CAGE 30TX6 - GLOBAL TOWER, LLC
USA

GLOBAL TOWER, LLC

DBA G T P

CAGE Code: 30TX6
DUNS: 141028964
750 PARK OF COMMERCE BL STE 300
BOCA RATON FL 33487-2752
UNITED STATES

Telephone: 9194665506
Fax:


GLOBAL TOWER, LLC, DBA G T P is an Active Commercial Supplier with the Cage Code 30TX6 and is tracked by Dun & Bradstreet under DUNS Number 141028964.

Additional Data For CAGE 30TX6

SIC Code 1:4812
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S1002A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 30TX6

Tuesday, September 20, 2016
$0.00
7000: Department of Homeland Security
70US09: U. S. SECRET SERVICE

B: PURCHASE ORDER
ANTENNA SITE LICENSE RENEWAL (MULTIPLE LOCATIONS)
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HSSS0111L0333  
Monday, July 11, 2016
($1,982.20)
1400: Department of the Interior
140L40: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
CFO - LEASE OF BUILDING&TOWER SPACE
X119: LEASE-RENT OF OTHER ADMIN-SVC BLDGS

  INL11PX00403  
Tuesday, May 17, 2016
($481.12)
1400: Department of the Interior
140L40: BUREAU OF LAND MANAGEMENT

B: PURCHASE ORDER
CFO - LEASE OF BUILDING&TOWER SPACE
X119: LEASE-RENT OF OTHER ADMIN-SVC BLDGS

  INL11PX00403  
Tuesday, March 8, 2016
$10,474.56
2000: Department of the Treasury
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - ANTENNA LEASE WAUKESHA WI
X1BG: LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  TIRMS12E00032  
Tuesday, February 2, 2016
$10,474.44
2000: Department of the Treasury
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS - ANTENNA LEASE
X1BG: LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  TIRMS12E00026  
Tuesday, January 19, 2016
($4,983.24)
1400: Department of the Interior
00002: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
""IGF::OT::IGF"" MOD 2 CANCEL. GLOBAL TOWER LEASE LA FERIA, TX - FWS SANTA ANA NATIONAL WILDLIFE REFUGE
X1BG: LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  INF16PX00226  
Thursday, December 17, 2015
$0.00
1400: Department of the Interior
00002: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
""IGF::OT::IGF"" MOD 1 ADD OPTION YEARS. GLOBAL TOWER LEASE LA FERIA, TX - FWS SANTA ANA NATIONAL WILDLIFE REFUGE
X1BG: LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  INF16PX00226  
Thursday, December 17, 2015
$4,983.24
1400: Department of the Interior
00002: CONTRACTING AND GENERAL SERVICES DIV

B: PURCHASE ORDER
""IGF::OT::IGF"" GLOBAL TOWER LEASE LA FERIA, TX - FWS SANTA ANA NATIONAL WILDLIFE REFUGE
X1BG: LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  INF16PX00226  
Friday, October 16, 2015
$10,937.89
7000: Department of Homeland Security
SS001: U.S. SECRET SERVICE

B: PURCHASE ORDER
ANTENNA LICENSE RENEWAL
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HSSS0112L0333  
Wednesday, May 20, 2015
$0.00
1400: Department of the Interior
NM954: NM-NEW MEXICO STATE OFFICE

B: PURCHASE ORDER
CFO - LEASE OF BUILDING&TOWER SPACE
X119: LEASE-RENT OF OTHER ADMIN-SVC BLDGS

  INL11PX00403  
Monday, April 13, 2015
$5,269.20
1500: Department of Justice
DEANY: DIVISION-NEW YORK

B: PURCHASE ORDER
IGF::CT::IGF INCREASE FUNDS
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD15NYP0037  
Monday, March 23, 2015
$10,169.40
2000: Department of the Treasury
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

