CAGE 00QY5 - CAIRONE & KAUPP, INC.
USA

CAIRONE & KAUPP, INC.

CAGE Code: 00QY5
DUNS: 116282369


Telephone:
Fax:

CAIRONE & KAUPP, INC. is an Active Commercial Supplier with the Cage Code 00QY5 and is tracked by Dun & Bradstreet under DUNS Number 116282369.

Additional Data For CAGE 00QY5

SIC Code 1:0781
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 00QY5

Friday, September 8, 2017
($11,748.60)
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

D: DEFINITIVE CONTRACT
IGF::OT::IGF DEOB - A/E SERVICES FOR THE WASHINGTON CROSSING NATIONAL CEMETERY
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  W912BU16C0018     W912BU16B0108  
Wednesday, September 21, 2016
$32,582.60
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

D: DEFINITIVE CONTRACT
IGF::OT::IGF REVISE A/E DRAWINGS WASHINGTON CROSSING CEMETERY
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  W912BU16C0018     W912BU16B0108  
Monday, August 25, 2014
($125,127.79)
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
PREPARATION OF DOCUMENTS FOR ISSUANCE TO THE GC AS PART OF AN RFP FOR ADDITIONAL WORK ON THE GPS/GIS FACILITY
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  VA101CFMP0084     VA-101-09-RP-0229  
Monday, March 24, 2014
$15,537.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
PREPARATION OF DOCUMENTS FOR ISSUANCE TO THE GC AS PART OF AN RFP FOR ADDITIONAL WORK ON THE GPS/GIS FACILITY
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  VA101CFMP0084     VA-101-09-RP-0229  
Tuesday, December 31, 2013
$15,615.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
AE SERVICES FOR WASHINGTON CROSSING NC OVERSIZED CRYPTS FIELD IGF::OT::IGF
C1PC: ARCHITECT AND ENGINEERING- CONSTRUCTION: UNIMPROVED REAL PROPERTY (LAND)

  VA101F13C0062     VA101-13-R-0195  
Monday, August 12, 2013
$42,167.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
AE SERVICES FOR WASHINGTON CROSSING NC OVERSIZED CRYPTS FIELD IGF::OT::IGF
C1PC: ARCHITECT AND ENGINEERING- CONSTRUCTION: UNIMPROVED REAL PROPERTY (LAND)

  VA101F13C0062     VA101-13-R-0195  
Friday, May 31, 2013
$20,442.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
PREPARATION OF DOCUMENTS FOR ISSUANCE TO THE GC AS PART OF AN RFP FOR ADDITIONAL WORK ON THE GPS/GIS FACILITY
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  VA101CFMP0084     VA-101-09-RP-0229  
Wednesday, September 12, 2012
$9,126.44
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
MOD FOR INDIANTOWN GAP NATIONAL CEMETERY PHASE 4
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  VA101CFMP0084     VA-101-09-RP-0229  
Monday, August 6, 2012
$6,180.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
PREPARATION OF DOCUMENTS FOR ISSUANCE TO THE GC AS PART OF AN RFP FOR ADDITIONAL WORK ON THE GPS/GIS FACILITY
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  VA101CFMP0084     VA-101-09-RP-0229  
Tuesday, April 10, 2012
$16,185.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
PREPARATION OF DOCUMENTS FOR ISSUANCE TO THE GC AS PART OF AN RFP FOR ADDITIONAL WORK ON THE GPS/GIS FACILITY
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  VA101CFMP0084     VA-101-09-RP-0229  
Monday, March 19, 2012
$1,327.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
OTHER FUNCTIONS - ADDITIONAL DESIGN SCOPE IN CONNECTION WITH FLOWER WATERING STATION (FWS) PIPING DESIGN INCLUDED IN SA-011.
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  VA101CFMP0084     VA-101-09-RP-0229  
Friday, March 9, 2012
$35,092.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
ADDITIONAL AE SERVICES WITHIN SCOPE.
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  VA786AP0086  
Thursday, March 8, 2012
$12,238.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
ADDITIONAL AE SERVICES WITHIN SCOPE.
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  VA786AP0086  
Tuesday, March 6, 2012
$15,678.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
OTHER FUNCTIONS - PROVIDE REVISED SITE ELECTRIC SERVICE DESIGN.
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  VA101CFMP0084     VA-101-09-RP-0229  
Friday, February 3, 2012
$1,005.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
ADDITIONAL AE SERVICES WITHIN SCOPE.
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  VA786AP0086  
Thursday, February 2, 2012
$3,429.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
SUPPLEMENT AGREEMENT FOR A/E SERVICES
C215: ARCHITECT AND ENGINEERING- GENERAL: PRODUCTION ENGINEERING

