CAGE 8ABK7 - BISSONNET STREET PROPERTIES, LLC
USA

BISSONNET STREET PROPERTIES, LLC

CAGE Code: 8ABK7
DUNS: 151526386


Telephone:
Fax:

BISSONNET STREET PROPERTIES, LLC is an Active Commercial Supplier with the Cage Code 8ABK7 and is tracked by Dun & Bradstreet under DUNS Number 151526386.

Additional Data For CAGE 8ABK7

SIC Code 1:6512
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:I
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 8ABK7

Thursday, July 18, 2013
$3,216.00
2800: SOCIAL SECURITY ADMINISTRATION
UT000: GSA/PBS ARK/LA/TX SECTION

PO Purchase Order
IGF::OT::IGF FOR OTHER FUNCTIONS - PROVIDE AND INSTALL 4X8 WALL MOUNTS FOR VIDEO MONITOR FOR SSA @ 9945 BISSONNET STREET, HOUSTON, TX 77036-8203
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS07P13URP0021  
Friday, April 1, 2011
$54,467.48
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487611151     GS07B14876  
Friday, April 1, 2011
$54,467.48
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487611120     GS07B14876  
Saturday, January 1, 2011
$54,467.48
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487611090     GS07B14876  
Saturday, January 1, 2011
$54,467.48
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487611031     GS07B14876  
Saturday, January 1, 2011
$54,467.48
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487611059     GS07B14876  
Friday, October 1, 2010
$54,308.02
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487610304     GS07B14876  
Friday, October 1, 2010
$54,308.02
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487610334     GS07B14876  
Friday, October 1, 2010
$54,467.48
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487610365     GS07B14876  
Thursday, July 1, 2010
$54,308.02
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487610273     GS07B14876  
Thursday, July 1, 2010
$54,308.02
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487610243     GS07B14876  
Thursday, July 1, 2010
$54,308.02
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487610212     GS07B14876  
Friday, May 14, 2010
($8,502.00)
2800: SOCIAL SECURITY ADMINISTRATION
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
MODIFICATION PS01 TO DEDUCT REMAINING FUNDS OF $8,500.
S119: OTHER UTILITIES

  GS07P09URM0015  
Thursday, April 1, 2010
$54,308.02
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487610120     GS07B14876  
Thursday, April 1, 2010
$54,308.02
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487610151     GS07B14876  
Thursday, April 1, 2010
$54,308.02
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487610181     GS07B14876  
Friday, January 1, 2010
$54,308.02
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487610031     GS07B14876  
Friday, January 1, 2010
$54,308.02
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487610090     GS07B14876  
Friday, January 1, 2010
$54,308.02
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487610059     GS07B14876  
Thursday, October 1, 2009
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487609304     GS07B14876  
Thursday, October 1, 2009
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487609334     GS07B14876  
Thursday, October 1, 2009
$54,308.02
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487609365     GS07B14876  
Wednesday, July 1, 2009
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487609273     GS07B14876  
Wednesday, July 1, 2009
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487609212     GS07B14876  
Wednesday, July 1, 2009
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487609243     GS07B14876  
Wednesday, May 13, 2009
($5,492.22)
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
REDUCTION OF OVERTIME- UTILITIES
S119: OTHER UTILITIES

  GS07P08URM0021  
Wednesday, May 13, 2009
$5,492.22
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
CORRECTING DEOBLIGATION OF FUNDS
S119: OTHER UTILITIES

  GS07P08URM0021  
Wednesday, April 1, 2009
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487609151     GS07B14876  
Wednesday, April 1, 2009
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487609181     GS07B14876  
Wednesday, April 1, 2009
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487609120     GS07B14876  
Tuesday, February 17, 2009
$0.00
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
INSTALL 1 IG CIRCUIT AND 1 LAND DROP AND 1 TELEPHONE DROP.
9999: MISCELLANEOUS ITEMS

  GS07P09URM0021  
Tuesday, February 10, 2009
$2,908.51
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
INSTALL 1 IG CIRCUIT AND 1 LAND DROP AND 1 TELEPHONE DROP.
9999: MISCELLANEOUS ITEMS

  GS07P09URM0021  
Thursday, January 1, 2009
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B148760990     GS07B14876  
Thursday, January 1, 2009
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B148760931     GS07B14876  
Thursday, January 1, 2009
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B148760959     GS07B14876  
Monday, December 29, 2008
$12,837.00
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order
OVERTIME UTILITIES
S119: OTHER UTILITIES

  GS07P09URM0015  
Wednesday, October 1, 2008
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487608366     GS07B14876  
Wednesday, October 1, 2008
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487608335     GS07B14876  
Wednesday, October 1, 2008
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487608305     GS07B14876  
Tuesday, July 1, 2008
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487608244     GS07B14876  
Tuesday, July 1, 2008
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487608274     GS07B14876  
Tuesday, July 1, 2008
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487608213     GS07B14876  
Tuesday, May 27, 2008
$0.00
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order

