CAGE 012R0 - ENVIRONMENTAL HEALTH & ENGINEERING,
USA

ENVIRONMENTAL HEALTH & ENGINEERING,

INC.

CAGE Code: 012R0
DUNS: 193271277
117 FOURTH AVE
NEEDHAM MA 02494-2725
UNITED STATES

Telephone: 7812474300
Fax: 7812474305

ENVIRONMENTAL HEALTH & ENGINEERING,, INC. is an Active Commercial Supplier with the Cage Code 012R0 and is tracked by Dun & Bradstreet under DUNS Number 193271277.

Additional Data For CAGE 012R0

SIC Code 1:8711
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 012R0

Wednesday, February 1, 2017
$0.00
6900: Department of Transportation
6913G6: VOLPE NATL TRANSPORTATION SYS CNTR

B: PURCHASE ORDER
ADMIN MOD TO CHANGE POP END DATE IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DTRT5712P80075     DTRT57-12-Q-80028  
Monday, August 17, 2015
$0.00
6900: Department of Transportation
00057: DOT-OR&T 00057

B: PURCHASE ORDER
IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DTRT5713P80018     DTRT57-13-Q-80003  
Tuesday, July 23, 2013
$65,300.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

PO Purchase Order
NOME RADON RISK ASSESSMENTS IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DTRT5712P80075     DTRT57-12-Q-80028  
Monday, July 15, 2013
$3,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00241: 241-NETWORK CONTRACT OFFICE 01

PO Purchase Order
IGF::CL::IGF MOLD ASSESSMENT
C213: ARCHITECT AND ENGINEERING- GENERAL: INSPECTION (NON-CONSTRUCTION)

  VA24113P1307  
Monday, January 28, 2013
$3,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

PO Purchase Order
IGF::OT::IGF
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DTRT5713P80018     DTRT57-13-Q-80003  
Wednesday, November 14, 2012
$42,500.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

PO Purchase Order
IGF::OT::IGF MANAGEMENT OF VERMICULITE-CONTAINING MATERIALS IN FAA FACILITIES
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DTRT5713P80018     DTRT57-13-Q-80003  
Monday, October 22, 2012
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

PO Purchase Order
IGF::OT::IGF NOME RADON RISK ASSESSMENTS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DTRT5712P80075     DTRT57-12-Q-80028  
Monday, September 24, 2012
$0.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

PO Purchase Order
FAA NOME RISK ASSESSMENT
R499: SUPPORT- PROFESSIONAL: OTHER

  DTRT5711P80123     DTRT57-11-Q-80087  
Thursday, April 26, 2012
$26,850.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

PO Purchase Order
IGF::OT::IGF OTHER FUNCTIONS
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  DTRT5712P80075     DTRT57-12-Q-80028  
Thursday, December 22, 2011
($0.43)
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DCA Definitive Contract
LITERATURE REVIEW OF MITIGATION METHODS FOR PCBS IN BUILDINGS
9999: MISCELLANEOUS ITEMS

  EPC10043     PRCI1010691  
Wednesday, October 26, 2011
$10,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

PO Purchase Order
FAA NOME RISK ASSESSMENT
R499: SUPPORT- PROFESSIONAL: OTHER

  DTRT5711P80123     DTRT57-11-Q-80087  
Tuesday, September 27, 2011
$0.00
6100: CONSUMER PRODUCT SAFETY COMMISSION
00001: DIVISION OF PROCUREMENT SERVICES

DO Delivery Order
DRYWALL ANALYSIS
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  0004     CPSCD100002  
Thursday, June 16, 2011
$25,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00057: DOT-OR&T 00057

PO Purchase Order
FAA NOME RISK ASSESSMENT
R499: OTHER PROFESSIONAL SERVICES

  DTRT5711P80123     DTRT57-11-Q-80087  
Thursday, May 12, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DCA Definitive Contract
LITERATURE REVIEW OF MITIGATION METHODS FOR PCBS IN BUILDINGS
9999: MISCELLANEOUS ITEMS

