CAGE 714C6 - WOODS, ERIC P.
USA

WOODS, ERIC P.

CAGE Code: 714C6
DUNS: 078767301
204 SPRINGS RD
BEDFORD MA 01730-1162
UNITED STATES

Telephone: 781-389-9525
Fax:


WOODS, ERIC P. is an Active Commercial Supplier with the Cage Code 714C6 and is tracked by Dun & Bradstreet under DUNS Number 078767301.

Additional Data For CAGE 714C6

Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2206A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 714C6

Thursday, March 31, 2016
($6,720.00)
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
IGF::OT::IGF CWT/VCT CARPENTER
L056: TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS

  VA24115J1718     VA24114D0014  
Friday, January 8, 2016
$11,200.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
IGF::OT::IGF CWT/VCT CARPENTER
L056: TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS

  VA24115J1718     VA24114D0014  
Thursday, October 22, 2015
($1,880.00)
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
IGF::OT::IGF CWT/VCT CARPENTER
L056: TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS

  VA24115J0498     VA24114D0014  
Monday, July 27, 2015
$41,600.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
IGF::OT::IGF CWT/VCT CARPENTER
L056: TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS

  VA24115J1718     VA24114D0014  
Friday, July 17, 2015
$9,600.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
IGF::OT::IGF CWT/VCT CARPENTER
L056: TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS

  VA24115J0498     VA24114D0014  
Tuesday, April 21, 2015
($1,880.00)
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
IGF::OT::IGF CWT/VCT CARPENTER
L056: TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS

  VA24114J1261     VA24114D0014  
Monday, January 5, 2015
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

IDC Indefinite Delivery Contract
IGF::OT::IGF CWT/VCT CARPENTER
L056: TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS

  VA24114D0014     VA241-14-Q-0087  
Monday, January 5, 2015
$41,600.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
IGF::OT::IGF CWT/VCT CARPENTER
L056: TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS

  VA24115J0498     VA24114D0014  
Wednesday, October 15, 2014
($3,920.00)
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
IGF::OT::IGF CWT/VCT CARPENTER TASK ORDER 1040 HOURS
L056: TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS

  VA24114J0505     VA24114D0014  
Wednesday, July 2, 2014
$8,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
IGF::OT::IGF CWT/VCT CARPENTER
L056: TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS

  VA24114J1261     VA24114D0014  
Monday, June 9, 2014
$41,600.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

DO Delivery Order
IGF::OT::IGF CWT/VCT CARPENTER
L056: TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS

  VA24114J1261     VA24114D0014  
Saturday, February 1, 2014
$41,600.00
3600: Department of Veterans Affairs
00241: 241-NETWORK CONTRACT OFFICE 01

C: DELIVERY ORDER
IGF::OT::IGF CWT/VCT CARPENTER TASK ORDER 1040 HOURS
L056: TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS

  VA24114J0505     VA24114D0014  
Saturday, February 1, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

IDC Indefinite Delivery Contract
IGF::OT::IGF CWT/VCT CARPENTER
L056: TECHNICAL REPRESENTATIVE- CONSTRUCTION AND BUILDING MATERIALS

  VA24114D0014     VA241-14-Q-0087