N099: INSTALL OF MISC EQ

  GS07P08URM0056  
Tuesday, April 1, 2008
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487608121     GS07B14876  
Tuesday, April 1, 2008
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487608152     GS07B14876  
Tuesday, April 1, 2008
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487608182     GS07B14876  
Thursday, March 20, 2008
$5,885.28
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order

N099: INSTALL OF MISC EQ

  GS07P08URM0056  
Tuesday, January 1, 2008
$53,553.30
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487608023     GS07B14876  
Tuesday, January 1, 2008
$53,553.30
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487608052     GS07B14876  
Tuesday, January 1, 2008
$53,553.30
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487608085     GS07B14876  
Thursday, December 13, 2007
$12,847.22
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order

S119: OTHER UTILITIES

  GS07P08URM0021  
Monday, October 1, 2007
$53,553.30
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487607356     GS07B14876  
Monday, October 1, 2007
$53,553.30
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487607332     GS07B14876  
Monday, October 1, 2007
$53,553.30
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487607296     GS07B14876  
Tuesday, September 11, 2007
$0.00
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order

S112: ELECTRIC SERVICES

  GS07P07URM0038  
Sunday, July 1, 2007
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487607205     GS07B14876  
Sunday, July 1, 2007
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487607233     GS07B14876  
Sunday, July 1, 2007
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487607264     GS07B14876  
Sunday, April 1, 2007
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487607114     GS07B14876  
Sunday, April 1, 2007
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487607150     GS07B14876  
Sunday, April 1, 2007
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487607172     GS07B14876  
Monday, March 26, 2007
$7,316.51
UR000: GSA/PBS SOUTH CENTRAL TEXAS

PO Purchase Order

S112: ELECTRIC SERVICES

  GS07P07URM0038  
Monday, January 1, 2007
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487607059     GS07B14876  
Monday, January 1, 2007
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487607082     GS07B14876  
Monday, January 1, 2007
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487607018     GS07B14876  
Sunday, October 1, 2006
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487606292     GS07B14876  
Sunday, October 1, 2006
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487606355     GS07B14876  
Sunday, October 1, 2006
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487606331     GS07B14876  
Saturday, July 1, 2006
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487606263     GS07B14876  
Saturday, July 1, 2006
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487606230     GS07B14876  
Saturday, July 1, 2006
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487606200     GS07B14876  
Saturday, April 1, 2006
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487606179     GS07B14876  
Saturday, April 1, 2006
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487606136     GS07B14876  
Saturday, April 1, 2006
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487606108     GS07B14876  
Saturday, April 1, 2006
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487606137     GS07B14876  
Sunday, January 1, 2006
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487606019     GS07B14876  
Sunday, January 1, 2006
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487606079     GS07B14876  
Sunday, January 1, 2006
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487606053     GS07B14876  
Saturday, October 1, 2005
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487605275     GS07B14876  
Saturday, October 1, 2005
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487605305     GS07B14876  
Saturday, October 1, 2005
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487605354     GS07B14876  
Friday, July 1, 2005
$52,707.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487605213     GS07B14876  
Friday, July 1, 2005
$52,707.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487605196     GS07B14876  
Friday, April 1, 2005
$52,707.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487605091     GS07B14876  
Friday, April 1, 2005
$52,707.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487605152     GS07B14876  
Friday, April 1, 2005
$52,707.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487605121     GS07B14876  
Saturday, January 1, 2005
$53,008.62
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487605060     GS07B14876  
Saturday, January 1, 2005
$52,707.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487605032     GS07B14876  
Friday, October 1, 2004
$52,707.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487604336     GS07B14876  
Friday, October 1, 2004
$52,707.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487604275     GS07B14876  
Thursday, September 30, 2004
$54,308.02
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B14876  
Thursday, September 30, 2004
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B14876  
Thursday, September 30, 2004
$54,467.48
HV000: GSA/PUBLIC BUILDINGS SERVICE

BOA Basic Ordering Agreement
TAS::47 4542 001::TAS LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  GS07B14876  
Thursday, September 30, 2004
$53,933.95
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B14876  
Thursday, September 30, 2004
$54,308.02
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B14876  
Thursday, July 1, 2004
$54,340.85
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487604274     GS07B14876  
Wednesday, October 1, 2003
$0.00
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487605184     GS07B14876  
Wednesday, October 1, 2003
$0.00
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487605185     GS07B14876  
Wednesday, October 1, 2003
$0.00
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487605182     GS07B14876  
Wednesday, October 1, 2003
$52,707.75
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1487605186     GS07B14876