ELEVATED TECHNOLOGIES, INC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47PK0125F0014 General Services Administration 2025-06-30 $3,400,426.00 $3,400,426.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_4740_47PK0125F0014_0_47PM0024D0006_0
140L3725F0145 Department of the Interior 2025-06-30 $4,200.00 $4,200.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 1422_4732_140L3725F0145_0_47QSHA19D005X_0
47PH0425F0041 General Services Administration 2025-06-27 $2,604,782.00 $2,604,782.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_4740_47PH0425F0041_0_47PM0024D0006_0
47PG1025F0005 General Services Administration 2025-06-27 $4,137,070.00 $4,137,070.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_4740_47PG1025F0005_0_47PM0024D0006_0
36C25721P0897 Department of Veterans Affairs 2025-06-26 $348,064.00 $1,033,086.60 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25721P0897_P00013_-NONE-_0
36C24525N0741 Department of Veterans Affairs 2025-06-26 $86,974.00 $86,974.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_3600_36C24525N0741_0_36C24524A0007_0
36C24723C0036 Department of Veterans Affairs 2025-06-26 $5,250.00 $650,925.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24723C0036_P00013_-NONE-_0
28321323C00060015 Social Security Administration 2025-06-25 $0.00 $245,064.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 2800_-NONE-_28321323C00060015_P00005_-NONE-_0
47PC0625F0005 General Services Administration 2025-06-23 $0.00 $1,079,400.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4740_4740_47PC0625F0005_PA0001_47PC0625A0003_0
36C25023P0517 Department of Veterans Affairs 2025-06-17 $5,149.35 $1,069,049.40 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25023P0517_P00005_-NONE-_0
47PK0225A0004 General Services Administration 2025-06-11 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4740_-NONE-_47PK0225A0004_PS0003_-NONE-_-NONE-
36C25622P1203 Department of Veterans Affairs 2025-06-11 $-3,036.21 $2,663,324.50 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25622P1203_P00007_-NONE-_0
47PK0225F0007 General Services Administration 2025-06-10 $0.00 $280,720.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4740_4740_47PK0225F0007_PA0001_47PK0225A0004_0
36C25922P0856 Department of Veterans Affairs 2025-06-06 $-45,133.75 $912,125.25 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25922P0856_P00010_-NONE-_0
36C24123C0099 Department of Veterans Affairs 2025-06-04 $0.00 $11,469,860.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24123C0099_P00002_-NONE-_0
36C26123F0020 Department of Veterans Affairs 2025-05-30 $-140.00 $1,058,550.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C26123F0020_P00005_47QSHA19D005X_0
36C24224P1317 Department of Veterans Affairs 2025-05-30 $569,640.00 $1,119,960.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C24224P1317_P00001_-NONE-_0
36C25925P0736 Department of Veterans Affairs 2025-05-29 $190,455.00 $190,455.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C25925P0736_0_-NONE-_0
47PF0025C0018 General Services Administration 2025-05-27 $8,409,044.00 $8,409,044.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES SC CHARLESTON 4740_-NONE-_47PF0025C0018_0_-NONE-_0
47QSHA19D005X General Services Administration 2025-05-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4732_-NONE-_47QSHA19D005X_PSA897_-NONE-_-NONE-
70Z03025PCLEV0085 Department of Homeland Security 2025-05-21 $7,660.00 $7,660.00 PURCHASE ORDER 333921 ELEVATOR AND MOVING STAIRWAY MANUFACTURING UNITED STATES SC CHARLESTON 7008_-NONE-_70Z03025PCLEV0085_0_-NONE-_0
36C25925P0718 Department of Veterans Affairs 2025-05-20 $54,000.00 $54,000.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C25925P0718_0_-NONE-_0
47PM0024D0006 General Services Administration 2025-05-20 $0.00 $2,000.00 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PM0024D0006_PS0001_-NONE-_-NONE-
36C24125N0492 Department of Veterans Affairs 2025-05-20 $25,872.00 $117,752.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24125N0492_P00001_36C24122A0061_0
36C26224P0145 Department of Veterans Affairs 2025-05-19 $97,090.00 $2,850,531.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224P0145_P00009_-NONE-_0
