CAGE 3Q8Y9 - MAROUS BROTHERS CONSTRUCTION, INC.
USA

MAROUS BROTHERS CONSTRUCTION, INC.

CAGE Code: 3Q8Y9
DUNS: 058968942
1702 JOSEPH LLOYD PKWY
WILLOUGHBY OH 44094-8028
UNITED STATES

Telephone: 4409513904
Fax: 4409427884

MAROUS BROTHERS CONSTRUCTION, INC. is an Active Commercial Supplier with the Cage Code 3Q8Y9 and is tracked by Dun & Bradstreet under DUNS Number 058968942.

Additional Data For CAGE 3Q8Y9

SIC Code 1:1521
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 3Q8Y9

Friday, February 10, 2006
$0.00
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

DCA Definitive Contract
MOD TO DEOBLIGATE MONEY FROM CONTRACT.
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS05P99GBC0042     GS-05P-99-GBC-0042  
Friday, August 15, 2003
($11,659.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, August 15, 2003
$1.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, August 15, 2003
$1.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, August 15, 2003
($2,488.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, August 15, 2003
($3,864.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Tuesday, April 15, 2003
$1.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Tuesday, October 15, 2002
($2,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Tuesday, October 15, 2002
($2,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Tuesday, October 15, 2002
($20,208.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Tuesday, October 15, 2002
($1,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Tuesday, October 15, 2002
($14,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Tuesday, October 15, 2002
($4,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Sunday, September 15, 2002
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

DO Delivery Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200209C8GS05P99GBC0042     GS05P99GBC0042  
Sunday, September 15, 2002
($1,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

DO Delivery Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200209C8GS05P99GBC0042     GS05P99GBC0042  
Sunday, September 15, 2002
$0.00
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

IDC Indefinite Delivery Contract

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GS05P99GBC0042  
Thursday, August 15, 2002
$11,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200208BGS05P99GBC0042  
Thursday, August 15, 2002
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200208BGS05P99GBC0042  
Monday, July 15, 2002
$14,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Saturday, June 15, 2002
($2,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Saturday, June 15, 2002
($2,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, May 15, 2002
$12,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, May 15, 2002
$3,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, May 15, 2002
$2,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, May 15, 2002
$17,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, May 15, 2002
$3,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, May 15, 2002
$4,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, May 15, 2002
$2,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, May 15, 2002
$21,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, May 15, 2002
($5,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, May 15, 2002
$4,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Monday, April 15, 2002
$1,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Monday, April 15, 2002
$5,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, March 15, 2002
$6,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, March 15, 2002
$3,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, March 15, 2002
($1,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, February 15, 2002
$5,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Tuesday, January 15, 2002
($9,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Tuesday, January 15, 2002
$3,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Saturday, December 15, 2001
$2,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Saturday, December 15, 2001
($27,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Saturday, December 15, 2001
($5,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Monday, October 15, 2001
($3,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Monday, October 15, 2001
$5,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Monday, October 15, 2001
$12,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Monday, October 15, 2001
$9,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Monday, October 15, 2001
($1,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Saturday, September 15, 2001
($5,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Saturday, September 15, 2001
($31,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Saturday, September 15, 2001
($5,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Saturday, September 15, 2001
($4,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Saturday, September 15, 2001
$92,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Saturday, September 15, 2001
($8,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Saturday, September 15, 2001
($9,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Saturday, September 15, 2001
$42,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, August 15, 2001
($6,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, August 15, 2001
($1,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, August 15, 2001
($8,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, August 15, 2001
$1,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, August 15, 2001
$6,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, August 15, 2001
$6,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, August 15, 2001
($1,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, August 15, 2001
$1,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Wednesday, August 15, 2001
($1,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Sunday, July 15, 2001
$2,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Sunday, July 15, 2001
($1,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, June 15, 2001
$2,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Tuesday, May 15, 2001
($80,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Tuesday, May 15, 2001
$161,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Sunday, April 15, 2001
$2,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Sunday, April 15, 2001
$7,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Sunday, April 15, 2001
$6,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Thursday, March 15, 2001
$4,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Thursday, February 15, 2001
$2,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Thursday, February 15, 2001
$19,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Monday, January 15, 2001
($30,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, December 15, 2000
$7,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, December 15, 2000
$2,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, December 15, 2000
$3,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, December 15, 2000
$19,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, December 15, 2000
$3,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, December 15, 2000
$4,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, December 15, 2000
$3,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, December 15, 2000
$15,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, December 15, 2000
$23,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, December 15, 2000
$6,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Sunday, October 15, 2000
$30,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Sunday, October 15, 2000
$1,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Sunday, October 15, 2000
$181,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Sunday, October 15, 2000
($7,000.00)
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Sunday, October 15, 2000
$36,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Sunday, October 15, 2000
$21,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Sunday, October 15, 2000
$26,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Sunday, October 15, 2000
$9,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, September 15, 2000
$9,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Friday, September 15, 2000
$2,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Tuesday, August 15, 2000
$26,000.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042  
Tuesday, August 15, 2000
$0.00
4700: GENERAL SERVICES ADMINISTRATION
GB000: CAPITAL CONSTRUCTION CONTRACTING TEAM

PO Purchase Order

Y111: CONSTRUCTION OF OFFICE BUILDINGS

  GB000200008BGS05P99GBC0042