Evans, Lisa A
Dba Lae Consulting
CAGE Code: 1TVZ8
NCAGE Code: 1TVZ8
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 010097579
Summary
Evans, Lisa A, Dba Lae Consulting is an Active Commercial Supplier with the Cage Code 1TVZ8 and is tracked by Dun & Bradstreet under DUNS Number 010097579..
Address
1218 Scattered Pines Ct
Severn MD 21144-1813
United States
Points of Contact
No Points of Contact...
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Frequently Asked Questions (FAQ) for CAGE 1TVZ8
- What is CAGE Code 1TVZ8?
- 1TVZ8 is the unique identifier used by NATO Organizations to reference the physical entity known as Evans, Lisa A Dba Lae Consulting located at 1218 Scattered Pines Ct, Severn MD 21144-1813, United States.
- Who is CAGE Code 1TVZ8?
- 1TVZ8 refers to Evans, Lisa A Dba Lae Consulting located at 1218 Scattered Pines Ct, Severn MD 21144-1813, United States.
- Where is CAGE Code 1TVZ8 Located?
- CAGE Code 1TVZ8 is located in Severn, MD, USA.
Contracting History for CAGE 1TVZ8 Most Recent 25 Records
- W912JM21P0084
- Mo - Industrial Hygiene Survey & Travel
- 23 Sep 2021
- Mo - Industrial Hygiene Survey & Travel
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $13,000.00
- Department Of Defense (Dod)
- W912JM20P0095
- Ih Survey Fee And Travel Expenses
- 16 Sep 2020
- Ih Survey Fee And Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $12,400.00
- Department Of Defense (Dod)
- W912JM20P0086
- Ih Survey Fee And Travel Expenses
- 19 Aug 2020
- Ih Survey Fee And Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $8,400.00
- Department Of Defense (Dod)
- W912JM20P0087
- Ih Survey Fee And Travel Expenses
- 19 Aug 2020
- Ih Survey Fee And Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $8,400.00
- Department Of Defense (Dod)
- W912JM20P0088
- Ih Survey Fee And Travel Expenses
- 16 Sep 2020
- Ih Survey Fee And Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $8,400.00
- Department Of Defense (Dod)
- W912JM20P0046
- Ih Survey Fee And Travel Expenses
- 3 Jun 2020
- Ih Survey Fee And Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $11,000.00
- Department Of Defense (Dod)
- W912JM20P0037
- Ih Survey Fee And Travel Expenses
- 15 Sep 2020
- Ih Survey Fee And Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $13,000.00
- Department Of Defense (Dod)
- W912JM20P0026
- Ih Survey Fee And Travel Expenses
- 9 Jul 2020
- Ih Survey Fee And Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $10,500.00
- Department Of Defense (Dod)
- W912JM18F0118
- Igf::Ot::Igf
- 20 Sep 2018
- Igf::Ot::Igf
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $19,979.50
- Department Of Defense (Dod)
- W912JM20P0219
- Ih La Utes #2 Camp Villere, La
- 21 Sep 2020
- Ih La Utes #2 Camp Villere, La
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $9,800.00
- Department Of Defense (Dod)
- W912JM18F0013
- Igf::Ot::Igf
- 5 Jun 2018
- Igf::Ot::Igf
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $8,789.50
- Department Of Defense (Dod)
- W912JM19P0216
- La Survey Fee&Reimbursable Expenses
- 23 Sep 2019
- La Survey Fee&Reimbursable Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- 0008
- Igf::Ot::Igf
- 16 Feb 2017
- Igf::Ot::Igf
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $11,903.00
- Department Of Defense (Dod)
- W912JM18F0002
- Igf::Ot::Igf
- 8 May 2018
- Igf::Ot::Igf
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $13,500.00
- Department Of Defense (Dod)
- W912JM18F0001
- Igf::Ot::Igf
- 24 Apr 2018
- Igf::Ot::Igf
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $15,000.00
- Department Of Defense (Dod)
- W912JM18F0063
- Igf::Ot::Igf
- 7 Sep 2018
- Igf::Ot::Igf
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $11,600.00
- Department Of Defense (Dod)
- 0015
- Tx Survey Fee&Reimbursable Expenses Igf::Ot::Igf
- 8 Sep 2017
- Tx Survey Fee&Reimbursable Expenses Igf::Ot::Igf
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $4,836.00
- Department Of Defense (Dod)
- W912JM20P0022
- Tx Survey Fee&Travel Expenses
- 20 Aug 2020
- Tx Survey Fee&Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $9,300.00
- Department Of Defense (Dod)
- W912JM19P0216
- La Survey Fee&Reimbursable Expenses
- 17 Sep 2019
- La Survey Fee&Reimbursable Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $0.00
- Department Of Defense (Dod)
- W912JM20P0060
- Ih Ar Fms #7 Little Rock And Fms #6 Haze
- 19 Aug 2020
- Ih Ar Fms #7 Little Rock And Fms #6 Haze
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $10,400.00
- Department Of Defense (Dod)
- W912JM20P0106
- Nc Ih Survey Fee&Travel Expenses
- 23 Aug 2020
- Nc Ih Survey Fee&Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $9,000.00
- Department Of Defense (Dod)
- W912JM20P0023
- Tn Survey Fee&Travel Expenses
- 19 Aug 2020
- Tn Survey Fee&Travel Expenses
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $12,300.00
- Department Of Defense (Dod)
- 0009
- Igf::Ot::Igf
- 29 Mar 2017
- Igf::Ot::Igf
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $9,378.00
- Department Of Defense (Dod)
- 0013
- Igf::Ot::Igf
- 8 Sep 2017
- Igf::Ot::Igf
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $12,500.00
- Department Of Defense (Dod)
- W912JM20P0117
- Ih Ky Fms #5 - Frankfort, Ky
- 22 Sep 2020
- Ih Ky Fms #5 - Frankfort, Ky
- W7m3 Uspfo Activity Ga Arng
- Department Of Defense (Dod)
- $9,000.00
- Department Of Defense (Dod)