  VA101CFMP0084     VA-101-09-RP-0229  
Thursday, January 19, 2012
$17,398.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
ADDITIONAL AE SERVICES WITHIN SCOPE.
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  VA786AP0086  
Wednesday, January 18, 2012
$16,302.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
ADDITIONAL AE SERVICES WITHIN SCOPE.
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  VA786AP0086  
Wednesday, January 18, 2012
$17,229.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
ADDITIONAL AE SERVICES WITHIN SCOPE.
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  VA786AP0086  
Thursday, October 13, 2011
$10,619.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
ADDITIONAL AE SERVICES WITHIN SCOPE.
C211: ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING

  VA786AP0086  
Thursday, September 22, 2011
$2,932.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
REPLACE GLOBAL POSITIONING SYSTEM REFERENCE STATION SPECIFICATION AND PROVIDE COMPLETE GPS, GIS AND ELEC DATA ACQ FOR GPS INTEGRATION IGNC A-E SERVICES ANNVILLE, PA
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  VA101CFMP0084     VA-101-09-RP-0229  
Thursday, September 22, 2011
$15,560.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
REPLACE GLOBAL POSITIONING SYSTEM REFERENCE STATION SPECIFICATION AND PROVIDE COMPLETE GPS, GIS AND ELEC DATA ACQ FOR GPS INTEGRATION IGNC A-E SERVICES ANNVILLE, PA
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  VA101CFMP0084     VA-101-09-RP-0229  
Thursday, August 25, 2011
$11,376.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
REPLACE GLOBAL POSITIONING SYSTEM REFERENCE STATION SPECIFICATION AND PROVIDE COMPLETE GPS, GIS AND ELEC DATA ACQ FOR GPS INTEGRATION IGNC A-E SERVICES ANNVILLE, PA
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  VA101CFMP0084     VA-101-09-RP-0229  
Wednesday, August 10, 2011
$4,676.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
WASHINGTON CROSSING NATIONAL CEMETERY PHASE 1 A-E SERVICES TO PREPARE DRAWINGS FOR MSN ADDED SIGNAGE AT MAIN GATE AND LOG HOUSE RENDERING FOR PUBLIC RESENTATION NEWTOWN, PENNSYLVANIA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Wednesday, August 10, 2011
$41,504.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
ADDITIONAL AE SERVICES WITHIN SCOPE.
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Tuesday, July 19, 2011
$41,040.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
ARCHITECTURAL DRAWING CONTAINING GRAPHIC PLANS&ELEVATIONS FOR JOHN&TIMOTHY SCOTT FARM-MOTHBALLING HOUSE&BARNS WCNC NEWTOWN, PA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Thursday, July 7, 2011
$18,475.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
ADDITIONAL CONSTRUCTION DOCUMENTS DESIGN AND RELATED CONSTRUCTION PERIOD SERVICES IGNC ANNVILLE, PA
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  VA101CFMP0084     VA-101-09-RP-0229  
Thursday, April 28, 2011
$77,082.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
ADDITIONAL DESIGN DEVELOPMENT 2 IGNC ANNVILLE, PA
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  VA101CFMP0084     VA-101-09-RP-0229  
Tuesday, April 19, 2011
$96,026.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
ADDITIONAL CONSTRUCTION DOCUMENTS DESIGN AND RELATED CONSTRUCTION PERIOD SERVICES IGNC ANNVILLE, PA
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  VA101CFMP0084     VA-101-09-RP-0229  
Wednesday, February 23, 2011
$56,617.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
ADDITIONAL GROUND AND AERIAL SURVEY OUTSIDE THE ORIGINAL PHASE 4 GRAVESITE IGNC ANNVILLE, PA
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  VA101CFMP0084     VA-101-09-RP-0229  
Wednesday, January 26, 2011
$27,515.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
GEOTECHNICAL INVESTIGATION OUTSIDE DEVELOPMENT AREA "A" IGNC ANNVILLE, PA
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  VA101CFMP0084     VA-101-09-RP-0229  
Tuesday, January 25, 2011
$56,086.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
CULTURAL RESOURCES/ENVIRONMENTAL ASSESSMENT IGNC ANNVILLE, PA
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  VA101CFMP0084     VA-101-09-RP-0229  
Monday, October 4, 2010
$4,123.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
ARCHITECTURAL DRAWING CONTAINING GRAPHIC PLANS & ELEVATIONS FOR JOHN & TIMOTHY SCOTT FARM-MOTHBALLING HOUSE & BARNS WCNC NEWTOWN, PA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Tuesday, September 28, 2010
$309,086.94
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
PROVIDED REQUIRED ARCHAELOGICAL SERVICE
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Tuesday, September 28, 2010
$27,450.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
PROVIDE REQUIRED CONSTRUCTION COST ANALYSIS SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Tuesday, September 28, 2010
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
ADMINISTRATIVE CHANGE - REALLOCATE FUNDS OBLIGATED BY SA-09 FROM 926CM2002.23 TO 926PC2002.23
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Tuesday, September 28, 2010
$20,260.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
RETAIN PROFESSIONAL SERVICES TO PROVIDE COLOR COMPUTER GENERATED PHOTO REALISTIC RENDERED PRESENTATIONS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Monday, September 27, 2010
$45,988.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
WASHINGTON CROSSING NATIONAL CEMETERY PHASE 1B REDESIGN OF THE LANDSCAPING AND IRRIGATION FOR PHASE 1B
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Monday, September 27, 2010
$84,823.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
WASHINGTON CROSSING NATIONAL CEMETERY PHASE 1B REDESIGN OF THE LANDSCAPING AND IRRIGATION FOR PHASE 1B
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Friday, September 17, 2010
$503,336.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
WASHINGTON CROSSING NATIONAL CEMETERY PHASE 1B REDESIGN OF THE LANDSCAPING AND IRRIGATION FOR PHASE 1B
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Tuesday, August 31, 2010
$1,055,073.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
(AE) INDIANTOWN GAP SDS AND DDS
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  VA101CFMP0084     VA-101-09-RP-0229  
Friday, April 30, 2010
$942,483.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
(AE) INDIANTOWN GAP SDS AND DDS
C215: A/E PROD ENG SVCS (INCL DESIGN-CONT

