CAGE 3VTX2 - OHIO EQUITIES LLC
USA

OHIO EQUITIES LLC

DBA NAI OHIO EQUITIES

CAGE Code: 3VTX2
DUNS: 058343948
605 S FRONT ST STE 200
COLUMBUS OH 43215-5626
UNITED STATES

Telephone: 6142242400
Fax: 6142211405

OHIO EQUITIES LLC, DBA NAI OHIO EQUITIES is an Active Commercial Supplier with the Cage Code 3VTX2 and is tracked by Dun & Bradstreet under DUNS Number 058343948.

Additional Data For CAGE 3VTX2

SIC Code 1:7349
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 3VTX2

Tuesday, February 2, 2016
($175.09)
4700: General Services Administration
SC000: ACQUISITION MANAGEMENT DIVISION

B: PURCHASE ORDER
IGF::OT::IGF MOD 0005 IS TO REDUCE AND DEOBLIGATE FUNDS. INITIAL AMOUNT WAS $5,667.78 AND NEW AMOUNT IS $5492.69. AWARD DECREASES BY $175.09 AT MEPS OFFICE GHANA, OHIO
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS05P15SCP7000  
Wednesday, September 9, 2015
$2,467.78
4700: General Services Administration
SC000: ACQUISITION MANAGEMENT DIVISION

B: PURCHASE ORDER
IGF::OT::IGF ADD ADDITIONAL FUNDING TO REMOVE AND DISPOSE OF WOODEN SIDEWALK AND INSTALL PAVER SIDEWALK AT 775 TAYLOR ROAD GAHANNA, OHIO
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS05P15SCP7000  
Tuesday, July 7, 2015
$3,200.00
4700: General Services Administration
SC000: ACQUISITION MANAGEMENT DIVISION

B: PURCHASE ORDER
IGF::OT::IGF PAVER SIDEWALK AT THE REAR OF BUILDING OF WOODEN SIDEWALK AND INSTALL PER CONTRACTORS PROPOSAL THE CONTRACTOR TO REMOVE AND DISPOSE N1291410 - MEPS GAHANNA, OHIO $3,200.00 BUILDING AT MEPS LOCATED AT 775 TAYLOR ROAD, GAHANNA, OHIO 43230.
5680: MISCELLANEOUS CONSTRUCTION MATERIALS

  GS05P15SCP7000  
Friday, February 11, 2011
$19,100.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
CHANDELIER INSPECTION
J041: MAINT-REP OF REFRIGERATION - AC EQ

  GSP0511SL0086     GS05P10SLC0056IDV  
Wednesday, January 19, 2011
$29,228.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
2 MONTH EXTENSION OF THE O&M CONTRACT
J041: MAINT-REP OF REFRIGERATION - AC EQ

  GS05P10SLC0056     GS-05P-10-SL-C-0056  
Thursday, October 28, 2010
$29,228.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
O&M SERVICES FOR THE KINNEARY FB
J041: MAINT-REP OF REFRIGERATION - AC EQ

  GS05P10SLC0056     GS-05P-10-SL-C-0056  
Thursday, July 15, 2010
$58,456.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
O&M MAINTENANCE SERVICE FOR THE KINNEARY FEDERAL BUILDING, COLUMBUS, OH
J041: MAINT-REP OF REFRIGERATION - AC EQ

  GS05P10SLC0056     GS-05P-10-SL-C-0056  
Thursday, July 15, 2010
$0.00
4700: GENERAL SERVICES ADMINISTRATION
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
THIS IS A DUPLICATE LISTING OF A PIID THAT IS REPORTED TO THE DATABASE AS A DCA. THIS ENTRY EXISTS FOR CORRECTIVE DATA ENTRY PURPOSES ONLY.
J041: MAINT-REP OF REFRIGERATION - AC EQ

