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National Cemetery Admin (36C786)
This contract includes 1 purchase order from Aug 6, 2025 to Aug 6, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| National Cemetery Admin (36C786) | Greenleaf Services Inc | Aug 6, 2025 | 1 |
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National Cemetery Admin (36C786)
CONTRACTOR SHALL PROVIDE GROUND MAINTENANCE SERVICE AT WESTERN NY NATIONAL CEMETERY. POP 9/1/2025 TO 4/1/2026. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NO. 36C78625N50829
Effective Date
Aug 27, 2025
Expires
National Cemetery Admin (36C786)
Expires:
CONTRACTOR SHALL PROVIDE GROUND MAINTENANCE SERVICE AT WESTERN NY NATIONAL CEMETERY. POP 9/1/2025 TO 4/1/2026. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NO. 36C78625N50829
ActiveNational Cemetery Admin (36C786)
TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT THE ALEXANDRIA NATIONAL CEMETERY. THE POP IS FROM 7/1/2025 THROUGH 9/30/2025. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NO.: 36C78625N50400.
Effective Date
May 27, 2025
Expires
National Cemetery Admin (36C786)
Expires:
TASK ORDER FOR GROUNDS MAINTENANCE SERVICES AT THE ALEXANDRIA NATIONAL CEMETERY. THE POP IS FROM 7/1/2025 THROUGH 9/30/2025. SEE SCHEDULE. WHEN INVOICING USE TASK ORDER NO.: 36C78625N50400.
ActiveNational Cemetery Admin (36C786)
CONTRACTOR SHALL PROVIDE WG UNIFORMS AT THE BALTIMORE NATIONAL CEMETERY. THE POP: 8/17/2025 - 8/16/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO: 36C78625N50725.
Effective Date
Aug 7, 2025
Expires
National Cemetery Admin (36C786)
Expires:
CONTRACTOR SHALL PROVIDE WG UNIFORMS AT THE BALTIMORE NATIONAL CEMETERY. THE POP: 8/17/2025 - 8/16/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO: 36C78625N50725.
ActiveNational Cemetery Admin (36C786)
CONTRACTOR SHALL PROVIDE WG UNIFORMS AT THE QUANTICO NATIONAL CEMETERY. THE POP: 8/27/2025 - 8/26/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO: 36C78625N50469.
Effective Date
Aug 6, 2025
Expires
National Cemetery Admin (36C786)
Expires:
CONTRACTOR SHALL PROVIDE WG UNIFORMS AT THE QUANTICO NATIONAL CEMETERY. THE POP: 8/27/2025 - 8/26/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO: 36C78625N50469.
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Budget & renewal data
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Track contract spending & renewal dates
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Get complete source documentation & analysis