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NAVFAC Mid-Atlantic
This contract includes 1 purchase order from Jan 3, 2024 to Jan 3, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| NAVFAC Mid-Atlantic | AECOM | Jan 3, 2024 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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262-Network Contract Office 22 (36C262)
THIS CONTRACT IS FOR AN IDIQ AWARD FOR SMALL REPAIRS TO RESOLVE DEFICIENCIES THROUGHOUT VA LOMA LINDA HEALTHCARE SYSTEM. THE TASK ORDERS TO BE ISSUED UNDER THE IDIQ WILL INCLUDE BUT ARE NOT LIMITED TO FACILITY RENOVATION.
Effective Date
Jul 24, 2025
Expires
262-Network Contract Office 22 (36C262)
Expires:
THIS CONTRACT IS FOR AN IDIQ AWARD FOR SMALL REPAIRS TO RESOLVE DEFICIENCIES THROUGHOUT VA LOMA LINDA HEALTHCARE SYSTEM. THE TASK ORDERS TO BE ISSUED UNDER THE IDIQ WILL INCLUDE BUT ARE NOT LIMITED TO FACILITY RENOVATION.
Active262-Network Contract Office 22 (36C262)
THIS CONTRACT IS FOR AN IDIQ AWARD FOR SMALL REPAIRS TO RESOLVE DEFICIENCIES THROUGHOUT VA LOMA LINDA HEALTHCARE SYSTEM. THE TASK ORDERS TO BE ISSUED UNDER THE IDIQ WILL INCLUDE BUT ARE NOT LIMITED TO FACILITY RENOVATION.
Effective Date
Jul 29, 2025
Expires
262-Network Contract Office 22 (36C262)
Expires:
THIS CONTRACT IS FOR AN IDIQ AWARD FOR SMALL REPAIRS TO RESOLVE DEFICIENCIES THROUGHOUT VA LOMA LINDA HEALTHCARE SYSTEM. THE TASK ORDERS TO BE ISSUED UNDER THE IDIQ WILL INCLUDE BUT ARE NOT LIMITED TO FACILITY RENOVATION.
ActivePublic Buildings Service
DESIGN/BUILD SERVICES CONTRACT IN THE AMOUNT OF $2,162,337.72 FOR THE RON DE LUGO ATRIUM RENOVATION AND SEWER LINES REPAIRS PROJECT LOCATED AT THE RON DE LUGO FB AND CH, ST THOMAS, USVI.
Effective Date
Dec 16, 2024
Expires
Effective: Dec 16, 2024
Public Buildings Service
Expires:
DESIGN/BUILD SERVICES CONTRACT IN THE AMOUNT OF $2,162,337.72 FOR THE RON DE LUGO ATRIUM RENOVATION AND SEWER LINES REPAIRS PROJECT LOCATED AT THE RON DE LUGO FB AND CH, ST THOMAS, USVI.
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Budget & renewal data
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