CAGE 8A4R2 - GARDINER SERVICE COMPANY
USA

GARDINER SERVICE COMPANY

DBA GARDINER TRANE

CAGE Code: 8A4R2
DUNS: 046627642
31200 BAINBRIDGE RD
SOLON OH 44139-2297
UNITED STATES

Telephone: 440-248-3400
Fax: 440-349-6980


GARDINER SERVICE COMPANY, DBA GARDINER TRANE is an Active Commercial Supplier with the Cage Code 8A4R2 and is tracked by Dun & Bradstreet under DUNS Number 046627642.

Additional Data For CAGE 8A4R2

SIC Code 1:1711
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 8A4R2

Tuesday, June 13, 2017
$0.04
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

D: DEFINITIVE CONTRACT
VFD MAINTENANCE IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25013C0083     VA250-13-R-0422  
Tuesday, May 16, 2017
$22,730.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

D: DEFINITIVE CONTRACT
VFD MAINTENANCE IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25013C0083     VA250-13-R-0422  
Thursday, January 19, 2017
($876.00)
1400: Department of the Interior
140P64: MWR OHIO(64000)

B: PURCHASE ORDER
G:OTHER,PROGRAMMING BUILDING MANAGEMENT SYSTEM TO CONTROL COOLING UNITS THROUGHOUT THE BUILDING - MODIFICATION TO ADJUST PRICING CONCERNING VALVES THAT WERE DETERMINED TO BE UNNEEDED TO SUCCESSFULLY COMPLETE THIS WORK AND EXTEND THE PERIOD OF PERFORMANCE END DATE.
4530: FUEL BURNING EQUIPMENT UNITS

  INP16PX03539  
Wednesday, November 30, 2016
$4,000.00
1400: Department of the Interior
140P64: MWR OHIO(64000)

B: PURCHASE ORDER
G:OTHER,PROGRAMMING BUILDING MANAGEMENT SYSTEM TO CONTROL COOLING UNITS THROUGHOUT THE BUILDING - MODIFICATION TO ADD WORK WITHIN SCOPE DUE TO DIFFERING SITE CONDITIONS AND EXTEND THE PERIOD OF PERFORMANCE END DATE.
4530: FUEL BURNING EQUIPMENT UNITS

  INP16PX03539  
Wednesday, November 16, 2016
($4,250.00)
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IGF::CT::IGF::EMERGENCY REPAIR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA25016P1660  
Wednesday, September 14, 2016
$27,845.00
1400: Department of the Interior
140P64: NATIONAL PARK SERVICE

B: PURCHASE ORDER
G:OTHER,PROGRAMMING BUILDING MANAGEMENT SYSTEM TO CONTROL COOLING UNITS THROUGHOUT THE BUILDING.
4530: FUEL BURNING EQUIPMENT UNITS

  INP16PX03539  
Tuesday, June 28, 2016
$12,995.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IGF::OT::IGF COOLING UNIT
4120: AIR CONDITIONING EQUIPMENT

  VA25016P1883  
Wednesday, June 1, 2016
$6,444.00
1500: Department of Justice
15B216: FCI ELKTON

B: PURCHASE ORDER
SUPPLY MATERIALS TO FIX CURRENT AIR CHILLER AT THE FCI DUE TO LEAKS AND SYSTEM NOT WORKING PROPERLY
4120: AIR CONDITIONING EQUIPMENT

  DJBP0216RP110251  
Tuesday, May 31, 2016
$2,990.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

D: DEFINITIVE CONTRACT
VFD MAINTENANCE IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25013C0083     VA250-13-R-0422  
Tuesday, May 31, 2016
$9,000.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

B: PURCHASE ORDER
IGF::CT::IGF::EMERGENCY REPAIR
J099: MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS

  VA25016P1660  
Thursday, May 19, 2016
$19,740.00
3600: Department of Veterans Affairs
36C250: 250-NETWORK CONTRACT OFC 10(00250)

D: DEFINITIVE CONTRACT
VFD MAINTENANCE IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25013C0083     VA250-13-R-0422  
Thursday, March 31, 2016
$5,742.00
3600: Department of Veterans Affairs
00250: 250-NETWORK CONTRACT OFFICE 10

