CAGE 1D0F5 - DOWNEY-GOODLEIN ELEVATOR CORP.
USA

DOWNEY-GOODLEIN ELEVATOR CORP.

CAGE Code: 1D0F5
DUNS: 013101738
10 PIXLEY INDUSTRIAL PKWY
ROCHESTER NY 14624-2364
UNITED STATES

Telephone: 5854296676
Fax: 5854295434


DOWNEY-GOODLEIN ELEVATOR CORP. is an Active Commercial Supplier with the Cage Code 1D0F5 and is tracked by Dun & Bradstreet under DUNS Number 013101738.

Additional Data For CAGE 1D0F5

SIC Code 1:1796
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S3306A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 1D0F5

Saturday, October 1, 2016
$84,798.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
IGF::OT::IGF ELEVATOR MAINTENANCE AGREEMENT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA52816P0783     VA528-16-Q-0081  
Tuesday, March 29, 2016
$84,798.00
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

B: PURCHASE ORDER
IGF::OT::IGF ELEVATOR MAINTENANCE AGREEMENT
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA52816P0783     VA528-16-Q-0081  
Tuesday, March 8, 2016
$11,796.00
9700: Department of Defense
W912P4: W072 ENDIST BUFFALO

B: PURCHASE ORDER
IGF::OT::IGF ELEVATOR MAINTENANCE - OPTION YEAR 1
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  W912P415P0015     W912P415T0010  
Wednesday, January 20, 2016
$7,390.00
9700: Department of Defense
W912P4: W072 ENDIST BUFFALO

B: PURCHASE ORDER
IGF::OT::IGF ELEVATOR MAINTENANCE - BASE YEAR
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  W912P415P0015     W912P415T0010  
Thursday, October 1, 2015
$36,456.00
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

D: DEFINITIVE CONTRACT
ELEVATOR MAINTENANCE SERVICES VAMC BATH, NY OPTION YR#4FY15
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA528P0901  
Thursday, October 1, 2015
$33,570.00
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

D: DEFINITIVE CONTRACT
ANNUAL ELEVATOR SERVICE AND MAINTENANCE AT THE CANANDAIGUA VA MEDICAL CENTER.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA528P0846  
Wednesday, April 1, 2015
$3,273.61
3600: Department of Veterans Affairs
00242: 242-NETWORK CONTRACT OFFICE 02

D: DEFINITIVE CONTRACT
ELEVATOR MAINTENANCE SERVICES VAMC BATH, NY OPTION YR#4FY15
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA528P0901  
Thursday, February 26, 2015
$11,472.00
9700: Department of Defense
W912P4: W072 ENDIST BUFFALO

B: PURCHASE ORDER
ELEVATOR MAINTENANCE - BASE YEAR
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  W912P415P0015     W912P415T0010  
Wednesday, October 1, 2014
$81,192.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
ELEVATOR MAINTENANCE SERVICES VAMC BATH, NY OPTION YR#4FY15
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA528P0901  
Wednesday, October 1, 2014
$57,288.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
ANNUAL ELEVATOR SERVICE AND MAINTENANCE AT THE CANANDAIGUA VA MEDICAL CENTER.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA528P0846  
Thursday, May 1, 2014
$2,760.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
ELEVATOR MAINTENANCE SERVICES VAMC BATH, NY OPTION YR#3FY 14
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA528P0901  
Wednesday, February 26, 2014
$12,588.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
4TH OPTION YEAR
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  W912P410P0011     W912P410T0001  
Tuesday, February 25, 2014
$3,337.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
ANNUAL ELEVATOR SERVICE AND MAINTENANCE AT THE CANANDAIGUA VA MEDICAL CENTER.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA528P0846  
Tuesday, October 1, 2013
$70,776.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
ELEVATOR MAINTENANCE SERVICES VAMC BATH, NY OPTION YR#3FY 14
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA528P0901  
Tuesday, October 1, 2013
$55,512.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
ANNUAL ELEVATOR SERVICE AND MAINTENANCE AT THE CANANDAIGUA VA MEDICAL CENTER.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA528P0846  
Monday, January 28, 2013
$12,204.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
BASE YEAR
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  W912P410P0011     W912P410T0001  
Monday, October 1, 2012
$53,724.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
ANNUAL ELEVATOR SERVICE AND MAINTENANCE AT THE CANANDAIGUA VA MEDICAL CENTER.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA528P0846  
Monday, October 1, 2012
$68,640.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
ELEVATOR MAINTENANCE SERVICES VAMC BATH, NY OPTION YR#2FY 2013
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA528P0901  
Friday, May 18, 2012
$5,870.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
PROCUREMENT OF A NEW DRIVE UNIT FOR THE ELEVATOR IN BUILDING 34, CANANDAIGUA
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA528P0846  
Wednesday, February 29, 2012
$12,996.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
BASE YEAR
J035: MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT

  W912P410P0011     W912P410T0001  
Friday, December 2, 2011
($10,488.42)
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
ROUTINE ELEV. MAINT. - 2ND OPTION YEAR
3960: FREIGHT ELEVATORS

  W912P409P0003     W912P409T0001  
Thursday, November 3, 2011
$6,128.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
EMERGENCY SERVICE REPAIRS- 2ND OPTION YR
3960: FREIGHT ELEVATORS

  W912P409P0003     W912P409T0001  
Thursday, October 6, 2011
$66,504.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
ELEVATOR MAINTENANCE SERVICES VAMC BATH, NY OPTION YR#1 FY 2012
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA528P0901  
Saturday, October 1, 2011
$51,948.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
ELEVATOR MAINTENANCE&INSPECTION SERVICES VAMC CANANDAIGUA, APRIL 1, 2011 - SPETEMBER 30, 2011 + 4 ONE YEAR OPTIONS.
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA528P0846  
Thursday, June 23, 2011
$15,891.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
ELEVATOR MAINTENANCE SERVICES VAMC BATH, NY JULY 1, 2011 - SPETEMBER 30, 2011 + 4 OPTION YEARS.
J099: MAINT-REP OF MISC EQ

  VA528P0901  
Wednesday, April 20, 2011
$3,125.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

PO Purchase Order
ELEVATOR REPAIRS
3960: FREIGHT ELEVATORS

  V528O1B324  
Wednesday, March 30, 2011
$4,972.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

PO Purchase Order
REPLACE ELEVATOR CABLES AT CANANDAIGUA VAMC
3960: FREIGHT ELEVATORS

  V5281OD459  
Friday, March 18, 2011
$25,080.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
ELEVATOR MAINTENANCE&INSPECTION SERVICES VAMC CANANDAIGUA, APRIL 1, 2011 - SPETEMBER 30, 2011 + 4 ONE YEAR OPTIONS.
J099: MAINT-REP OF MISC EQ

  VA528P0846  
Thursday, March 3, 2011
$11,460.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
EXERCISE OPTION YEAR 1
J035: MAINT-REP OF SERVICE & TRADE EQ

  W912P410P0011     W912P410T0001  
Monday, October 25, 2010
$0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
EMERGENCY SERVICE REPAIRS- 1ST OPTION YR
3960: FREIGHT ELEVATORS

  W912P409P0003     W912P409T0001  
Monday, October 4, 2010
$24,702.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
ELEVATOR MAINTENANCE VA CANANDAIGUA 6 MONTH EXTENSION, OCT 1, 2010 TO MARCH 31, 2011 FY 11
J099: MAINT-REP OF MISC EQ

  VA528P0102     VA-528-07-IB-0019  
Thursday, June 10, 2010
$4,932.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
FURNISH AND INSTALL ELEVATOR CONTROLLER
Z141: MAINT-REP-ALT/HOSPITALS & INFIRMARY

  VA528C0724  
Thursday, May 13, 2010
($65.00)
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
MMD ELEVATOR MAINTENANCE
J035: MAINT-REP OF SERVICE & TRADE EQ

  W912P407P0012     W912P407T0006  
Wednesday, March 3, 2010
$0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
BASE YEAR
J035: MAINT-REP OF SERVICE & TRADE EQ

  W912P410P0011     W912P410T0001  
Monday, March 1, 2010
$13,200.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
BASE YEAR
J035: MAINT-REP OF SERVICE & TRADE EQ

  W912P410P0011     W912P410T0001  
Tuesday, December 15, 2009
$47,757.20
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
ELEVATOR MAINTENANCE VA CANANDAIGUA FY 10
J099: MAINT-REP OF MISC EQ

  VA528P0102     VA-528-07-IB-0019  
Wednesday, October 14, 2009
$5,964.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
EMERGENCY SERVICE REPAIRS- 1ST OPTION YR
3960: FREIGHT ELEVATORS

  W912P409P0003     W912P409T0001  
Thursday, March 19, 2009
$11,942.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
MMD ELEVATOR MAINTENANCE
J035: MAINT-REP OF SERVICE & TRADE EQ

