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National Cemetery Admin (36C786)
This contract includes 1 purchase order from Aug 27, 2025 to Aug 27, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| National Cemetery Admin (36C786) | Lander Group LLC | Aug 27, 2025 | 1 |
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Get complete pricing, descriptions, and financial details for all 1 purchase orders
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National Cemetery Admin (36C786)
CONTRACTOR SHALL PROVIDE GROUNDS MAINTENANCE AT THE LINC. THE POP: 9/1/2025 TO 4/30/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO 36C78625N50696.
Effective Date
Aug 6, 2025
Expires
National Cemetery Admin (36C786)
Expires:
CONTRACTOR SHALL PROVIDE GROUNDS MAINTENANCE AT THE LINC. THE POP: 9/1/2025 TO 4/30/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO 36C78625N50696.
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.
ActiveNational Cemetery Admin (36C786)
THE CONTRACTOR SHALL PROVIDE WG UNIFORMS AT THE BALTIMORE NATIONAL CEMETERY. THE POP 8/29/2025 8/16/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO 36C78625N50818.
Effective Date
Aug 26, 2025
Expires
National Cemetery Admin (36C786)
Expires:
THE CONTRACTOR SHALL PROVIDE WG UNIFORMS AT THE BALTIMORE NATIONAL CEMETERY. THE POP 8/29/2025 8/16/2026. SEE SCHEDULE. WHEN INVOICING, USE TASK ORDER NO 36C78625N50818.
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.
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Budget & renewal data
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Get complete source documentation & analysis