CAGE 42CX5 - ELM AT SEASIDE LTD.
USA

ELM AT SEASIDE LTD.

CAGE Code: 42CX5
DUNS: 602401684
4918 SEAWALL BLVD
GALVESTON TX 77551-6010
UNITED STATES

Telephone: 281-681-9898
Fax: 281-681-9978

ELM AT SEASIDE LTD. is an Active Commercial Supplier with the Cage Code 42CX5 and is tracked by Dun & Bradstreet under DUNS Number 602401684.

Additional Data For CAGE 42CX5

SIC Code 1:6512
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 42CX5

Friday, April 1, 2011
$13,448.47
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403111151     GS07B14031  
Friday, April 1, 2011
$13,448.47
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403111120     GS07B14031  
Friday, March 25, 2011
($3,161.61)
2800: SOCIAL SECURITY ADMINISTRATION
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
MODIFICATOPM TO DEOBLIGATE REMAINING FUNDS FOR SSA, GALVESTON, RWA NO. N0614328
9999: MISCELLANEOUS ITEMS

  GS07P09URM0054  
Thursday, February 24, 2011
$0.00
4700: GENERAL SERVICES ADMINISTRATION
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
MODIFICATION TO CORRECT THE DELIVERY DATE TO MARCH 15, 2011
9999: MISCELLANEOUS ITEMS

  GS07P09URM0054  
Saturday, January 1, 2011
$13,371.82
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403111031     GS07B14031  
Saturday, January 1, 2011
$13,371.82
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403111090     GS07B14031  
Saturday, January 1, 2011
$13,371.82
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403111059     GS07B14031  
Friday, October 1, 2010
$13,371.82
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403110334     GS07B14031  
Friday, October 1, 2010
$13,371.82
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403110304     GS07B14031  
Friday, October 1, 2010
$13,371.82
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403110365     GS07B14031  
Thursday, July 1, 2010
$13,371.82
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403110212     GS07B14031  
Thursday, July 1, 2010
$13,371.82
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403110243     GS07B14031  
Thursday, July 1, 2010
$13,371.82
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403110273     GS07B14031  
Friday, May 7, 2010
$0.00
2800: SOCIAL SECURITY ADMINISTRATION
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
MODIFICATION PA01 TO EXTEND DELIVERY DATE FOR THE PURCHASE ORDER NO. GS-07P-09-UR-M-0054 FOR SSA IN GALVESTON TO CONTIUE WITH THE REBUILD/ALTERATIONS ON THE MEN'S RESTROOM DUE TO HURRICANE IKE.
9999: MISCELLANEOUS ITEMS

  GS07P09URM0054  
Thursday, April 1, 2010
$13,371.82
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403110181     GS07B14031  
Thursday, April 1, 2010
$13,371.82
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403110120     GS07B14031  
Thursday, April 1, 2010
$13,371.82
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403110151     GS07B14031  
Friday, January 1, 2010
$13,371.82
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403110090     GS07B14031  
Friday, January 1, 2010
$13,282.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403110059     GS07B14031  
Friday, January 1, 2010
$13,282.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403110031     GS07B14031  
Thursday, October 1, 2009
$13,021.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403109304     GS07B14031  
Thursday, October 1, 2009
$13,021.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403109334     GS07B14031  
Thursday, October 1, 2009
$13,021.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403109365     GS07B14031  
Wednesday, July 1, 2009
$13,021.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403109212     GS07B14031  
Wednesday, July 1, 2009
$13,021.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403109243     GS07B14031  
Wednesday, July 1, 2009
$13,021.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403109273     GS07B14031  
Wednesday, June 17, 2009
$21,256.23
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
SSA MEN RESTROOM- MISCELLANEOUS ALTERATION.
9999: MISCELLANEOUS ITEMS