15BNYM25F00000009 Department of Justice 2025-05-16 $11,900.00 $11,900.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 1540_1540_15BNYM25F00000009_0_15BNYM21A00000262_0
36C26024C0009 Department of Veterans Affairs 2025-05-13 $113,730.39 $12,494,221.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES SC CHARLESTON 3600_-NONE-_36C26024C0009_P00003_-NONE-_0
36C25725F0050 Department of Veterans Affairs 2025-05-09 $0.00 $779,810.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C25725F0050_P00001_47QSHA19D005X_0
36C25724F0048 Department of Veterans Affairs 2025-05-09 $0.00 $2,319,440.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C25724F0048_P00002_47QSHA19D005X_0
36C25724F0031 Department of Veterans Affairs 2025-05-09 $0.00 $165,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C25724F0031_P00004_47QSHA19D005X_0
36C24225P0844 Department of Veterans Affairs 2025-05-08 $1,659,950.00 $1,659,950.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C24225P0844_0_-NONE-_0
47PB0022C0019 General Services Administration 2025-05-06 $0.00 $2,744,165.20 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 4740_-NONE-_47PB0022C0019_PS0008_-NONE-_0
47PB0022C0019 General Services Administration 2025-05-06 $0.00 $2,744,165.20 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 4740_-NONE-_47PB0022C0019_PS0009_-NONE-_0
36C24424N0486 Department of Veterans Affairs 2025-05-05 $-41,782.25 $530,633.75 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_3600_36C24424N0486_P00001_36C24423D0065_0
36C24723F0570 Department of Veterans Affairs 2025-05-05 $214,020.00 $612,000.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24723F0570_P00003_47QSHA19D005X_0
15BNYM25F00000005 Department of Justice 2025-05-01 $32,790.00 $65,580.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 1540_1540_15BNYM25F00000005_P00002_15BNYM21A00000262_0
36C24125N0815 Department of Veterans Affairs 2025-04-30 $467,520.00 $467,520.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24125N0815_0_36C24122A0061_0
36C24621P0386 Department of Veterans Affairs 2025-04-29 $87,349.00 $2,997,772.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24621P0386_P00019_-NONE-_0
36C24124N0906 Department of Veterans Affairs 2025-04-28 $-10,214.99 $137,345.02 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24124N0906_P00002_36C24122A0061_0
140P8624P0005 Department of the Interior 2025-04-24 $-600.00 $5,400.00 PURCHASE ORDER 333921 ELEVATOR AND MOVING STAIRWAY MANUFACTURING UNITED STATES SC CHARLESTON 1443_-NONE-_140P8624P0005_P00001_-NONE-_0
36C25623C0107 Department of Veterans Affairs 2025-04-23 $0.00 $1,948,710.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25623C0107_P00001_-NONE-_0
36C26123F0198 Department of Veterans Affairs 2025-04-22 $-29,580.00 $541,871.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C26123F0198_P00002_47QSHA19D005X_0
36C24625P0274 Department of Veterans Affairs 2025-04-18 $108,000.00 $468,760.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C24625P0274_P00001_-NONE-_0
47PC0725F0002 General Services Administration 2025-04-18 $487,500.00 $487,500.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4740_4740_47PC0725F0002_0_47PC0725A0002_0
47PK0222F0020 General Services Administration 2025-04-17 $743,541.00 $2,798,838.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 4740_4740_47PK0222F0020_PO0004_47PK0222A0008_0
47PK1725F0014 General Services Administration 2025-04-17 $2,935,908.00 $2,935,908.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_4740_47PK1725F0014_0_47PM0024D0006_0
47PC0725A0002 General Services Administration 2025-04-16 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4740_-NONE-_47PC0725A0002_0_-NONE-_-NONE-
36C24122N0347 Department of Veterans Affairs 2025-04-16 $-35,000.00 $1,469,089.10 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24122N0347_P00010_36C24122A0061_0
36C24924N0112 Department of Veterans Affairs 2025-04-15 $-950.25 $358,649.78 BPA CALL 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES SC CHARLESTON 3600_3600_36C24924N0112_P00003_36C24924A0017_0
