Ladlas Prince Llc
Div Head Office
CAGE Code: 4Y0H1
NCAGE Code: 4Y0H1
Status: Active
Type: Commercial Supplier
Dun & Bradstreet (DUNS): 808676196
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
Points of Contact
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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 Most Recent 25 Records
- N6660419P2876
- Credit And Cyber Monitoring
- 14 Aug 2019
- Credit And Cyber Monitoring
- Nuwc Div Newport
- Department Of Defense (Dod)
- $54,715.50
- Department Of Defense (Dod)
- N6660419P2876
- Credit And Cyber Monitoring Services.
- 18 Jul 2019
- Credit And Cyber Monitoring Services.
- Nuwc Div Newport
- Department Of Defense (Dod)
- $54,715.50
- Department Of Defense (Dod)
- VA101V17P0804
- On-Site Confidential Shredding Service - Varo Boston - Option Year 1 - 301J84003 Igf::Ct::Igf
- 8 Aug 2018
- On-Site Confidential Shredding Service - Varo Boston - Option Year 1 - 301J84003 Igf::Ct::Igf
- Vba Field Contracting (0010E)
- Department Of Veterans Affairs (Va)
- $5,139.20
- Department Of Veterans Affairs (Va)
- GS23F0064Y
- Federal Supply Schedule Contract
- 3 Jul 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA800319CA006
- Prison Rape Elimination Act Audits
- 2 Aug 2019
- Prison Rape Elimination Act Audits
- Fa8003 771 Enterprise Sourcing Sq
- Department Of Defense (Dod)
- $10,861.20
- Department Of Defense (Dod)
- VA101V17P0804
- Increase Funds - Oy3 - 301J04003 - On-Site Confidential Shredding Service - Varo Boston
- 6 Jul 2020
- Increase Funds - Oy3 - 301J04003 - On-Site Confidential Shredding Service - Varo Boston
- Vba Field Contracting (0010E)
- Department Of Veterans Affairs (Va)
- $10,382.40
- Department Of Veterans Affairs (Va)
- VA25814F0853
- Increase Funding Data In Aams/Ecms To Match Previously Increased Vista Funded Amount.
- 14 Nov 2019
- Increase Funding Data In Aams/Ecms To Match Previously Increased Vista Funded Amount.
- 257-Network Contract Ofc 17(00257)
- Department Of Veterans Affairs (Va)
- $17,872.95
- Department Of Veterans Affairs (Va)
- VA101V17P0879
- Exercise Oy4 - 309J14001 - Shredding Service - Newark Varo
- 1 Oct 2020
- Exercise Oy4 - 309J14001 - Shredding Service - Newark Varo
- Vba Field Contracting (36C10e)
- Department Of Veterans Affairs (Va)
- $14,951.82
- Department Of Veterans Affairs (Va)
- VA101V17P0879
- Igf::Ot::Igf Option Year 2 - 309J04001 - Shredding Service - Boston Varo
- 4 Oct 2018
- Igf::Ot::Igf Option Year 2 - 309J04001 - Shredding Service - Boston Varo
- Vba Field Contracting (0010E)
- Department Of Veterans Affairs (Va)
- $7,296.00
- Department Of Veterans Affairs (Va)
- 36C24719F0306
- Coding Audits And Training On Location Extension Due To Gov Delay
- 15 Sep 2020
- Coding Audits And Training On Location Extension Due To Gov Delay
- 247-Network Contract Ofc 7(00247)
- Department Of Veterans Affairs (Va)
- $0.00
- Department Of Veterans Affairs (Va)
- GS23F0064Y
- Federal Supply Schedule Contract
- 25 Jun 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS23F0064Y
- Federal Supply Schedule Contract
- 24 Jun 2020
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- W912PQ17P0160
- Microsoft Surface Pro 4
- 17 May 2017
- Microsoft Surface Pro 4
- W7nr Uspfo Activity Ny Arng
- Department Of Defense (Dod)
- $39,295.00
- Department Of Defense (Dod)
- VA101V17P0879
- Shredding Service - Newark Varo -Extension 3 Months
- 30 Sep 2021
- Shredding Service - Newark Varo -Extension 3 Months
- Vba Field Contracting (36C10e)
- Department Of Veterans Affairs (Va)
- $13,380.82
- Department Of Veterans Affairs (Va)
- VA101V17P0879
- Shredding Service - Newark Varo - Change To Invoicing
- 28 Jul 2021
- Shredding Service - Newark Varo - Change To Invoicing
- Vba Field Contracting (36C10e)
- Department Of Veterans Affairs (Va)
- $13,570.82
- Department Of Veterans Affairs (Va)
- FA800320F0079
- The Purpose Of This Modification Is To Add $1300.00 In Additional Travel Funds.
- 20 Sep 2021
- The Purpose Of This Modification Is To Add $1300.00 In Additional Travel Funds.
- Fa8003 771 Enterprise Sourcing Sq
- Department Of Defense (Dod)
- $59,258.75
- Department Of Defense (Dod)
- DOLOPS16F00158
- W-2 And 1099 Services For Whd
- 8 May 2020
- W-2 And 1099 Services For Whd
- Dept Of Labor-Oasam-Ofc Proc Svcs
- Department Of Labor (Dol)
- $283,374.23
- Department Of Labor (Dol)
- VA101V17P0879
- Decrease Funds - Oy1 - 309J84000 - Shredding Service - Newark Varo
- 5 May 2020
- Decrease Funds - Oy1 - 309J84000 - Shredding Service - Newark Varo
- Vba Field Contracting (0010E)
- Department Of Veterans Affairs (Va)
- $10,992.90
- Department Of Veterans Affairs (Va)
- VA101V17P0879
- Decrease Funds - Oy1 - 309J84000 And Oy2 309J94001 - Shredding Service - Newark Varo
- 5 May 2020
- Decrease Funds - Oy1 - 309J84000 And Oy2 309J94001 - Shredding Service - Newark Varo
- Vba Field Contracting (0010E)
- Department Of Veterans Affairs (Va)
- $10,992.90
- Department Of Veterans Affairs (Va)
- GS23F0064Y
- Federal Supply Schedule Contract
- 10 Dec 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- GS23F0064Y
- Federal Supply Schedule Contract
- 18 May 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)
- FA800320F0079
- Additional Travel Funding For Prea Audits Contract.
- 24 Jan 2022
- Additional Travel Funding For Prea Audits Contract.
- Fa8003 771 Enterprise Sourcing Sq
- Department Of Defense (Dod)
- $61,258.75
- Department Of Defense (Dod)
- VA101V17P0879
- Option Year 3 - 309J04000 - Shredding Service - Newark Varo
- 1 Oct 2019
- Option Year 3 - 309J04000 - Shredding Service - Newark Varo
- Vba Field Contracting (0010E)
- Department Of Veterans Affairs (Va)
- $11,066.40
- Department Of Veterans Affairs (Va)
- 36C24719F0306
- Coding Audits And Training On Location
- 5 Feb 2019
- Coding Audits And Training On Location
- 247-Network Contract Ofc 7(00247)
- Department Of Veterans Affairs (Va)
- $49,260.00
- Department Of Veterans Affairs (Va)
- GS23F0064Y
- Federal Supply Schedule Contract
- 28 Jan 2022
- Federal Supply Schedule Contract
- Gsa/Fas/Pshc/Prof Srvcs Sched-Pss
- General Services Administration (Gsa)
- $0.00
- General Services Administration (Gsa)