CAGE 008N3 - HODELL WINDOW COVERING INC.
USA

HODELL WINDOW COVERING INC.

CAGE Code: 008N3
DUNS: 108549957
1140 LONE STAR DR
NEW BRAUNFELS TX 78130-2938
UNITED STATES

Telephone: 8306066215
Fax: 8306256465

HODELL WINDOW COVERING INC. is an Active Commercial Supplier with the Cage Code 008N3 and is tracked by Dun & Bradstreet under DUNS Number 108549957.

Additional Data For CAGE 008N3

SIC Code 1:1799
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 008N3

Monday, November 13, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Wednesday, October 25, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Tuesday, October 24, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Tuesday, October 24, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Friday, October 20, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Friday, October 13, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Friday, October 13, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Wednesday, October 11, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Tuesday, September 26, 2017
$4,071.79
9700: Department of Defense
FA4801: FA4801 49 CONS LGCP

B: PURCHASE ORDER
PURCHASE AND INSTALLATION OF ROLLERS
7230: DRAPERIES, AWNINGS, AND SHADES

  FA480117P0076  
Wednesday, September 20, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Wednesday, September 20, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Wednesday, September 20, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Monday, September 18, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Friday, September 15, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Thursday, September 14, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Friday, September 8, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Friday, September 8, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Tuesday, August 22, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Tuesday, August 22, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Tuesday, August 22, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Tuesday, August 1, 2017
$800.00
7000: Department of Homeland Security
70Z027: BASE PORTSMOUTH(00027)

C: DELIVERY ORDER
TO ADD (2) MOTORIZED SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  HSCG2717FP4P173     GS03F0019N  
Thursday, July 27, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Thursday, July 20, 2017
$8,745.64
7000: Department of Homeland Security
70Z027: BASE PORTSMOUTH(00027)

C: DELIVERY ORDER
MOTORIZED ROLLER SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  HSCG2717FP4P173     GS03F0019N  
Friday, June 23, 2017
$119,318.24
3600: Department of Veterans Affairs
36C245: 245-NETWORK CONTRACT OFC 5(00245)

C: DELIVERY ORDER
DISPOSABLE CURTAINS
7230: DRAPERIES, AWNINGS, AND SHADES

  36C24518F0020     GS03F0019N  
Tuesday, April 4, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Tuesday, March 14, 2017
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Thursday, February 2, 2017
$0.00
3600: Department of Veterans Affairs
36C261: 261-NETWORK CONTRACT OFC21 (00261)

C: DELIVERY ORDER
PRIVACY CUBICLE CURTAINS - MP002 EXTENDS POP DUE TO CONSTRUCTION ONSITE-ACCESS DELAYS.
7210: HOUSEHOLD FURNISHINGS

  VA26114F3348     GS03F0019N  
Saturday, October 1, 2016
$12,723.08
9700: Department of Defense
FA7000: FA7000 10 CONS LGC

C: DELIVERY ORDER
MISCELLANEOUS FURNITURE AND FIXTURES
7195: MISCELLANEOUS FURNITURE AND FIXTURES

  FA700017FG030     GS03F0019N  
Friday, September 30, 2016
$32,351.66
9700: Department of Defense
FA7000: FA7000 10 CONS LGC

C: DELIVERY ORDER
WINDOW BLINDS
7110: OFFICE FURNITURE

  FA700016FG526     GS03F0019N  
Thursday, September 29, 2016
$35,171.12
3600: Department of Veterans Affairs
36C776: PCAC HEALTH INFORMATION

C: DELIVERY ORDER
IGF::OT::IGF CURTAINS FOR PALO ALTO MEDICAL CENTER
7230: DRAPERIES, AWNINGS, AND SHADES

  VA70116F0187     GS03F0019N  
Thursday, September 1, 2016
$79,668.70
9700: Department of Defense
FA3016: FA3016 502 CONS CL JBSA

B: PURCHASE ORDER
SET OF 296 DRAPERIES - 67L X 51W TO INCLUDE HARDWARE AND INSTALLATION
7230: DRAPERIES, AWNINGS, AND SHADES