  EPC10043     PRCI1010691  
Monday, April 4, 2011
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DCA Definitive Contract
LITERATURE REVIEW OF MITIGATION METHODS FOR PCBS IN BUILDINGS
9999: MISCELLANEOUS ITEMS

  EPC10043     PRCI1010691  
Thursday, March 3, 2011
$2,999.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00518: 518-BEDFORD

PO Purchase Order
3RD PARTY MOLD TESTING FOR THE FACILITY SAFETY DEPT.
AN43: HEALTH SERVICES (ADVANCED)

  VA518C15235  
Thursday, February 10, 2011
$19,517.00
6100: CONSUMER PRODUCT SAFETY COMMISSION
00001: DIVISION OF PROCUREMENT SERVICES

DO Delivery Order
EXPERT SERVICES INVOLVING CHINESE DRYWALL
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  0004     CPSCD100002  
Thursday, January 13, 2011
$12,128.00
6100: CONSUMER PRODUCT SAFETY COMMISSION
00001: DIVISION OF PROCUREMENT SERVICES

DO Delivery Order
DEVELOP BRIEFING MATERIALS - FT. BRAGG
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  0003     CPSCD100002  
Thursday, September 16, 2010
$224,821.00
6100: CONSUMER PRODUCT SAFETY COMMISSION
00001: DIVISION OF PROCUREMENT SERVICES

DO Delivery Order
DRYWALL STUDY FT BRAGG
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  0003     CPSCD100002  
Thursday, September 2, 2010
$249,900.00
6100: CONSUMER PRODUCT SAFETY COMMISSION
00001: DIVISION OF PROCUREMENT SERVICES

DO Delivery Order
DRYWALL STUDY
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  0002     CPSCD100002  
Wednesday, June 23, 2010
$110,007.43
6800: ENVIRONMENTAL PROTECTION AGENCY
CCO00: CINCINNATI PROCUREMENT OPERATIONS DIVISION (CPOD)

DCA Definitive Contract
LITERATURE REVIEW FOR PCBS.
9999: MISCELLANEOUS ITEMS

  EPC10043     PRCI1010691  
Wednesday, May 5, 2010
$0.00
6100: CONSUMER PRODUCT SAFETY COMMISSION
00001: DIVISION OF PROCUREMENT SERVICES

PO Purchase Order
EXPERT SERVICES
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  CPSCS090027     CPSC-Q-09-0073  
Wednesday, April 21, 2010
$546,529.00
6100: CONSUMER PRODUCT SAFETY COMMISSION
00001: DIVISION OF PROCUREMENT SERVICES

DO Delivery Order
TASK ORDERS 1 AND 2
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  0001     CPSCD100002  
Wednesday, April 14, 2010
$0.00
00001: DIVISION OF PROCUREMENT SERVICES

IDC Indefinite Delivery Contract
CONTINUED EVALUATION OF SUSPECT DRYWALL
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  CPSCD100002     CPSC-Q-10-0062  
Wednesday, April 7, 2010
$10,936.00
6100: CONSUMER PRODUCT SAFETY COMMISSION
00001: DIVISION OF PROCUREMENT SERVICES

PO Purchase Order
DATA FROM A STUDY
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  CPSCS100024  
Tuesday, January 12, 2010
$150,862.00
00001: DIVISION OF PROCUREMENT SERVICES

PO Purchase Order
MOD 0005 FOR ADDITIONAL WORK
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  CPSCS090027     CPSC-Q-09-0073  
Tuesday, December 15, 2009
$4,550.00
00797: DEPT OF VETERANS AFFAIRS

PO Purchase Order
AIR QUALITY STUDY

  VA797MP0159  
Thursday, November 19, 2009
$12,420.00
00001: DIVISION OF PROCUREMENT SERVICES

PO Purchase Order
THE CONTRACTOR SHALL PROVIDE EXPERT SERVICES FOR INDOOR AIR SAMPLING FOR POTENTIAL LITIGATION INVOLVING CHINESE DRYWALL IN ACCORDANCE WITH THE STATEMENT OF WORK AND PROVISIONS SET FORTH AS PART OF THIS CONTRACT.
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  CPSCS090027     CPSC-Q-09-0073  
Monday, November 2, 2009
$12,655.00
00001: DIVISION OF PROCUREMENT SERVICES

