Vetserve Solutions Llc
CAGE Code: 7NSL7
NCAGE Code: 7NSL7
Status: Discontinued
Type: Commercial Supplier
Summary
Vetserve Solutions Llc is a Discontinued Commercial Supplier with the Cage Code 7NSL7.
Address
13630 Holly Ridge Ln
Gainesville VA 20155-1255
United States
Points of Contact
- Telephone:
- 5133007927
Related Information
No Related Information...
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Frequently Asked Questions (FAQ) for CAGE 7NSL7
- What is CAGE Code 7NSL7?
- 7NSL7 is the unique identifier used by NATO Organizations to reference the physical entity known as Vetserve Solutions Llc located at 13630 Holly Ridge Ln, Gainesville VA 20155-1255, United States.
- Who is CAGE Code 7NSL7?
- 7NSL7 refers to Vetserve Solutions Llc located at 13630 Holly Ridge Ln, Gainesville VA 20155-1255, United States.
- Where is CAGE Code 7NSL7 Located?
- CAGE Code 7NSL7 is located in Gainesville, VA, USA.
Contracting History for CAGE 7NSL7 Most Recent 25 Records
- W50S8621P0022
- Side By Side Utv
- 24 Sep 2021
- Side By Side Utv
- W7nf Uspfo Activity Miang Crtc
- Department Of Defense (Dod)
- $29,864.85
- Department Of Defense (Dod)
- 47QTCA18D00DY
- Federal Supply Schedule Contract
- 22 Sep 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA18D00DY
- Federal Supply Schedule Contract
- 17 Feb 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA18D00DY
- Federal Supply Schedule Contract
- 11 Feb 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 191NLE22P0026
- Purchase Order Modification To Extend The Period Of Performance Of Clin 007 To 4/30/2023 For Installation And Configuration Service.
- 7 Apr 2023
- Purchase Order Modification To Extend The Period Of Performance Of Clin 007 To 4/30/2023 For Installation And Configuration Service.
- Acquisitions - Inl
- Department Of State (Dos)
- $327,194.91
- Department Of State (Dos)
- 47QTCA18D00DY
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- 13 Oct 2021
- Eo14042 This Contract Is Hereby Modified To Incorporate Federal Acquisition Regulation (Far) Clause 52.223-99 Ensuring Adequate Covid-19 Safety Protocols For Federal Contractors - Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA18D00DY
- Federal Supply Schedule Contract
- 7 Dec 2021
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W911S221P1336
- Unison Buy Package 1075162 See Items List
- 24 Aug 2021
- Unison Buy Package 1075162 See Items List
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 70B01C21P00000592
- Snowmobiles
- 25 Sep 2021
- Snowmobiles
- Admin Facilities Training Ctr Div
- Department Of Homeland Security (Dhs)
- $129,989.68
- Department Of Homeland Security (Dhs)
- W911S221P1189
- 9 Ton Tri-Axle Morooka Trailer
- 6 Apr 2022
- 9 Ton Tri-Axle Morooka Trailer
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $16,469.70
- Department Of Defense (Dod)
- 47QTCA18D00DY
- Federal Supply Schedule Contract
- 13 Jun 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W911S221P1336
- See Items List
- 14 Sep 2021
- See Items List
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 47QTCA18D00DY
- Federal Supply Schedule Contract
- 7 Nov 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W50S8621P0016
- 6X6 Side By Side Utv
- 27 Sep 2021
- 6X6 Side By Side Utv
- W7nf Uspfo Activity Miang Crtc
- Department Of Defense (Dod)
- $59,729.70
- Department Of Defense (Dod)
- 47QTCA18D00DY
- Federal Supply Schedule Contract
- 31 Oct 2018
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 70B03C22P00000616
- Vendor Not Able To Supply Trailers
- 29 Sep 2022
- Vendor Not Able To Supply Trailers
- Border Enforcement Ctr Div
- Department Of Homeland Security (Dhs)
- $0.00
- Department Of Homeland Security (Dhs)
- W911S221P1244
- No Cost Cancellation
- 17 Aug 2021
- No Cost Cancellation
- W6qm Micc-Ft Drum
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 47QTCA18D00DY
- Federal Supply Schedule Contract
- 3 Apr 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 47QTCA18D00DY
- Federal Supply Schedule Contract
- 18 Sep 2019
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 191NLE22P0026
- New Purchase Order In The Amount Of $327,194.91 For Fm Radio Station Equipment And Configuration With A Delivery Date Of 08/01/2022. This Requirement Is In Support Of The Inl Section At The U.S. Embassy Bogota.
- 4 Apr 2022
- New Purchase Order In The Amount Of $327,194.91 For Fm Radio Station Equipment And Configuration With A Delivery Date Of 08/01/2022. This Requirement Is In Support Of The Inl Section At The U.S. Embassy Bogota.
- Acquisitions - Inl
- Department Of State (Dos)
- $327,194.91
- Department Of State (Dos)
- 1333LL22PNAAJ0005
- Pacs System Upgrade/Migration
- 9 Sep 2022
- Pacs System Upgrade/Migration
- Dept Of Commerce Noaa
- Department Of Commerce (Doc)
- $0.00
- Department Of Commerce (Doc)
- 191NLE22P0026
- Purchase Order Modification To Extend The Base Period To 10/31/2022 For Fm Radio Station Equipment And Configuration. This Requirement Is In Support Of The Inl Section At The U.S. Embassy Bogota.
- 4 Apr 2022
- Purchase Order Modification To Extend The Base Period To 10/31/2022 For Fm Radio Station Equipment And Configuration. This Requirement Is In Support Of The Inl Section At The U.S. Embassy Bogota.
- Acquisitions - Inl
- Department Of State (Dos)
- $327,194.91
- Department Of State (Dos)
- 47QTCA18D00DY
- Federal Supply Schedule Contract
- 13 Jul 2022
- Federal Supply Schedule Contract
- Gsa/Fas Center For It Schedule Prog
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- 191NLE22P0026
- Purchase Order Modification To Extend The Period Of Performance Of Clin 007 To 12/31/2022 For Installation And Configuration Service.
- 5 Dec 2022
- Purchase Order Modification To Extend The Period Of Performance Of Clin 007 To 12/31/2022 For Installation And Configuration Service.
- Acquisitions - Inl
- Department Of State (Dos)
- $327,194.91
- Department Of State (Dos)
- 70B03C22P00000616
- Ruger Trailers
- 27 Sep 2022
- Ruger Trailers
- Border Enforcement Ctr Div
- Department Of Homeland Security (Dhs)
- $124,539.36
- Department Of Homeland Security (Dhs)