CAGE 44CQ5 - TA/WESTERN, LLC
USA

TA/WESTERN, LLC

CAGE Code: 44CQ5
DUNS: 602209541
2098 GAITHER RD
ROCKVILLE MD 20850-4017
UNITED STATES

Telephone: 3019482600
Fax: 3019476632


TA/WESTERN, LLC is an Active Commercial Supplier with the Cage Code 44CQ5 and is tracked by Dun & Bradstreet under DUNS Number 602209541.

Additional Data For CAGE 44CQ5

SIC Code 1:6512
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 44CQ5

Monday, July 22, 2013
($1,375.00)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
(OTHER) ELECTRIC WORK FOR OAK 4 8 PROJECT LINE CI7304
S112: UTILITIES- ELECTRIC

  HHSF223200920074P  
Friday, April 1, 2011
$110,397.45
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167011120     GS11B01670  
Friday, April 1, 2011
$110,397.45
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167011151     GS11B01670  
Friday, April 1, 2011
$115,130.89
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167111120     GS11B01671  
Friday, April 1, 2011
$115,130.89
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167111151     GS11B01671  
Tuesday, February 15, 2011
$0.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS RENOVATIONS TO 2098 SECURE ROOM
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  HHSF223201110232P  
Saturday, January 1, 2011
$110,397.45
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167011059     GS11B01670  
Saturday, January 1, 2011
$110,397.45
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167011090     GS11B01670  
Saturday, January 1, 2011
$109,899.38
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167011031     GS11B01670  
Saturday, January 1, 2011
$115,130.89
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167111059     GS11B01671  
Saturday, January 1, 2011
$115,130.89
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167111031     GS11B01671  
Saturday, January 1, 2011
$115,130.89
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167111090     GS11B01671  
Friday, October 1, 2010
$109,899.38
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167010334     GS11B01670  
Friday, October 1, 2010
$115,130.89
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167110334     GS11B01671  
Friday, October 1, 2010
$109,899.38
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167010304     GS11B01670  
Friday, October 1, 2010
$115,130.89
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167110365     GS11B01671  
Friday, October 1, 2010
$109,899.38
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167010365     GS11B01670  
Friday, October 1, 2010
$115,130.89
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167110304     GS11B01671  
Friday, July 30, 2010
$14,452.80
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS 858-OIM-10-DCIOS OVERTIME UTILITIES FOR 2094 GAITHER ROAD
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  HHSF223201011151P  
Monday, July 19, 2010
($3,251.88)
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS 2094 2098 GAITHER ROAD OVERTIME UTILITIES
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  HHSF223201010831P  
Wednesday, July 7, 2010
$5,280.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS OIM 2098 GAITHER SECURED ROOM FACILITIES
C211: A/E SVCS. (INCL LANDSCAPING INTERIO

  HHSF223201010930P  
Thursday, July 1, 2010
$115,130.89
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167110243     GS11B01671  
Thursday, July 1, 2010
$109,899.38
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167010243     GS11B01670  
Thursday, July 1, 2010
$114,656.78
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167110212     GS11B01671  
Thursday, July 1, 2010
$109,899.38
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167010273     GS11B01670  
Thursday, July 1, 2010
$115,130.89
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167110273     GS11B01671  
Thursday, July 1, 2010
$109,899.38
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167010212     GS11B01670  
Thursday, June 24, 2010
$571.28
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS TAS::75 0600::TAS 2094 GAITHER ROAD- REASONABLE ACCOMMODATION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  HHSF223201010617P  
Wednesday, June 23, 2010
$15,898.08
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS 2094 2098 GAITHER ROAD OVERTIME UTILITIES
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  HHSF223201010831P  
Thursday, June 17, 2010
$1,000.62
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS 2098 GAITHER RD ELECTRICAL WORK
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  HHSF223201010580P  
Wednesday, May 26, 2010
$7,174.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS 2094 GAITHER ROAD- REASONABLE ACCOMMODATION
Z111: MAINT-REP-ALT/OFFICE BLDGS

  HHSF223201010617P  
Monday, May 17, 2010
$7,820.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS 2098 GAITHER RD ELECTRICAL WORK
Y111: CONSTRUCTION OF OFFICE BUILDINGS

  HHSF223201010580P  
Monday, May 3, 2010
$816.00
7500: Department of Health and Human Services
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

B: PURCHASE ORDER
TAS::75 0600::TAS OIM CARPET INSTALLATION AT 2094 GAITHER ROAD, MODIFICATION ONE (1) - REVISED STATEMENT OF WORK; SERVICES PERFORMED AFTER NORMAL BUSINESS HOURS.
S214: CARPET LAYING AND CLEANING

  HHSF223201010281P  
Thursday, April 1, 2010
$114,656.78
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167110181     GS11B01671  
Thursday, April 1, 2010
$109,812.90
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167010120     GS11B01670  
Thursday, April 1, 2010
$109,899.38
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167010181     GS11B01670  
Thursday, April 1, 2010
$114,656.78
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167110151     GS11B01671  
Thursday, April 1, 2010
$114,656.78
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167110120     GS11B01671  
Thursday, April 1, 2010
$109,899.38
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167010151     GS11B01670  
Tuesday, March 9, 2010
$4,518.00
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
TAS::75 0600::TAS
S214: CARPET LAYING AND CLEANING

