CAGE 8A4P6 - EAST SKELLY, LLC
USA

EAST SKELLY, LLC

CAGE Code: 8A4P6
DUNS: 556645310
121 WEST TRADE ST
CHARLOTTE NC 28202-5399
UNITED STATES

Telephone: 5045852670
Fax: 5045852674


EAST SKELLY, LLC is an Active Commercial Supplier with the Cage Code 8A4P6 and is tracked by Dun & Bradstreet under DUNS Number 556645310.

Additional Data For CAGE 8A4P6

SIC Code 1:6371
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2404A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 8A4P6

Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
Z111: MAINT-REP-ALT/OFFICE BLDGS

  HSBP1108P23333  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT

  HSBP1106P12643  
Wednesday, October 1, 2014
$30,000.00
3600: Department of Veterans Affairs
00629: 629-NEW ORLEANS

B: PURCHASE ORDER
IGF::OT::IGF MISC REPAIRS AND SERVICES TO BUILDINGS 1515 AND 1555 POYDRAS ST NEW ORLEANS LA 70112
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  VA25615P0018  
Wednesday, November 28, 2012
$25,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
MISCELLANEOUS SERVICES.
Z1NZ: MAINTENANCE OF OTHER UTILITIES

  VA25613P0290  
Friday, October 26, 2012
$15,419.27
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
LESSOR'S TENANT IMPROVEMENT OF LEASEHOLD SPACE
X1AZ: LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  VA25613P0070  
Monday, October 15, 2012
($13,063.65)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
LESSOR'S TENANT IMPROVEMENT OF LEASEHOLD SPACE
X1AZ: LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  VA25613P0070  
Monday, October 15, 2012
$13,063.65
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
LESSOR'S TENANT IMPROVEMENT OF LEASEHOLD SPACE
X1AZ: LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  VA25613P0070  
Wednesday, October 10, 2012
$13,063.65
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
LESSOR'S TENANT IMPROVEMENT OF LEASEHOLD SPACE
X1AZ: LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  VA25613P0070  
Thursday, September 6, 2012
$3,446.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
LESSOR PREPARATION OF LEASED SPACE FOR OCCUPANCY BY THE VA TENANT.
X1AA: LEASE/RENTAL OF OFFICE BUILDINGS

  VA25612P2338  
Friday, December 2, 2011
$20,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
BUILDING MIANTENANCE
M1AA: OPERATION OF OFFICE BUILDINGS

  VA25612P0063  
Friday, July 22, 2011
$77,156.29
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
LEASE SPACE BUILDOUT
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  VA256C10308  
Monday, May 9, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

DCA Definitive Contract
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  VA256R0362  
Tuesday, May 3, 2011
$10,852.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
BUILDOUT FOR PIV LEASE SPACE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  VA256P10165  
Tuesday, May 3, 2011
$10,852.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
TENANT IMPROVEMENT FOR PIV LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  VA256C10269  
Friday, April 1, 2011
$72,548.27
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1579711120     GS07B15797  
Friday, April 1, 2011
$27,987.38
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1486211151     GS07B14862  
Friday, April 1, 2011
$31,320.89
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1532511151     GS07B15325  
Friday, April 1, 2011
$104,230.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1538311120     GS07B15383  
Friday, April 1, 2011
$104,230.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1538311151     GS07B15383  
Friday, April 1, 2011
$27,987.38
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1486211120     GS07B14862  
Friday, April 1, 2011
$31,320.89
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1532511120     GS07B15325  
Friday, April 1, 2011
$17,970.04
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1593611120     GS07B15936  
Friday, April 1, 2011
$17,970.04
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1593611151     GS07B15936  
Friday, April 1, 2011
$72,548.27
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1579711151     GS07B15797  
Thursday, March 31, 2011
$66,186.70
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

DCA Definitive Contract
LEASE OF SPACE FOR VA EYE CLINIC
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  VA256R0809  
Thursday, February 17, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

