CAGE 1KY31 - VIRONEX, INC.
USA

VIRONEX, INC.

CAGE Code: 1KY31
DUNS: 942419722
3 OWLS NEST RD
WILMINGTON DE 19807-1136
UNITED STATES

Telephone: 3026611400
Fax: 3026611400


VIRONEX, INC. is an Active Commercial Supplier with the Cage Code 1KY31 and is tracked by Dun & Bradstreet under DUNS Number 942419722.

Additional Data For CAGE 1KY31

SIC Code 1:1781
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3915A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1KY31

Wednesday, March 18, 2015
$0.00
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

B: PURCHASE ORDER
IGF::OT::IGF GEOPROBE INVESTIGATION - COSDEN CHEM.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W912BU15P0028     W912BU15T0014  
Friday, March 6, 2015
$26,600.00
9700: Department of Defense
W912BU: W2SD ENDIST PHILADELPHIA

B: PURCHASE ORDER
IGF::OT::IGF GEOPROBE INVESTIGATION - COSDEN CHEM.
H999: OTHER QC/TEST/INSPECT- MISCELLANEOUS

  W912BU15P0028     W912BU15T0014  
Tuesday, June 21, 2011
($1,675.00)
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
DEOBLIGATION OF REMAINING FUNDS FOR WELL ABANDONMENT SERVICES
F999: OTHER ENVIR SVC/STUD/SUP

  ING11PX00106     G11PS00022  
Wednesday, January 12, 2011
$3,350.00
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
PD 11-4566-2004 ABANDONMENT OF WELLS
F999: OTHER ENVIR SVC/STUD/SUP

  ING11PX00106     G11PS00022  
Thursday, June 24, 2010
$4,100.00
1400: INTERIOR, DEPARTMENT OF THE
00004: OFFICE OF ACQUISITION AND GRANTS - RESTON

PO Purchase Order
INJECTIONS
F999: OTHER ENVIR SVC/STUD/SUP

  ING10PX01895  
Thursday, May 14, 2009
($297.50)
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
SOIL SAMPLES (10 SUBSURFACE AND 8 GROUNDWATER) AT GUNDPOWDER POINT FOR THE SAN DIEGO NATIONAL WILDLIFE REFUGE COMPLEX, CA.
F107: HAZARDOUS SUBSTANCE ANALYSIS

  INF801818M219  
Tuesday, April 22, 2008
$2,615.00
00001: CONTRACTING&GENERAL SERVICES DIV.

PO Purchase Order
SOIL SAMPLES (10 SUBSURFACE AND 8 GROUNDWATER) AT GUNDPOWDER POINT FOR THE SAN DIEGO NATIONAL WILDLIFE REFUGE COMPLEX, CA.
F107: HAZARDOUS SUBSTANCE ANALYSIS

  INF801818M219  
Tuesday, August 14, 2007
$1,918.00
KY000: SAN FRANCISCO SERVICE CENTER, CONSTRUCTION SERVICES BRANCH

PO Purchase Order
MOVING SERVICES.
F107: HAZARDOUS SUBSTANCE ANALYSIS

  GS09P07KZM0033  
Friday, June 24, 2005
$12,525.00
9700: DEPT OF DEFENSE
N00244: NAVSUP FLT LOG CTR SAN DIEGO

PO Purchase Order

J037: MAINT-REP OF AGRICULTURE MACHINE

  N0024405P1974  
Wednesday, May 26, 2004
($2,621.00)
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order

B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W9123804P0151  
Tuesday, May 4, 2004
$3,925.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order

B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W9123804P0151  
Monday, February 9, 2004
($1,125.00)
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order

B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W9123804P0024  
Monday, February 9, 2004
($2,300.00)
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order

B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W9123804P0020  
Monday, November 3, 2003
$3,900.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order

B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W9123804P0024  
Thursday, October 30, 2003
$6,300.00
9700: DEPT OF DEFENSE
W91238: W075 ENDIST SACRAMENTO

PO Purchase Order

B510: STUDY/ENVIRONMENTAL ASSESSMENTS

  W9123804P0020  
Monday, August 4, 2003
$500.00
9700: DEPT OF DEFENSE
C7408: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  N4740802P6637  
Thursday, June 5, 2003
$8,424.00
9700: DEPT OF DEFENSE
C7408: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

F015: WELL DRILLING/EXPLORATORY SERVICES

  N4740803P6784  
Thursday, September 26, 2002
$5,237.00
9700: DEPT OF DEFENSE
C7408: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  N4740802P6637  
Thursday, September 26, 2002
$6,363.00
9700: DEPT OF DEFENSE
C7408: NAVAL FACILITIES ENGINEERING COM

PO Purchase Order

Y299: CONTRUCT/ALL OTHER NON-BLDG FACS

  N4740802P6638