CAGE 3VAU2 - CITY OF BROWNSVILLE
USA

CITY OF BROWNSVILLE

DBA FINANCE DEPARTMENT

DIV FINANCE DEPARTMENT

CAGE Code: 3VAU2
DUNS: 036772820
1001 E ELIZABETH ST STE 234
BROWNSVILLE TX 78520-5128
UNITED STATES

Telephone: 9565486005
Fax: 9565464021

CITY OF BROWNSVILLE, DBA FINANCE DEPARTMENT, DIV FINANCE DEPARTMENT is an Active Commercial Supplier with the Cage Code 3VAU2 and is tracked by Dun & Bradstreet under DUNS Number 036772820.

Additional Data For CAGE 3VAU2

SIC Code 1:4581
Status:A
Type:F
Size:D
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 3VAU2

Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

B: PURCHASE ORDER
DHS BULK CLOSE OUT
P100: SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY

  HSCEDM09P00046  
Wednesday, May 31, 2017
$0.00
70CMSD: MISSION SUPPORT DALLAS

B: PURCHASE ORDER
DHS BULK CLOSE OUT
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HSCEOP06P00035  
Wednesday, May 31, 2017
$0.00
70CDLG: DETENTION MANAGEMENT - LAGUNA

B: PURCHASE ORDER
DHS BULK CLOSE OUT
P100: SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY

  HSCEDM08P00014  
Wednesday, May 31, 2017
$0.00
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
IGF::OT::IGF DHS BULK CLOSE OUT
X1JA: LEASE/RENTAL OF MUSEUMS AND EXHIBITION BUILDINGS

  HSSCCG14P00189  
Wednesday, August 20, 2014
$1,617.00
7000: HOMELAND SECURITY, DEPARTMENT OF
ERBUR: USCIS CONTRACTING OFFICE

PO Purchase Order
IGF::OT::IGF RENTAL USE OF BROWNSVILLE EVENTS CENTER
X1JA: LEASE/RENTAL OF MUSEUMS AND EXHIBITION BUILDINGS

  HSSCCG14P00189  
Friday, April 1, 2011
$6,426.20
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369611120     GS07B13696  
Friday, April 1, 2011
$6,426.20
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369611151     GS07B13696  
Saturday, January 1, 2011
$6,426.20
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369611059     GS07B13696  
Saturday, January 1, 2011
$6,426.20
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369611090     GS07B13696  
Saturday, January 1, 2011
$6,426.20
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369611031     GS07B13696  
Friday, October 1, 2010
$6,426.20
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369610334     GS07B13696  
Friday, October 1, 2010
$6,426.20
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369610304     GS07B13696  
Friday, October 1, 2010
$6,426.20
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369610365     GS07B13696  
Wednesday, September 22, 2010
($687.20)
7000: HOMELAND SECURITY, DEPARTMENT OF
COW00: OFFICE OF ACQUISITION MANAGEMENT - WASHINGTON, DC OFFICE

PO Purchase Order
DEOB MOD
P100: DISPOSAL OF SURPLUS PROPERTY

  HSCEOP07P00610  
Thursday, July 1, 2010
$6,426.20
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369610273     GS07B13696  
Thursday, July 1, 2010
$6,426.20
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369610212     GS07B13696  
Thursday, July 1, 2010
$6,426.20
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369610243     GS07B13696  
Thursday, April 1, 2010
$6,426.20
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369610181     GS07B13696  
Thursday, April 1, 2010
$6,358.40
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369610151     GS07B13696  
Thursday, April 1, 2010
$6,358.40
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369610120     GS07B13696  
Tuesday, March 30, 2010
$0.00
7000: HOMELAND SECURITY, DEPARTMENT OF
DMDC0: DETENTION MANAGEMENT - DC OFFICE

PO Purchase Order
LANDFILL USED TO DISPOSE OF EXCESS PROPERTY. VENDOR DOES NOT ACCEPT CREDIT CARD. TO COVER PERIOD OF 10/1/08 TO 9/30/09
P100: DISPOSAL OF SURPLUS PROPERTY

  HSCEDM09P00046  
Friday, January 1, 2010
$6,358.40
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369610090     GS07B13696  
Friday, January 1, 2010
$6,358.40
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369610059     GS07B13696  
Friday, January 1, 2010
$6,389.56
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369610031     GS07B13696  
Monday, November 23, 2009
($607.76)
DMDC0: DETENTION MANAGEMENT - DC OFFICE

PO Purchase Order
LANDFILL USED TO DISPOSE OF EXCESS PROPERTY. VENDOR DOES NOT ACCEPT CREDIT CARD. TO COVER PERIOD OF 10/1/08 TO 9/30/09
P100: DISPOSAL OF SURPLUS PROPERTY

