 | J A JONES CONSTRUCTION CO |
CAGE Code: 1D140
DUNS: 047287925
| J A JONES DR CHARLOTTE NC 28287-0001 UNITED STATES Telephone: 202-898-5771 |
- CAGE Code Index: 1..
- 1D..
- 1D1..
- 1D14..
- CAGE 1D140
-
J A JONES CONSTRUCTION CO is an Active Commercial Supplier with the Cage Code 1D140 and is tracked by Dun & Bradstreet under DUNS Number 047287925.
Additional Data For CAGE 1D140
| ORG ID: | THIS IS A JOINT VENTURE BETWEEN J A JONES MANAGEMENT SERVICES INC 6135 PARK SOUTH DR AND BROWN AND ROOT SERVICES CORP 4100 CLINTON DR BLDG 03/1013 HOUSTON TX 77020 |
| SIC Code 1: | 1522 |
| Status: | A |
| Type: | F |
| Size: | D |
| Primary Business: | F |
| Type of Business: | N |
| Woman Owned: | N |
| CAO: | S2404A |
| ADP CNT CT: | HQ0338 |
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JONES J A CONSTRUCTION SERVICES CO JONES J A INC JONES J A/SERCO JONES J A / AMA JONES J A APPLIED RESEARCH CO JONES CONSTRUCTION JONES J A INTERNATIONAL LLC JONES & JONES CONSTRUCTION LLC J A JONES INTL NOVA GROUP A J V JONES J A SERVICES GROUP INC JONES J A ENVIRONMENTAL SERVICES LLC FLOYD, J A CONSTRUCTION JONES JESSICA A DAVIDSON AND JONES CONSTRUCTION CO JONES PETE CONSTRUCTION JONES J W LUMBER CO INC J & J CONSTRUCTION A & J SUPPLY CO MARC A. JONES, INC. J.A. JONES CONSTRUCTION SERVICESUSA Government Contracting Activity for 1D140
- Monday, June 11, 2007
- $367,679.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH
DCA Definitive Contract
DACW5999C0009
FINALIZATION OF QUANTITIES
Y211: CONSTRUCTION OF DAMS - Wednesday, May 23, 2007
- $0.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH
DCA Definitive Contract
DACW5999C0009
CONSTRUCTION OF NEW GATED DAM
Y211: CONSTRUCTION OF DAMS - Tuesday, January 30, 2007
- $0.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH
DCA Definitive Contract
DACW5999C0009
FIELD MODS FOR BRADDOCK DAM
Y211: CONSTRUCTION OF DAMS - Friday, December 22, 2006
- $3,639,543.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH
DCA Definitive Contract
DACW5999C0009
BRADDOCK DAM
Y211: CONSTRUCTION OF DAMS - Wednesday, September 27, 2006
- $0.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH
DCA Definitive Contract
DACW5999C0009
CONSTRUCTION OF BRADDOCK DAMS
Y211: CONSTRUCTION OF DAMS - Tuesday, July 18, 2006
- $5,000,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH
DCA Definitive Contract
DACW5999C0009
BRADDOCK DAM
Y211: CONSTRUCTION OF DAMS - Wednesday, March 22, 2006
- $5,000,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH
DCA Definitive Contract
DACW5999C0009
Y211: CONSTRUCTION OF DAMS - Wednesday, September 21, 2005
- $39,181.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH
DCA Definitive Contract
DACW5999C0009
Y211: CONSTRUCTION OF DAMS - Tuesday, December 21, 2004
- $0.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Friday, October 29, 2004
- $24,140.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Friday, October 22, 2004
- $31,390.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Friday, October 22, 2004
- $24,427.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Friday, October 22, 2004
- $10,048.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Friday, October 22, 2004
- $57,850.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Wednesday, October 13, 2004
- $40,571.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Wednesday, October 13, 2004
- $49,825.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Wednesday, October 13, 2004
- $26,150.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Friday, September 24, 2004
- $19,228.26
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Friday, September 24, 2004
- $21,304.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Friday, September 24, 2004
- $24,561.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Friday, September 24, 2004
- $24,846.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Thursday, September 23, 2004
- $71,963.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Thursday, September 23, 2004
- $39,238.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Thursday, September 9, 2004
- $230,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH
DCA Definitive Contract
DACW5999C0009
Y211: CONSTRUCTION OF DAMS - Wednesday, September 8, 2004
- $24,706.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Wednesday, September 8, 2004
- $24,698.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Friday, September 3, 2004
- $766,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH
DCA Definitive Contract
DACW5999C0009
Y211: CONSTRUCTION OF DAMS - Thursday, August 26, 2004
- $45,125.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Thursday, August 26, 2004
- $24,145.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Thursday, August 26, 2004
- $0.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Thursday, August 26, 2004
- $25,508.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, August 17, 2004
- $24,968.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, August 17, 2004
- $24,949.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, August 17, 2004
- $24,957.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, August 17, 2004
- $24,180.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, August 17, 2004
- $24,806.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, August 17, 2004
- $24,849.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Thursday, August 12, 2004
- $1,234,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH
DCA Definitive Contract
DACW5999C0009
Y211: CONSTRUCTION OF DAMS - Thursday, August 5, 2004
- $0.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Thursday, August 5, 2004
- $0.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Thursday, July 22, 2004
- ($22,391.00)
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Wednesday, July 14, 2004
- $29,481.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Wednesday, July 14, 2004
- $650,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH
DCA Definitive Contract
DACW5999C0009