36C24425N0315 Department of Veterans Affairs 2025-04-14 $-17,855.00 $62,715.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_3600_36C24425N0315_P00001_36C24423D0065_0
36C26223P0310 Department of Veterans Affairs 2025-04-14 $-420.00 $835,841.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES SC CHARLESTON 3600_-NONE-_36C26223P0310_P00006_-NONE-_0
36C24125N0764 Department of Veterans Affairs 2025-04-14 $43,575.00 $43,575.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24125N0764_0_36C24122A0061_0
36C25622P1203 Department of Veterans Affairs 2025-04-11 $0.00 $2,666,360.50 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25622P1203_P00006_-NONE-_0
1333ND23FNB190097 Department of Commerce 2025-04-07 $-4,560.00 $251,300.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 1341_4732_1333ND23FNB190097_P25005_47QSHA19D005X_0
47PC0625F0005 General Services Administration 2025-04-04 $1,079,400.00 $1,079,400.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4740_4740_47PC0625F0005_0_47PC0625A0003_0
36C25025P0891 Department of Veterans Affairs 2025-04-04 $2,880.00 $2,880.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25025P0891_0_-NONE-_0
47PB0023C0026 General Services Administration 2025-04-03 $0.00 $2,648,041.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PB0023C0026_PS0007_-NONE-_0
47PK0525F0079 General Services Administration 2025-04-03 $50,000.00 $50,000.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4740_4740_47PK0525F0079_0_47PK0225A0004_0
36C24122N0347 Department of Veterans Affairs 2025-04-02 $-28,125.00 $1,504,089.10 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24122N0347_P00009_36C24122A0061_0
36C26121C0023 Department of Veterans Affairs 2025-04-02 $2,094,680.00 $11,244,489.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C26121C0023_P00012_-NONE-_0
47QSHA19D005X General Services Administration 2025-04-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4732_-NONE-_47QSHA19D005X_PSA893_-NONE-_-NONE-
47PC0625A0003 General Services Administration 2025-04-01 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4740_-NONE-_47PC0625A0003_0_-NONE-_-NONE-
47PB0023C0035 General Services Administration 2025-03-31 $0.00 $2,871,051.80 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PB0023C0035_PS0009_-NONE-_0
47QSHA19D005X General Services Administration 2025-03-27 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4732_-NONE-_47QSHA19D005X_PA0027_-NONE-_-NONE-
FA468625F0002 Department of Defense 2025-03-26 $40,510.00 $93,454.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_FA468625F0002_P00003_47QSHA19D005X_0
36C24425N0621 Department of Veterans Affairs 2025-03-26 $0.00 $124,696.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_3600_36C24425N0621_P00001_36C24424A0005_0
W9124D24F0157 Department of Defense 2025-03-25 $53,789.00 $508,943.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124D24F0157_P00007_47QSHA19D005X_0
47PB0023C0026 General Services Administration 2025-03-24 $0.00 $2,648,041.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PB0023C0026_PS0006_-NONE-_0
36C24125N0567 Department of Veterans Affairs 2025-03-24 $16,930.00 $16,930.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24125N0567_0_36C24122A0061_0
47PB0023C0035 General Services Administration 2025-03-24 $0.00 $2,871,051.80 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PB0023C0035_PS0008_-NONE-_0
36C24623P0748 Department of Veterans Affairs 2025-03-21 $69,440.00 $245,670.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24623P0748_P00008_-NONE-_0
36C24723C0036 Department of Veterans Affairs 2025-03-19 $91,909.00 $645,675.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24723C0036_P00012_-NONE-_0
FA441825F0039 Department of Defense 2025-03-19 $138,933.03 $138,933.03 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 9700_9700_FA441825F0039_0_FA441823D0010_0
36C24425N0621 Department of Veterans Affairs 2025-03-18 $124,696.00 $124,696.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_3600_36C24425N0621_0_36C24424A0005_0
47PK0225F0007 General Services Administration 2025-03-14 $280,720.20 $280,720.20 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4740_4740_47PK0225F0007_0_47PK0225A0004_0