B: PURCHASE ORDER
IGF::OT::IGF 1 DEFECTIVE DRIVE ON RETURN FAN OF AC 51 NEEDS IMMEDIATE REPLACEMENT FOR PROPER AIR FLOW IN THE FACILITY. YASKAWA CIMRZUA0052FAA IS A RECOMMENDED REPLACEMENT FOR EXISTING DRIVE
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  VA25016P1168  
Monday, February 22, 2016
$21,175.00
3600: Department of Veterans Affairs
00250: 250-NETWORK CONTRACT OFFICE 10

B: PURCHASE ORDER
IGF::OT::IGF REPAIR OF EQUIPMENT
J043: MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS

  VA25016P0856  
Tuesday, January 19, 2016
$13,500.00
3600: Department of Veterans Affairs
00250: 250-NETWORK CONTRACT OFFICE 10

B: PURCHASE ORDER
IGF::OT::IGF EMERGENCY - REPLACE 100HP MOTOR
Y1DA: CONSTRUCTION OF HOSPITALS AND INFIRMARIES

  VA25016P0562     VA250-16-R-0085  
Tuesday, August 25, 2015
$24,100.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
ADDITIONAL PARTS NEEDED FOR HVAC. IGF::OT::IGF
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  VA25015P2346  
Thursday, August 20, 2015
$19,500.00
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

B: PURCHASE ORDER
EMERGENCY REPAIR TO HVAC IGF::OT::IGF
4130: REFRIGERATION AND AIR CONDITIONING COMPONENTS

  VA25015P2346  
Wednesday, April 15, 2015
$22,730.04
3600: Department of Veterans Affairs
00541: 541-BRECKSVILLE

D: DEFINITIVE CONTRACT
VFD MAINTENANCE IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25013C0083     VA250-13-R-0422  
Thursday, September 4, 2014
$11,371.00
1500: JUSTICE, DEPARTMENT OF
PDS02: DEPT OF JUST/FEDERAL BUREAU OF INVESTIGATION

PO Purchase Order
REPAIR SERVICES TO HAVE STANDALONE AC UNIT REPAIRED. IGF::CT::IGF
Y1NB: CONSTRUCTION OF HEATING AND COOLING PLANTS

  DJF141200P0011869  
Friday, May 16, 2014
$22,730.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DCA Definitive Contract
VFD MAINTENANCE IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25013C0083     VA250-13-R-0422  
Monday, April 21, 2014
($2,343.92)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
THE CREDIT FOR $2,343.92 RESULTS FROM THE CREDIT THE CONTRACTOR GOT FOR THE SCRAP METAL TAKEN FROM THE FACILITY. IGF::OT::IGF
5950: COILS AND TRANSFORMERS

  VA25014P1430  
Tuesday, March 4, 2014
$25,423.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
THE REQUIREMENT IS TO HAVE 4 NEW WATER COILS INSTALLED TO REPLACE THE TWO RUPTURED COILS ON AC-25 (RESEARCH K- WING) AIR HANDLER UNIT(AHU) IGF::OT::IGF
5950: COILS AND TRANSFORMERS

  VA25014P1430  
Monday, September 16, 2013
$55,000.00
6900: TRANSPORTATION, DEPARTMENT OF
00014: DEPT OF TRANS/FEDERAL AVIATION ADMIN

DCA Definitive Contract
NAP# 2013-3587 CHILLER OVERHAUL, ZOB ARTCC FY-13 OPS SUSTAIN PROJECT (210 FUNDS) TAS::69 1301::TAS IGF::OT::IGF IGF::OT::IGF
4120: AIR CONDITIONING EQUIPMENT

  DTFACN13C00318  
Monday, June 3, 2013
$19,740.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DCA Definitive Contract
VFD MAINTENANCE IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA25013C0083     VA250-13-R-0422  
Monday, August 27, 2012
$3,555.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

PO Purchase Order
IGF::OT::IGF EMERGENCY SLIDE VALVE REPAIR
Z2NB: REPAIR OR ALTERATION OF HEATING AND COOLING PLANTS

  DJBP0216LVP310062  
Friday, June 15, 2012
$9,555.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