  HSCEDM09P00046  
Thursday, October 1, 2009
$6,389.56
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369609365     GS07B13696  
Thursday, October 1, 2009
$6,389.56
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369609304     GS07B13696  
Thursday, October 1, 2009
$6,389.56
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369609334     GS07B13696  
Wednesday, July 1, 2009
$6,389.56
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369609243     GS07B13696  
Wednesday, July 1, 2009
$6,389.56
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369609273     GS07B13696  
Wednesday, July 1, 2009
$6,389.56
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369609212     GS07B13696  
Friday, April 17, 2009
($565.98)
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DE-OBLIGATION MODIFICATION
P100: DISPOSAL OF SURPLUS PROPERTY

  HSCEDM08P00014  
Wednesday, April 1, 2009
$6,389.56
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369609120     GS07B13696  
Wednesday, April 1, 2009
$6,389.56
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369609181     GS07B13696  
Wednesday, April 1, 2009
$6,389.56
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369609151     GS07B13696  
Thursday, January 1, 2009
$6,389.56
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B136960990     GS07B13696  
Thursday, January 1, 2009
$6,389.56
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B136960959     GS07B13696  
Friday, October 17, 2008
$0.00
CS002: PROCUREMENT DIRECTORATE - IN

BPA Blanket Purchase Agreement
FIRANGE
4240: SAFETY AND RESCUE EQUIPMENT

  HSBP1107A01444  
Wednesday, September 17, 2008
$0.00
DMDC0: DETENTION MANAGEMENT - DC OFFICE

PO Purchase Order
LANDFILL USED TO DISPOSE OF EXCESS PROPERTY. VENDOR DOES NOT ACCEPT CREDIT CARD. TO COVER PERIOD OF 10/1/08 TO 9/30/09
P100: DISPOSAL OF SURPLUS PROPERTY

  HSCEDM09P00046  
Wednesday, September 17, 2008
$1,200.00
DMDC0: DETENTION MANAGEMENT - DC OFFICE

PO Purchase Order
LANDFILL USED TO DISPOSE OF EXCESS PROPERTY. VENDOR DOES NOT ACCEPT CREDIT CARD. TO COVER PERIOD OF 10/1/08 TO 9/30/09
P100: DISPOSAL OF SURPLUS PROPERTY

  HSCEDM09P00046  
Tuesday, July 1, 2008
$6,218.10
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369608244     GS07B13696  
Tuesday, July 1, 2008
$6,218.10
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369608213     GS07B13696  
Tuesday, July 1, 2008
$6,389.56
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369608274     GS07B13696  
Thursday, May 22, 2008
$0.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DISPOSAL CHARGE FOR LANDFILL USAGE
P100: DISPOSAL OF SURPLUS PROPERTY

  HSCEDM08P00014  
Tuesday, April 1, 2008
$6,218.10
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369608182     GS07B13696  
Tuesday, April 1, 2008
$6,218.10
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369608121     GS07B13696  
Tuesday, April 1, 2008
$6,218.10
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369608152     GS07B13696  
Tuesday, January 1, 2008
$9,385.65
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369608052     GS07B13696  
Tuesday, January 1, 2008
$9,385.65
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369608085     GS07B13696  
Tuesday, January 1, 2008
$9,385.65
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369608023     GS07B13696  
Wednesday, November 7, 2007
$1,200.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DISPOSAL CHARGE FOR LANDFILL USAGE
P100: DISPOSAL OF SURPLUS PROPERTY

  HSCEDM08P00014  
Monday, October 1, 2007
$9,385.65
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369607296     GS07B13696  
Monday, October 1, 2007
$9,385.65
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369607356     GS07B13696  
Monday, October 1, 2007
$0.00
CS002: PROCUREMENT DIRECTORATE - IN

BPA Blanket Purchase Agreement
FIRANGE
4240: SAFETY AND RESCUE EQUIPMENT

  HSBP1107A01444  
Monday, October 1, 2007
$6,218.10
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369607304     GS07B13696  
Friday, September 21, 2007
$0.00
ACL00: DETENTION MANAGEMENT - LAGUNA OFFICE

PO Purchase Order
DISPOSAL CHARGE FOR LANDFILL USAGE
P100: DISPOSAL OF SURPLUS PROPERTY

  HSCEDM08P00014  
Sunday, July 1, 2007
$6,218.10
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369607243     GS07B13696  
Sunday, July 1, 2007
$6,218.10
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369607212     GS07B13696  
Sunday, July 1, 2007
$6,218.10
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369607273     GS07B13696  
Sunday, April 1, 2007
$6,218.10
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369607120     GS07B13696  
Sunday, April 1, 2007
$9,385.65
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369607114     GS07B13696  
Sunday, April 1, 2007
$9,385.65
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369607172     GS07B13696  
Wednesday, January 17, 2007
$1,200.00
COW00: OFFICE OF ACQUISITION MANAGEMENT - WASHINGTON, DC OFFICE

