CAGE 55UE7 - GENECOV SUNSET OIL & GAS, LTD.
USA

GENECOV SUNSET OIL & GAS, LTD.

CAGE Code: 55UE7
DUNS: 827897799
1350 DOMINION PLZ
TYLER TX 75703-1012
UNITED STATES

Telephone: 9035098844
Fax: 9035098866

GENECOV SUNSET OIL & GAS, LTD. is an Active Commercial Supplier with the Cage Code 55UE7 and is tracked by Dun & Bradstreet under DUNS Number 827897799.

Additional Data For CAGE 55UE7

SIC Code 1:1311
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 55UE7

Thursday, December 26, 2013
$6,564.00
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
ANTENNA SITE RENEWAL - BURNS PROPERTIES (TYLER, TX) FOR THE PERIOD 1/1/10 - 12/31/14
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  DJA10B000084  
Monday, November 26, 2012
$6,251.00
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
ANTENNA SITE RENEWAL - BURNS PROPERTIES (TYLER, TX) FOR THE PERIOD 1/1/10 - 12/31/14
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  DJA10B000084  
Tuesday, July 24, 2012
$450.00
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
OTHER: SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  DJD12DAP0003  
Monday, June 25, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
TOWER SITE RENTAL - ADVANCE CANCELLATION NOTICE
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  DJD12DAP0003  
Thursday, April 19, 2012
$1,350.00
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
OTHER: SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  DJD12DAP0003  
Thursday, January 26, 2012
$1,350.00
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
OTHER: SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  DJD12DAP0003  
Monday, December 19, 2011
$5,954.00
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
ANTENNA SITE RENEWAL - BURNS PROPERTIES (TYLER, TX) FOR THE PERIOD 1/1/10 - 12/31/14
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  DJA10B000084  
Thursday, November 10, 2011
$1,350.00
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
OTHER: SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  DJD12DAP0003  
Friday, September 23, 2011
$0.00
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
OTHER: SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  DJD12DAP0003  
Tuesday, August 9, 2011
$1,350.00
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
INCREASE FUNDS BY 1350.00 TO FULLY FUND PURCHASE ORDER
M299: OPER OF GOVT ALL OTH NON-BLDG FACS

  DJD11DAP0025  
Thursday, May 5, 2011
$1,350.00
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
COMMUNICATION RENTAL
M299: OPER OF GOVT ALL OTH NON-BLDG FACS

  DJD11DAP0025  
Friday, February 11, 2011
$1,350.00
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
LEASE
M299: OPER OF GOVT ALL OTH NON-BLDG FACS

  DJD11DAP0025  
Thursday, December 2, 2010
$5,670.00
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
ANTENNA SITE RENEWAL - BURNS PROPERTIES (TYLER, TX) FOR THE PERIOD 1/1/10 - 12/31/14
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  DJA10B000084  
Tuesday, November 23, 2010
$1,350.00
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
LEASE
M299: OPER OF GOVT ALL OTH NON-BLDG FACS

  DJD11DAP0025  
Friday, July 16, 2010
$1,350.00
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
RENEWAL TOWER SITE LEASE.
M299: OPER OF GOVT ALL OTH NON-BLDG FACS

  DJD10DAP0034  
Friday, May 14, 2010
$1,350.00
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
SUBJECT TO THE AVAILABILITY OF FY2010 FUNDS
M299: OPER OF GOVT ALL OTH NON-BLDG FACS

  DJD10DAP0034  
Monday, April 19, 2010
$0.00
1500: JUSTICE, DEPARTMENT OF
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
ANTENNA SITE SERVICES
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  DJA10B000084  
Friday, February 12, 2010
$1,350.00
DEADA: DIVISION-DALLAS

PO Purchase Order
SUBJECT TO THE AVAILABILITY OF FY2010 FUNDS
M299: OPER OF GOVT ALL OTH NON-BLDG FACS

  DJD10DAP0034  
Monday, December 14, 2009
$5,400.00
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
ANTENNA SITE RENEWAL - BURNS PROPERTIES (TYLER, TX) FOR THE PERIOD 1/1/10 - 12/31/10
X299: LEASE-RENT OF ALL OTH NON-BLDG FACS

  DJA10B000084  
Wednesday, November 25, 2009
$1,350.00
DEADA: DIVISION-DALLAS

PO Purchase Order
SUBJECT TO THE AVAILABILITY OF FY2010 FUNDS
M299: OPER OF GOVT ALL OTH NON-BLDG FACS

  DJD10DAP0034  
Thursday, April 16, 2009
$2,550.00
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
ANTENNA SITE
R426: COMMUNICATIONS SERVICES

  DJA09B000254  
Monday, January 14, 2008
$2,550.00
AT001: ATF LOGISTICS AND ACQUISITIONS DIVISION

PO Purchase Order
ANTENNA SITE LEASE RENEWAL
R426: COMMUNICATIONS SERVICES

  DJA09B000254  
Thursday, September 30, 2004
$4,271.63
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B14978  
Thursday, September 30, 2004
$8,905.99
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B15088  
Thursday, September 30, 2004
$9,115.95
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B15254  
Thursday, September 30, 2004
$29,422.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