PO Purchase Order
IGF::OT::IGF EMERGENCY REPAIR CHILLERS
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  DJBP0216LVP110368  
Tuesday, April 24, 2012
$3,369.40
8000: NATIONAL AERONAUTICS AND SPACE ADMINISTRATION
GRC00: GLENN RESEARCH CENTER

PO Purchase Order
PSL CHILLER REPAIR
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  NNC12VE12P  
Thursday, March 29, 2012
$21,797.07
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

PO Purchase Order
IGF::OT::IGF REPAIR AIR HANDLERS ON ADMINISTRATION BUILDING. PROJ #2A3G
J041: MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPM

  DJBP0216LV3G10001     PROJ 2A3G  
Monday, December 5, 2011
$19,500.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
PURCHASE OF 7.5 TON AIR CONDITIONING UNITS
4120: AIR CONDITIONING EQUIPMENT

  VA25012P0245  
Tuesday, July 20, 2010
$3,500.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

PO Purchase Order
EMERGENCY CHILLER REPAIR
5810: COMM SECURITY EQ & COMPS

  DJBP0216JP110016  
Friday, June 25, 2010
$4,888.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

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

  DJBP0216JVQW10004  
Friday, June 25, 2010
$7,301.17
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

PO Purchase Order
COMPRESSOR MODEL
4310: COMPRESSORS AND VACUUM PUMPS

  VA541A05141  
Wednesday, March 24, 2010
$26,555.00
1500: JUSTICE, DEPARTMENT OF
21602: ELKTON, FCI

PO Purchase Order
151003 OVERHALL/REPAIR TRANE CHILLER BEARING WEAR. B&F PROJECT 2QW.
J045: MAINT-REP OF PLUMBING-HEATING EQ

  DJBP0216JVQW11003  
Friday, March 19, 2010
$4,010.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541S: 541S-BRECKSVILLE

PO Purchase Order
TAS::36 0162::TAS REFRIG, AIR-CONDITIONING & EQUIP
4130: REFRIGERATION & AIR CONDITION COMP

  V541A00265  
Tuesday, August 18, 2009
$8,255.00
21602: ELKTON, FCI

PO Purchase Order
REMOVE DEFECTIVE REFRIGERANT MONITOR FROM TRANE CHILLER. INSTALL ONE NEW SENTECH REFRIGERANT MONITOR. TIE INTO EXISTING WRITING. START AND CHECK OPERATION OF CHILLER. B&F PROJECT 2QW.
J045: MAINT-REP OF PLUMBING-HEATING EQ

  DJBELKIVQW10005  
Friday, July 24, 2009
$23,645.00
21602: ELKTON, FCI

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

  DJBELKIVQW10003  
Tuesday, July 21, 2009
$5,088.00
21602: ELKTON, FCI

PO Purchase Order
CLEANING OF 2 CHILLERS
J099: MAINT-REP OF MISC EQ

  DJBELKIVQW10004  
Thursday, July 16, 2009
$7,560.33
00541S: 541S-BRECKSVILLE

PO Purchase Order
4120
4120: AIR CONDITIONING EQUIPMENT

  V541A95298  
Wednesday, May 6, 2009
$27,532.00
21602: ELKTON, FCI

PO Purchase Order
151060 OVERHALL OF CHILLER
J041: MAINT-REP OF REFRIGERATION - AC EQ

  DJBELKIVQW10001  
Thursday, April 23, 2009
$10,975.00
00541: 541-BRECKSVILLE

PO Purchase Order
REPLACEMENT OF COMPRESSOR
J099: MAINT-REP OF MISC EQ

  VA541C90467  
Friday, February 13, 2009
$4,359.00
00541: 541-BRECKSVILLE

PO Purchase Order
DIRECT REPLACEMENT OF A/C COIL FOR ANIMAL LAB
Q999: OTHER MEDICAL SERVICES

  VA541C90339  
Monday, October 20, 2008
$3,353.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
4420: HEAT EXCHANGERS & STEAM CONDENSERS

  V541A90024  
Tuesday, August 26, 2008
$600.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
N045: INSTALL OF PLUMBING-HEATING EQ

  V5418S0322  
Tuesday, August 26, 2008
$609.01
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
6105: MOTORS, ELECTRICAL