  GS07P09URM0054  
Wednesday, April 1, 2009
$13,030.14
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403109181     GS07B14031  
Wednesday, April 1, 2009
$13,030.14
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403109120     GS07B14031  
Wednesday, April 1, 2009
$13,030.14
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403109151     GS07B14031  
Thursday, January 1, 2009
$13,030.14
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B140310990     GS07B14031  
Thursday, January 1, 2009
$13,021.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B140310959     GS07B14031  
Tuesday, July 1, 2008
$13,030.14
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403108274     GS07B14031  
Tuesday, July 1, 2008
$13,030.14
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403108213     GS07B14031  
Tuesday, July 1, 2008
$13,030.14
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403108244     GS07B14031  
Tuesday, April 1, 2008
$13,030.14
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403108121     GS07B14031  
Tuesday, April 1, 2008
$13,030.14
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403108152     GS07B14031  
Tuesday, April 1, 2008
$13,030.14
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403108182     GS07B14031  
Tuesday, January 1, 2008
$12,896.37
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403108052     GS07B14031  
Tuesday, January 1, 2008
$12,896.37
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403108023     GS07B14031  
Tuesday, January 1, 2008
$12,896.37
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403108085     GS07B14031  
Monday, October 1, 2007
$12,896.37
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403107356     GS07B14031  
Monday, October 1, 2007
$12,896.37
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403107296     GS07B14031  
Monday, October 1, 2007
$12,896.37
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403107332     GS07B14031  
Sunday, July 1, 2007
$11,510.96
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403107233     GS07B14031  
Sunday, July 1, 2007
$11,510.96
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403107205     GS07B14031  
Sunday, July 1, 2007
$11,510.96
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403107264     GS07B14031  
Sunday, April 1, 2007
$11,510.96
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403107114     GS07B14031  
Sunday, April 1, 2007
$11,510.96
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403107172     GS07B14031  
Sunday, April 1, 2007
$11,510.96
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403107150     GS07B14031  
Monday, January 1, 2007
$11,510.96
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403107082     GS07B14031  
Monday, January 1, 2007
$11,510.96
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403107059     GS07B14031  
Monday, January 1, 2007
$13,030.14
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B140310731     GS07B14031  
Sunday, October 1, 2006
$11,510.96
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403106292     GS07B14031  
Sunday, October 1, 2006
$11,510.96
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403106355     GS07B14031  
Sunday, October 1, 2006
$11,510.96
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403106331     GS07B14031  
Saturday, July 1, 2006
$10,617.74
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403106230     GS07B14031  
Saturday, July 1, 2006
$10,617.74
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403106200     GS07B14031  
Saturday, July 1, 2006
$10,617.74
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403106263     GS07B14031  
Saturday, April 1, 2006
$10,617.74
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403106179     GS07B14031  
Saturday, April 1, 2006
$10,617.74
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403106108     GS07B14031  
Saturday, April 1, 2006
$10,617.74
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403106136     GS07B14031  
Sunday, January 1, 2006
$10,617.74
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403106053     GS07B14031  
Sunday, January 1, 2006
$10,617.74
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403106079     GS07B14031  
Sunday, January 1, 2006
$10,617.74
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403106019     GS07B14031  
Saturday, October 1, 2005
$10,617.74
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105275     GS07B14031  
Saturday, October 1, 2005
$10,617.74
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105354     GS07B14031  
Friday, July 1, 2005
$10,490.30
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105244     GS07B14031  
Friday, July 1, 2005
$10,490.30
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105196     GS07B14031  
Friday, April 1, 2005
$10,490.30
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105091     GS07B14031  
Friday, April 1, 2005
$10,490.30
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105152     GS07B14031  
Friday, April 1, 2005
$10,490.30
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105121     GS07B14031  
Saturday, January 1, 2005
$10,490.30
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105032     GS07B14031  
Saturday, January 1, 2005
$10,490.30
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105001     GS07B14031  
Saturday, January 1, 2005
$10,490.30
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105061     GS07B14031  
Saturday, January 1, 2005
$10,617.74
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105060     GS07B14031  
Friday, October 1, 2004
$10,490.30
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403104306     GS07B14031  
Friday, October 1, 2004
$10,490.30
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403104275     GS07B14031  
Friday, October 1, 2004
$10,490.30
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403104336     GS07B14031  
Thursday, September 30, 2004
$13,448.47
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B14031  
Thursday, September 30, 2004
$13,021.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B14031  
Thursday, September 30, 2004
$13,282.19
HV000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B14031  
Thursday, September 30, 2004
$13,030.14
HV000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B14031  
Thursday, September 30, 2004
$13,371.82
HV000: GSA/PUBLIC BUILDINGS SERVICE

IDC Indefinite Delivery Contract
TAS::47 4542::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B14031  
Thursday, July 1, 2004
$13,030.14
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403104274     GS07B14031  
Tuesday, March 9, 2004
$9,854.60
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105185     GS07B14031  
Tuesday, March 9, 2004
$9,854.60
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105182     GS07B14031  
Tuesday, March 9, 2004
$9,854.60
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105184     GS07B14031  
Tuesday, March 9, 2004
$9,854.60
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105183     GS07B14031  
Wednesday, October 1, 2003
$9,854.60
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105177     GS07B14031  
Wednesday, October 1, 2003
$9,854.60
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105180     GS07B14031  
Wednesday, October 1, 2003
$9,854.60
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105187     GS07B14031  
Wednesday, October 1, 2003
$9,854.60
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105176     GS07B14031  
Wednesday, October 1, 2003
$9,854.60
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105178     GS07B14031  
Wednesday, October 1, 2003
$9,854.60
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105186     GS07B14031  
Wednesday, October 1, 2003
$9,854.60
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105181     GS07B14031  
Wednesday, October 1, 2003
$9,854.60
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1403105179     GS07B14031