CAGE 7P356 - V. F. GRACE, INC.
USA

V. F. GRACE, INC.

CAGE Code: 7P356
DUNS: 049983331
605 E 13TH AVE
ANCHORAGE AK 99501-4605
UNITED STATES

Telephone: 9072726431
Fax: 9072726431

V. F. GRACE, INC. is an Active Commercial Supplier with the Cage Code 7P356 and is tracked by Dun & Bradstreet under DUNS Number 049983331.

Additional Data For CAGE 7P356

SIC Code 1:5043
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4801A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 7P356

Wednesday, March 9, 2016
$33.60
1400: Department of the Interior
00130: ALASKA SCIENCE CENTER

B: PURCHASE ORDER
THIS MODIFICATION DELETES LINES 10-30 AND ADDS NEW LINES 40-60 TO ADJUST PRICES BY .02 CENTS 44 MAGS AND .04 CENTS FOR 12 GAUGE SLUGS. TOTAL INCREASE IS 33.60 FOR A NEW TOTAL AMOUNT OF $11,770.60. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME.
1395: MISCELLANEOUS AMMUNITION

  ING16PX00362  
Wednesday, February 24, 2016
($1,054.40)
1400: Department of the Interior
00130: ALASKA SCIENCE CENTER

B: PURCHASE ORDER
THIS MODIFICATION CHANGES THE DESCRIPTION OF UNITS OF EACH TO BOXES INSTEAD OF CASES WITH CORRESPONDING PRICES.
1395: MISCELLANEOUS AMMUNITION

  ING16PX00362  
Friday, February 12, 2016
$12,791.40
1400: Department of the Interior
00130: ALASKA SCIENCE CENTER

B: PURCHASE ORDER
BULK SMALL ARMS AMMUNITION FOR FIREARMS TRAINING
1395: MISCELLANEOUS AMMUNITION

  ING16PX00362  
Friday, September 18, 2015
$490.50
1400: Department of the Interior
97000: ARO-ALASKA REGIONAL OFFICE

B: PURCHASE ORDER
DENA RANGER DUTY AMMUNITION 2015-300 ROUNDS OF .44 MAGNUM DUTY AMMO. 305 GRAIN. HARD CAST LEAD, FLAT NOSE, GAS CHECKED BULLET
1310: AMMUNITION, OVER 30MM UP TO 75MM

  INP15PX04293  
Monday, May 18, 2015
$0.00
1400: Department of the Interior
97000: ARO-ALASKA REGIONAL OFFICE

B: PURCHASE ORDER
AN MODIFICATION TO REMOVE IPP PAYMENT PROCESS TO CREDIT CARD.KATM AMMO FOR FIELD BEAR PROTECTION
1305: AMMUNITION, THROUGH 30MM

  INP15PX01600  
Thursday, May 14, 2015
$0.00
1400: Department of the Interior
97000: ARO-ALASKA REGIONAL OFFICE

B: PURCHASE ORDER
AN MODIFICATION TO REMOVE IPP PAYMENT PROCESS TO CREDIT CARD.KATM AMMO FOR FIELD BEAR PROTECTION
1305: AMMUNITION, THROUGH 30MM

  INP15PX01600  
Wednesday, May 6, 2015
$3,026.00
1400: Department of the Interior
97000: ARO-ALASKA REGIONAL OFFICE

B: PURCHASE ORDER
KATM AMMO FOR FIELD BEAR PROTECTION
1305: AMMUNITION, THROUGH 30MM

  INP15PX01600  
Friday, February 20, 2015
($4,583.00)
1400: INTERIOR, DEPARTMENT OF THE
00130: ALASKA SCIENCE CENTER

PO Purchase Order
THIS MODIFICATION ADJUSTS THE PRICE FOR LINE 20 AND DELETES LINE 30 FOR AMMO NO LONGER AVAILABLE. ALL OTHER LINE ITEMS HAVE BEEN RECEIVED.
1395: MISCELLANEOUS AMMUNITION

  ING14PX00145  
Thursday, September 25, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00130: ALASKA SCIENCE CENTER

PO Purchase Order
THIS MODIFICATION EXTENDS THE DELIVERY DATE TO 05/31/2015 DUE TO NATIONAL SHORTAGES OF FIREARMS AMMUNITION.
1395: MISCELLANEOUS AMMUNITION

  ING14PX00145  
Tuesday, August 12, 2014
($241.20)
1400: INTERIOR, DEPARTMENT OF THE
00130: ALASKA SCIENCE CENTER

PO Purchase Order
ADMINISTRATIVE MODIFICATION TO ADJUST LINE ITEM PRICES FOR BULK AMMUNITION INVOICING.
1395: MISCELLANEOUS AMMUNITION

  ING14PX00145  
Wednesday, May 28, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
00130: ALASKA SCIENCE CENTER

PO Purchase Order
NO COST MODIFICATION TO EXTEND DELIVERY DATE FOR BULK AMMUNITION FOR FIREARMS TRAINING
1395: MISCELLANEOUS AMMUNITION

  ING14PX00145  
Monday, January 6, 2014
$11,825.30
1400: INTERIOR, DEPARTMENT OF THE
00130: ALASKA SCIENCE CENTER

PO Purchase Order
BULK AMMUNITION FOR FIREARMS TRAINING
1395: MISCELLANEOUS AMMUNITION

  ING14PX00145  
Friday, January 12, 2007
$1,488.80
150: AK STATE OFFICE (NRCS)

PO Purchase Order
REMINGTON 1 1/4 OZ 12 GAGE SHOTGUN SHELLS.
4925: AMMUNITION MAINT - CHECKOUT EQ

  AG0150P070005  
Tuesday, May 9, 2006
$2,545.85
0120: CHUGACH NATIONAL FOREST

PO Purchase Order
BEAR PROTECTION AMMUNITION FOR THE DISTRICTS.
1310: AMMUNITION, OVER 30 MM UP TO 75 MM

  AG0120F060201  
Tuesday, July 27, 2004
$0.00
AK328: ALASKA FIRE SERVICE

PO Purchase Order
AK-322, REPELLENT, 1 OZ.
6840: PEST CONT AGENTS & DISINFECTANTS

  INLLBP043038  
Friday, June 18, 2004
$8,965.71
AK328: ALASKA FIRE SERVICE

PO Purchase Order
AK-322, REPELLENT, 1 OZ.
6840: PEST CONT AGENTS & DISINFECTANTS

  INLLBP043038  
Thursday, June 17, 2004
$3,117.60
AK328: ALASKA FIRE SERVICE

PO Purchase Order
AK-332 INSECT REPELLENT
6840: PEST CONT AGENTS & DISINFECTANTS

  INLLBP043037