  V5418S0318  
Monday, August 25, 2008
$225.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V541S89991  
Wednesday, August 13, 2008
$22.55
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
4130: REFRIGERATION & AIR CONDITION COMP

  V541S88124  
Monday, August 11, 2008
$971.06
00541S: 541S-BRECKSVILLE

PO Purchase Order
SMALL PURCHASE DATA
4130: REFRIGERATION & AIR CONDITION COMP

  V541S87648  
Wednesday, July 23, 2008
$192.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
TROUBLESHOOT VFD B-1 RT
J045: MAINT-REP OF PLUMBING-HEATING EQ

  V541S84998  
Wednesday, July 23, 2008
$240.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SERVICE TO REPAIR CHILLER IN BUILD#1.REPAIR AS NEE
J099: MAINT-REP OF MISC EQ

  V541S84943  
Friday, July 18, 2008
$336.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SERVICE TO CHECK VFD FOR COOLING TOWER SERVING BUI
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V541S84052  
Wednesday, July 16, 2008
$2,999.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
PARTABLE A/C UNIT.
9999: MISCELLANEOUS ITEMS

  V541S83552  
Wednesday, July 16, 2008
$2,999.99
00541S: 541S-BRECKSVILLE

PO Purchase Order
SERVICE TO RENT 4 PORTABLE A/C UNITS
H945: OTHER QC SVCS/PLUMBING-HEATING EQ

  V541S83537  
Thursday, July 10, 2008
$1,500.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SERVICE TO PLACE TWO LIEBERT COMPUTER ROOM UNITS I
N041: INSTALL OF REFRIGERATION - AC EQ

  V541S82802  
Thursday, July 10, 2008
$2,942.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
YASKAWA ELECTRIC VARIABLE SPEED DRIVE
4130: REFRIGERATION & AIR CONDITION COMP

  V541S82522  
Wednesday, July 2, 2008
$2,999.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
MOVE AND COOL A/C, 13,000 BTU, 120 VOLT.
9999: MISCELLANEOUS ITEMS

  V541S81453  
Monday, June 30, 2008
$29.27
00541S: 541S-BRECKSVILLE

PO Purchase Order
RESET RELAY
9999: MISCELLANEOUS ITEMS

  V541S81124  
Friday, June 13, 2008
$500.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SET UP AND PROGRAM TWO SUMMIT TRACER WORK STATIONS
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  V5418U8526  
Thursday, June 12, 2008
$17,944.00
21602: ELKTON, FCI

PO Purchase Order
EMERGENCY REPAIR TO CHILLERS
L041: TECH REP SVCS/REFRIGERATION - AC EQ

  DJBELKHVPZ10001  
Thursday, May 1, 2008
$7,268.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
CHILLED WATER COIL
4130: REFRIGERATION & AIR CONDITION COMP

  V541A80203  
Wednesday, April 30, 2008
$670.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
WORKSTATION MONITOR FOR THE SUMMIT TRACER SYSTEM.
4120: AIR CONDITIONING EQUIPMENT

  V5418U1268  
Tuesday, April 22, 2008
$24,494.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
ENERGY ANALYST/COMPREHENSIVE SERVICE EQUIPMENT BOI
9999: MISCELLANEOUS ITEMS

  V541A85211  
Monday, April 21, 2008
$2,381.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SUMMIT TRACER STATION.
6810: CHEMICALS

  V541U89753  
Thursday, April 3, 2008
$1,616.21
00541S: 541S-BRECKSVILLE

PO Purchase Order
REGULAR TIME
J078: MAINT-REP OF RECREATIONAL EQ

  V541U87011  
Monday, March 24, 2008
$972.29
00541S: 541S-BRECKSVILLE

PO Purchase Order
PROGRAM CONTROL BOARD
9999: MISCELLANEOUS ITEMS

  V541U85095  
Tuesday, February 12, 2008
$367.23
00541S: 541S-BRECKSVILLE

PO Purchase Order
CONTROL BOARD
9999: MISCELLANEOUS ITEMS

  V5418Q9452  
Monday, February 11, 2008
$83.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
ENERGY CENTER ROOF TOP UNIT GAS HEATER #4 SERVICE
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  V5418Q9174  
Monday, January 28, 2008
$193.24
00541S: 541S-BRECKSVILLE

