Ladlas Prince Llc
Div Head Office

CAGE Code: 4Y0H1

NCAGE Code: 4Y0H1

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 808676196

CAGE 4Y0H1 Ladlas Prince Llc Div Head Office
CAGE 4Y0H1 Ladlas Prince Llc

Summary

Ladlas Prince Llc, Div Head Office is an Active Commercial Supplier with the Cage Code 4Y0H1 and is tracked by Dun & Bradstreet under DUNS Number 808676196..

Address

35 W Huron St Ste Ll5
Pontiac MI 48342-2184
United States

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 4Y0H1

What is CAGE Code 4Y0H1?
4Y0H1 is the unique identifier used by NATO Organizations to reference the physical entity known as Ladlas Prince Llc Div Head Office located at 35 W Huron St Ste Ll5, Pontiac MI 48342-2184, United States.
Who is CAGE Code 4Y0H1?
4Y0H1 refers to Ladlas Prince Llc Div Head Office located at 35 W Huron St Ste Ll5, Pontiac MI 48342-2184, United States.
Where is CAGE Code 4Y0H1 Located?
CAGE Code 4Y0H1 is located in Pontiac, MI, USA.

Contracting History for CAGE 4Y0H1 Contracting History for CAGE 4Y0H1 Most Recent 25 Records

N6660419P2876
Credit And Cyber Monitoring
14 Aug 2019
Nuwc Div Newport
Department Of Defense (Dod)
$54,715.50
N6660419P2876
Credit And Cyber Monitoring Services.
18 Jul 2019
Nuwc Div Newport
Department Of Defense (Dod)
$54,715.50
VA101V17P0804
On-Site Confidential Shredding Service - Varo Boston - Option Year 1 - 301J84003 Igf::Ct::Igf
8 Aug 2018
Vba Field Contracting (0010E)
Department Of Veterans Affairs (Va)
$5,139.20
GS23F0064Y
Federal Supply Schedule Contract
3 Jul 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
FA800319CA006
Prison Rape Elimination Act Audits
2 Aug 2019
Fa8003 771 Enterprise Sourcing Sq
Department Of Defense (Dod)
$10,861.20
VA101V17P0804
Increase Funds - Oy3 - 301J04003 - On-Site Confidential Shredding Service - Varo Boston
6 Jul 2020
Vba Field Contracting (0010E)
Department Of Veterans Affairs (Va)
$10,382.40
VA25814F0853
Increase Funding Data In Aams/Ecms To Match Previously Increased Vista Funded Amount.
14 Nov 2019
257-Network Contract Ofc 17(00257)
Department Of Veterans Affairs (Va)
$17,872.95
VA101V17P0879
Exercise Oy4 - 309J14001 - Shredding Service - Newark Varo
1 Oct 2020
Vba Field Contracting (36C10e)
Department Of Veterans Affairs (Va)
$14,951.82
VA101V17P0879
Igf::Ot::Igf Option Year 2 - 309J04001 - Shredding Service - Boston Varo
4 Oct 2018
Vba Field Contracting (0010E)
Department Of Veterans Affairs (Va)
$7,296.00
36C24719F0306
Coding Audits And Training On Location Extension Due To Gov Delay
15 Sep 2020
247-Network Contract Ofc 7(00247)
Department Of Veterans Affairs (Va)
$0.00
GS23F0064Y
Federal Supply Schedule Contract
25 Jun 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS23F0064Y
Federal Supply Schedule Contract
24 Jun 2020
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
W912PQ17P0160
Microsoft Surface Pro 4
17 May 2017
W7nr Uspfo Activity Ny Arng
Department Of Defense (Dod)
$39,295.00
VA101V17P0879
Shredding Service - Newark Varo -Extension 3 Months
30 Sep 2021
Vba Field Contracting (36C10e)
Department Of Veterans Affairs (Va)
$13,380.82
VA101V17P0879
Shredding Service - Newark Varo - Change To Invoicing
28 Jul 2021
Vba Field Contracting (36C10e)
Department Of Veterans Affairs (Va)
$13,570.82
FA800320F0079
The Purpose Of This Modification Is To Add $1300.00 In Additional Travel Funds.
20 Sep 2021
Fa8003 771 Enterprise Sourcing Sq
Department Of Defense (Dod)
$59,258.75
DOLOPS16F00158
W-2 And 1099 Services For Whd
8 May 2020
Dept Of Labor-Oasam-Ofc Proc Svcs
Department Of Labor (Dol)
$283,374.23
VA101V17P0879
Decrease Funds - Oy1 - 309J84000 - Shredding Service - Newark Varo
5 May 2020
Vba Field Contracting (0010E)
Department Of Veterans Affairs (Va)
$10,992.90
VA101V17P0879
Decrease Funds - Oy1 - 309J84000 And Oy2 309J94001 - Shredding Service - Newark Varo
5 May 2020
Vba Field Contracting (0010E)
Department Of Veterans Affairs (Va)
$10,992.90
GS23F0064Y
Federal Supply Schedule Contract
10 Dec 2022
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
GS23F0064Y
Federal Supply Schedule Contract
18 May 2022
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00
FA800320F0079
Additional Travel Funding For Prea Audits Contract.
24 Jan 2022
Fa8003 771 Enterprise Sourcing Sq
Department Of Defense (Dod)
$61,258.75
VA101V17P0879
Option Year 3 - 309J04000 - Shredding Service - Newark Varo
1 Oct 2019
Vba Field Contracting (0010E)
Department Of Veterans Affairs (Va)
$11,066.40
36C24719F0306
Coding Audits And Training On Location
5 Feb 2019
247-Network Contract Ofc 7(00247)
Department Of Veterans Affairs (Va)
$49,260.00
GS23F0064Y
Federal Supply Schedule Contract
28 Jan 2022
Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
General Services Administration (Gsa)
$0.00