CAGE 3VMG1 - PARK CENTRAL 789 REALTY HOLDING CO.
USA

PARK CENTRAL 789 REALTY HOLDING CO.

INC.

CAGE Code: 3VMG1
DUNS: 928482652
12790 MERIT DRIVE
SUITE 110
DALLAS TX 75251-1221
UNITED STATES

Telephone: 972-770-4000
Fax: 972-770-4012

PARK CENTRAL 789 REALTY HOLDING CO., INC. is an Active Commercial Supplier with the Cage Code 3VMG1 and is tracked by Dun & Bradstreet under DUNS Number 928482652.

Additional Data For CAGE 3VMG1

SIC Code 1:6531
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 3VMG1

Monday, December 31, 2007
($19,670.23)
2800: SOCIAL SECURITY ADMINISTRATION
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
FY O7 OT UTILITIES SSA/ODAR MERIT DRIVE 1 OCT 2006 THROUGH 30 SEP 2007
S216: FACILITIES OPERATIONS SUPPORT SVCS

  GS07P07UAM0026  
Wednesday, September 19, 2007
$0.00
2800: SOCIAL SECURITY ADMINISTRATION
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
FY O7 OT UTILITIES SSA/ODAR MERIT DRIVE 1 OCT 2006 THROUGH 30 SEP 2007
S216: FACILITIES OPERATIONS SUPPORT SVCS

  GS07P07UAM0026  
Tuesday, September 18, 2007
$19,425.00
2800: SOCIAL SECURITY ADMINISTRATION
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
FY O7 OT UTILITIES SSA/ODAR MERIT DRIVE 1 OCT 2006 THROUGH 30 SEP 2007
S216: FACILITIES OPERATIONS SUPPORT SVCS

  GS07P07UAM0026  
Wednesday, December 27, 2006
($6,725.89)
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
SUB METERED ELECTRICITY SSA/OHA LEASE LTX14396
S216: FACILITIES OPERATIONS SUPPORT SVCS

  GS07P06UAM0010  
Wednesday, December 27, 2006
$7,316.51
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
FY O7 OT UTILITIES SSA/ODAR MERIT DRIVE 1 OCT 2006 THROUGH 30 SEP 2007
S216: FACILITIES OPERATIONS SUPPORT SVCS

  GS07P07UAM0026  
Monday, October 2, 2006
$3,750.00
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
SUB METERED ELECTRICITY SSA/OHA LEASE LTX14396
S216: FACILITIES OPERATIONS SUPPORT SVCS

  GS07P06UAM0010  
Monday, February 6, 2006
($3,354.03)
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
OVERTIME HVAC FOR SSA/OHA 8TH FLOOR

  GS07P05UAM0008  
Friday, October 7, 2005
($95.67)
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
24/7 HVAC FOR ADP RM THAT FEEDS 3RD AND 8TH FLOOR FOR FY2005 IAW LEASE CONTRACT LTX14396.
S216: FACILITIES OPERATIONS SUPPORT SVCS

  GS07P05UAM0007  
Saturday, October 1, 2005
$13,750.00
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
SUB METERED ELECTRICITY SSA/OHA LEASE LTX14396
S216: FACILITIES OPERATIONS SUPPORT SVCS

  GS07P06UAM0010  
Tuesday, September 27, 2005
$3,712.50
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
OVERTIME HVAC FOR SSA/OHA 8TH FLOOR

  GS07P05UAM0008  
Friday, September 16, 2005
$6,830.27
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
OVERTIME HVAC FOR SSA/OHA 8TH FLOOR

  GS07P05UAM0008  
Friday, April 8, 2005
($987.66)
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
OVERTIME HVAC FOR SSA-OHA (8TH FLOOR) AT 12770 MERITDRIVE. REF LEASE GS07B14396, PJ4H00100

  GS07P04UAM0012  
Wednesday, January 26, 2005
($435.72)
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
SUB-METERED ELECTRICITY FOR COMPUTER ROOM AT 12770 MERIT DRIVE SSA/OHA.

  GS07P04UAM0025  
Monday, December 27, 2004
$4,165.14
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
OVERTIME HVAC FOR SSA/OHA 8TH FLOOR

  GS07P05UAM0008  
Saturday, December 11, 2004
$1,909.09
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
24/7 HVAC FOR ADP RM THAT FEEDS 3RD AND 8TH FLOOR FOR FY2005 IAW LEASE CONTRACT LTX14396.
S216: FACILITIES OPERATIONS SUPPORT SVCS

  GS07P05UAM0007  
Monday, June 14, 2004
$1,800.00
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
SUB-METERED ELECTRICITY FOR COMPUTER ROOM AT 12770 MERIT DRIVE SSA/OHA.

  GS07P04UAM0025  
Monday, February 23, 2004
$2,562.66
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
OVERTIME HVAC FOR SSA-OHA (8TH FLOOR) AT 12770 MERITDRIVE. REF LEASE GS07B14396, PJ4H00100

  GS07P04UAM0012  
Monday, February 23, 2004
$0.00
UA000: GSA/PBS DALLAS/FT.WORTH SECTION

PO Purchase Order
OVERTIME HVAC FOR SSA-OHA (8TH FLOOR) AT 12770 MERITDRIVE. REF LEASE GS07B14396, PJ4H00100

  GS07P04UAM0012