CAGE 608Y6 - APEX BUILDERS & REMODELERS, INC.
USA

APEX BUILDERS & REMODELERS, INC.

CAGE Code: 608Y6
DUNS: 176804768
2581 QUALITY COURT 505
VIRGINIA BEACH VA 23454-5297
UNITED STATES

Telephone: 757-301-9087
Fax: 757-301-9092


APEX BUILDERS & REMODELERS, INC. is an Active Commercial Supplier with the Cage Code 608Y6 and is tracked by Dun & Bradstreet under DUNS Number 176804768.

Additional Data For CAGE 608Y6

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 608Y6

Thursday, February 5, 2015
$2,800.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00590: 590-HAMPTON

PO Purchase Order
IGF::OT::IGF MOLD REMEDIATION BLDG 110 VAMC HAMPTON, VA
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  VA24615P1747  
Wednesday, January 7, 2015
$9,574.47
3600: VETERANS AFFAIRS, DEPARTMENT OF
00590: 590-HAMPTON

PO Purchase Order
IGF::OT::IGF MOLD REMEDIATION BLDG 110 VAMC HAMPTON, VA
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  VA24615P1747  
Thursday, October 10, 2013
$23,111.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::CT::IGF ASBESTOS ABATEMENT IN HAMPTON
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  VA24614P0293  
Friday, May 24, 2013
$12,066.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::OT::IGF REMEDIATE MOLD STAIRWELL BUILDING 114
Y1AZ: CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  VA24613P4288  
Friday, April 26, 2013
$15,397.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::OT::IGF ACCOMPLISH MOLD REMEDIATION BLDG. 137, INDUSTRIAL HYGIENE, HAMPTON VA MEDICAL CENTER
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24613P3790  
Tuesday, April 23, 2013
$7,586.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::CT::IGF REMEDIATION AND ABATEMENT OF BLD. 71, APEX BUILDER'S REMODELERS INC., 590-C30268
J056: MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  VA24613P3704  
Wednesday, February 20, 2013
$3,346.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
IGF::OT::IGF REMOVE AND REPLACE FLOOR TILES
N056: INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS

  VA24613P4618  
Monday, July 9, 2012
$4,160.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
FLOOR REPAIR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA24612P4361  
Monday, April 2, 2012
$9,850.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
LEAD AND ASBESTO ASBATEMENT
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  VA24612C0144     VA246-12-Q-0839  
Thursday, March 15, 2012
$3,821.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
REMEDIATE AND ABATE MOLD
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  VA24612P2445  
Tuesday, August 2, 2011
$6,873.90
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
REPAIRS AND POWER WASH EXTERIOR WALL BLDG 71 AND 173
J080: MAINT-REP OF BRUSHES-PAINTS-SEALER

  VA590C10508     VA-246-11-RQ-0668  
Wednesday, May 18, 2011
($13,192.49)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
REMOVING MOLD FROM BUILDING 71
S222: WASTE TREATMENT AND STORAGE

  VA590C11006  
Thursday, May 5, 2011
$5,189.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
REMOVING MOLD FROM BUILDING 71
S222: WASTE TREATMENT AND STORAGE

  VA590C11006  
Monday, April 25, 2011
$13,192.49
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
ABATE MOLD, BACTERIAL GROWTH BUILD 71
S222: WASTE TREATMENT AND STORAGE

  VA590C10401  
Friday, April 22, 2011
$8,003.49
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
REMOVING MOLD FROM BUILDING 71
S222: WASTE TREATMENT AND STORAGE

  VA590C11006  
Thursday, January 27, 2011
$7,275.75
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
REMOVAL OF ASBESTOS FLOOR TILES
J072: MAINT-REP OF HOUSEHOLD FURNISHINGS

  VA590C10307  
Friday, August 6, 2010
$14,200.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
EXPRESS REPORT - ASBESTOS REMOVAL - INCLUDES PO NUMBERS 590-C00498 AND 590-C00552
Z149: MAINT-REP-ALT/OTHER HOSPITAL BLDGS

  V590C00498  
Thursday, June 17, 2010
$9,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
REMOVE AND DISPOSE OF 450 SQFT FROM 9'X9' CRAWLSPACE
Z142: MAINT-REP-ALT/LABS & CLINICS

  V590C00416  
Thursday, June 10, 2010
$5,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
ASBESTOS ABATEMENT - BLDG 52 ROOM 118
Z142: MAINT-REP-ALT/LABS & CLINICS

  V590C00407  
Tuesday, May 25, 2010
$9,230.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

PO Purchase Order
ASBESTOS ABATEMENT BLDG 71
Z119: MAINT-REP-ALT/OTHER ADMIN BLDGS

  V590C00386