Veritiv Operating Company
Dba Xpedx Central Lowmar

CAGE Code: 80861

NCAGE Code: 80861

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 055897763

CAGE 80861 Veritiv Operating Company Dba Xpedx Central Lowmar
CAGE 80861 Veritiv Operating Company

Summary

Veritiv Operating Company, Dba Xpedx Central Lowmar is an Active Commercial Supplier with the Cage Code 80861 and is tracked by Dun & Bradstreet under DUNS Number 055897763..

Address

1000 Abernathy Rd
Bldg 400 Suite 1700
Atlanta GA 30328-5658
United States

Related Information

CAGE 80861 Procurement History Procurement History CAGE 80861 2 Records

NIIN
Contract
Date
Quantity
Net Price
Std Price
01-606-2670
SPE3SE21P0863
2021-08-26
720
Subscribe
Subscribe
01-606-2670
SPE3SE21P0805
2021-08-05
720
Subscribe
Subscribe

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 80861

What is CAGE Code 80861?
80861 is the unique identifier used by NATO Organizations to reference the physical entity known as Veritiv Operating Company Dba Xpedx Central Lowmar located at 1000 Abernathy Rd, Bldg 400 Suite 1700, Atlanta GA 30328-5658, United States.
Who is CAGE Code 80861?
80861 refers to Veritiv Operating Company Dba Xpedx Central Lowmar located at 1000 Abernathy Rd, Bldg 400 Suite 1700, Atlanta GA 30328-5658, United States.
Where is CAGE Code 80861 Located?
CAGE Code 80861 is located in Atlanta, GA, USA.
How Many NSNs Does CAGE Code 80861 Supply?
CAGE Code 80861 has been assigned as an approved source for 10 NSNs (National Stock Numbers and NATO Stock Numbers).

Contracting History for CAGE 80861 Contracting History for CAGE 80861 Most Recent 25 Records

SPE3SE21P0863
8508484893!Container,Hot Or Co
26 Aug 2021
Dla Troop Support
Department Of Defense (Dod)
$216,000.00
SPE3SE21P0805
8508423689!Container,Hot Or Co
5 Aug 2021
Dla Troop Support
Department Of Defense (Dod)
$216,000.00
W912JC17P3020
Igf::Ot::Igf Veritiv Paper
28 Feb 2017
W7m9 Uspfo Activity Ks Arng
Department Of Defense (Dod)
$11,700.00
VA760BP0002
Cmop Operational Supplies
24 Apr 2012
Dept Of Veterans Affairs
Department Of Veterans Affairs (Va)
$3,999,986.95
VA760BP0002
Exercising Far 52.217-9 Option To Extend The Term Of The Contract, From 9-1-12 Thru 2-28-13
1 Mar 2013
Dept Of Veterans Affairs
Department Of Veterans Affairs (Va)
$3,999,986.95
GSSWF1A2WV
8-Oz. Cup, Foam Plastic.Dart 8J8.
14 Jan 2011
Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$20,089.64
GSSWF2A06P
10-Oz. Cup, Foam Plastic, With Lid. Dart 10J10&10Sl.
5 Oct 2011
Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$4,210.30
GSSWF2A3G5
10-Oz. Cup, Foam Plastic. Dart 10J10.
31 Jan 2012
Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$6,661.98
GSSWF2A7S3
6-Oz. Cup, Foam Plastic.Dart 6J6.
29 May 2012
Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$810.69
GSNWF8VPQE
Descr N.A.
15 Apr 2008
Gsa/Fss Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$9,514.70
GSNWF9A0WD
Descr N.A.
24 Oct 2008
Gsa/Fss Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$23,893.65
GSNWF9A3G4
Descr N.A.
13 Jan 2009
Gsa/Fss Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$9,046.80
GSNWF9A44Z
Descr N.A.
3 Feb 2009
Gsa/Fss Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$3,676.60
GSNWF9AAUJ
10-Oz. Cup, Foam Plastic. Dart 10J10.
29 Jul 2009
Gsa/Fss Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$3,996.75
GSNWF9ABM3
16-Oz. Cup, Foam Plastic. Dart 16J16.
14 Aug 2009
Gsa/Fss Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$29,529.64
GSNWF9ACJ7
6-Oz. Cup, Foam Plastic.Dart 6J6.
3 Sep 2009
Gsa/Fss Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$3,582.21
GSSWF3A1L5
8-Oz. Cup, Foam Plastic.Dart 8J8.
29 Nov 2012
Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$15,339.39
GSSWN3A3RB
Paper, Copying, Xerographic Process: - See Attac Hed Document For Detail.
19 Dec 2012
Gsa/Fas Northeast&Caribbean Supply And Acquisition Center (2Qsb)
General Services Administration (Gsa)
$280,929.60
GSFXDX1L1417
Descr N.A.
22 Oct 2007
Gsa/Fss Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$3,809.50
GSFXDXBG2440
10-Oz. Cup, Foam Plastic. Dart 10J10.
19 Feb 2010
Gsa/Fss Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$0.00
GSNWF0A0F9
8-Oz. Cup, Foam Plastic.Dart 8J8.
8 Oct 2009
Gsa/Fss Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$9,118.60
GSNWF0A1CN
10-Oz. Cup, Foam Plastic. Dart 10J10.
5 Nov 2009
Gsa/Fss Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$16,206.00
GSNWF1A6RS
8-Oz. Cup, Foam Plastic, With Lid. Dart 8J8&8Sl.
18 May 2011
Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$4,325.40
GSNWF2A61G
8-Oz. Cup, Foam Plastic.Dart 8J8.
13 Apr 2012
Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$8,421.93
GSNWF3A04P
16-Oz. Cup, Foam Plastic. Dart 16J16.
2 Oct 2012
Gsa/Fas Greater Southwest Acquisition Ctr (7Fco)
General Services Administration (Gsa)
$86,600.00

NSN by CAGE Code Supply Items Approved for CAGE 80861 Page 1 of 1

50409
RNCC: 3 | RNVC: 2 | DAC: 4
50411
RNCC: 3 | RNVC: 2 | DAC: 6
L20-01-083-5212
RNCC: 3 | RNVC: 2 | DAC: 4
2 HOLE PUNCHED
RNCC: 5 | RNVC: 9 | DAC: 6
7530-00-181-6996
RNCC: 5 | RNVC: 2 | DAC: 6
327C-48X96X3/16
RNCC: 3 | RNVC: 2 | DAC: 4
CP-24
RNCC: 5 | RNVC: 1 | DAC: 4
J711150000-10307
RNCC: 3 | RNVC: 2 | DAC: 4
INCENTIVE
RNCC: 5 | RNVC: 1 | DAC: 6
20251
RNCC: 3 | RNVC: 2 | DAC: 6
200487305001
RNCC: 5 | RNVC: 2 | DAC: 5
200319695001
RNCC: 5 | RNVC: 2 | DAC: 5