  HHSF223201010281P  
Friday, January 1, 2010
$108,935.13
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167010031     GS11B01670  
Friday, January 1, 2010
$114,656.78
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167110031     GS11B01671  
Friday, January 1, 2010
$114,656.78
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167110059     GS11B01671  
Friday, January 1, 2010
$114,656.78
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167110090     GS11B01671  
Friday, January 1, 2010
$108,935.13
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167010059     GS11B01670  
Friday, January 1, 2010
$109,812.90
4700: GENERAL SERVICES ADMINISTRATION
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167010090     GS11B01670  
Thursday, October 1, 2009
$108,935.13
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167009334     GS11B01670  
Thursday, October 1, 2009
$114,656.78
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167109365     GS11B01671  
Thursday, October 1, 2009
$108,935.13
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167009365     GS11B01670  
Thursday, October 1, 2009
$108,935.13
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167009304     GS11B01670  
Thursday, October 1, 2009
$114,656.78
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167109334     GS11B01671  
Thursday, October 1, 2009
$114,656.78
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167109304     GS11B01671  
Friday, August 7, 2009
$4,015.00
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
ELECTRIC WORK FOR OAK 4 8 PROJECT LINE CI7304
S112: ELECTRIC SERVICES

  HHSF223200920074P  
Wednesday, July 1, 2009
$115,469.18
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167109212     GS11B01671  
Wednesday, July 1, 2009
$114,656.78
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167109273     GS11B01671  
Wednesday, July 1, 2009
$115,469.18
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167109243     GS11B01671  
Wednesday, July 1, 2009
$108,947.23
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167009273     GS11B01670  
Wednesday, July 1, 2009
$108,947.23
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167009212     GS11B01670  
Wednesday, July 1, 2009
$108,947.23
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167009243     GS11B01670  
Monday, May 18, 2009
$1,264.62
7500: HEALTH AND HUMAN SERVICES, DEPARTMENT OF
00223: DEPT OF HHS/FOOD AND DRUG ADMINISTRATION

PO Purchase Order
HVAC OVERTIME FOR THE FOLLOWING DATES MAY 1 2009 - 6 HOURS MAY 2 2009 - 18 HOURS AND MAY 3 2009 - 18 HOURS
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  HHSF223200920006M  
Wednesday, April 1, 2009
$115,469.18
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167109120     GS11B01671  
Wednesday, April 1, 2009
$108,947.23
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167009120     GS11B01670  
Wednesday, April 1, 2009
$108,947.23
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167009151     GS11B01670  
Wednesday, April 1, 2009
$108,947.23
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167009181     GS11B01670  
Thursday, January 1, 2009
$79,428.46
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B016700990     GS11B01670  
Thursday, January 1, 2009
$115,469.18
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B016710990     GS11B01671  
Thursday, January 1, 2009
$115,469.18
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B016710959     GS11B01671  
Tuesday, July 1, 2008
$79,428.46
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167008274     GS11B01670  
Tuesday, July 1, 2008
$80,584.77
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167108274     GS11B01671  
Tuesday, July 1, 2008
$79,428.46
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167008213     GS11B01670  
Tuesday, July 1, 2008
$80,584.77
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167108213     GS11B01671  
Tuesday, July 1, 2008
$79,428.46
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167008244     GS11B01670  
Tuesday, July 1, 2008
$80,584.77
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167108244     GS11B01671  
Tuesday, April 1, 2008
$79,428.46
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167008152     GS11B01670  
Tuesday, April 1, 2008
$80,584.77
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167108121     GS11B01671  
Tuesday, April 1, 2008
$78,228.12
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167008121     GS11B01670  
Tuesday, April 1, 2008
$80,584.77
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167108182     GS11B01671  
Tuesday, April 1, 2008
$80,584.77
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167108152     GS11B01671  
Tuesday, April 1, 2008
$79,428.46
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167008182     GS11B01670  
Tuesday, January 1, 2008
$78,228.12
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B016700831     GS11B01670  
Tuesday, January 1, 2008
$78,228.12
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167008085     GS11B01670  
Tuesday, January 1, 2008
$78,228.12
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167008052     GS11B01670  
Tuesday, January 1, 2008
$80,584.77
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B016710860     GS11B01671  
Tuesday, January 1, 2008
$80,584.77
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B016710831     GS11B01671  
Tuesday, January 1, 2008
$80,584.77
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167108023     GS11B01671  
Monday, October 1, 2007
$80,584.77
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167107356     GS11B01671  
Monday, October 1, 2007
$80,584.77
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167107296     GS11B01671  
Monday, October 1, 2007
$80,584.77
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167107332     GS11B01671  
Monday, October 1, 2007
$78,228.12
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167007296     GS11B01670  
Monday, October 1, 2007
$78,228.12
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167007304     GS11B01670  
Monday, October 1, 2007
$78,228.12
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167007356     GS11B01670  
Sunday, July 1, 2007
$77,488.78
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167007205     GS11B01670  
Sunday, July 1, 2007
$80,584.77
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167107243     GS11B01671  
Sunday, July 1, 2007
$78,228.12
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167007212     GS11B01670  
Sunday, July 1, 2007
$78,228.12
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167007243     GS11B01670  
Sunday, July 1, 2007
$80,584.77
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167107212     GS11B01671  
Sunday, July 1, 2007
$79,952.06
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167107233     GS11B01671  
Sunday, April 1, 2007
$78,228.12
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167007151     GS11B01670  
Sunday, April 1, 2007
$78,228.12
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167007120     GS11B01670  
Sunday, April 1, 2007
$77,488.78
MM000: GSA/PUBLIC BUILDINGS SERVICE PORTFOLIO MGR

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

  GS11B0167007114     GS11B01670