B: PURCHASE ORDER
IGF::OT::IGF ANTENNA SITE LEASE
X1BG: LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  TIRMS12E00032  
Wednesday, March 11, 2015
$10,169.40
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF ANTENNA SITE LEASE
X1BG: LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  TIRMS12E00026  
Thursday, February 19, 2015
$5,122.68
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
IGF::OT::IGF RENTAL OF SPACE FOR RADIO TOWER FOR MERCEDES FIELD OFFICE.
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  IBM15P0087  
Tuesday, February 3, 2015
($0.10)
2000: TREASURY, DEPARTMENT OF THE
PD002: PSB 2

PO Purchase Order
ANTENNA SITE LEASE - NEW ORLEANS
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  TPDTGT1200008  
Sunday, February 1, 2015
$5,370.00
1500: JUSTICE, DEPARTMENT OF
DEANY: DIVISION-NEW YORK

PO Purchase Order
IGF::CT::IGF SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD15NYP0037  
Wednesday, January 14, 2015
$4,306.92
1500: JUSTICE, DEPARTMENT OF
DEABO: DIVISION-BOSTON

PO Purchase Order
"IGF::OT::IGF SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT"
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  DJD15BOP0021  
Tuesday, December 30, 2014
$10,619.31
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

PO Purchase Order
ANTENNA LICENSE RENEWAL
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HSSS0112L0333  
Thursday, October 23, 2014
$4,616.54
1500: JUSTICE, DEPARTMENT OF
DEABO: DIVISION-BOSTON

PO Purchase Order
"IGF::OT::IGF SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT" IGF::OT::IGF.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  DJD15BOP0021  
Tuesday, September 16, 2014
$5,946.60
1400: INTERIOR, DEPARTMENT OF THE
NM954: NM-NEW MEXICO STATE OFFICE

PO Purchase Order
CFO - LEASE OF BUILDING&TOWER SPACE
X119: LEASE-RENT OF OTHER ADMIN-SVC BLDGS

  INL11PX00403  
Monday, July 21, 2014
$8,535.00
1500: JUSTICE, DEPARTMENT OF
DEANY: DIVISION-NEW YORK

PO Purchase Order
IGF::CT::IGF INCREASE FUNDS
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14NYP0033  
Wednesday, July 16, 2014
$4,256.64
1500: JUSTICE, DEPARTMENT OF
DEABO: DIVISION-BOSTON

PO Purchase Order
SITE ACCESS FOR THE ANTENNA AND EQUIPMENT SPACE AT HANCOCK BULILDING. IGF::OT::IGF.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  DJD14BOP0023  
Monday, July 14, 2014
$3,493.62
1500: JUSTICE, DEPARTMENT OF
DEAMI: DIVISION-MIAMI

PO Purchase Order
IGF::CL::IGF - RECURRING CMU TOWER SITE RENTAL OF SITE ACCESS FOR ANTENNA AND EQUIPMENT SPACE FOR THE PERIOD OF 10/01/2013 - 09/30/2014
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14MIP0006  
Wednesday, June 25, 2014
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF ANTENNA LEASE - WAUKESHA, WI
X1BG: LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  TIRMS12E00032  
Wednesday, June 25, 2014
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF ANTENNA LEASE - CEDAR RAPIDS, IA
X1BG: LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  TIRMS12E00026  
Monday, May 12, 2014
$5,312.72
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - TOWER LEASE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14DAP0006  
Monday, May 12, 2014
$5,286.56
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - TOWER LEASE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14DAP0005  
Monday, May 12, 2014
$5,536.88
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - TOWER LEASE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14DAP0010  
Tuesday, April 29, 2014
$5,121.00
1500: JUSTICE, DEPARTMENT OF
DEANY: DIVISION-NEW YORK

PO Purchase Order
IGF::CT::IGF INCREASE FUNDS.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14NYP0033  
Tuesday, April 15, 2014
$3,493.62
1500: JUSTICE, DEPARTMENT OF
DEAMI: DIVISION-MIAMI