47PK0225A0004 General Services Administration 2025-03-14 $-280,720.20 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4740_-NONE-_47PK0225A0004_PA0001_-NONE-_-NONE-
47PK0225A0004 General Services Administration 2025-03-13 $280,720.20 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4740_-NONE-_47PK0225A0004_0_-NONE-_-NONE-
W9124G23F0005 Department of Defense 2025-03-13 $8,935.00 $567,574.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124G23F0005_P00015_47QSHA19D005X_0
36C10E20P0004 Department of Veterans Affairs 2025-03-11 $3,077.57 $57,612.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C10E20P0004_P00021_-NONE-_0
36C25222P0892 Department of Veterans Affairs 2025-03-11 $443,520.00 $2,028,969.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25222P0892_P00012_-NONE-_0
36C25924N0206 Department of Veterans Affairs 2025-03-07 $-444.00 $2,220.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C25924N0206_P00001_36C25919D0040_0
36C24723F0570 Department of Veterans Affairs 2025-03-07 $0.00 $397,980.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24723F0570_P00002_47QSHA19D005X_0
36C26024C0009 Department of Veterans Affairs 2025-03-07 $0.00 $12,380,490.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES SC CHARLESTON 3600_-NONE-_36C26024C0009_P00002_-NONE-_0
36C24123N0453 Department of Veterans Affairs 2025-03-06 $-35,990.00 $82,910.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24123N0453_P00003_36C24122A0061_0
36C24525N0355 Department of Veterans Affairs 2025-03-06 $121,662.00 $121,662.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_3600_36C24525N0355_0_36C24524A0007_0
47PK0223F0017 General Services Administration 2025-03-05 $83,388.00 $240,264.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4740_4740_47PK0223F0017_PO0003_47PK0222A0009_0
36C24623P0748 Department of Veterans Affairs 2025-03-05 $21,723.00 $176,230.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24623P0748_P00007_-NONE-_0
W9124G23F0005 Department of Defense 2025-03-05 $21,990.62 $567,574.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124G23F0005_P00014_47QSHA19D005X_0
36C24123N0453 Department of Veterans Affairs 2025-03-05 $-2,740.00 $118,900.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24123N0453_P00002_36C24122A0061_0
47PK0222A0009 General Services Administration 2025-03-05 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4740_-NONE-_47PK0222A0009_PA0005_-NONE-_-NONE-
36C25721P0897 Department of Veterans Affairs 2025-03-05 $110,843.00 $685,022.60 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25721P0897_P00012_-NONE-_0
36C25222P0699 Department of Veterans Affairs 2025-03-03 $479,880.00 $1,837,200.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25222P0699_P00008_-NONE-_0
36C25023C0079 Department of Veterans Affairs 2025-02-28 $119,700.00 $325,430.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25023C0079_P00003_-NONE-_0
36C26124F0376 Department of Veterans Affairs 2025-02-28 $0.00 $66,416.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C26124F0376_P00001_47QSHA19D005X_0
36C25622P0022 Department of Veterans Affairs 2025-02-27 $16,633.00 $1,306,199.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25622P0022_P00015_-NONE-_0
36C24225P0387 Department of Veterans Affairs 2025-02-27 $35,310.00 $588,915.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C24225P0387_P00002_-NONE-_0
36C25725F0050 Department of Veterans Affairs 2025-02-26 $779,810.00 $779,810.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C25725F0050_0_47QSHA19D005X_0
36C25920C0023 Department of Veterans Affairs 2025-02-24 $-378.24 $600,250.10 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25920C0023_P00020_-NONE-_0
36C24425N0537 Department of Veterans Affairs 2025-02-24 $597,472.00 $597,472.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_3600_36C24425N0537_0_36C24423D0065_0
36C24624N0083 Department of Veterans Affairs 2025-02-24 $-42,272.50 $962,013.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24624N0083_P00004_47QSHA19D005X_0
36C25724F0031 Department of Veterans Affairs 2025-02-20 $-7,160.00 $165,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C25724F0031_P00003_47QSHA19D005X_0