PO Purchase Order
THE CONTRACTOR SHALL PROVIDE EXPERT SERVICES FOR INDOOR AIR SAMPLING FOR POTENTIAL LITIGATION INVOLVING CHINESE DRYWALL IN ACCORDANCE WITH THE STATEMENT OF WORK AND PROVISIONS SET FORTH AS PART OF THIS CONTRACT.
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  CPSCS090027     CPSC-Q-09-0073  
Wednesday, September 30, 2009
$74,196.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract
DEOBLIGATION OF EXCESS FUNDS - BASE PERIOD
R499: OTHER PROFESSIONAL SERVICES

  DCO00200012D68D01004     PRNC9913605  
Tuesday, September 15, 2009
$861,729.50
00001: DIVISION OF PROCUREMENT SERVICES

PO Purchase Order
THE CONTRACTOR SHALL PROVIDE EXPERT SERVICES FOR INDOOR AIR SAMPLING FOR POTENTIAL LITIGATION INVOLVING CHINESE DRYWALL IN ACCORDANCE WITH THE STATEMENT OF WORK AND PROVISIONS SET FORTH AS PART OF THIS CONTRACT.
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  CPSCS090027     CPSC-Q-09-0073  
Tuesday, June 9, 2009
$0.00
00001: DIVISION OF PROCUREMENT SERVICES

PO Purchase Order
THE CONTRACTOR SHALL PROVIDE EXPERT SERVICES FOR INDOOR AIR SAMPLING FOR POTENTIAL LITIGATION INVOLVING CHINESE DRYWALL IN ACCORDANCE WITH THE STATEMENT OF WORK AND PROVISIONS SET FORTH AS PART OF THIS CONTRACT.
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  CPSCS090027     CPSC-Q-09-0073  
Thursday, May 28, 2009
$699,290.50
00001: DIVISION OF PROCUREMENT SERVICES

PO Purchase Order
THE CONTRACTOR SHALL PROVIDE EXPERT SERVICES FOR INDOOR AIR SAMPLING FOR POTENTIAL LITIGATION INVOLVING CHINESE DRYWALL IN ACCORDANCE WITH THE STATEMENT OF WORK AND PROVISIONS SET FORTH AS PART OF THIS CONTRACT.
B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  CPSCS090027     CPSC-Q-09-0073  
Friday, March 7, 2008
($42,920.91)
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2000-08014 EH&E

  HHSD200200008014C  
Tuesday, April 3, 2007
$0.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2000-08014 EH&E

  HHSD200200008014C  
Wednesday, July 13, 2005
$0.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2000-08014 EH&E

  HHSD200200008014C  
Thursday, March 3, 2005
$69,219.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract
MEASUREMENT, ANALYTICAL AND TECHNICAL SUPPORT FOR INDOOR ENVIRONMENTAL ISSUES
R499: OTHER PROFESSIONAL SERVICES

  DCO00200012D68D01004     PRNC9913605  
Monday, September 27, 2004
$85,000.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract
MANUAL RE-ENTRY OF OLD RECORD
R499: OTHER PROFESSIONAL SERVICES

  DCO00200012D68D01004     PRNC9913605  
Tuesday, September 23, 2003
$15,000.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DCO00200012D68D01004     PRNC9913605  
Tuesday, September 23, 2003
$40,000.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DCO00200012D68D01004     PRNC9913605  
Monday, September 15, 2003
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

B502: AIR QUALITY ANALYSES

  WCO00200309B68D50164  
Monday, September 15, 2003
($471,739.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

B502: AIR QUALITY ANALYSES

  WCO00200309B68D50164  
Monday, September 15, 2003
$40,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  WCO00200208B68D01004  
Monday, September 15, 2003
$15,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  WCO00200208B68D01004  
Friday, August 15, 2003
$50,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  WCO00200208B68D01004  
Thursday, August 14, 2003
$50,000.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DCO00200012D68D01004     PRNC9913605  
Wednesday, July 30, 2003
($46,500.00)
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DCO00200012D68D01004     PRNC9913605  
Tuesday, July 15, 2003
($46,500.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  WCO00200208B68D01004  
Wednesday, May 21, 2003
$6,493.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2000-08014 EH&E