  FA301616P0275     FA301616N0113  
Monday, August 1, 2016
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Thursday, May 12, 2016
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Wednesday, April 13, 2016
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Tuesday, March 1, 2016
$0.00
4700: General Services Administration
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Thursday, October 1, 2015
$11,326.00
9700: Department of Defense
FA4427: FA4427 60 CONS LGC

C: DELIVERY ORDER
DRAPERIES AWNINGS AND SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  FA442716FG170     GS03F0019N  
Thursday, October 1, 2015
$23,324.23
9700: Department of Defense
FA3047: FA3047 802 CONS CC JBSA

C: DELIVERY ORDER
DRAPERIES AWNINGS AND SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  FA304716FG036     GS03F0019N  
Tuesday, July 28, 2015
$0.00
4700: General Services Administration
AY000: GSA/FAS PROCUREMENT DIVISION - PA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Thursday, September 25, 2014
$15,353.28
3600: VETERANS AFFAIRS, DEPARTMENT OF
00261: 261-NETWORK CONTRACT OFFICE 21

DO Delivery Order
FURNITURE
7210: HOUSEHOLD FURNISHINGS

  VA26114F3348     GS03F0019N  
Monday, September 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Monday, September 22, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Thursday, July 24, 2014
$7,225.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
0069D: 69D-NETWORK CONTRACT OFFICE 12

DO Delivery Order
CURVED CORNICE BOARDS
7230: DRAPERIES, AWNINGS, AND SHADES

  VA69D14F3853     GS03F0019N  
Thursday, May 29, 2014
$6,496.15
3600: VETERANS AFFAIRS, DEPARTMENT OF
00257: 257-NETWORK CONTRACT OFFICE 17

DO Delivery Order
WINDOW SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  VA25714F2153     GS03F0019N  
Tuesday, May 27, 2014
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Thursday, September 12, 2013
$0.00
9700: DEPT OF DEFENSE
FA3016: FA3016 502 CONS CL JBSA

PO Purchase Order
DRAPERIES FOR STAFF POST 6
7230: DRAPERIES, AWNINGS, AND SHADES

  FA301613P0094  
Tuesday, July 30, 2013
$12,418.86
9700: DEPT OF DEFENSE
FA3016: FA3016 502 CONS CL JBSA

PO Purchase Order
DRAPERIES FOR STAFF POST 6
7230: DRAPERIES, AWNINGS, AND SHADES

  FA301613P0094  
Friday, May 31, 2013
$2,070.55
1200: AGRICULTURE, DEPARTMENT OF
43ZP: SOUTHERN REGIONAL OFFICE

DO Delivery Order
IGF::OT::IGF WINDOW SHADES FOR USDA FOREST SERVICE OFFICE LOCATED AT 2221 N. RAGUET STREET, LUFKIN, TEXAS
7230: DRAPERIES, AWNINGS, AND SHADES

  AG43ZPD120022     GS03F0019N  
Friday, April 26, 2013
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Monday, March 25, 2013
$2,081.57
1027: ADMINISTRATIVE OFFICE OF THE U.S. COURTS
TN000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
BLINDS ORDERED FOR THE US PROBATION OFFICE IN THE US COURTHOUSE, CEDAR RAPIDS, IOWA IGF::OT::IGF IGF::OT::IGF
7230: DRAPERIES, AWNINGS, AND SHADES

  GSP0613TN0017     GS03F0019N  
Thursday, October 11, 2012
$75.00
1027: ADMINISTRATIVE OFFICE OF THE U.S. COURTS
TN000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
REMOVING ONE SHADE AND ADD ALL BACK FASCIA TO THE ORDERED BLINDS.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS06P12TNC0053  
Tuesday, September 25, 2012
$4,256.00
1027: ADMINISTRATIVE OFFICE OF THE U.S. COURTS
TN000: GSA/PUBLIC BUILDINGS SERVICE