FA441824F0065 Department of Defense 2025-02-19 $4,816.43 $157,844.52 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 9700_9700_FA441824F0065_P00002_FA441823D0010_0
36C24122A0061 Department of Veterans Affairs 2025-02-19 $0.00 $0.00 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24122A0061_P00001_-NONE-_-NONE-
36C25924P1203 Department of Veterans Affairs 2025-02-19 $34,560.00 $639,410.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C25924P1203_P00002_-NONE-_0
36C25724P0230 Department of Veterans Affairs 2025-02-13 $453,320.00 $1,414,730.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C25724P0230_P00002_-NONE-_0
36C25623P0019 Department of Veterans Affairs 2025-02-13 $45,785.00 $1,230,120.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25623P0019_P00008_-NONE-_0
36C24424N0201 Department of Veterans Affairs 2025-02-11 $-300.00 $922,380.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_3600_36C24424N0201_P00001_36C24424A0005_0
36C24225P0387 Department of Veterans Affairs 2025-02-11 $65,445.00 $553,605.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C24225P0387_P00001_-NONE-_0
36C24123N0450 Department of Veterans Affairs 2025-02-10 $-1,800.00 $230,220.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24123N0450_P00001_36C24122A0061_0
36C24125N0492 Department of Veterans Affairs 2025-02-10 $91,880.00 $91,880.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24125N0492_0_36C24122A0061_0
36C25220C0188 Department of Veterans Affairs 2025-02-10 $1,474,960.00 $4,469,920.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25220C0188_P00002_-NONE-_0
FA468625F0002 Department of Defense 2025-02-06 $0.00 $93,454.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_FA468625F0002_P00002_47QSHA19D005X_0
FA700025P0005 Department of Defense 2025-02-05 $64,000.00 $249,600.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_-NONE-_FA700025P0005_P00003_-NONE-_0
36C25023P0517 Department of Veterans Affairs 2025-02-04 $356,160.00 $1,063,900.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25023P0517_P00003_-NONE-_0
70Z03624FCHAR0007 Department of Homeland Security 2025-02-03 $5,568.00 $8,268.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 7008_4732_70Z03624FCHAR0007_P00003_47QSHA19D005X_0
36C24221F0017 Department of Veterans Affairs 2025-01-31 $20,643.80 $4,464,047.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24221F0017_P00020_47QSHA19D005X_0
47QSHA19D005X General Services Administration 2025-01-30 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4732_-NONE-_47QSHA19D005X_PSA888_-NONE-_-NONE-
36C10E20P0004 Department of Veterans Affairs 2025-01-30 $1,292.24 $54,534.43 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C10E20P0004_P00020_-NONE-_0
36C24125N0367 Department of Veterans Affairs 2025-01-29 $224,520.00 $224,520.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24125N0367_0_36C24122A0061_0
36C26024C0009 Department of Veterans Affairs 2025-01-27 $-1,989,369.50 $12,380,490.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES SC CHARLESTON 3600_-NONE-_36C26024C0009_P00001_-NONE-_0
36C24124N0712 Department of Veterans Affairs 2025-01-24 $6,880.00 $839,648.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24124N0712_P00003_36C24122A0061_0
70Z03624FCHAR0007 Department of Homeland Security 2025-01-23 $1,350.00 $8,268.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 7008_4732_70Z03624FCHAR0007_P00002_47QSHA19D005X_0
36C25622P0022 Department of Veterans Affairs 2025-01-22 $239,160.00 $1,289,566.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25622P0022_P00014_-NONE-_0
36C26224P0145 Department of Veterans Affairs 2025-01-21 $9,180.00 $2,719,831.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224P0145_P00007_-NONE-_0
15BNYM25F00000005 Department of Justice 2025-01-18 $21,860.00 $32,790.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 1540_1540_15BNYM25F00000005_P00001_15BNYM21A00000262_0
W9124D24F0157 Department of Defense 2025-01-17 $26,060.00 $430,619.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124D24F0157_P00006_47QSHA19D005X_0