  VA101CFMP0084     VA-101-09-RP-0229  
Friday, April 2, 2010
$2,500.00
7000: HOMELAND SECURITY, DEPARTMENT OF
00042: TRACEN CAPE MAY

PO Purchase Order
644438- BERM-PLANT RECOMM ANALYSIS
B599: OTHER SPECIAL STUDIES AND ANALYSES

  HSCG4210PPFC028  
Thursday, March 4, 2010
$45,569.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
WASHINGTON CROSSING NATIONAL CEMETERY PHASE 1B REDESIGN OF THE LANDSCAPING AND IRRIGATION FOR PHASE 1B
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Monday, June 15, 2009
$152,284.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
WASHINGTON CROSSING NATIONAL CEMTERY PHASE 1A PROVIDE THE CONSTRUCTION PERIOD SERVICES AND SITE VISITS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Tuesday, May 19, 2009
$80,000.00
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
A/E SERVICES CHANGE ORDERS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Tuesday, May 19, 2009
$50,000.00
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
A/E SERVICES CHANGE ORDERS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Tuesday, May 19, 2009
$5,197.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
RETAIN PROFESSIONAL SERVICES TO PROVIDE COLOR COMPUTER GENERATED PHOTO REALISTIC RENDERED PRESENTATIONS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Thursday, March 12, 2009
$1,503,389.00
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
DESIGN DEVELOPMENT $599,585 AND CONSTRUCTION DOCUMENTS $903,805
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Friday, February 20, 2009
$32,762.00
0010F: OFFICE OF CONSTRUCTION & FACILITIES MANAGEMENT

DCA Definitive Contract
DRILLING SERVICES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Thursday, August 14, 2008
$97,000.00
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
DESIGN OF NEW NATIONAL CEMETERY IN EASTERN PA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Thursday, August 14, 2008
$85,946.92
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
SURVEY OF 2 POSSIBLE SITES FOR THE NEW NATIONAL CEMETERY IN EASTERN PA
C219: OTHER ARCHITECTS & ENGIN GEN

  VA786AP0069  
Thursday, July 17, 2008
$24,927.95
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
SURVEY OF 2 POSSIBLE SITES FOR THE NEW NATIONAL CEMETERY IN EASTERN PA
C219: OTHER ARCHITECTS & ENGIN GEN

  VA786AP0069  
Tuesday, July 1, 2008
$32,409.00
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
DESIGN OF NEW NATIONAL CEMETERY IN EASTERN PA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Tuesday, July 1, 2008
$10,050.00
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
DESIGN OF NEW NATIONAL CEMETERY IN EASTERN PA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Wednesday, June 18, 2008
$13,400.00
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
SURVEY OF 2 POSSIBLE SITES FOR THE NEW NATIONAL CEMETERY IN EASTERN PA
C219: OTHER ARCHITECTS & ENGIN GEN

  VA786AP0069  
Tuesday, May 20, 2008
$3,442.00
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
DESIGN OF NEW NATIONAL CEMETERY IN EASTERN PA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Wednesday, May 14, 2008
$525,302.00
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
DESIGN OF NEW NATIONAL CEMETERY IN EASTERN PA
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0086  
Friday, February 8, 2008
$144,118.95
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
SURVEY OF 2 POSSIBLE SITES FOR THE NEW NATIONAL CEMETERY IN EASTERN PA
C219: OTHER ARCHITECTS & ENGIN GEN

