CAGE 44VN3 - GONZALEZ, LILIANA
USA

GONZALEZ, LILIANA

CAGE Code: 44VN3
DUNS: 145261959
1512 N GLADIATOR ST
ROMA TX 78584-5539
UNITED STATES

Telephone: 9565737670
Fax: 9568493064

GONZALEZ, LILIANA is an Active Commercial Supplier with the Cage Code 44VN3 and is tracked by Dun & Bradstreet under DUNS Number 145261959.

Additional Data For CAGE 44VN3

SIC Code 1:7349
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 44VN3

Monday, November 17, 2014
$10,600.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
INCORPORATE FUNDING FOR FY2015 CR FOR CLIN 3001 AND 3002. JANITORIAL SERVICES FOR FALCON DAM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  IBM12P0030  
Thursday, August 28, 2014
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
JANITORIAL SERVICES FOR FALCON DAM FIELD OFFICE. GOVERNMENT EXTENDING OPTION YEAR THREE CLIN 3001 AND 3002.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  IBM12P0030  
Friday, December 13, 2013
$9,960.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
INCORPORATE FY2014 FUNDING FOR JANITORIAL SERVICES FOR FALCON DAM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  IBM12P0030  
Wednesday, December 4, 2013
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
JANITORIAL SERVICES FOR FALCON DAM.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  IBM12P0030  
Monday, November 19, 2012
$9,960.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
JANITORIAL SERVICES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  IBM12P0030  
Friday, August 10, 2012
($19.21)
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
DEOBLIGATED FUNDS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  IBM09P0045  
Friday, July 27, 2012
($460.79)
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
DEOBLIGATE FUNDS
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  IBM09P0045  
Thursday, February 2, 2012
$7,106.40
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
INCORPORATE REMAINING FUNDS FOR FY2012.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  IBM12P0030  
Wednesday, December 7, 2011
$1,763.90
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
ADD FUNDING FOR FY12 CONTINUING RESOLUTION #3.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  IBM12P0030  
Thursday, December 1, 2011
$1,089.70
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
ADD FUNDING FOR FY12 CONTINUING RESOLUTION #1.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  IBM12P0030  
Wednesday, November 9, 2011
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
JANITORIAL SERVICES FOR FALCON FIELD OFFICE.
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  IBM12P0030  
Wednesday, May 18, 2011
$3,915.39
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
JANITORIAL SERVICES FOR FALCON DAM FIELD OFFICE.
S201: CUSTODIAL JANITORIAL SERVICES

  IBM09P0045  
Thursday, April 7, 2011
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
JANITORIAL SERVICE FOR FALCON DAM OFFICE.
S201: CUSTODIAL JANITORIAL SERVICES

  IBM09P0045  
Thursday, April 7, 2011
$778.84
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
JANITORIAL SERVICES FOR FALCON DAM.
S201: CUSTODIAL JANITORIAL SERVICES

  IBM09P0045  
Tuesday, January 25, 2011
$2,001.61
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
JANITORIAL SERVICES FOR FALCON DAM FIELD OFFICE.
S201: CUSTODIAL JANITORIAL SERVICES

  IBM09P0045  
Monday, November 8, 2010
$1,424.16
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
JANITORIAL SERVICE FOR FALCON DAM OFFICE.
S201: CUSTODIAL JANITORIAL SERVICES

  IBM09P0045  
Thursday, September 23, 2010
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
EXERCISE SECOND YEAR OPTION FOR JANITORIAL SERVICES FOR FALCON DAM FIELD OFFICE.
S201: CUSTODIAL JANITORIAL SERVICES

  IBM09P0045  
Thursday, December 3, 2009
$7,840.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
EXERCISE FIREST OPTION YEAR FOR JANITORIAL SERVICES FOR FALCON DAM FIELD OFFICE.
S201: CUSTODIAL JANITORIAL SERVICES

  IBM09P0045  
Wednesday, October 1, 2008
$7,560.00
1900: STATE, DEPARTMENT OF
IBWC: IBWC

PO Purchase Order
JANITORIAL SERVICES FOR FALCON DAM FIELD OFFICE.
S201: CUSTODIAL JANITORIAL SERVICES

  IBM09P0045