PO Purchase Order
SHADES FOR US PROBATION IN CEDAR RAPIDS
7230: DRAPERIES, AWNINGS, AND SHADES

  GS06P12TNC0053  
Saturday, September 22, 2012
$2,990.82
9700: DEPT OF DEFENSE
W912CN: 0413 AQ HQ

DO Delivery Order
REMOVAL AND INSTALLATION OF SHEER DRAPES.
7230: DRAPERIES, AWNINGS, AND SHADES

  W912CN12F0076     GS03F0019N  
Friday, September 21, 2012
$28,786.00
1200: AGRICULTURE, DEPARTMENT OF
43ZP: SOUTHERN REGIONAL OFFICE

DO Delivery Order
WINDOW SHADES FOR USDA FOREST SERVICE OFFICE LOCATED AT 2221 N. RAGUET STREET, LUFKIN, TEXAS
7230: DRAPERIES, AWNINGS, AND SHADES

  AG43ZPD120022     GS03F0019N  
Tuesday, September 18, 2012
$5,936.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order
BUILDING 300 GENERAL OFFICER DRAPES
7230: DRAPERIES, AWNINGS, AND SHADES

  FA308912P0200  
Thursday, September 6, 2012
$2,441.78
4700: GENERAL SERVICES ADMINISTRATION
TN000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
ROLLER SHADES FOR THE GSA OFFICE.
7230: DRAPERIES, AWNINGS, AND SHADES

  GSP0612TN0049     GS03F0019N  
Monday, April 23, 2012
$11,298.47
3600: VETERANS AFFAIRS, DEPARTMENT OF
00249: 249-NETWORK CONTRACT OFFICE 9

DO Delivery Order
CUBICAL CURTAINS
7230: DRAPERIES, AWNINGS, AND SHADES

  VA24912F1869     GS03F0019N  
Wednesday, December 7, 2011
($17,706.80)
1027: ADMINISTRATIVE OFFICE OF THE U.S. COURTS
WM000: SAN DIEGO SERVICE CENTER, PHOENIX FIELD OFFICE

DO Delivery Order
TERMINATE FOR CONVIENCE AS CONTRACTOR COULD NOT ACCOMPLISH WHAT WAS REQUIRED AND GSA DID NOT WANT TO CHANGE BUILDING STANDARDS.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0912WM0005     GS03F0019N  
Tuesday, November 29, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00623: 623-MUSKOGEE

DO Delivery Order
CUBICLE CURTAINS FOR CLINICAL USE
6530: HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES

  VA623C10279     GS03F0019N  
Monday, November 28, 2011
$0.00
9700: DEPT OF DEFENSE
FA3099: FA3099 47 CONS-CC

PO Purchase Order
CURTAINS PANELS
7230: DRAPERIES, AWNINGS, AND SHADES

  FA309911P0023  
Tuesday, November 8, 2011
$17,706.80
1027: ADMINISTRATIVE OFFICE OF THE U.S. COURTS
WM000: SAN DIEGO SERVICE CENTER, PHOENIX FIELD OFFICE

DO Delivery Order
THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIAL, LABOR, AND SUPERVISION TO MEASURE,REPLACE AND INSTALL ALL ROLLER SHADES WITH IN 9TH CIRCUITE OF APPEALS CHAMBERS AND OFFICE AT 401 W. WASHINGTON STREET, PHOENIX, AZ. SEE ATTACHED EXHIBIT A FOR STATEMENT OF WORK DATED 10.24.11
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0912WM0005     GS03F0019N  
Friday, September 30, 2011
$12,984.71
3600: VETERANS AFFAIRS, DEPARTMENT OF
00520: 520-BILOXI

DO Delivery Order
FURNITURE FOR MENTAL HEALTH (CARES) @ VAMC, BILOXI, MS.
7195: MISC FURNITURE & FIXTURES

  VA520CF1502     GS03F0019N  
Friday, September 30, 2011
$46,530.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00520: 520-BILOXI