Y211: CONSTRUCTION OF DAMS - Tuesday, June 29, 2004
- $890,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH
DCA Definitive Contract
DACW5999C0009
Y211: CONSTRUCTION OF DAMS - Monday, June 7, 2004
- $22,858.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, May 25, 2004
- $24,123.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, May 25, 2004
- $24,808.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, May 25, 2004
- $24,431.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Wednesday, May 19, 2004
- $1,000,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH
DCA Definitive Contract
DACW5999C0009
Y211: CONSTRUCTION OF DAMS - Thursday, May 6, 2004
- $24,792.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Thursday, May 6, 2004
- $24,675.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Thursday, May 6, 2004
- $24,966.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Thursday, May 6, 2004
- ($35,500.00)
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Thursday, May 6, 2004
- $24,710.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Thursday, May 6, 2004
- $24,673.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Friday, April 30, 2004
- $500,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH
DCA Definitive Contract
DACW5999C0009
Y211: CONSTRUCTION OF DAMS - Wednesday, April 7, 2004
- $46,919.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Wednesday, April 7, 2004
- $55,675.00
4700: GENERAL SERVICES ADMINISTRATION
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Wednesday, April 7, 2004
- $33,902.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Wednesday, April 7, 2004
- $27,344.00
4700: GENERAL SERVICES ADMINISTRATION
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Wednesday, April 7, 2004
- $69,742.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Wednesday, April 7, 2004
- $28,107.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, April 6, 2004
- $24,883.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, April 6, 2004
- $24,775.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, April 6, 2004
- $24,545.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, April 6, 2004
- $24,958.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, April 6, 2004
- $24,806.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, April 6, 2004
- $20,969.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, April 6, 2004
- $23,646.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, April 6, 2004
- $24,478.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Monday, April 5, 2004
- $24,923.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Wednesday, March 31, 2004
- $66,530.00
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH
DCA Definitive Contract
GS11P01YEC0037
PROVIDE THE NECESSARY LABOR, MATERIAL, AND EQUIPMENT TO PERFORM THE FOLLOWING WORK:
AD26: SERVICES (MANAGEMENT/SUPPORT) - Monday, March 29, 2004
- $228,445.00
MK000: WPHBA - CAPITAL CONSTRUCTION BRANCH
DCA Definitive Contract
GS11P01YEC0037
PROVIDE THE NECESSARY LABOR, MATERIAL, AND EQUIPMENT TO PERFORM THE FOLLOWING WORK:
AD26: SERVICES (MANAGEMENT/SUPPORT) - Friday, March 12, 2004
- $1,700,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH
DCA Definitive Contract
DACW5999C0009
Y211: CONSTRUCTION OF DAMS - Friday, March 12, 2004
- $35,736.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Wednesday, March 10, 2004
- $24,702.00
4700: GENERAL SERVICES ADMINISTRATION
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Wednesday, March 10, 2004
- $23,968.00
4700: GENERAL SERVICES ADMINISTRATION
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Friday, March 5, 2004
- $0.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Friday, March 5, 2004
- $0.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Thursday, February 26, 2004
- $74,441.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Friday, February 20, 2004
- $1,500,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH
DCA Definitive Contract
DACW5999C0009
Y211: CONSTRUCTION OF DAMS - Wednesday, February 4, 2004
- $35,158.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, February 3, 2004
- $49,734.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, February 3, 2004
- $24,295.00
4700: GENERAL SERVICES ADMINISTRATION
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, February 3, 2004
- $163,833.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, February 3, 2004
- $43,709.00
4700: GENERAL SERVICES ADMINISTRATION
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, February 3, 2004
- $38,965.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, February 3, 2004
- $24,409.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, February 3, 2004
- $24,455.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, February 3, 2004
- $24,021.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Wednesday, January 28, 2004
- $1,000,000.00
9700: DEPT OF DEFENSE
W911WN: W072 ENDIST PITTSBURGH
DCA Definitive Contract
DACW5999C0009
Y211: CONSTRUCTION OF DAMS - Tuesday, January 20, 2004
- $23,394.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, January 20, 2004
- $23,490.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, January 20, 2004
- $24,087.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, January 20, 2004
- $24,157.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, January 13, 2004
- $24,153.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, January 6, 2004
- $5,250,000.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, December 30, 2003
- $36,292.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, December 30, 2003
- $187,233.00
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS - Tuesday, December 30, 2003
- $33,970.00
4700: GENERAL SERVICES ADMINISTRATION
LT000: GSA/PBS
DCA Definitive Contract
LT000200105DGS10P01LTC0011
C111: BLDGS & FAC / ADMIN & SVC BLDGS
National Stock Numbers Related To CAGE 1D140
| FSG | FSC | NSN | Part Number | Name | |
| | 53 | 5310 | 5310-01-328-5388 | 10013 | WASHER,LOCK Alternate References: , 013285388 |