  HHSD200200008014C  
Wednesday, January 29, 2003
$0.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DCO00200012D68D01004     PRNC9913605  
Wednesday, December 11, 2002
$0.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DCO00200012D68D01004     PRNC9913605  
Wednesday, September 11, 2002
$82,000.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2000-08014 EH&E

  HHSD200200008014C  
Thursday, August 15, 2002
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  WCO00200208B68D01004  
Thursday, August 15, 2002
$422,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  WCO00200208B68D01004  
Saturday, August 10, 2002
$422,000.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DCO00200012D68D01004     PRNC9913605  
Tuesday, July 23, 2002
$160,000.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2000-08014 EH&E

  HHSD200200008014C  
Friday, June 21, 2002
$0.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2000-08014 EH&E

  HHSD200200008014C  
Friday, June 14, 2002
$0.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2000-08014 EH&E

  HHSD200200008014C  
Thursday, January 31, 2002
$0.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DCO00200012D68D01004     PRNC9913605  
Thursday, January 10, 2002
$0.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DCO00200012D68D01004     PRNC9913605  
Friday, September 21, 2001
$0.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DCO00200012D68D01004     PRNC9913605  
Saturday, September 15, 2001
($19,000.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

B502: AIR QUALITY ANALYSES

  DCO00199509D68D50164  
Wednesday, August 29, 2001
$350,200.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DCO00200012D68D01004     PRNC9913605  
Wednesday, August 15, 2001
$350,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  DCO00200104B68D01004  
Friday, July 27, 2001
$27,230.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DCO00200012D68D01004     PRNC9913605  
Sunday, July 15, 2001
$27,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  DCO00200104B68D01004  
Friday, April 27, 2001
$211,000.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DCO00200012D68D01004     PRNC9913605  
Sunday, April 15, 2001
$211,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  DCO00200104B68D01004  
Sunday, April 15, 2001
$55,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  DCO00200104B68D01004  
Sunday, April 15, 2001
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  DCO00200104B68D01004  
Monday, April 2, 2001
$55,000.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

R499: OTHER PROFESSIONAL SERVICES

  DCO00200012D68D01004     PRNC9913605  
Monday, January 15, 2001
($21,000.00)
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

B502: AIR QUALITY ANALYSES

  DCO00199509D68D50164  
Thursday, December 28, 2000
$1,308,930.00
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract
MEASUREMENT, ANALYTICAL AND TECHNICAL SUPPORT FOR INDOOR ENVIRONMENTAL ISSUES
R499: OTHER PROFESSIONAL SERVICES

  DCO00200012D68D01004     PRNC9913605  
Wednesday, November 15, 2000
$321,200.00
7500: Department of Health and Human Services
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2000-08014 EH&E

  HHSD200200008014C  
Thursday, September 28, 2000
$0.00
00200: DEPT OF HHS/CENTERS FOR DISEASE CONTROL

D: DEFINITIVE CONTRACT
200-2000-08014 EH&E

  HHSD200200008014C  
Friday, September 15, 2000
$0.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

PO Purchase Order

B502: AIR QUALITY ANALYSES

  DCO00200009B68D50164  
Friday, September 15, 2000
$10,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

PO Purchase Order

B502: AIR QUALITY ANALYSES

  DCO00200009B68D50164  
Friday, September 15, 2000
$79,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

B502: AIR QUALITY ANALYSES

  DCO00199509D68D50164  
Thursday, June 15, 2000
$81,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

B502: AIR QUALITY ANALYSES

  DCO00199509D68D50164  
Wednesday, March 15, 2000
$50,000.00
6800: ENVIRONMENTAL PROTECTION AGENCY
DCO00: RTP PROCUREMENT OPERATIONS DIVISION (RTPPOD)

DCA Definitive Contract

B502: AIR QUALITY ANALYSES

  DCO00199509D68D50164