PO Purchase Order
IGF::CT::IGF - TOWER SITE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14MIP0006  
Friday, April 11, 2014
$4,256.64
1500: JUSTICE, DEPARTMENT OF
DEABO: DIVISION-BOSTON

PO Purchase Order
SITE ACCESS FOR THE ANTENNA AND EQUIPMENT SPACE AT HANCOCK BULILDING. IGF::OT::IGF-ADD 3RD QUARTER FUNDING.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  DJD14BOP0023  
Tuesday, March 25, 2014
$10,310.01
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

PO Purchase Order
ANTENNA LICENSE RENEWAL
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HSSS0112L0333  
Monday, March 17, 2014
$9,873.24
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF WAUKESHA, WI ANTENNA
X1BG: LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  TIRMS12E00032  
Monday, March 17, 2014
$9,873.48
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF CEDAR RAPIDS, IA ANTENNA TOWER
X1BG: LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  TIRMS12E00026  
Friday, March 14, 2014
$10,602.74
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
IGF::OT::IGF ADD FY2014 CR FUNDING TO CLIN 001.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  IBM14P0045  
Thursday, February 6, 2014
($2.40)
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF WAUKESHA, WI ANTENNA TOWER
X1BG: LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  TIRMS12E00032  
Wednesday, February 5, 2014
$4,397.26
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
IGF::OT::IGF ADD FUNDING FOR FY2014 CONTINUING RESOLUTION.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  IBM14P0045  
Tuesday, January 28, 2014
$6,828.00
1500: JUSTICE, DEPARTMENT OF
DEANY: DIVISION-NEW YORK

PO Purchase Order
IGF::CT::IGF SITE ACCESS FOR OTHER AND ASSOCIATED EQUIPMENT
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14NYP0033  
Monday, January 27, 2014
$649.24
1400: INTERIOR, DEPARTMENT OF THE
NM954: NM-NEW MEXICO STATE OFFICE

PO Purchase Order
CFO - LEASE OF BUILDING&TOWER SPACE
X119: LEASE-RENT OF OTHER ADMIN-SVC BLDGS

  INL11PX00403  
Friday, January 24, 2014
$4,256.64
1500: JUSTICE, DEPARTMENT OF
DEABO: DIVISION-BOSTON

PO Purchase Order
IGF::OT::IGF-ADD 2ND QUARTER FUNDING-$4256.64-ANTENNA SITE.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  DJD14BOP0023  
Friday, January 24, 2014
$3,493.62
1500: JUSTICE, DEPARTMENT OF
DEAMI: DIVISION-MIAMI

PO Purchase Order
IGF::CT::IGF - TOWER SITE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14MIP0006  
Friday, January 17, 2014
($107.47)
1500: JUSTICE, DEPARTMENT OF
DEACH: DIVISION-CHICAGO

PO Purchase Order
IGF::CT::IGF - TOWER SITE RENTAL
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13CHP0006  
Monday, December 30, 2013
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
RENTAL SPACE FOR RADIO TOWER. ::IGF::OT::IGF
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  IBM14P0045  
Friday, November 15, 2013
$1,982.46
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14DAP0005  
Friday, November 15, 2013
$2,076.33
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - RADIO TOWER RELAY LEASE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14DAP0010  
Friday, November 15, 2013
$1,992.27
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14DAP0006  
Wednesday, November 13, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
NM954: NM-NEW MEXICO STATE OFFICE

PO Purchase Order
CFO - LEASE OF BUILDING&TOWER SPACE
X119: LEASE-RENT OF OTHER ADMIN-SVC BLDGS

  INL11PX00403  
Monday, November 4, 2013
$4,256.64
1500: JUSTICE, DEPARTMENT OF
DEABO: DIVISION-BOSTON

PO Purchase Order
IGF::OT::IGF-SITE ACCESS FOR ANTENNA.
D316: IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT

  DJD14BOP0023  
Monday, November 4, 2013
$3,493.62
1500: JUSTICE, DEPARTMENT OF
DEAMI: DIVISION-MIAMI

PO Purchase Order
IGF::CT::IGF- TOWER SITE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14MIP0006  
Friday, October 18, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - RELAY COMMUNICATION SITE RENTAL
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14DAP0010  
Friday, October 18, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14DAP0005  
Thursday, October 17, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14DAP0005  
Thursday, October 17, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14DAP0006  
Wednesday, September 18, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
DEAMI: DIVISION-MIAMI

PO Purchase Order
IGF::CL::IGF-TOWERSITE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14MIP0006  
Friday, September 13, 2013
$5,337.72
1400: INTERIOR, DEPARTMENT OF THE
NM954: NM-NEW MEXICO STATE OFFICE

PO Purchase Order
CFO - LEASE OF BUILDING&TOWER SPACE
X119: LEASE-RENT OF OTHER ADMIN-SVC BLDGS

  INL11PX00403  
Tuesday, September 3, 2013
$150.00
1400: INTERIOR, DEPARTMENT OF THE
CA610: CA-CALIFORNIA DESERT DISTRICT OFFICE

PO Purchase Order
CALICO PEAK COMM SITE LEASE
X127: LEASE-RENT OF ELCT & COMM SYS FAC

  INL09PX00756  
Tuesday, September 3, 2013
$0.00
1400: INTERIOR, DEPARTMENT OF THE
CA610: CA-CALIFORNIA DESERT DISTRICT OFFICE

PO Purchase Order
CALICO PEAK COMM SITE LEASE
X127: LEASE-RENT OF ELCT & COMM SYS FAC

  INL09PX00756  
Saturday, August 31, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
DEALA: DIVISION-LOS ANGELES

PO Purchase Order
IGF::CL::IGF CHANGE UNIT PRICE TO $1.00 AND QUANITY TO 3,665.67
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  DJD13LAP0009  
Friday, August 30, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
DEALA: DIVISION-LOS ANGELES

PO Purchase Order
IGF::CL::IGF TRANSFER $75.00 FROM ITEMIZED LINE 1 TO LINE 2
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  DJD13LAP0009  
Monday, August 26, 2013
$1,296.67
1500: JUSTICE, DEPARTMENT OF
DEALA: DIVISION-LOS ANGELES

PO Purchase Order
IGF::CL::IGF INCREASE P.O. BY $1,296.67
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  DJD13LAP0009  
Thursday, July 25, 2013
$2,256.87
1500: JUSTICE, DEPARTMENT OF
DEACH: DIVISION-CHICAGO

PO Purchase Order
IGF::CT::IGF - TOWER SITE RENTAL
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13CHP0006  
Monday, July 15, 2013
$3,327.24
1500: JUSTICE, DEPARTMENT OF
DEAMI: DIVISION-MIAMI

PO Purchase Order
IGF::CT::IGF-TOWERSITE RENTAL
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13MIP0062  
Friday, July 12, 2013
$4,053.93
1500: JUSTICE, DEPARTMENT OF
DEABO: DIVISION-BOSTON

PO Purchase Order
IGF::OT::IGF - ADD FUNDING
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  DJD13BOP0006  
Friday, June 28, 2013
$2,015.85
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13DAP0015  
Friday, June 28, 2013
$1,934.25
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13DAP0016  
Friday, June 28, 2013
$1,924.71
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13DAP0017  
Tuesday, June 25, 2013
$11,378.80
2000: TREASURY, DEPARTMENT OF THE
PD002: PSB 2

PO Purchase Order
ANTENNA SITE LEASE - NEW ORLEANS
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  TPDTGT1200008  
Thursday, June 20, 2013
$5,004.88
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

PO Purchase Order
ANTENNA LICENSE RENEWAL
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HSSS0112L0333  
Friday, May 31, 2013
($1,297.00)
1500: JUSTICE, DEPARTMENT OF
DEALA: DIVISION-LOS ANGELES

