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.

Vetserve Solutions Llc

CAGE Code: 7NSL7

NCAGE Code: 7NSL7

Status: Active

Type: Commercial Supplier

Summary

Vetserve Solutions Llc is an Active Commercial Supplier with the Cage Code 7NSL7.

Address

13630 Holly Ridge Ln
Gainesville VA 20155-1255
United States

Points of Contact

No Points of Contact...

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: W7nf Uspfo Activity Miang Crtc; Department Of Defense (Dod); $29,864.85
47QTCA18D00DY
Federal Supply Schedule Contract
22 Sep 2022: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
47QTCA18D00DY
Federal Supply Schedule Contract
17 Feb 2019: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
47QTCA18D00DY
Federal Supply Schedule Contract
11 Feb 2021: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
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: Acquisitions - Inl; Department Of State (Dos); $327,194.91
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: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
47QTCA18D00DY
Federal Supply Schedule Contract
7 Dec 2021: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
W911S221P1336
Unison Buy Package 1075162 See Items List
24 Aug 2021: W6qm Micc-Ft Drum; Department Of Defense (Dod); $0.00
70B01C21P00000592
Snowmobiles
25 Sep 2021: Admin Facilities Training Ctr Div; Department Of Homeland Security (Dhs); $129,989.68
W911S221P1189
9 Ton Tri-Axle Morooka Trailer
6 Apr 2022: W6qm Micc-Ft Drum; Department Of Defense (Dod); $16,469.70
47QTCA18D00DY
Federal Supply Schedule Contract
13 Jun 2018: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
W911S221P1336
See Items List
14 Sep 2021: W6qm Micc-Ft Drum; Department Of Defense (Dod); $0.00
47QTCA18D00DY
Federal Supply Schedule Contract
7 Nov 2018: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
W50S8621P0016
6X6 Side By Side Utv
27 Sep 2021: W7nf Uspfo Activity Miang Crtc; Department Of Defense (Dod); $59,729.70
47QTCA18D00DY
Federal Supply Schedule Contract
31 Oct 2018: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
70B03C22P00000616
Vendor Not Able To Supply Trailers
29 Sep 2022: Border Enforcement Ctr Div; Department Of Homeland Security (Dhs); $0.00
W911S221P1244
No Cost Cancellation
17 Aug 2021: W6qm Micc-Ft Drum; Department Of Defense (Dod); $0.00
47QTCA18D00DY
Federal Supply Schedule Contract
3 Apr 2019: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
47QTCA18D00DY
Federal Supply Schedule Contract
18 Sep 2019: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
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: Acquisitions - Inl; Department Of State (Dos); $327,194.91
1333LL22PNAAJ0005
Pacs System Upgrade/Migration
9 Sep 2022: Dept Of Commerce Noaa; Department Of Commerce (Doc); $0.00
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: Acquisitions - Inl; Department Of State (Dos); $327,194.91
47QTCA18D00DY
Federal Supply Schedule Contract
13 Jul 2022: Gsa/Fas Center For It Schedule Prog; General Services Administration (Gsa); $0.00
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: Acquisitions - Inl; Department Of State (Dos); $327,194.91
70B03C22P00000616
Ruger Trailers
27 Sep 2022: Border Enforcement Ctr Div; Department Of Homeland Security (Dhs); $124,539.36