DO Delivery Order
WINDOW COVERS FOR CLC (CARES) @ VAMC, BILOXI, MS.
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  VA520CF1504     GS03F0019N  
Friday, September 30, 2011
($2,485.98)
9700: DEPT OF DEFENSE
FA3016: FA3016 502 CONS CL JBSA

PO Purchase Order
FURNISH&INSTALL WINDOW CURTAINS IMCOM
7230: DRAPERIES, AWNINGS, AND SHADES

  FA301611P0174  
Friday, September 30, 2011
$39,878.83
3600: VETERANS AFFAIRS, DEPARTMENT OF
00520: 520-BILOXI

DO Delivery Order
WINDOW COVERINGS FOR CLC (CARES) @ VAMC, BILOXI, MS.
7230: DRAPERIES, AWNINGS, AND SHADES

  VA520CF1503     GS03F0019N  
Monday, September 26, 2011
$3,227.06
4700: GENERAL SERVICES ADMINISTRATION
TN000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
SHADES FOR THE CONFERENCE ROOMS ON THE 1ST FLOOR
7230: DRAPERIES, AWNINGS, AND SHADES

  GSP0611TN0042     GS03F0019N  
Wednesday, September 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Wednesday, September 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Wednesday, September 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Wednesday, September 21, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Tuesday, September 20, 2011
$2,485.98
9700: DEPT OF DEFENSE
FA3016: FA3016 502 CONS CL JBSA

PO Purchase Order
FURNISH&INSTALL WINDOW CURTAINS IMCOM
7230: DRAPERIES, AWNINGS, AND SHADES

  FA301611P0174  
Friday, September 9, 2011
$250.00
9700: DEPT OF DEFENSE
FA3099: FA3099 47 CONS-CC

PO Purchase Order
MODIFICATION FOR REQUIRED SCISSOR LIFT RENATL.
7230: DRAPERIES, AWNINGS, AND SHADES

  FA309911P0023  
Monday, August 15, 2011
$5,445.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00623: 623-MUSKOGEE

DO Delivery Order
CUBICLE CURTAINS FOR CLINICAL USE
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  VA623C10279     GS03F0019N  
Thursday, August 11, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Thursday, August 11, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
AY000: GSA/FAS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Friday, July 29, 2011
$8,451.06
3600: VETERANS AFFAIRS, DEPARTMENT OF
00623: 623-MUSKOGEE

DO Delivery Order
CUBICLE CURTAINS FOR CLINICAL USE
6530: HOSP FURNITURE,EQ,UTENSILS & SUP

  VA623C10296     GS03F0019N  
Wednesday, July 20, 2011
$11,706.12
9700: DEPT OF DEFENSE
FA3099: FA3099 47 CONS-CC

PO Purchase Order
CURTAINS FOR CHAPEL.
7230: DRAPERIES, AWNINGS, AND SHADES

  FA309911P0023  
Thursday, June 30, 2011
$0.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order
WINDOW BLINDS
7230: DRAPERIES, AWNINGS, AND SHADES

  FA308911P0160  
Thursday, June 2, 2011
$13,463.18
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order
WINDOW BLINDS
7230: DRAPERIES, AWNINGS, AND SHADES

  FA308911P0160  
Thursday, September 30, 2010
$5,797.35
3600: VETERANS AFFAIRS, DEPARTMENT OF
00581S: 581S-HUNTINGTON SMALL PURCHASE

DO Delivery Order
TAS::36 0160::TAS FOOD PREPARATION AND SERVING EQ
7320: KITCHEN EQUIPMENT AND APPLIANCES

  V581A09171     GS03F0019N  
Thursday, August 12, 2010
$7,924.22
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
DRAPERY
7230: DRAPERIES, AWNINGS, AND SHADES

  FA304710F0327     GS03F0019N  
Tuesday, June 29, 2010
$0.00
AY000: GSA/FSS PROCUREMENT DIVISION - PA

FSS Federal Supply Schedule
FEDERAL SUPPLY SCHEDULE CONTRACT.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS03F0019N     3QSA-LV-100002-B  
Friday, June 11, 2010
$5,083.93
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
DRAPERY FOR GOQ
7230: DRAPERIES, AWNINGS, AND SHADES

