Virginia Ann Cleaners Inc
CAGE Code: 7GX57
NCAGE Code: 7GX57
Status: Discontinued
Type: Commercial Supplier
Summary
Virginia Ann Cleaners Inc is a Discontinued Commercial Supplier with the Cage Code 7GX57.
Address
2064 Old Shell Rd
Mobile AL 36607-3349
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 7GX57
- What is CAGE Code 7GX57?
- 7GX57 is the unique identifier used by NATO Organizations to reference the physical entity known as Virginia Ann Cleaners Inc located at 2064 Old Shell Rd, Mobile AL 36607-3349, United States.
- Who is CAGE Code 7GX57?
- 7GX57 refers to Virginia Ann Cleaners Inc located at 2064 Old Shell Rd, Mobile AL 36607-3349, United States.
- Where is CAGE Code 7GX57 Located?
- CAGE Code 7GX57 is located in Mobile, AL, USA.
Contracting History for CAGE 7GX57 Most Recent 25 Records
- 70Z04819PP2N00500
- Fy19 Medical And Dental Scrubs&White Coat Laundry Services
- 5 Feb 2019
- Fy19 Medical And Dental Scrubs&White Coat Laundry Services
- Atc Mobile(00048)
- Department Of Homeland Security (Dhs)
- $11,280.00
- Department Of Homeland Security (Dhs)
- HSCG4818PP2N005
- Services For The Laundry Of Scrubs, Towels, And Linen.
- 7 Nov 2018
- Services For The Laundry Of Scrubs, Towels, And Linen.
- Atc Mobile(00048)
- Department Of Homeland Security (Dhs)
- $16,440.00
- Department Of Homeland Security (Dhs)
- 70Z04820PP2N00500
- Processed As A Part Of Fy19 Year-End Liquidation . -Approval In Progress-This Document Has Been Processed As A Part Of Fy19 Year-End Liquidation . -Service Purchase Agreement To Provide Services For The Laundry Of Scrubs, Towels, And Linen.
- 21 Feb 2020
- Processed As A Part Of Fy19 Year-End Liquidation . -Approval In Progress-This Document Has Been Processed As A Part Of Fy19 Year-End Liquidation . -Service Purchase Agreement To Provide Services For The Laundry Of Scrubs, Towels, And Linen.
- Atc Mobile(00048)
- Department Of Homeland Security (Dhs)
- $12,480.00
- Department Of Homeland Security (Dhs)
- 70Z04820PP2N00500
- Processed As A Part Of Fy19 Year-End Liquidation . -Approval In Progress-This Document Has Been Processed As A Part Of Fy19 Year-End Liquidation . -Service Purchase Agreement To Provide Services For The Laundry Of Scrubs, Towels, And Linen.
- 17 Dec 2019
- Processed As A Part Of Fy19 Year-End Liquidation . -Approval In Progress-This Document Has Been Processed As A Part Of Fy19 Year-End Liquidation . -Service Purchase Agreement To Provide Services For The Laundry Of Scrubs, Towels, And Linen.
- Atc Mobile(00048)
- Department Of Homeland Security (Dhs)
- $12,480.00
- Department Of Homeland Security (Dhs)
- 70Z04820PP2N00500
- Processed As A Part Of Fy19 Year-End Liquidation . -Approval In Progress-This Document Has Been Processed As A Part Of Fy19 Year-End Liquidation . -Service Purchase Agreement To Provide Services For The Laundry Of Scrubs, Towels, And Linen.
- 28 Oct 2019
- Processed As A Part Of Fy19 Year-End Liquidation . -Approval In Progress-This Document Has Been Processed As A Part Of Fy19 Year-End Liquidation . -Service Purchase Agreement To Provide Services For The Laundry Of Scrubs, Towels, And Linen.
- Atc Mobile(00048)
- Department Of Homeland Security (Dhs)
- $12,480.00
- Department Of Homeland Security (Dhs)
- HSCG4818PP2N005
- Igf::Ot::Igf Funds Are Now Available In The Amount Of $4,160.00 For The Period Of February 1, 2018 Through September 30, 2018.
- 7 Feb 2018
- Igf::Ot::Igf Funds Are Now Available In The Amount Of $4,160.00 For The Period Of February 1, 2018 Through September 30, 2018.