  W912P407P0012     W912P407T0006  
Monday, November 10, 2008
$5,801.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
EMERGENCY SERVICE REPAIRS - BASE YEAR
3960: FREIGHT ELEVATORS

  W912P409P0003     W912P409T0001  
Wednesday, October 8, 2008
($11,220.00)
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
ELEVATOR MAINTENANCE MT MORRIS DAM
R499: OTHER PROFESSIONAL SERVICES

  DACW4903P0105  
Wednesday, October 1, 2008
$47,604.00
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
SERVICE AGREEMENT
3960: FREIGHT ELEVATORS

  VA528P01020002  
Wednesday, October 1, 2008
$4,000.00
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order
ELEVATOR REPAIR
Y141: CONSTRUCT/HOSPITALS & INFIRMARIES

  V5289RE038     V513P976  
Wednesday, October 1, 2008
$47,604.00
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
INSPECTION, TESTING, PREVENTIVE MAINTENANCE, AND SERVICE OF (15)ELEVATORS.
J065: MAINT-REP OF MEDICAL-DENTAL-VET EQ

  VA528C9200  
Friday, February 15, 2008
$11,942.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
MMD ELEVATOR MAINTENANCE
J035: MAINT-REP OF SERVICE & TRADE EQ

  W912P407P0012     W912P407T0006  
Tuesday, January 15, 2008
$2,610.00
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
INSTALL KEY SWITCH TO LIMIT ACCESS TO 2ND FLOOR.
N063: INSTALL OF ALARM & SIGNAL SYSTEM

  V5288RE251  
Wednesday, October 17, 2007
$0.00
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
MAINTENANCE ON ELEVATORS
J099: MAINT-REP OF MISC EQ

  VA528P0102     VA-528-07-IB-0019  
Monday, October 15, 2007
$985.00
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
FURNISH AND INSTALL A NEW DOOR CLUTCH WITH DOOR RE
Z299: MAINT, REP/ALTER/ALL OTHER

  V5288RE061  
Monday, October 1, 2007
$3,487.50
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
BLANKET REQUEST FOR FY 08 FOR MISC REPAIRS NOT COV
Z299: MAINT, REP/ALTER/ALL OTHER

  V5288RE028  
Wednesday, September 19, 2007
$1,990.00
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
INSTALL KEY SWITCH TO LIMIT ACCESS TO 1ST AND 2ND
N059: INSTALL OF ELECT-ELCT EQ

  V528NE7762  
Friday, September 14, 2007
$6,432.00
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
EMERGENCY REPAIRS TO BLDG 4 ELEVATOR MOTOR CONTROL
J059: MAINT-REP OF ELECT-ELCT EQ

  V528NE7735  
Monday, August 27, 2007
$450.95
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
PURCHASE THIRTY (30) FIRE SERVICE SIGNS FOR ALL EL
9905: SIGNS,AD DISPLAYS & IDENT PLATES

  V528NE7676  
Monday, June 18, 2007
$1,305.00
00242S: 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES

PO Purchase Order
VENDOR TO ADD AN ON/OFF BEST KEY SWITCH TO ACTIVAT
N063: INSTALL OF ALARM & SIGNAL SYSTEM

  V528NE7532  
Tuesday, June 12, 2007
$8,315.00
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
REPLACE DAMAGED CABLES IN ELEVATOR
N040: INSTALL OF ROPE-CABLE-CHAIN

  VA528P0204     VA-528-07-RP-0150  
Tuesday, May 8, 2007
$0.00
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
INSTALLATION OF FIREMAN PHONE JACKS IN THE ELEVATORS
N059: INSTALL OF ELECT-ELCT EQ

  VA528P0191     VA-528-07-RP-0147  
Thursday, April 19, 2007
($4,321.65)
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
CLOSE OUT
R499: OTHER PROFESSIONAL SERVICES

  DACW4903P0105  
Wednesday, February 21, 2007
$12,455.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
MMD ELEVATOR MAINTENANCE
J035: MAINT-REP OF SERVICE & TRADE EQ

  W912P407P0012     W912P407T0006  
Tuesday, October 31, 2006
$43,980.00
00242: 242-NETWORK CONTRACT OFFICE 02

