Life Partners, Inc.
Dba Commercial Laundry Services
Div Commercial Laundry Services
CAGE Code: 7L1P7
NCAGE Code: 7L1P7
Status: Active
Type: Commercial Supplier
Summary
Life Partners, Inc., Dba Commercial Laundry Services, Div Commercial Laundry Services is an Active Commercial Supplier with the Cage Code 7L1P7.
Address
3201 Golf View Dr
Norfolk NE 68701-3372
United States
Points of Contact
No Points of Contact...
Related Information
No Related Information...
People who viewed this 'CAGE Code' also viewed...
Eddie And Son Basic Cleaning And Fleetpro Of Virginia Carfrelac Foods Inc Arthurs Drug Store Air-A-Plane Corp Contes Bicycle And Fitness Equipment Sunrise Auto & Cycle Sales Inc C D I Imaging, Inc Aalborg Ciservnorfolk Inc Aquaponics-2000 Research Management Consultants Inc Quality Baking Inc Allen Electronic Engineering Inc Direct Communication Newco Insight, Inc. Systems Management America Corp W And F Machine Works Inc Trinity Branded, Llc Bodyk Llc Rental Warehouse Equipment And
Frequently Asked Questions (FAQ) for CAGE 7L1P7
- What is CAGE Code 7L1P7?
- 7L1P7 is the unique identifier used by NATO Organizations to reference the physical entity known as Life Partners, Inc. Dba Commercial Laundry Services Div Commercial Laundry Services located at 3201 Golf View Dr, Norfolk NE 68701-3372, United States.
- Who is CAGE Code 7L1P7?
- 7L1P7 refers to Life Partners, Inc. Dba Commercial Laundry Services Div Commercial Laundry Services located at 3201 Golf View Dr, Norfolk NE 68701-3372, United States.
- Where is CAGE Code 7L1P7 Located?
- CAGE Code 7L1P7 is located in Norfolk, NE, USA.
Contracting History for CAGE 7L1P7 Most Recent 25 Records
- HHSI241201600308P
- * Modification 0002 Hereby Authorizes The Following Changes: 1. This Modification Closes Out The Po Made In 2017 To The Po In Question. Both Administratively And Physically (In Its Entirety). Then Vendor Certifies That Payment Has Been Received In Full And Releases The Gov. From All Further Claims Under The Po Made Within 2017 Financial Or Administratively. 2. De-Obligated In The Amount Of $2,036.01 3. De-Obligate Excess Funds Of $2,036.01 By Decreasing Purchase Order From $62,357.90 To $60,321.89. 4. The Purchase Order Is Administratively Closed And No Additional Expenses Shall Be Paid By The Government. There Are No Other Changes Made By The Reason Of This Modification.
- 30 Aug 2017
- * Modification 0002 Hereby Authorizes The Following Changes: 1. This Modification Closes Out The Po Made In 2017 To The Po In Question. Both Administratively And Physically (In Its Entirety). Then Vendor Certifies That Payment Has Been Received In Full And Releases The Gov. From All Further Claims Under The Po Made Within 2017 Financial Or Administratively. 2. De-Obligated In The Amount Of $2,036.01 3. De-Obligate Excess Funds Of $2,036.01 By Decreasing Purchase Order From $62,357.90 To $60,321.89. 4. The Purchase Order Is Administratively Closed And No Additional Expenses Shall Be Paid By The Government. There Are No Other Changes Made By The Reason Of This Modification.
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $60,321.89
- Department Of Health And Human Services (Hhs)
- HHSI241201700373P
- Modification 0003 Hereby Authorizes The Following Changes: 1. This Modification De-Obligate Excess Funds From The Po Made In 2017. Both Administratively And Physically (In Its Entirety). Then Vendor Certifies That Payment Has Been Received In Full And Releases The Gov. From All Further Claims Under The Po Made Within 2017 Financial Or Administratively. 2. De-Obligated In The Amount Of $3,477.24 3. De-Obligate Excess Funds Of $3,477.24 By Decreasing Purchase Order From $44,499.73 To $41,022.49. 4. The Purchase Order Is Administratively Closed And No Additional Expenses Shall Be Paid By The Government. There Are No Other Changes Made By The Reason Of This Modification.
- 17 Jul 2018
- Modification 0003 Hereby Authorizes The Following Changes: 1. This Modification De-Obligate Excess Funds From The Po Made In 2017. Both Administratively And Physically (In Its Entirety). Then Vendor Certifies That Payment Has Been Received In Full And Releases The Gov. From All Further Claims Under The Po Made Within 2017 Financial Or Administratively. 2. De-Obligated In The Amount Of $3,477.24 3. De-Obligate Excess Funds Of $3,477.24 By Decreasing Purchase Order From $44,499.73 To $41,022.49. 4. The Purchase Order Is Administratively Closed And No Additional Expenses Shall Be Paid By The Government. There Are No Other Changes Made By The Reason Of This Modification.
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $41,022.49
- Department Of Health And Human Services (Hhs)
- HHSI241201700373P
- Igf::Ot::Igf Firm Fixed Price Purchase Order For Laundry,Linen And Cleaning Supply Servies For The Environmental Services Department At The Winnebago Ihs Hospital Located In Winnebago, Nebraska. Period Of Performance Will Be July 01,2017 Through December 31,2017.
- 25 May 2017
- Igf::Ot::Igf Firm Fixed Price Purchase Order For Laundry,Linen And Cleaning Supply Servies For The Environmental Services Department At The Winnebago Ihs Hospital Located In Winnebago, Nebraska. Period Of Performance Will Be July 01,2017 Through December 31,2017.
- Great Plains Area Indian Health Svc
- Department Of Health And Human Services (Hhs)
- $41,022.49
- Department Of Health And Human Services (Hhs)