CAGE 0ZPT9 - LASON INC
USA

LASON INC

DIV HOV SERVICES INC.

CAGE Code: 0ZPT9
DUNS: 848459251
1211 ARION PKWY STE 100
SAN ANTONIO TX 78216-2809
UNITED STATES

Telephone: 248-837-7279
Fax: 713-957-4858


LASON INC, DIV HOV SERVICES INC. is an Active Commercial Supplier with the Cage Code 0ZPT9 and is tracked by Dun & Bradstreet under DUNS Number 848459251.

Additional Data For CAGE 0ZPT9

ORG ID:LTR SENT FOR DOCUMENTATION 7/31/98 TO RACOM INFORMATION TECHNOLOGIES-LASON CO
SIC Code 1:3577
Status:A
Type:F
Size:C
Primary Business:G
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 0ZPT9

Friday, August 21, 2009
$1,260.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order
MAINTEENANCE
J099: MAINT-REP OF MISC EQ

  EP09H001822  
Thursday, October 30, 2008
$0.00
9700: DEPT OF DEFENSE
W911SF: W6QM MICC-FT BENNING

PO Purchase Order
FUNDING ONLY
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W911SF08P0342  
Wednesday, August 27, 2008
$1,941.06
9700: DEPT OF DEFENSE
W911SF: W6QM MICC-FT BENNING

PO Purchase Order
KONICA MINOLTA PS5000C
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W911SF08P0342  
Monday, August 18, 2008
$9,576.94
9700: DEPT OF DEFENSE
W911SF: W6QM MICC-FT BENNING

PO Purchase Order
KONICA MINOLTA PS5000C
7025: ADP INPUT/OUTPUT & STORAGE DEVICES

  W911SF08P0342  
Tuesday, August 12, 2008
$1,200.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  EP08H002160  
Friday, August 17, 2007
$1,200.00
6800: ENVIRONMENTAL PROTECTION AGENCY
WCO00: US ENVIRONMENTAL PROTECTION AGENCY

PO Purchase Order
MAINTENACE AGREEMENT
J099: MAINT-REP OF MISC EQ

  EP07H002388  
Friday, May 4, 2007
$5,000.00
9700: DEPT OF DEFENSE
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

PO Purchase Order
DIGITECH PAPERFLOW BC/CVT SOFTWARE
7035: ADP SUPPORT EQUIPMENT

  HDTRA207P0024  
Tuesday, January 9, 2007
$3,140.00
9700: DEPT OF DEFENSE
HDTRA2: DEFENSE THREAT REDUCTION AGENCY

PO Purchase Order
ANNUAL MAINTENANCE FOR
7035: ADP SUPPORT EQUIPMENT

  HDTRA207P0008  
Friday, September 22, 2006
$11,052.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order

D399: OTHER ADP & TELECOMMUNICATIONS SVCS

  FA308906P0445