CAGE 02410 - COLD SPRING GRANITE COMPANY
USA

COLD SPRING GRANITE COMPANY

DBA GRANIT-BRONZ (DIV)

DIV COLDSPRING

CAGE Code: 02410
DUNS: 006159008
17482 GRANITE WEST RD
COLD SPRING MN 56320-4578
UNITED STATES

Telephone: 320-685-4887
Fax: 320-685-5588

COLD SPRING GRANITE COMPANY, DBA GRANIT-BRONZ (DIV), DIV COLDSPRING is an Active Manufacturer with the Cage Code 02410 and is tracked by Dun & Bradstreet under DUNS Number 006159008.

Additional Data For CAGE 02410

Status:A
Type:A
Size:C
Primary Business:J
Type of Business:N
Woman Owned:N
CAO:S2401A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 02410

Friday, October 13, 2017
$279,045.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
POLISHED RED GRANITE NICHE COVERS
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  36C78618P0073     VA786-17-Q-0849  
Thursday, October 5, 2017
$1,100,700.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

D: DEFINITIVE CONTRACT
IGF::OT::IGF BRONZE NICHES Z1 AND Z6
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78615C5009     VA786-14-R-0202  
Tuesday, April 18, 2017
$0.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

D: DEFINITIVE CONTRACT
IGF::OT::IGF BRONZE NICHES Z1 AND Z6
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78615C5009     VA786-14-R-0202  
Thursday, October 6, 2016
$928,650.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

D: DEFINITIVE CONTRACT
IGF::OT::IGF BRONZE NICHES Z1 AND Z6
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78615C5009     VA786-14-R-0202  
Thursday, September 8, 2016
$60,000.00
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

D: DEFINITIVE CONTRACT
IGF::OT::IGF BRONZE NICHES Z1 AND Z6
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78615C5009     VA786-14-R-0202  
Thursday, October 1, 2015
$724,800.00
3600: Department of Veterans Affairs
00786: NATIONAL CEMETERY ADMINISTRATION

D: DEFINITIVE CONTRACT
IGF::OT::IGF BRONZE NICHES Z1 AND Z6
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78615C5009     VA786-14-R-0202  
Wednesday, September 9, 2015
$20,551.00
3600: Department of Veterans Affairs
00261: 261-NETWORK CONTRACT OFFICE 21

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS MODIFICATION IS FOR WITHIN SCOPE WORK TO CHANGE SEGMENTED WALL FROM 90 DEGREE CORNERS TO ANGLE HEADS WHERE SEGMENTED PIECES MEET TO MAINTAIN 1" JOINT. CHANGE THE STAR PAVER TO RADIANT RED GRANITE W/ THERMAL FINISH IN LIEU OF SUNSET RED. THE PURPOSE OF THIS MODIFICATION IS ALSO TO INCLUDE WITHIN SCOPE WORK TO INCLUDE ADDITION OF ETCHED NAMES AND ELEVATION OF PLACARD MONUMENT WALL EAST ELEVATION, AND SEGMENTED SOUTH - SOUTH ELEVATION. SEE ATTACHMENTS. THE TOTAL COST OF CHANGE ORDERS AMOUNT TO $20,551.00. THE CONTRACT TOTAL INCREASES FROM $168,492.00 TO $189,043.00.
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  VA26115C0072     VA261-15-Q-0644  
Tuesday, July 7, 2015
$196,350.00
3600: Department of Veterans Affairs
00786: NATIONAL CEMETERY ADMINISTRATION

D: DEFINITIVE CONTRACT
IGF::OT::IGF BRONZE NICHES Z1 AND Z6
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78615C5009     VA786-14-R-0202  
Monday, June 22, 2015
$168,492.00
3600: Department of Veterans Affairs
00261: 261-NETWORK CONTRACT OFFICE 21

D: DEFINITIVE CONTRACT
SPECIALTY STONEWORK FOR WALK OF HONOR PROJECT
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  VA26115C0072     VA261-15-Q-0644  
Thursday, October 9, 2014
$690,300.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
IGF::OT::IGF BRONZE NICHES Z1 AND Z6
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78615C5009     VA786-14-R-0202  
Wednesday, October 1, 2014
$690,300.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00786: NATIONAL CEMETERY ADMINISTRATION

DCA Definitive Contract
IGF::OT::IGF BRONZE NICHES Z1 AND Z6
9930: MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES

  VA78615C5009     VA786-14-R-0202  
Tuesday, July 22, 2014
$14,254.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
IGF::OT::IGF NCR-NAMA: PERSHING PARK PLAZA STONES
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  INP14PX02526  
Tuesday, August 27, 2013
$12,169.80
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
FREEDOM PLAZA DRAIN REPLACEMENT STONES
5620: TILE, BRICK AND BLOCK

  INP13PX02647  
Friday, April 19, 2013
$6,290.00
1400: INTERIOR, DEPARTMENT OF THE
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
NCR-NAMA: PERSHING PARK PAVERS
5620: TILE, BRICK AND BLOCK

  INP13PX10019  
Wednesday, May 4, 2011
$4,350.00
9700: DEPT OF DEFENSE
FA2521: FA2521 45 CONS LGC

PO Purchase Order
REPAIR/RESTORE KHOBAR TOWER MEMORIAL
G099: OTHER SOCIAL SERVICES

  FA252111P0101     FA252111T0041  
Thursday, September 16, 2010
$14,315.00
1400: INTERIOR, DEPARTMENT OF THE
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
GRANITE BLOCKS
5610: MINERAL CONTRUCT MATERIALS BULK