DCA Definitive Contract
MAINTENANCE ON ELEVATORS
J099: MAINT-REP OF MISC EQ

  VA528P0102     VA-528-07-IB-0019  
Monday, September 25, 2006
$27,857.20
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
EXERCISE OPTION 200607!600161!96CE!W912P4!USA ENGINEER DIST BUFFALO !DACW4903P0105 !A!N! !N! !P00006!20060324!20060831!013101738!013101738!013101738!N!DOWNEY-GOODLEIN ELEVATOR CORP !12 PIXLEY INDUSTRIAL PKWY !ROCHESTER !NY!14624!48945!051!36!MOUNT MORRIS !LIVINGSTON !NEW YORK !+000000008489!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !333921!E! !9! ! !D! ! !99990909!C! ! !N!Z!A!U!J!2!001! ! !C!N!Z! ! !Y!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! !
R499: OTHER PROFESSIONAL SERVICES

  DACW4903P0105  
Tuesday, July 18, 2006
$0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
EXERCISE OPTION 200607!600161!96CE!W912P4!USA ENGINEER DIST BUFFALO !DACW4903P0105 !A!N! !N! !P00006!20060324!20060831!013101738!013101738!013101738!N!DOWNEY-GOODLEIN ELEVATOR CORP !12 PIXLEY INDUSTRIAL PKWY !ROCHESTER !NY!14624!48945!051!36!MOUNT MORRIS !LIVINGSTON !NEW YORK !+000000008489!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !333921!E! !9! ! !D! ! !99990909!C! ! !N!Z!A!U!J!2!001! ! !C!N!Z! ! !Y!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! !
R499: OTHER PROFESSIONAL SERVICES

  DACW4903P0105  
Friday, March 24, 2006
$8,489.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  DACW4903P0105  
Friday, March 24, 2006
$0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order
EXERCISE OPTION 200607!600161!96CE!W912P4!USA ENGINEER DIST BUFFALO !DACW4903P0105 !A!N! !N! !P00006!20060324!20060831!013101738!013101738!013101738!N!DOWNEY-GOODLEIN ELEVATOR CORP !12 PIXLEY INDUSTRIAL PKWY !ROCHESTER !NY!14624!48945!051!36!MOUNT MORRIS !LIVINGSTON !NEW YORK !+000000008489!N!N!000000000000!R499!OTHER PROFESSIONAL SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !333921!E! !9! ! !D! ! !99990909!C! ! !N!Z!A!U!J!2!001! ! !C!N!Z! ! !Y!B!N!N! ! !A! !B!A!000!A!B!N! ! ! ! ! ! !0001! !
R499: OTHER PROFESSIONAL SERVICES

  DACW4903P0105  
Friday, March 17, 2006
($8,489.00)
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  DACW4903P0105  
Friday, October 7, 2005
($204.00)
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order

Y162: CONSTRUCT/RECREATIONAL BLDGS

  DACW4901P0077  
Friday, October 7, 2005
($8,128.00)
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  DACW4903P0105  
Wednesday, August 17, 2005
$5,000.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  DACW4903P0105  
Tuesday, June 21, 2005
$0.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order

Y162: CONSTRUCT/RECREATIONAL BLDGS

  DACW4901P0077  
Tuesday, June 21, 2005
$6,103.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order

Y162: CONSTRUCT/RECREATIONAL BLDGS

  W912P405P0049  
Tuesday, June 21, 2005
$2,399.00
9700: DEPT OF DEFENSE
W912P4: W072 ENDIST BUFFALO

PO Purchase Order

Y162: CONSTRUCT/RECREATIONAL BLDGS

  DACW4901P0077  
Friday, August 29, 2003
$15,050.00
9700: DEPT OF DEFENSE
CW49:

PO Purchase Order

R499: OTHER PROFESSIONAL SERVICES

  DACW4903P0105  
Wednesday, June 26, 2002
$12,259.00
9700: DEPT OF DEFENSE
CW49:

PO Purchase Order

Z211: MAINT-REP-ALT/DAMS

  DACW4902P0045  
Wednesday, March 6, 2002
$54,628.00
9700: DEPT OF DEFENSE
CW49:

PO Purchase Order

Z211: MAINT-REP-ALT/DAMS

  DACW4902P0045  
Saturday, September 15, 2001
$0.00
00242: 242-NETWORK CONTRACT OFFICE 02

FSS Federal Supply Schedule

J059: MAINT-REP OF ELECT-ELCT EQ

  V528P3536  
Saturday, September 15, 2001
$18,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00242: 242-NETWORK CONTRACT OFFICE 02

DO Delivery Order

J059: MAINT-REP OF ELECT-ELCT EQ

  00242200109C528C10029V528P3536     V528P3536