417FTB610002
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- 10 Apr 2018
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- Usmcfp Springfield
- Department Of Justice (Doj)
- $12,985.52
- Department Of Justice (Doj)
- DJBP0414MB610004
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- 27 Sep 2012
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- Springfield, Usmcfp
- Department Of Justice (Doj)
- $11,484.00
- Department Of Justice (Doj)
- 15B41417FTB610002
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- 1 Aug 2018
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- Usmcfp Springfield
- Department Of Justice (Doj)
- $12,985.52
- Department Of Justice (Doj)
- V797D60616
- 65Iia Medical Equipment And Supplies - Contract Cancellation.
- 15 Aug 2019
- 65Iia Medical Equipment And Supplies - Contract Cancellation.
- Nac Federal Supply Schedule (36F797)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- DJBP0414MB610004
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- 29 Jan 2013
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- Springfield, Usmcfp
- Department Of Justice (Doj)
- $11,484.00
- Department Of Justice (Doj)
- DJBP0414SB610007
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- 16 Apr 2018
- Bleach Wipes 1:100, 2/Pk, 50Pk/Bx - Proj. 24M
- Usmcfp Springfield
- Department Of Justice (Doj)
- $815.36
- Department Of Justice (Doj)