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This contract includes 1 purchase order from May 5, 2025 to May 5, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| National Cemetery Admin (36C786) | Innovative Federal Operations Group, Incorporated | May 5, 2025 | 1 |
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THE PURPOSE OF THIS TASK ORDER IS FOR FERTILIZER & WEED CONTROL SERVICES, 80 TURF ACRES, AT THE SARATOGA NATIONAL CEMETERY. POP: 8/1/2025 THRU 4/30/2026. SEE SCHEDULE. WHEN INVOICING, PLEASE USE TASK ORDER NO: 36C78625N50496.
Effective Date
Jul 24, 2025
Expires
Expires:
THE PURPOSE OF THIS TASK ORDER IS FOR FERTILIZER & WEED CONTROL SERVICES, 80 TURF ACRES, AT THE SARATOGA NATIONAL CEMETERY. POP: 8/1/2025 THRU 4/30/2026. SEE SCHEDULE. WHEN INVOICING, PLEASE USE TASK ORDER NO: 36C78625N50496.
ActiveTASK ORDER: TURF APPLICATIONS AND SOD INSTALLATION AT THE CYPRESS HILL NATIONAL CEMETERY (CHNC). THE POP: 4/11/2025 THRU 3/31/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO.: 36C78625N50332.
Effective Date
Apr 10, 2025
Expires
Expires:
TASK ORDER: TURF APPLICATIONS AND SOD INSTALLATION AT THE CYPRESS HILL NATIONAL CEMETERY (CHNC). THE POP: 4/11/2025 THRU 3/31/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO.: 36C78625N50332.
ActiveTHE PURPOSE OF THIS TASK ORDER IS FOR UNIFORM SERVICES WITH BPA CONTRACT: 36C78623A50455 FOR THE NATIONAL CEMETERY OF THE ALLEGHENIES (NCOTA). THE POP: 8/17/2025 THRU 8/16/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER #: 36C78625N50484.
Effective Date
Jul 28, 2025
Expires
Expires:
THE PURPOSE OF THIS TASK ORDER IS FOR UNIFORM SERVICES WITH BPA CONTRACT: 36C78623A50455 FOR THE NATIONAL CEMETERY OF THE ALLEGHENIES (NCOTA). THE POP: 8/17/2025 THRU 8/16/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER #: 36C78625N50484.
ActiveCONTRACTOR 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
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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