  GS05P10SLC0056IDV     GS05P10SLC0056  
Friday, January 1, 2010
$21,241.94
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644910031     GS05B16449  
Thursday, October 1, 2009
$21,241.94
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644909365     GS05B16449  
Thursday, October 1, 2009
$21,241.94
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644909334     GS05B16449  
Thursday, October 1, 2009
$21,241.94
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644909304     GS05B16449  
Wednesday, July 1, 2009
$21,241.94
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644909243     GS05B16449  
Wednesday, July 1, 2009
$21,241.94
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644909273     GS05B16449  
Wednesday, July 1, 2009
$21,241.94
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644909212     GS05B16449  
Wednesday, April 1, 2009
$21,241.94
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644909181     GS05B16449  
Wednesday, April 1, 2009
$21,241.94
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644909151     GS05B16449  
Wednesday, April 1, 2009
$21,241.94
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644909120     GS05B16449  
Thursday, January 1, 2009
$21,241.94
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B164490959     GS05B16449  
Thursday, January 1, 2009
$21,241.94
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B164490931     GS05B16449  
Thursday, January 1, 2009
$21,241.94
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B164490990     GS05B16449  
Wednesday, November 19, 2008
$4,458.00
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
REPLACEMENT OF THE CONDENSATE RECEIVER FOR THE KINNEARY COURTHOUSE, COLUMBUS, OHIO.
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0509SL0025     GS05P03GAC0009  
Monday, September 29, 2008
$25,560.00
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
O&M, U.S. COURTHOUSE, TOLEDO, OHIO 8-1-04 THROUGH 10-31-04
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P03GAC0009  
Tuesday, July 1, 2008
$20,966.19
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644908213     GS05B16449  
Tuesday, July 1, 2008
$20,966.19
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644908274     GS05B16449  
Tuesday, July 1, 2008
$20,966.19
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644908244     GS05B16449  
Thursday, May 22, 2008
$38,340.00
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
O&M, U.S. COURTHOUSE, TOLEDO, OHIO 8-1-04 THROUGH 10-31-04
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P03GAC0009  
Tuesday, April 1, 2008
$20,966.19
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644908121     GS05B16449  
Tuesday, April 1, 2008
$20,966.19
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644908182     GS05B16449  
Tuesday, April 1, 2008
$20,966.19
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644908152     GS05B16449  
Tuesday, January 1, 2008
$20,699.63
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644908052     GS05B16449  
Tuesday, January 1, 2008
$20,699.63
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644908085     GS05B16449  
Tuesday, January 1, 2008
$20,699.63
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644908023     GS05B16449  
Tuesday, October 9, 2007
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
O&M, U.S. COURTHOUSE, TOLEDO, OHIO 8-1-04 THROUGH 10-31-04
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P03GAC0009  
Monday, October 1, 2007
$20,699.63
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644907296     GS05B16449  
Monday, October 1, 2007
$20,699.63
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644907332     GS05B16449  
Monday, October 1, 2007
$20,699.63
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644907356     GS05B16449  
Wednesday, September 12, 2007
$3,923.50
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
REPAIR COOLING TOWER MOTOR
J041: MAINT-REP OF REFRIGERATION - AC EQ

  GSP0507SL0230     GS05P03GAC0009  
Friday, August 31, 2007
$1,712.75
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
GLASS REPLACEMENT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0507SL0191     GS05P03GAC0009  
Wednesday, August 8, 2007
$2,984.25
SQ000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
GLASS REPLACEMENT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GSP0507SL0191     GS05P03GAC0009  
Sunday, July 1, 2007
$20,442.27
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644907264     GS05B16449  
Sunday, July 1, 2007
$20,442.27
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644907205     GS05B16449  
Sunday, July 1, 2007
$20,442.27
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644907233     GS05B16449  
Friday, June 15, 2007
$153,360.00
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
O&M, U.S. COURTHOUSE, TOLEDO, OHIO 8-1-04 THROUGH 10-31-04
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P03GAC0009  
Sunday, April 1, 2007
$20,442.27
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644907150     GS05B16449  
Sunday, April 1, 2007
$20,442.27
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644907172     GS05B16449  
Sunday, April 1, 2007
$20,442.27
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644907114     GS05B16449  
Monday, January 22, 2007
$402.00
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
O&M, U.S. COURTHOUSE, TOLEDO, OHIO 8-1-04 THROUGH 10-31-04
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P03GAC0009  
Monday, January 1, 2007
$20,442.27
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644907082     GS05B16449  
Monday, January 1, 2007
$20,442.27
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644907018     GS05B16449  
Monday, January 1, 2007
$20,442.27
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644907059     GS05B16449  
Thursday, December 21, 2006
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
O&M, U.S. COURTHOUSE, TOLEDO, OHIO 8-1-04 THROUGH 10-31-04
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P03GAC0009  
Thursday, December 21, 2006
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
O&M, U.S. COURTHOUSE, TOLEDO, OHIO 8-1-04 THROUGH 10-31-04
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P03GAC0009  
Tuesday, December 19, 2006
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
O&M, U.S. COURTHOUSE, TOLEDO, OHIO 8-1-04 THROUGH 10-31-04
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P03GAC0009  
Tuesday, December 19, 2006
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
O&M SERVICE, KINNEARY CTHSE, COLUMBUS, OHIO
J041: MAINT-REP OF REFRIGERATION - AC EQ