36C25022P1663 Department of Veterans Affairs 2025-01-17 $23,290.00 $87,000.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25022P1663_P00004_-NONE-_0
36C24525P0136 Department of Veterans Affairs 2025-01-15 $36,750.00 $36,750.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES SC CHARLESTON 3600_-NONE-_36C24525P0136_0_-NONE-_0
36C25622P0022 Department of Veterans Affairs 2025-01-13 $49,293.00 $1,050,406.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25622P0022_P00013_-NONE-_0
36C25622P0022 Department of Veterans Affairs 2025-01-13 $14,161.00 $1,050,406.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25622P0022_P00012_-NONE-_0
FA700025P0005 Department of Defense 2025-01-13 $60,800.00 $249,600.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_-NONE-_FA700025P0005_P00002_-NONE-_0
36C24721F0435 Department of Veterans Affairs 2025-01-10 $472,560.00 $2,139,994.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24721F0435_P00004_47QSHA19D005X_0
36C25623P0330 Department of Veterans Affairs 2025-01-08 $410,076.00 $1,234,644.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25623P0330_P00006_-NONE-_0
36C24124N0420 Department of Veterans Affairs 2025-01-06 $-14,993.00 $13,686.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24124N0420_P00001_36C24122A0061_0
36C25022P1663 Department of Veterans Affairs 2025-01-02 $-6,400.00 $63,710.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25022P1663_P00003_-NONE-_0
36C24225P0387 Department of Veterans Affairs 2025-01-01 $488,160.00 $488,160.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C24225P0387_0_-NONE-_0
36C24225P0380 Department of Veterans Affairs 2025-01-01 $455,205.00 $455,205.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C24225P0380_0_-NONE-_0
W9124D24F0157 Department of Defense 2024-12-31 $13,030.00 $430,619.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124D24F0157_P00005_47QSHA19D005X_0
W9124G23F0005 Department of Defense 2024-12-31 $32,985.92 $507,099.62 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124G23F0005_P00013_47QSHA19D005X_0
36C26121C0023 Department of Veterans Affairs 2024-12-31 $1,617,748.00 $9,149,809.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C26121C0023_P00011_-NONE-_0
36C24524N0336 Department of Veterans Affairs 2024-12-30 $-520.00 $9,280.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_3600_36C24524N0336_P00001_36C24524A0007_0
36C24620P0162 Department of Veterans Affairs 2024-12-30 $-5,494.00 $1,691,820.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24620P0162_P00022_-NONE-_0
36C25720P0239 Department of Veterans Affairs 2024-12-30 $112,475.00 $4,139,114.50 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25720P0239_P00017_-NONE-_0
36C26224P0145 Department of Veterans Affairs 2024-12-21 $7,965.00 $2,753,441.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224P0145_P00006_-NONE-_0
36C26224P0145 Department of Veterans Affairs 2024-12-21 $25,645.00 $2,745,476.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224P0145_P00008_-NONE-_0
FA700025P0005 Department of Defense 2024-12-20 $64,000.00 $249,600.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_-NONE-_FA700025P0005_P00001_-NONE-_0
36C24423N0631 Department of Veterans Affairs 2024-12-20 $-8,879.00 $469,345.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_3600_36C24423N0631_P00001_36C24423D0065_0
36C24423N0914 Department of Veterans Affairs 2024-12-20 $-113,403.00 $136,597.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_3600_36C24423N0914_P00001_36C24423D0065_0
36C24425N0315 Department of Veterans Affairs 2024-12-18 $80,570.00 $80,570.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_3600_36C24425N0315_0_36C24423D0065_0
36C25222P0892 Department of Veterans Affairs 2024-12-18 $23,272.00 $1,585,449.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25222P0892_P00011_-NONE-_0
W9124G23F0005 Department of Defense 2024-12-17 $0.00 $567,574.75 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124G23F0005_P00012_47QSHA19D005X_0
47PB0023C0026 General Services Administration 2024-12-16 $0.00 $2,648,041.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PB0023C0026_PS0005_-NONE-_0