BOA Basic Ordering Agreement

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B15115  
Thursday, September 30, 2004
$8,986.57
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B15088  
Thursday, September 30, 2004
$29,755.42
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B15115  
Thursday, September 30, 2004
$43,907.40
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B15156  
Thursday, September 30, 2004
$8,905.99
HV000: GSA/PUBLIC BUILDINGS SERVICE

BOA Basic Ordering Agreement

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B15088  
Thursday, September 30, 2004
$8,919.22
HV000: GSA/PUBLIC BUILDINGS SERVICE

BOA Basic Ordering Agreement

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B15088  
Thursday, September 30, 2004
$29,422.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B15115  
Thursday, September 30, 2004
$4,271.63
HV000: GSA/PUBLIC BUILDINGS SERVICE

BOA Basic Ordering Agreement

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B14978  
Thursday, September 30, 2004
$9,064.58
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B15254  
Thursday, September 30, 2004
$43,907.40
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B15156  
Thursday, September 30, 2004
$44,095.67
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B15156  
Thursday, September 30, 2004
$9,115.95
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B15254  
Thursday, July 1, 2004
$9,049.25
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1525404274     GS07B15254  
Thursday, July 1, 2004
$43,667.58
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1515604274     GS07B15156  
Thursday, July 1, 2004
$4,271.63
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1497804274     GS07B14978  
Thursday, July 1, 2004
$8,773.02
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1508804274     GS07B15088  
Wednesday, October 1, 2003
$3,955.21
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1497805182     GS07B14978  
Wednesday, October 1, 2003
$6,925.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1508805177     GS07B15088  
Wednesday, October 1, 2003
$3,955.21
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1497805180     GS07B14978  
Wednesday, October 1, 2003
$3,955.21
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1497805183     GS07B14978  
Wednesday, October 1, 2003
$3,955.21
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1497805184     GS07B14978  
Wednesday, October 1, 2003
$3,955.21
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1497805181     GS07B14978  
Wednesday, October 1, 2003
$6,925.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1508805183     GS07B15088  
Wednesday, October 1, 2003
$6,925.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1508805181     GS07B15088  
Wednesday, October 1, 2003
$8,768.88
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1525405186     GS07B15254  
Wednesday, October 1, 2003
$0.00
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1515605186     GS07B15156  
Wednesday, October 1, 2003
$0.00
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1525405183     GS07B15254  
Wednesday, October 1, 2003
$3,955.21
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1497805177     GS07B14978  
Wednesday, October 1, 2003
$6,925.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1508805180     GS07B15088  
Wednesday, October 1, 2003
$3,955.21
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1497805185     GS07B14978  
Wednesday, October 1, 2003
$6,925.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1508805178     GS07B15088  
Wednesday, October 1, 2003
$6,925.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1508805187     GS07B15088  
Wednesday, October 1, 2003
$6,925.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1508805182     GS07B15088  
Wednesday, October 1, 2003
$6,925.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1508805185     GS07B15088  
Wednesday, October 1, 2003
$0.00
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1525405185     GS07B15254  
Wednesday, October 1, 2003
$3,955.21
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1497805176     GS07B14978  
Wednesday, October 1, 2003
$3,955.21
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1497805179     GS07B14978  
Wednesday, October 1, 2003
$3,955.21
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1497805178     GS07B14978  
Wednesday, October 1, 2003
$6,925.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1508805184     GS07B15088  
Wednesday, October 1, 2003
$6,925.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1508805176     GS07B15088  
Wednesday, October 1, 2003
$6,925.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1508805186     GS07B15088  
Wednesday, October 1, 2003
$6,925.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1508805179     GS07B15088  
Wednesday, October 1, 2003
$0.00
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1525405182     GS07B15254  
Wednesday, October 1, 2003
$0.00
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1525405184     GS07B15254  
Wednesday, October 1, 2003
$0.00
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1525405181     GS07B15254  
Wednesday, October 1, 2003
$3,955.21
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1497805187     GS07B14978  
Wednesday, October 1, 2003
$3,955.21
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1497805186     GS07B14978  
Monday, September 15, 2003
$11,866.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  HV000200309C03272GS07B14978     GS07B14978  
Monday, September 15, 2003
$11,866.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  HV000200309C03274GS07B14978     GS07B14978  
Monday, September 15, 2003
$11,866.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  HV000200309C03296GS07B14978     GS07B14978  
Monday, September 15, 2003
$20,777.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  HV000200309C03296GS07B15088     GS07B15088  
Sunday, June 15, 2003
$20,777.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  HV000200306C03180GS07B15088     GS07B15088  
Sunday, June 15, 2003
$11,866.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  HV000200306C03180GS07B14978     GS07B14978  
Sunday, June 15, 2003
$3,955.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  HV000200306C03204GS07B14978     GS07B14978  
Sunday, June 15, 2003
$1.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  HV000200306C03204GS07B15088     GS07B15088  
Saturday, March 15, 2003
$11,866.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  HV000200303C03089GS07B14978     GS07B14978  
Sunday, December 15, 2002
$11,866.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  HV000200212C02364GS07B14978     GS07B14978  
Sunday, December 15, 2002
$1.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  HV000200212C03175GS07B15088     GS07B15088  
Sunday, December 15, 2002
$11,866.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

DO Delivery Order

X111: LEASE/RENTAL OF OFFICE BUILDINGS

  HV000200212C03175GS07B14978     GS07B14978