PO Purchase Order
IGF::CL::IGF DEOBLIGATE $1,297.00
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  DJD13LAP0009  
Saturday, May 18, 2013
($187.56)
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
DEOBLIGATING OUTSTANDING BALANCE.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  IBM12P0043  
Wednesday, May 1, 2013
$2,256.87
1500: JUSTICE, DEPARTMENT OF
DEACH: DIVISION-CHICAGO

PO Purchase Order
IGF::CT::IGF - TOWER SITE RENTAL
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13CHP0006  
Monday, April 29, 2013
$10,126.20
1500: JUSTICE, DEPARTMENT OF
DEANY: DIVISION-NEW YORK

PO Purchase Order
IGF::CT::IGF INCREASE FUNDS
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13NYP0050  
Monday, April 29, 2013
$9,585.72
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::OT::IGF CEDAR RAPIDS, IA ANTENNA
X1BG: LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  TIRMS12E00026  
Thursday, April 25, 2013
$3,327.24
1500: JUSTICE, DEPARTMENT OF
DEAMI: DIVISION-MIAMI

PO Purchase Order
IGF::OT::IGF - OTHER: SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13MIP0062  
Wednesday, April 24, 2013
$1,297.00
1500: JUSTICE, DEPARTMENT OF
DEALA: DIVISION-LOS ANGELES

PO Purchase Order
IGF::CL::IGF INCREMENTAL FUNDING IN THE AMOUNT OF $1,297.00
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  DJD13LAP0009  
Wednesday, April 24, 2013
$4,053.93
1500: JUSTICE, DEPARTMENT OF
DEABO: DIVISION-BOSTON

PO Purchase Order
IGF::OT::IGF-ANTENNA SITE, ADD FUNDING.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  DJD13BOP0006  
Wednesday, April 17, 2013
$2,015.85
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - OTHER: SITE ACCESS FOR ANTENNAS&ASSOCIATED EQUIPMENT
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13DAP0015  
Wednesday, April 17, 2013
$1,924.71
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - OTHER: SITE ACCESS FOR ANTENNAS&ASSOCIATED EQUIPMENT
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13DAP0017  
Wednesday, April 17, 2013
$1,934.25
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - OTHER: SITE ACCESS FOR ANTENNAS&ASSOCIATED EQUIPMENT
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13DAP0016  
Monday, April 8, 2013
$9,585.72
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::CT::IGF WAUKESHA, WI ANTENNA TOWER
X1BG: LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  TIRMS12E00032  
Tuesday, March 12, 2013
($0.33)
1500: JUSTICE, DEPARTMENT OF
DEALA: DIVISION-LOS ANGELES

PO Purchase Order
IGF::CL::IGF DEOBLIGATE $0.33
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  DJD13LAP0009  
Thursday, March 7, 2013
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::CT::IGF WAUKESHA, WI ANTENNA
X1BG: LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  TIRMS12E00032  
Wednesday, March 6, 2013
$0.00
2000: TREASURY, DEPARTMENT OF THE
RS301: DEPT OF TREAS/INTERNAL REVENUE SERVICE

PO Purchase Order
IGF::CT::IGF CEDAR RAPIDS, IA ANTENNA
X1BG: LEASE/RENTAL OF ELECTRONIC AND COMMUNICATIONS FACILITIES

  TIRMS12E00026  
Monday, March 4, 2013
$0.00
1500: JUSTICE, DEPARTMENT OF
DEANY: DIVISION-NEW YORK

PO Purchase Order
IGF::CT::IGF INCREASE ITEMIZED LINE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13NYP0050  
Tuesday, February 19, 2013
$5,004.84
7000: HOMELAND SECURITY, DEPARTMENT OF
SS001: U.S. SECRET SERVICE