- Atc Mobile(00048)
- Department Of Homeland Security (Dhs)
- $16,440.00
- Department Of Homeland Security (Dhs)
- 70Z04820PP2N00500
- Processed As A Part Of Fy19 Year-End Liquidation . -Approval In Progress-This Document Has Been Processed As A Part Of Fy19 Year-End Liquidation . -Service Purchase Agreement To Provide Services For The Laundry Of Scrubs, Towels, And Linen.
- 29 Sep 2020
- Processed As A Part Of Fy19 Year-End Liquidation . -Approval In Progress-This Document Has Been Processed As A Part Of Fy19 Year-End Liquidation . -Service Purchase Agreement To Provide Services For The Laundry Of Scrubs, Towels, And Linen.
- Atc Mobile(00048)
- Department Of Homeland Security (Dhs)
- $12,480.00
- Department Of Homeland Security (Dhs)
- HSCG4818PP2N005
- Igf::Ot::Igf Services For The Laundry Of Scrubs, Towels, And Linen.
- 13 Sep 2017
- Igf::Ot::Igf Services For The Laundry Of Scrubs, Towels, And Linen.
- Atc Mobile(00048)
- Department Of Homeland Security (Dhs)
- $16,440.00
- Department Of Homeland Security (Dhs)
- 70Z04819PP2N00500
- Fy19 Medical And Dental Scrubs&White Coat Laundry Services
- 18 Oct 2018
- Fy19 Medical And Dental Scrubs&White Coat Laundry Services
- Atc Mobile(00048)
- Department Of Homeland Security (Dhs)
- $11,280.00
- Department Of Homeland Security (Dhs)
- HSCG4818PP2N005
- Igf::Ot::Igf Funds Are Now Available In The Amount Of $1,560.00 For The Period Of October 1, 2017 Through December 31, 2017. Old Total: $0.00 New Total: $1,560.00 Net Increase: $1,560.00
- 12 Oct 2017
- Igf::Ot::Igf Funds Are Now Available In The Amount Of $1,560.00 For The Period Of October 1, 2017 Through December 31, 2017. Old Total: $0.00 New Total: $1,560.00 Net Increase: $1,560.00
- Atc Mobile(00048)
- Department Of Homeland Security (Dhs)
- $16,440.00
- Department Of Homeland Security (Dhs)
- 70Z04819PP2N00500
- Fy19 Medical And Dental Scrubs&White Coat Laundry Services
- 9 Apr 2019
- Fy19 Medical And Dental Scrubs&White Coat Laundry Services
- Atc Mobile(00048)
- Department Of Homeland Security (Dhs)
- $11,280.00
- Department Of Homeland Security (Dhs)
- HSCG4818PP2N005
- Services For The Laundry Of Scrubs, Towels, And Linen.
- 19 Jan 2018
- Services For The Laundry Of Scrubs, Towels, And Linen.
- Atc Mobile(00048)
- Department Of Homeland Security (Dhs)
- $16,440.00
- Department Of Homeland Security (Dhs)
- HSCG4818PP2N005
- Igf::Ot::Igf Adjust The Amount Of Services Needed For The Period Of 01 June 2018 Through 30 September 2018. Old Total: $6,240.00 New Total: $8,240.00 Net Increase: $2,000.00
- 18 May 2018
- Igf::Ot::Igf Adjust The Amount Of Services Needed For The Period Of 01 June 2018 Through 30 September 2018. Old Total: $6,240.00 New Total: $8,240.00 Net Increase: $2,000.00
- Atc Mobile(00048)
- Department Of Homeland Security (Dhs)
- $16,440.00
- Department Of Homeland Security (Dhs)
- 70Z04820PP2N00500
- Processed As A Part Of Fy19 Year-End Liquidation . -Approval In Progress-This Document Has Been Processed As A Part Of Fy19 Year-End Liquidation . -Service Purchase Agreement To Provide Services For The Laundry Of Scrubs, Towels, And Linen.
- 29 Jan 2020
- Processed As A Part Of Fy19 Year-End Liquidation . -Approval In Progress-This Document Has Been Processed As A Part Of Fy19 Year-End Liquidation . -Service Purchase Agreement To Provide Services For The Laundry Of Scrubs, Towels, And Linen.
- Atc Mobile(00048)
- Department Of Homeland Security (Dhs)
- $12,480.00
- Department Of Homeland Security (Dhs)