  VA786AP0069  
Thursday, February 7, 2008
$1,000.00
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
SURVEY OF 2 POSSIBLE SITES FOR THE NEW NATIONAL CEMETERY IN EASTERN PA
C219: OTHER ARCHITECTS & ENGIN GEN

  VA786AP0069  
Monday, January 7, 2008
$271,559.00
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
DEVELOP A DRAFT MASTER PLAN
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0075     VA-786A-08-RP-0018  
Thursday, January 3, 2008
$4,750.00
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
SURVEY OF 2 POSSIBLE SITES FOR THE NEW NATIONAL CEMETERY IN EASTERN PA
C219: OTHER ARCHITECTS & ENGIN GEN

  VA786AP0069  
Thursday, December 13, 2007
$123,954.64
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
PRE-MASTER PLAN SURVEYS
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  VA786AP0073  
Monday, November 19, 2007
$34,500.00
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
SURVEY OF 2 POSSIBLE SITES FOR THE NEW NATIONAL CEMETERY IN EASTERN PA
C219: OTHER ARCHITECTS & ENGIN GEN

  VA786AP0069  
Friday, September 28, 2007
$29,589.00
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
SURVEY OF 2 POSSIBLE SITES FOR THE NEW NATIONAL CEMETERY IN EASTERN PA
C219: OTHER ARCHITECTS & ENGIN GEN

  VA786AP0069  
Friday, September 9, 2005
($5,428.00)
9700: DEPT OF DEFENSE
N62472: NAVY CRANE CENTER

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0010     N6247299D1399  
Tuesday, February 17, 2004
$25,515.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0016     N6247299D1399  
Tuesday, July 15, 2003
($11,974.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0002     N6247296D1399  
Tuesday, July 15, 2003
($5,660.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0012     N6247296D1399  
Tuesday, July 15, 2003
($12,693.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0001     N6247296D1399  
Tuesday, July 15, 2003
($42,741.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0003     N6247296D1399  
Tuesday, July 15, 2003
($1,542.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0014     N6247296D1399  
Tuesday, July 15, 2003
($9,357.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0006     N6247296D1399  
Tuesday, July 15, 2003
($1,251.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0019     N6247296D1399  
Tuesday, July 15, 2003
($3,762.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0018     N6247296D1399  
Tuesday, July 15, 2003
($11,419.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0005     N6247296D1399  
Tuesday, July 15, 2003
($965.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0004     N6247296D1399  
Tuesday, July 15, 2003
($1,861.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0007     N6247296D1399  
Tuesday, July 15, 2003
($1,292.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0008     N6247296D1399  
Tuesday, July 15, 2003
($6,061.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0010     N6247296D1399  
Tuesday, July 15, 2003
($1,402.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0009     N6247296D1399  
Tuesday, July 15, 2003
($5,501.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  0016     N6247296D1399  
Thursday, June 5, 2003
$7,981.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0014     N6247299D1399  
Tuesday, April 29, 2003
$7,820.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0003     N6247299D1399  
Friday, February 28, 2003
$1,184.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0015     N6247299D1399  
Monday, September 30, 2002
$5,428.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0010     N6247299D1399  
Friday, September 27, 2002
$11,516.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0014     N6247299D1399  
Thursday, September 26, 2002
$19,478.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0010     N6247299D1399  
Wednesday, September 25, 2002
$69,599.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0013     N6247299D1399  
Monday, August 12, 2002
$34,423.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0010     N6247299D1399  
Thursday, June 13, 2002
$18,245.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0012     N6247299D1399  
Wednesday, May 8, 2002
$22,263.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0011     N6247299D1399  
Friday, April 26, 2002
$46,950.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0010     N6247299D1399  
Tuesday, November 20, 2001
($227.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0005     N6247294D1396  
Thursday, November 1, 2001
$63,899.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0009     N6247299D1399  
Thursday, October 25, 2001
($5,466.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0007     N6247294D1396  
Wednesday, October 3, 2001
($11,825.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0016     N6247294D1396  
Tuesday, October 2, 2001
($1,440.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0014     N6247294D1396  
Friday, September 28, 2001
($20,812.00)
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0013     N6247294D1396  
Friday, September 28, 2001
$1,155.00
9700: DEPT OF DEFENSE
C2472: NAVAL FACILITIES ENGINEERING COM

DO Delivery Order

C219: OTHER ARCHITECTS & ENGIN GEN

  0007     N6247299D1399