DCA Definitive Contract
LEASE OFFICE SPACE
R402: REAL ESTATE BROKERAGE SERVICES

  V10118376290706A  
Thursday, February 17, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

DCA Definitive Contract
LEASE OFFICE SPACE
R402: REAL ESTATE BROKERAGE SERVICES

  V10118376290706A  
Thursday, February 10, 2011
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

DCA Definitive Contract
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  VA256R0362  
Saturday, January 1, 2011
$17,897.79
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1593611059     GS07B15936  
Saturday, January 1, 2011
$31,320.89
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1532511031     GS07B15325  
Saturday, January 1, 2011
$72,548.27
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1579711090     GS07B15797  
Saturday, January 1, 2011
$31,320.89
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1532511059     GS07B15325  
Saturday, January 1, 2011
$104,230.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1538311090     GS07B15383  
Saturday, January 1, 2011
$104,230.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1538311059     GS07B15383  
Saturday, January 1, 2011
$104,230.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1538311031     GS07B15383  
Saturday, January 1, 2011
$17,897.79
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1593611031     GS07B15936  
Saturday, January 1, 2011
$27,987.38
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1486211090     GS07B14862  
Saturday, January 1, 2011
$17,897.79
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1593611090     GS07B15936  
Saturday, January 1, 2011
$27,987.38
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1486211031     GS07B14862  
Saturday, January 1, 2011
$72,548.27
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1579711031     GS07B15797  
Saturday, January 1, 2011
$72,548.27
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1579711059     GS07B15797  
Saturday, January 1, 2011
$27,987.38
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1486211059     GS07B14862  
Saturday, January 1, 2011
$31,320.89
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1532511090     GS07B15325  
Monday, November 8, 2010
$25,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
SERVICE NEEDED TO PROVIDE MAINTENANCE SUPPORT TO THE VA MEDICAL CENTER-NEW ORLEANS.
Z152: MAINT-REP-ALT/MAINT BLDGS

  VA629C10112  
Friday, October 1, 2010
$27,987.38
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1486210334     GS07B14862  
Friday, October 1, 2010
$136,917.12
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

DCA Definitive Contract
LEASE
X111: LEASE/RENTAL OF OFFICE BUILDINGS

  V629R1480  
Friday, October 1, 2010
$27,987.38
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1486210304     GS07B14862  
Friday, October 1, 2010
$104,230.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1538310365     GS07B15383  
Friday, October 1, 2010
$31,320.89
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1532510365     GS07B15325  
Friday, October 1, 2010
$27,987.38
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1486210365     GS07B14862  
Friday, October 1, 2010
$17,897.79
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1593610365     GS07B15936  
Friday, October 1, 2010
$72,548.27
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1579710334     GS07B15797  
Friday, October 1, 2010
$103,742.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1538310304     GS07B15383  
Friday, October 1, 2010
$17,897.79
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1593610304     GS07B15936  
Friday, October 1, 2010
$104,230.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1538310334     GS07B15383  
Friday, October 1, 2010
$72,548.27
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1579710304     GS07B15797  
Friday, October 1, 2010
$31,320.89
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1532510334     GS07B15325  
Friday, October 1, 2010
$17,897.79
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1593610334     GS07B15936  
Friday, October 1, 2010
$72,548.27
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1579710365     GS07B15797  
Friday, October 1, 2010
$131,617.36
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
LEASE OF SPAACE
X112: LEASE-RENT OF CONF SPACE & FAC

  VA256C10137  
Friday, October 1, 2010
$31,320.89
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1532510304     GS07B15325  
Friday, October 1, 2010
$131,740.69
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

DCA Definitive Contract
LEASE FOR 13TH FLOOR OF 1555 POYDRAS
X199: LEASE-RENT OF MISC BLDGS

