Lexx Group Inc., The
Div General Contractor
CAGE Code: 4L6K6
NCAGE Code: 4L6K6
Status: Discontinued
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 787488399
Summary
Lexx Group Inc., The, Div General Contractor is a Discontinued Commercial Supplier with the Cage Code 4L6K6 and is tracked by Dun & Bradstreet under DUNS Number 787488399..
Address
3727 Grant Place Ne
Washington DC 20019-1872
United States
Points of Contact
No Points of Contact...
Related Information
People who viewed this 'CAGE Code' also viewed...
Allen And Associates Intl Ltd Embassy Of The Republic Of Armenia Cromartie Construction Co Gallant Inc Ehrenkrantz And Eckstut Architects Higgins Art Services Llc Blumenthal Henry S Co Nassau Machine Products Co Tsunami Hair Studio Llc Progressive Office, Inc. Alliance For Redesigning Government Four Phase Systems Inc Police Executive Research Forum Affordable Supply Co Inc W.I.N.N. Group The Mid-Atlantic Telcom Plus L L C Louis Berger Group, Inc., The The Louis Berger Group, Inc Star Office Products Inc Wanda Avila
Frequently Asked Questions (FAQ) for CAGE 4L6K6
- What is CAGE Code 4L6K6?
- 4L6K6 is the unique identifier used by NATO Organizations to reference the physical entity known as Lexx Group Inc., The Div General Contractor located at 3727 Grant Place Ne, Washington DC 20019-1872, United States.
- Who is CAGE Code 4L6K6?
- 4L6K6 refers to Lexx Group Inc., The Div General Contractor located at 3727 Grant Place Ne, Washington DC 20019-1872, United States.
- Where is CAGE Code 4L6K6 Located?
- CAGE Code 4L6K6 is located in Washington, DC, USA.
Contracting History for CAGE 4L6K6 Most Recent 25 Records
- GS11P16YEP7033
- Per This Mod Pa04 To Contract Gs-11-P-16-Ye-P-7033 Is Hereby Modified To De-Obligate The Pegasys Ulo Balance In The Amount Of -.50 Cents From The Closed Amount Of $44,476.58 As A Result The Revised Contract Closed Amount Is $44,476.08. No Further Services Will Be Render. This Contract Expired On 12/31/2016. Correction: In Accordance With The Pegasys Payment Search The Vendor Has Been Paid A Total Of $44,476.08 By Eft.
- 19 Jun 2019
- Per This Mod Pa04 To Contract Gs-11-P-16-Ye-P-7033 Is Hereby Modified To De-Obligate The Pegasys Ulo Balance In The Amount Of -.50 Cents From The Closed Amount Of $44,476.58 As A Result The Revised Contract Closed Amount Is $44,476.08. No Further Services Will Be Render. This Contract Expired On 12/31/2016. Correction: In Accordance With The Pegasys Payment Search The Vendor Has Been Paid A Total Of $44,476.08 By Eft.
- Pbs Ncr Oper Maintenance Center 1
- General Services Administration (Gsa)
- $44,476.08
- General Services Administration (Gsa)
- GS11P13NWD0115
- This Modification, Pa04, To Contract Gs-11-P-16-Nw-P-7008 Comprizon Contract Gs-11P-13-Nw-D-011) Is To De-Obligate The Residual Funds To Help Facilitate Contract Close Out. Accounting Data Has Changed. See Below: Original Award Value: $53,895.72 Modification Ps01: $20,490.36 Modification Po02: $9,124.50 Modification Pa03: Cancelled Modification Pa04: -$1,824.90 Current Award Value: $81,685.68 ***************End Of Modification**************
- 2 Nov 2018
- This Modification, Pa04, To Contract Gs-11-P-16-Nw-P-7008 Comprizon Contract Gs-11P-13-Nw-D-011) Is To De-Obligate The Residual Funds To Help Facilitate Contract Close Out. Accounting Data Has Changed. See Below: Original Award Value: $53,895.72 Modification Ps01: $20,490.36 Modification Po02: $9,124.50 Modification Pa03: Cancelled Modification Pa04: -$1,824.90 Current Award Value: $81,685.68 ***************End Of Modification**************
- Pbs Ncr White House
- General Services Administration (Gsa)
- $81,685.76
- General Services Administration (Gsa)
- GS11P16YEP7033
- Per This Mod Pa03 To Contract Gs-11-P-16-Ye-P-7033 Is Hereby Modified To De-Obligate The Pegasys Ulo Balance In The Amount Of -23.50 From The Base Year Amount Of $44,500.08, As A Result The Contract Closed Amount Is $44,476.58. No Further Services Will Be Render. This Contract Expired On 12/31/2016. In Accordance With The Pegasys Payment Search The Vendor Has Been Paid A Total Of $44,476.58 By Eft.
- 17 Jun 2019
- Per This Mod Pa03 To Contract Gs-11-P-16-Ye-P-7033 Is Hereby Modified To De-Obligate The Pegasys Ulo Balance In The Amount Of -23.50 From The Base Year Amount Of $44,500.08, As A Result The Contract Closed Amount Is $44,476.58. No Further Services Will Be Render. This Contract Expired On 12/31/2016. In Accordance With The Pegasys Payment Search The Vendor Has Been Paid A Total Of $44,476.58 By Eft.
- Pbs Ncr Oper Maintenance Center 1
- General Services Administration (Gsa)
- $44,476.08
- General Services Administration (Gsa)