PO Purchase Order
TEMP CONTROL
9999: MISCELLANEOUS ITEMS

  V5418Q6741  
Thursday, January 10, 2008
$671.76
00541S: 541S-BRECKSVILLE

PO Purchase Order
MOTOR AS ASSO PARTS
9999: MISCELLANEOUS ITEMS

  V5418Q4239  
Monday, December 17, 2007
$249.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
REPAIRED ROOFTOP HEATERS ON TOP OF ENERGY CENTER.(
Z242: MAINT-REP-ALT/HEATING & COOL PLANTS

  V5418Q1478  
Tuesday, December 11, 2007
$1,388.41
00541S: 541S-BRECKSVILLE

PO Purchase Order
SERVICE TO REPAIR MAMMOTH UNIT. NO CONTROL OF REHE
9999: MISCELLANEOUS ITEMS

  V5418Q0571  
Tuesday, December 11, 2007
$463.50
00541S: 541S-BRECKSVILLE

PO Purchase Order
SERVICE TO REPAIR CAT SCAN UNIT
H241: EQ TEST SVCS/REFRIGERATION - AC EQ

  V5418Q0574  
Tuesday, November 27, 2007
$360.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SERVICE TO REPAIR CHILLER SERVING CT2.
H241: EQ TEST SVCS/REFRIGERATION - AC EQ

  V541Q88383  
Tuesday, November 6, 2007
$7,441.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
WING STEAN COIL, FACE AND BYPASS, 15 PSIG AT THE C
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V541A80030  
Tuesday, October 23, 2007
$4,233.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
DUAL COMPRESSOR AIR COOLED CONDENSING UNIT, 208-23
6515: MED & SURGICAL INSTRUMENTS,EQ & SUP

  V541A80018  
Tuesday, October 16, 2007
$6,432.00
00541: 541-BRECKSVILLE

PO Purchase Order

J099: MAINT-REP OF MISC EQ

  V541C80042  
Thursday, October 11, 2007
$667.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
HEATING COIL
9999: MISCELLANEOUS ITEMS

  V541Q81770  
Monday, October 1, 2007
$11,391.39
00541S: 541S-BRECKSVILLE

PO Purchase Order
CONTRACT NUMBER V541P-5788
Q999: OTHER MEDICAL SERVICES

  V541C80095  
Wednesday, January 10, 2007
$89,600.00
00541: 541-BRECKSVILLE

PO Purchase Order
EQUIPMENT TO REBUILD THE CHILLER IN BUILDING 1, MODEL RTHA 380
4120: AIR CONDITIONING EQUIPMENT

  V541C70217  
Friday, May 19, 2006
$270.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
CHILLER B-2
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V5416U0393  
Wednesday, May 10, 2006
$455.43
00541S: 541S-BRECKSVILLE

PO Purchase Order
SERVICE CHILLER B-2
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V541U68859  
Wednesday, May 10, 2006
$2,450.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
13000 MOVE COOL UNIT
9999: MISCELLANEOUS ITEMS

  V541U68877  
Monday, May 8, 2006
$360.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
SERVICE CHILLER B-2
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V541U68442  
Monday, May 8, 2006
$155.27
00541S: 541S-BRECKSVILLE

PO Purchase Order
SERVICE CHILLER B-1
J041: MAINT-REP OF REFRIGERATION - AC EQ

  V541U68441  
Monday, April 24, 2006
$2,450.00
00541S: 541S-BRECKSVILLE

PO Purchase Order
MOVINCOOL
9999: MISCELLANEOUS ITEMS

  V541U66444  
Monday, July 15, 2002
$39,000.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00541: 541-BRECKSVILLE

DCA Definitive Contract

S112: ELECTRIC SERVICES

  00541200207DV541P5688  
Monday, October 15, 2001
$143,000.00
4700: GENERAL SERVICES ADMINISTRATION
GA000: ACQUISITION MANAGEMENT DIVISION

DCA Definitive Contract

C111: BLDGS & FAC / ADMIN & SVC BLDGS

  GA000200110DGS05P01GAC0141