  GS05P03GAC0009PS13     GS-05P-03-GAC-0009  
Tuesday, December 19, 2006
$1,890.00
SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
O&M SERVICE, KINNEARY CTHSE, COLUMBUS, OHIO
J041: MAINT-REP OF REFRIGERATION - AC EQ

  GS05P03GAC0009PS13     GS-05P-03-GAC-0009  
Sunday, October 1, 2006
$20,442.27
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644906355     GS05B16449  
Sunday, October 1, 2006
$20,442.27
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644906331     GS05B16449  
Sunday, October 1, 2006
$20,442.27
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644906292     GS05B16449  
Friday, September 22, 2006
$3,677.01
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
O&M SERVICE. REPAIR WINDOWS. JP KINNEARY CTHSE., COLUMBUS, OHIO
J041: MAINT-REP OF REFRIGERATION - AC EQ

  GSP0506SL1176     GS05P03GAC0009  
Friday, September 8, 2006
$2,002.50
SL000: ACQUISITION MANAGEMENT DIVISION

PO Purchase Order
REPAIR
J041: MAINT-REP OF REFRIGERATION - AC EQ

  GSCOL06239     GS05P03GAC0009  
Thursday, July 20, 2006
$2,892.40
SL000: ACQUISITION MANAGEMENT DIVISION

DO Delivery Order
REPAIR. O&M KINNEARY.
J041: MAINT-REP OF REFRIGERATION - AC EQ

  GSCOL06201     GS05P03GAC0009  
Thursday, July 20, 2006
$2,892.40
SQ000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
REPLACE COOLING TOWER MOTOR
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P06SL0000     GS05P03GAC0009  
Saturday, July 1, 2006
$20,175.71
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644906230     GS05B16449  
Saturday, July 1, 2006
$20,175.71
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644906263     GS05B16449  
Saturday, July 1, 2006
$20,175.71
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644906200     GS05B16449  
Wednesday, June 21, 2006
$145,196.52
SL000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract
OPTION 1, O&M KINNEARY CTHSE, COLUMBUS, OHIO
J041: MAINT-REP OF REFRIGERATION - AC EQ

  GS05P03GAC0009PO12     GS-05P-03-GAC-0009  
Wednesday, June 21, 2006
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
O&M, U.S. COURTHOUSE, TOLEDO, OHIO 8-1-04 THROUGH 10-31-04
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P03GAC0009  
Saturday, April 1, 2006
$20,175.71
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644906136     GS05B16449  
Saturday, April 1, 2006
$20,175.71
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644906137     GS05B16449  
Saturday, April 1, 2006
$20,175.71
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644906108     GS05B16449  
Saturday, April 1, 2006
$20,175.71
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644906179     GS05B16449  
Sunday, January 1, 2006
$20,175.71
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644906019     GS05B16449  
Sunday, January 1, 2006
$20,175.71
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644906079     GS05B16449  
Sunday, January 1, 2006
$20,175.71
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644906053     GS05B16449  
Saturday, October 1, 2005
$20,175.71
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644905354     GS05B16449  
Saturday, October 1, 2005
$20,175.71
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644905305     GS05B16449  
Saturday, October 1, 2005
$20,175.71
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644905275     GS05B16449  
Wednesday, September 28, 2005
$3,200.00
SQ000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
MISC. IMPROVEMENTS
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P03GAC0009GSP0505SQ0020     GS05P03GAC0009  
Monday, August 1, 2005
$5,952.36
SQ000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
FUEL OIL REMEDIATION IN STORAGE ITANK AT THE KINNEARY USCH
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P03GAC0009GSP0505SQ0013     GS05P03GAC0009  
Wednesday, July 27, 2005
$9,560.00
SQ000: PROPERTY MANAGEMENT SERVICE CENTER