  FA304710F0240     GS03F0019N  
Thursday, March 25, 2010
$16,254.61
4700: GENERAL SERVICES ADMINISTRATION
UF000: GSA/PBS OK/NM SECTION

PO Purchase Order
PROVIDE AND INSTALL BLINDS TO WINDOWS THROUGHOUT 3RD FLOOR WEST SPACE OF THE OKLAHOMA CITY FEDERAL CAMPUS BUILING, 301 NW 6TH STREET, OKLAHOMA CITY, OK.
7230: DRAPERIES, AWNINGS, AND SHADES

  GS07P10UFM0023  
Friday, February 26, 2010
$9,428.46
3600: VETERANS AFFAIRS, DEPARTMENT OF
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
7290: MSC HOUSEHOLD FURNISHINGS APPLIANCE

  V549P02738     GS03F0019N  
Tuesday, December 22, 2009
$7,827.60
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
REMOVAL AND DISPOSAL OF OLD BLINDS, INST
7320: KITCHEN EQUIPMENT AND APPLIANCES

  FA304710F0044     GS03F0019N  
Thursday, October 1, 2009
$10,950.03
00255S: 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE

DO Delivery Order
MISCELLANEOUS
9999: MISCELLANEOUS ITEMS

  V589A00007     GS03F0019N  
Tuesday, September 1, 2009
$904.00
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order
BLIND, WINDOW
7230: DRAPERIES, AWNINGS, AND SHADES

  FA308909P0291  
Thursday, August 20, 2009
$6,914.30
9700: DEPT OF DEFENSE
FA3089: FA3089 902 CONS LGC JBSA

PO Purchase Order
REPLACEMENT BLINDS AND SHADES
7230: DRAPERIES, AWNINGS, AND SHADES

  FA308909P0291  
Tuesday, July 28, 2009
$24,406.00
9700: DEPT OF DEFENSE
FA3047: FA3047 802 CONS CC JBSA

DO Delivery Order
MINI BLINDS BLDG 7358 MARINE BARRACKS 3
7195: MISC FURNITURE & FIXTURES

  FA304709F0272     GS03F0019N  
Tuesday, May 26, 2009
$9,964.62
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7230: DRAPERIES, AWNINGS, AND SHADES

  V5499P0179     GS03F0019N  
Thursday, May 21, 2009
$5,967.69
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7230: DRAPERIES, AWNINGS, AND SHADES

  V5499P0129     GS03F0019N  
Friday, May 15, 2009
$3,648.74
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7230: DRAPERIES, AWNINGS, AND SHADES

  V5499P0039     GS03F0019N  
Thursday, May 14, 2009
$27,592.40
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7230: DRAPERIES, AWNINGS, AND SHADES

  V5499P0005     GS03F0019N  
Friday, April 3, 2009
$7,833.39
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7230: DRAPERIES, AWNINGS, AND SHADES

  V549P90333     GS03F0019N  
Friday, March 13, 2009
$42,080.85
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
8305: TEXTILE FABRICS

  V549P90011     GS03F0019N  
Friday, March 13, 2009
$23,621.88
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7230: DRAPERIES, AWNINGS, AND SHADES

  V549P90013     GS03F0019N  
Friday, March 13, 2009
$46,697.54
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
8305: TEXTILE FABRICS

  V549P90012     GS03F0019N  
Thursday, February 19, 2009
$4,790.73
00521S: 521S-BIRMINGHAM SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7195: MISC FURNITURE & FIXTURES

  V521A90163     GS03F0019N  
Monday, January 26, 2009
$32,185.50
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7230: DRAPERIES, AWNINGS, AND SHADES

  V5499P9300     GS03F0019N  
Thursday, January 8, 2009
$14,700.84
00549S: 549S-DALLAS SMALL PURCHASE

DO Delivery Order
SMALL PURCHASE DATA
7230: DRAPERIES, AWNINGS, AND SHADES

  V5499P9063     GS03F0019N