  INPP8750100434  
Thursday, September 24, 2009
$24,955.80
80000: PWR REGIONAL CONTRACTING

PO Purchase Order
GRANITE BLOCKS
9610: ORES

  INPP8750090423  
Wednesday, December 19, 2007
$700.00
00003: CONSTRUCTION AND ACQUISITON DIVISION

PO Purchase Order
DELIVER GRANITE
9620: MINERALS, NATURAL AND SYNTHETIC

  INF325888M052  
Wednesday, December 12, 2007
($0.10)
MA000: WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order
GRANITE FOR NEOB CAFE BALCONY
5345: DISKS AND STONES, ABRASIVE

  GS11P06MAM0029     GS-11P-06-MA-M-0029  
Thursday, July 5, 2007
$4,783.00
STRI: SMITHSONIAN TROPICAL RESEARCH INSTITUTE

PO Purchase Order
GRANITE BASE FOR AN ENTRANCE SIGN.
5620: TILE, BRICK, AND BLOCK

  F07PO0000125966  
Friday, March 30, 2007
$10,800.00
30000: NCR REGIONAL CONTRACTING

PO Purchase Order
GRANITE STONE NEEDED TO REPLACE CRACKED STONE AT FREEDOM PLAZA.
9999: MISCELLANEOUS ITEMS

  INPP3400070136  
Wednesday, May 24, 2006
$0.00
MA000: WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order
GRANITE FOR NEOB CAFE BALCONY
5345: DISKS AND STONES, ABRASIVE

  GS11P06MAM0029     GS-11P-06-MA-M-0029  
Tuesday, January 10, 2006
$3,895.00
MA000: WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order
GRANITE FOR NEOB CAFE BALCONY
5345: DISKS AND STONES, ABRASIVE

  GS11P06MAM0029     GS-11P-06-MA-M-0029  
Wednesday, January 4, 2006
$2,720.00
MA000: WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order
REPLACE DETERIORATED GRANITE CURBING.
5620: TILE, BRICK, AND BLOCK

  GS11P06MAM0103     GS-11P-06-MA-M-0103  
Tuesday, December 6, 2005
$8,136.00
KT000: DESIGN AND CONSTRUCTION DIVISION

PO Purchase Order
PROJECT: NEW FRESNO U.S. COURTHOUSE, FRESNO, CA THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL GRANITE CLADDING MATERIAL FOR THE FRESNO COURTHOUSE WATER. THIS MODIFICATION IS FOR AN INCREASE OF $8,136.00 PER NEGOTIATION CONDUCTED BETWEEN THE CONTRACTOR AND THE GOVERNMENT ON 10/19/05.
R499: OTHER PROFESSIONAL SERVICES

  GS09P05KTM0098  
Tuesday, December 6, 2005
$0.00
KT000: DESIGN AND CONSTRUCTION DIVISION

PO Purchase Order
PROJECT: NEW FRESNO U.S. COURTHOUSE, FRESNO, CA THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE ADDITIONAL GRANITE CLADDING MATERIAL FOR THE FRESNO COURTHOUSE WATER. THIS MODIFICATION IS FOR AN INCREASE OF $8,136.00 PER NEGOTIATION CONDUCTED BETWEEN THE CONTRACTOR AND THE GOVERNMENT ON 10/19/05.
R499: OTHER PROFESSIONAL SERVICES

  GS09P05KTM0098  
Monday, November 7, 2005
$1,332.50
MA000: WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order
GRANITE FOR NEOB CAFE BALCONY
5345: DISKS AND STONES, ABRASIVE

  GS11P06MAM0029     GS-11P-06-MA-M-0029  
Monday, November 7, 2005
$125,724.00
MA000: WPHBB - AGGREGATED REPAIR&ALTERATIONS CONTRACTS BRANCH

PO Purchase Order
GRANITE FOR NEOB CAFE BALCONY
5345: DISKS AND STONES, ABRASIVE

  GS11P06MAM0029     GS-11P-06-MA-M-0029  
Thursday, December 12, 2002
($6,450.00)
9700: DEPT OF DEFENSE
BK15: ACA, FORT HOOD

PO Purchase Order

5620: TILE, BRICK, AND BLOCK

  DAKF4802M0204  
Wednesday, March 13, 2002
$12,250.00
9700: DEPT OF DEFENSE
KF48: HQ, III CORPS & FORT HOOD

PO Purchase Order

5620: TILE, BRICK, AND BLOCK

  DAKF4802M0204  
Thursday, February 15, 2001
$1,000.00
1400: INTERIOR, DEPARTMENT OF THE
20000: DSC CONTRACTING SERVICES DIVISION

DO Delivery Order

5680: MISC CONTRUCT MATERIALS

  20000200001C20000000601C200000006B     C200000006B  
Saturday, January 15, 2000
$331,000.00
1400: INTERIOR, DEPARTMENT OF THE
20000: DSC CONTRACTING SERVICES DIVISION

DO Delivery Order

5680: MISC CONTRUCT MATERIALS

  20000200001C20000000601C200000006B     C200000006B  
Saturday, January 15, 2000
$0.00
20000: DSC CONTRACTING SERVICES DIVISION

IDC Indefinite Delivery Contract

5680: MISC CONTRUCT MATERIALS

  C200000006B  

National Stock Numbers Related To CAGE 02410

  FSG    FSC    NSN    Part Number    Name  
NSN 6625-01-414-6450   66    6625  6625-01-414-6450  906 & 600001    VOLTMETER  

  CANCELLED

  Alternate References: , 014146450