PO Purchase Order
INSTALL A/C UNIT IN COMPUTER SERVER ROOM AT MEPCOM
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P05SQM0016  
Thursday, July 21, 2005
$2,067.00
SQ000: PROPERTY MANAGEMENT SERVICE CENTER

DO Delivery Order
INSTALL COOLING UNTI IN ELEVATOR PENTHOUSE
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P03GAC0009GSP0505SQ0012     GS05P03GAC0009  
Friday, July 1, 2005
$24,256.81
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644905213     GS05B16449  
Friday, June 10, 2005
$2,700.00
SQ000: PROPERTY MANAGEMENT SERVICE CENTER

PO Purchase Order
INSTALL AWNING
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P05SQM0014  
Tuesday, May 17, 2005
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
O&M, U.S. COURTHOUSE, TOLEDO, OHIO 8-1-04 THROUGH 10-31-04
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P03GAC0009  
Tuesday, May 10, 2005
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
O&M, U.S. COURTHOUSE, TOLEDO, OHIO 8-1-04 THROUGH 10-31-04
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P03GAC0009  
Thursday, April 28, 2005
$5,347.58
SQ000: PROPERTY MANAGEMENT SERVICE CENTER

DCA Definitive Contract
EMERGENCY REPAIRS TO BOILER ROOM DUE TO FLOODING.
J099: MAINT-REP OF MISC EQ

  GS05P05SQM0008  
Friday, April 1, 2005
$24,256.81
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644905121     GS05B16449  
Friday, April 1, 2005
$24,256.81
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644905091     GS05B16449  
Friday, April 1, 2005
$24,256.81
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644905152     GS05B16449  
Thursday, March 3, 2005
$1,106.52
SQ000: PROPERTY MANAGEMENT SERVICE CENTER

DCA Definitive Contract
EMERGENCY REPAIRS TO BOILER ROOM DUE TO FLOODING.
J099: MAINT-REP OF MISC EQ

  GS05P05SQM0008  
Tuesday, March 1, 2005
$0.00
SL000: ACQUISITION MANAGEMENT DIVISION

IDC Indefinite Delivery Contract
O&M, U.S. COURTHOUSE, TOLEDO, OHIO 8-1-04 THROUGH 10-31-04
Z111: MAINT-REP-ALT/OFFICE BLDGS

  GS05P03GAC0009  
Thursday, January 27, 2005
$28,193.70
SQ000: PROPERTY MANAGEMENT SERVICE CENTER

DCA Definitive Contract
EMERGENCY REPAIRS TO BOILER ROOM DUE TO FLOODING.
J099: MAINT-REP OF MISC EQ

  GS05P05SQM0008  
Saturday, January 1, 2005
$24,256.81
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644905061     GS05B16449  
Saturday, January 1, 2005
$24,256.81
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644905032     GS05B16449  
Saturday, January 1, 2005
$24,256.81
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644905060     GS05B16449  
Saturday, January 1, 2005
$24,256.81
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644905001     GS05B16449  
Monday, November 22, 2004
($215.00)
SQ000: PROPERTY MANAGEMENT SERVICE CENTER

DCA Definitive Contract
REPLACE CHECK VALVE IN ROOM #1, KINNEARY USCH
S202: FIRE PROTECTION SERVICES

  GS05P05SQM0002  
Friday, October 1, 2004
$24,256.81
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644904275     GS05B16449  
Friday, October 1, 2004
$24,256.81
FY000: ACQUISITION MANAGEMENT DIVISION

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

  GS05B1644904306     GS05B16449