PO Purchase Order
DISPOSAL CHARGES FOR THE USE OF THE LANDFILL
P100: DISPOSAL OF SURPLUS PROPERTY

  HSCEOP07P00610  
Monday, January 1, 2007
$6,218.10
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B136960759     GS07B13696  
Monday, January 1, 2007
$6,218.10
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B136960790     GS07B13696  
Monday, January 1, 2007
$6,218.10
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B136960731     GS07B13696  
Friday, December 1, 2006
$0.00
CS002: PROCUREMENT DIRECTORATE - IN

BPA Blanket Purchase Agreement
FIRANGE
4240: SAFETY AND RESCUE EQUIPMENT

  HSBP1107A01444  
Sunday, October 1, 2006
$9,385.65
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369606355     GS07B13696  
Sunday, October 1, 2006
$6,218.10
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369606304     GS07B13696  
Sunday, October 1, 2006
$6,218.10
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369606334     GS07B13696  
Saturday, July 1, 2006
$6,218.10
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369606212     GS07B13696  
Saturday, July 1, 2006
$9,227.57
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369606263     GS07B13696  
Saturday, April 1, 2006
$9,227.57
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369606137     GS07B13696  
Saturday, April 1, 2006
$9,227.57
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369606108     GS07B13696  
Saturday, April 1, 2006
$9,227.57
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369606136     GS07B13696  
Thursday, January 12, 2006
$1,000.00
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
DISPOSAL CHARGE AT BROWNSVILLE CITY LANDFILL FOR THE PERIOD OF 10/01/05 THRU 09/30/06.CONTINUATION OF HSCEOP-05-P-00267. SUBJECT TO FY-06 FUNDS.
S205: TRASH/GARBAGE COLLECTION

  HSCEOP06P00035  
Sunday, January 1, 2006
$9,227.57
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369606019     GS07B13696  
Sunday, January 1, 2006
$6,218.10
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B136960631     GS07B13696  
Sunday, January 1, 2006
$9,227.57
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369606079     GS07B13696  
Wednesday, December 28, 2005
$100.00
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
DISPOSAL CHARGE AT BROWNSVILLE CITY LANDFILL FOR THE PERIOD OF 10/01/05 THRU 09/30/06.CONTINUATION OF HSCEOP-05-P-00267. SUBJECT TO FY-06 FUNDS.
S205: TRASH/GARBAGE COLLECTION

  HSCEOP06P00035  
Thursday, October 13, 2005
$0.00
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
DISPOSAL CHARGE AT BROWNSVILLE CITY LANDFILL FOR THE PERIOD OF 10/01/05 THRU 09/30/06.CONTINUATION OF HSCEOP-05-P-00267. SUBJECT TO FY-06 FUNDS.
S205: TRASH/GARBAGE COLLECTION

  HSCEOP06P00035  
Thursday, October 13, 2005
$100.00
ACD00: MISSION SUPPORT DALLAS

PO Purchase Order
DISPOSAL CHARGE AT BROWNSVILLE CITY LANDFILL FOR THE PERIOD OF 10/01/05 THRU 09/30/06.CONTINUATION OF HSCEOP-05-P-00267. SUBJECT TO FY-06 FUNDS.
S205: TRASH/GARBAGE COLLECTION

  HSCEOP06P00035  
Saturday, October 1, 2005
$9,227.57
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369605354     GS07B13696  
Saturday, October 1, 2005
$9,227.57
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369605305     GS07B13696  
Friday, July 1, 2005
$9,076.26
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369605244     GS07B13696  
Friday, July 1, 2005
$9,076.26
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369605213     GS07B13696  
Friday, April 1, 2005
$9,076.26
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369605091     GS07B13696  
Friday, April 1, 2005
$9,076.26
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369605121     GS07B13696  
Friday, April 1, 2005
$9,076.26
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369605152     GS07B13696  
Saturday, January 1, 2005
$9,227.57
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369605060     GS07B13696  
Saturday, January 1, 2005
$9,076.26
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369605001     GS07B13696  
Saturday, January 1, 2005
$9,076.26
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369605061     GS07B13696  
Saturday, January 1, 2005
$9,076.26
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369605032     GS07B13696  
Friday, October 1, 2004
$9,076.26
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369604306     GS07B13696  
Friday, October 1, 2004
$9,076.26
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369604336     GS07B13696  
Friday, October 1, 2004
$9,076.26
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B1369604275     GS07B13696  
Thursday, September 30, 2004
$6,389.56
HV000: GSA/PUBLIC BUILDINGS SERVICE

BOA Basic Ordering Agreement

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B13696  
Thursday, September 30, 2004
$6,358.40
HV000: GSA/PUBLIC BUILDINGS SERVICE

BOA Basic Ordering Agreement

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B13696  
Thursday, September 30, 2004
$6,358.40
HV000: GSA/PUBLIC BUILDINGS SERVICE

BOA Basic Ordering Agreement
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B13696  
Thursday, September 30, 2004
$6,389.56
HV000: GSA/PUBLIC BUILDINGS SERVICE

BOA Basic Ordering Agreement

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B13696