PO Purchase Order
ANTENNA LICENSE RENEWAL
W058: LEASE OR RENTAL OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  HSSS0112L0333  
Friday, February 1, 2013
$0.00
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
MSFC0: MARSHALL SPACE FLIGHT CENTER

PO Purchase Order
USE OF TOWER AS RELAY SITE FOR LMA
X127: LEASE-RENT OF ELCT & COMM SYS FAC

  NNM07AB87P  
Wednesday, January 23, 2013
$2,256.87
1500: JUSTICE, DEPARTMENT OF
DEACH: DIVISION-CHICAGO

PO Purchase Order
IGF::CT::IGF - ANTENNA SITE RENTAL
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13CHP0006  
Tuesday, January 15, 2013
$3,327.24
1500: JUSTICE, DEPARTMENT OF
DEAMI: DIVISION-MIAMI

PO Purchase Order
IGF::OT::IGF - OTHER: SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13MIP0062  
Monday, January 14, 2013
$1,297.00
1500: JUSTICE, DEPARTMENT OF
DEALA: DIVISION-LOS ANGELES

PO Purchase Order
IGF::CL::IGF INCREMENTAL FUNDING IN THE AMOUNT OF $1,297.00
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  DJD13LAP0009  
Thursday, January 10, 2013
$2,015.85
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - OTHER: SITE ACCESS FOR ANTENNAS&ASSOCIATED EQUIPMENT
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13DAP0015  
Thursday, January 10, 2013
$1,934.25
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - OTHER: SITE ACCESS FOR ANTENNAS&ASSOCIATED EQUIPMENT
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13DAP0016  
Thursday, January 10, 2013
$4,053.93
1500: JUSTICE, DEPARTMENT OF
DEABO: DIVISION-BOSTON

PO Purchase Order
IGF::OT::IGF
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  DJD13BOP0006  
Thursday, January 10, 2013
$1,924.71
1500: JUSTICE, DEPARTMENT OF
DEADA: DIVISION-DALLAS

PO Purchase Order
IGF::CT::IGF - OTHER: SITE ACCESS FOR ANTENNAS&ASSOCIATED EQUIPMENT
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13DAP0017  
Wednesday, January 9, 2013
$9,570.00
1500: JUSTICE, DEPARTMENT OF
DEANY: DIVISION-NEW YORK

PO Purchase Order
IGF::CT::IGF OTHER SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13NYP0050  
Wednesday, November 28, 2012
$4,828.68
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
SPACE RENTAL IGF::OT::IGF
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  IBM13P0051  
Wednesday, November 28, 2012
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
CHANGE IN PERFORMANCE PERIOD IGF::OT::IGF
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  IBM13P0051  
Wednesday, November 21, 2012
$6,178.84
1400: INTERIOR, DEPARTMENT OF THE
CA610: CA-CALIFORNIA DESERT DISTRICT OFFICE

PO Purchase Order
CALICO PEAK COMM SITE LEASE
X127: LEASE-RENT OF ELCT & COMM SYS FAC

  INL09PX00756  
Friday, November 16, 2012
$2,256.87
1500: JUSTICE, DEPARTMENT OF
DEACH: DIVISION-CHICAGO

PO Purchase Order
IGF::OT::IGF - RENTAL OF ANTENNA SITE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13CHP0006  
Wednesday, November 14, 2012
$0.00
1500: JUSTICE, DEPARTMENT OF
DEALA: DIVISION-LOS ANGELES

PO Purchase Order
OTHER: SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT.
R426: SUPPORT- PROFESSIONAL: COMMUNICATIONS

  DJD13LAP0009  
Thursday, October 18, 2012
$3,327.24
1500: JUSTICE, DEPARTMENT OF
DEAMI: DIVISION-MIAMI

PO Purchase Order
IGF::OT::IGF - OTHER: SITE ACCESS FOR ANTENNAS AND ASSOCIATED EQUIPMENT.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13MIP0062