CAGE 5MDX5 - EDGLEY CONSTRUCTION GROUP INC.
USA

EDGLEY CONSTRUCTION GROUP INC.

CAGE Code: 5MDX5
DUNS: 837083310
12081 TECH RD
SILVER SPRING MD 20904-1982
UNITED STATES

Telephone: 3016223300
Fax: 3016223334


EDGLEY CONSTRUCTION GROUP INC. is an Active Commercial Supplier with the Cage Code 5MDX5 and is tracked by Dun & Bradstreet under DUNS Number 837083310.

Additional Data For CAGE 5MDX5

SIC Code 1:1541
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 5MDX5

Tuesday, August 9, 2011
$5,595.00
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
RENOVATION OF ROOM 5137
Z111: MAINT-REP-ALT/OFFICE BLDGS

  HHSP233201100522P  
Tuesday, August 9, 2011
$28,843.00
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
FILE # 2011-0706 RENOVATION OF ROOMS 4304 AND 4301
Z111: MAINT-REP-ALT/OFFICE BLDGS

  HHSP233201100497P  
Tuesday, August 9, 2011
$13,225.00
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
FILE # 2011-0722 RENOVATION OF ROOM 1228
Z111: MAINT-REP-ALT/OFFICE BLDGS

  HHSP233201100523P  
Tuesday, June 28, 2011
$14,570.00
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
WORK IS REQUIRED TO PROVIDE SUFFICIENT PROOFING WHEN TAPING OCCURS IN THE SUDIO CURRENTLY THE NOISE LEVEL IS UNACCEPTABLE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  HHSP233201100395P  
Wednesday, March 31, 2010
($27,314.40)
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
TAS::75 1700::TASCANCELLING DUE TO WRONG VENDOR ATTACHED TO I-PROCUREMENT REQUISITION BY PROGRAM OFFICE.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  HHSP233201000210P  
Monday, March 29, 2010
$27,314.40
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
RENOVATION OF OFFICE 4213 4029 COPY ROOM 4002TAS::75 1700::TAS
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  HHSP233201000210P  
Wednesday, February 17, 2010
($9,222.00)
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
TAS::75 4552 001::TAS OPTION TO EXTEND SERVICES
Z112: MAINT-REP-ALT/CONF SPACE & FAC

  HHSP233201000114P  
Thursday, January 21, 2010
$9,222.00
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
OCKT RENOVATIONS FOR ROOMS 2305 AND 2335
Z112: MAINT-REP-ALT/CONF SPACE & FAC

  HHSP233201000114P  
Thursday, September 27, 2007
$9,842.00
7500: Department of Health and Human Services
00233: DEPT OF HHS/OFF AST SEC HLTH EXPT NATL CNTR

B: PURCHASE ORDER
MAINT, REP/ALTER/ALL OTHER
Z299: MAINT, REP/ALTER/ALL OTHER

  HHSP233200700815P  
Friday, September 15, 2000
$30,000.00
2000: TREASURY, DEPARTMENT OF THE
AA001: DEPT OF TREASURY/DO

PO Purchase Order

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  AA001200009BDO20000188