  V101183R6290806  
Thursday, July 1, 2010
$72,600.31
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1579710212     GS07B15797  
Thursday, July 1, 2010
$103,742.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1538310273     GS07B15383  
Thursday, July 1, 2010
$27,889.35
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1486210243     GS07B14862  
Thursday, July 1, 2010
$17,897.79
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1593610243     GS07B15936  
Thursday, July 1, 2010
$27,889.35
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1486210212     GS07B14862  
Thursday, July 1, 2010
$31,320.89
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1532510273     GS07B15325  
Thursday, July 1, 2010
$27,889.35
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1486210273     GS07B14862  
Thursday, July 1, 2010
$72,548.27
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1579710273     GS07B15797  
Thursday, July 1, 2010
$17,897.79
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1593610212     GS07B15936  
Thursday, July 1, 2010
$103,742.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1538310212     GS07B15383  
Thursday, July 1, 2010
$72,548.27
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1579710243     GS07B15797  
Thursday, July 1, 2010
$17,897.79
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1593610273     GS07B15936  
Thursday, July 1, 2010
$31,166.45
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1532510212     GS07B15325  
Thursday, July 1, 2010
$31,166.45
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1532510243     GS07B15325  
Thursday, July 1, 2010
$103,742.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1538310243     GS07B15383  
Wednesday, June 30, 2010
$92,072.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00629: 629-NEW ORLEANS

PO Purchase Order
TENTANT IMPROVEMENTS FOR 12TH FLOOR LEASE. IMPROVEMENTS ARE MADE PER LEASE AGREEMENT.
X112: LEASE-RENT OF CONF SPACE & FAC

  VA629C00264  
Thursday, June 24, 2010
($920.70)
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE461: FPHOU

PO Purchase Order
MAINTENANCE - INSTALL DOOR LOCKS
7510: OFFICE SUPPLIES

  EECHOU10022  
Thursday, June 24, 2010
$920.70
4500: EQUAL EMPLOYMENT OPPORTUNITY COMMISSION
EE461: FPHOU

PO Purchase Order
MAINTENANCE - INSTALL DOOR LOCKS
7510: OFFICE SUPPLIES

  EECHOU10022  
Thursday, April 1, 2010
$31,166.45
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1532510181     GS07B15325  
Thursday, April 1, 2010
$68,103.50
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1579710151     GS07B15797  
Thursday, April 1, 2010
$27,889.35
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1486210151     GS07B14862  
Thursday, April 1, 2010
$104,332.86
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1538310151     GS07B15383  
Thursday, April 1, 2010
$72,600.31
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1579710181     GS07B15797  
Thursday, April 1, 2010
$17,897.79
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1593610181     GS07B15936  
Thursday, April 1, 2010
$27,889.35
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1486210120     GS07B14862  
Thursday, April 1, 2010
$104,332.86
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1538310120     GS07B15383  
Thursday, April 1, 2010
$17,897.79
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1593610151     GS07B15936  
Thursday, April 1, 2010
$103,742.00
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1538310181     GS07B15383  
Thursday, April 1, 2010
$27,889.35
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1486210181     GS07B14862  
Thursday, April 1, 2010
$31,166.45
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1532510151     GS07B15325  
Thursday, April 1, 2010
$68,103.50
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1579710120     GS07B15797  
Thursday, April 1, 2010
$17,897.79
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1593610120     GS07B15936  
Thursday, April 1, 2010
$31,166.45
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1532510120     GS07B15325  
Friday, January 1, 2010
$104,332.86
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1538310090     GS07B15383  
Friday, January 1, 2010
$27,889.35
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1486210031     GS07B14862  
Friday, January 1, 2010
$31,166.45
4700: GENERAL SERVICES ADMINISTRATION
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1532510090     GS07B15325  
Friday, January 1, 2010
$68,103.50
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1579710031     GS07B15797  
Friday, January 1, 2010
$104,332.86
HV000: GSA/PUBLIC BUILDINGS SERVICE

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

  GS07B1538310031     GS07B15383