CAGE 53EA8 - SALVATION ARMY OF GA, THE INC.
USA

SALVATION ARMY OF GA, THE INC.

DBA SALVATION ARMY

CAGE Code: 53EA8
DUNS: 125606009
534 SPRATT ST
CHARLOTTE NC 28206-2969
UNITED STATES

Telephone: 704-972-3443
Fax: 704-972-3540

SALVATION ARMY OF GA, THE INC., DBA SALVATION ARMY is an Active Commercial Supplier with the Cage Code 53EA8 and is tracked by Dun & Bradstreet under DUNS Number 125606009.

Additional Data For CAGE 53EA8

SIC Code 1:8661
Status:A
Type:F
Size:E
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

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USA Government Contracting Activity for 53EA8

Monday, November 20, 2017
($31,702.80)
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
IGF::OT::IGF HOMELSS HOUSING FOR FAMILIES
G099: SOCIAL- OTHER

  VA24616J6474     VA24615D0091  
Wednesday, August 23, 2017
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: IDC
IGF::OT::IGF HOMELSS HOUSING FOR FAMILIES
G099: SOCIAL- OTHER

  VA24615D0091     VA246-15-Q-1241  
Wednesday, August 23, 2017
$271,332.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
IGF::OT::IGF HOMELSS HOUSING FOR FAMILIES
G099: SOCIAL- OTHER

  VA24617J8128     VA24615D0091  
Thursday, July 13, 2017
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: IDC
IGF::OT::IGF HOMELSS HOUSING FOR FAMILIES
G099: SOCIAL- OTHER

  VA24615D0091     VA246-15-Q-1241  
Friday, March 31, 2017
($9,765.92)
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
IGF::OT::IGF TRANSITIONAL HOUSING FOR FAMILIES
G099: SOCIAL- OTHER

  VA24615J8282     VA24615D0091  
Friday, July 1, 2016
$239,410.80
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
IGF::OT::IGF HOMELSS HOUSING FOR FAMILIES
G099: SOCIAL- OTHER

  VA24616J6474     VA24615D0091  
Friday, July 1, 2016
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: IDC
IGF::OT::IGF HOMELSS HOUSING FOR FAMILIES
G099: SOCIAL- OTHER

  VA24615D0091     VA246-15-Q-1241  
Wednesday, October 7, 2015
$0.00
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

B: IDC
IGF::OT::IGF HOMELSS HOUSING FOR FAMILIES
G099: SOCIAL- OTHER

  VA24615D0091     VA246-15-Q-1241  
Friday, September 18, 2015
$0.00
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

B: IDC
IGF::OT::IGF HOMELSS HOUSING FOR FAMILIES
G099: SOCIAL- OTHER

  VA24615D0091     VA246-15-Q-1241  
Friday, September 18, 2015
$239,410.80
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

B: PURCHASE ORDER
IGF::OT::IGF TRANSITIONAL HOSUING FOR FAMILIES
G099: SOCIAL- OTHER

  VA24615P7994     VA246-15-Q-1241  
Friday, September 18, 2015
$239,410.80
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

C: DELIVERY ORDER
IGF::OT::IGF TRANSITIONAL HOUSING FOR FAMILIES
G099: SOCIAL- OTHER

  VA24615J8282     VA24615D0091  
Monday, August 24, 2015
($51,000.00)
3600: Department of Veterans Affairs
00246: 246-NETWORK CONTRACTING OFFICE 6

C: DELIVERY ORDER
"EXPRESS REPORT" IGF::OT::IGF TEMPORARY RESIDENTIAL HOUSING SALISBURY NC
G004: SOCIAL- SOCIAL REHABILITATION

  VA24613F7967     VA24613D0176  
Thursday, November 6, 2014
($143,820.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
"EXPRESS REPORT" IGF::OT::IGF TEMPORARY RESIDENTIAL HOUSING SALISBURY NC
G004: SOCIAL- SOCIAL REHABILITATION

  VA24613F7967     VA24613D0176  
Tuesday, September 16, 2014
$307,080.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
"EXPRESS REPORT" IGF::OT::IGF TEMPORARY RESIDENTIAL HOUSING SALISBURY NC
G004: SOCIAL- SOCIAL REHABILITATION

  VA24613F7967     VA24613D0176  
Wednesday, March 26, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

IDC Indefinite Delivery Contract
IGF::OT::IGF TEMPORARY RESIDENTIAL HOUSING SALISBURY NC
G004: SOCIAL- SOCIAL REHABILITATION

  VA24613D0176     VA246-13-R-1820  
Thursday, September 19, 2013
$361,350.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DO Delivery Order
"EXPRESS REPORT" IGF::OT::IGF TEMPORARY RESIDENTIAL HOUSING SALISBURY NC
G004: SOCIAL- SOCIAL REHABILITATION

  VA24613F7967     VA24613D0176  
Thursday, September 19, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

IDC Indefinite Delivery Contract
IGF::OT::IGF TEMPORARY RESIDENTIAL HOUSING SALISBURY NC
G004: SOCIAL- SOCIAL REHABILITATION

  VA24613D0176     VA246-13-R-1820