36C24125N0294 Department of Veterans Affairs 2024-12-16 $42,156.25 $42,156.25 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24125N0294_0_36C24122A0061_0
36C24124N0712 Department of Veterans Affairs 2024-12-16 $6,880.00 $832,768.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24124N0712_P00002_36C24122A0061_0
47PB0023C0035 General Services Administration 2024-12-16 $0.00 $2,871,051.80 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PB0023C0035_PS0006_-NONE-_0
36C24723F0029 Department of Veterans Affairs 2024-12-13 $20,612.00 $478,299.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24723F0029_P00005_47QSHA19D005X_0
W912DW19P0048 Department of Defense 2024-12-10 $-10,000.00 $306,799.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 9700_-NONE-_W912DW19P0048_P00011_-NONE-_0
47PK0525F0028 General Services Administration 2024-12-10 $7,740.00 $7,740.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4740_4740_47PK0525F0028_0_47PK0224D0014_0
47QSHA19D005X General Services Administration 2024-12-06 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4732_-NONE-_47QSHA19D005X_PA0026_-NONE-_-NONE-
36C24525F0105 Department of Veterans Affairs 2024-12-05 $169,200.00 $169,200.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24525F0105_0_47QSHA19D005X_0
W9124D24F0157 Department of Defense 2024-11-27 $18,030.00 $376,830.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124D24F0157_P00004_47QSHA19D005X_0
28321323C00060015 Social Security Administration 2024-11-27 $0.00 $245,064.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 2800_-NONE-_28321323C00060015_P00004_-NONE-_0
1333ND23FNB190097 Department of Commerce 2024-11-22 $10,000.00 $255,860.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 1341_4732_1333ND23FNB190097_P25004_47QSHA19D005X_0
36C24222P0404 Department of Veterans Affairs 2024-11-22 $0.00 $4,539,430.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24222P0404_P00009_-NONE-_0
36C25719C0090 Department of Veterans Affairs 2024-11-22 $-1,640.00 $3,747,900.50 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25719C0090_P00022_-NONE-_0
36C24625P0274 Department of Veterans Affairs 2024-11-21 $360,760.00 $360,760.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C24625P0274_0_-NONE-_0
36C24723F0029 Department of Veterans Affairs 2024-11-21 $619.00 $457,687.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24723F0029_P00004_47QSHA19D005X_0
36C25024C0051 Department of Veterans Affairs 2024-11-20 $0.00 $1,745,920.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25024C0051_P00001_-NONE-_0
W9124G23F0005 Department of Defense 2024-11-20 $15,806.62 $476,174.03 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124G23F0005_P00011_47QSHA19D005X_0
36C25924P1203 Department of Veterans Affairs 2024-11-20 $362,910.00 $604,850.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C25924P1203_P00001_-NONE-_0
FA485519CA020 Department of Defense 2024-11-18 $-7,896.00 $1,128,726.80 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 9700_-NONE-_FA485519CA020_P00022_-NONE-_0
140R6023C0008 Department of the Interior 2024-11-15 $0.00 $2,132,079.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 1425_-NONE-_140R6023C0008_P00004_-NONE-_0
FA441824F0065 Department of Defense 2024-11-14 $0.00 $153,028.10 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 9700_9700_FA441824F0065_P00001_FA441823D0010_0
W911S824F0607 Department of Defense 2024-11-14 $0.00 $90,793.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 9700_9700_W911S824F0607_P00001_W911S820D0006_0
36C24125N0141 Department of Veterans Affairs 2024-11-14 $63,980.00 $63,980.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24125N0141_0_36C24122A0061_0
36C26124C0103 Department of Veterans Affairs 2024-11-13 $0.00 $1,120,144.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C26124C0103_P00001_-NONE-_0
FA441825F0010 Department of Defense 2024-11-13 $0.00 $130,520.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 9700_9700_FA441825F0010_P00001_FA441823D0010_0
36C26224P0145 Department of Veterans Affairs 2024-11-13 $12,610.00 $2,753,441.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224P0145_P00005_-NONE-_0
36C26123F0020 Department of Veterans Affairs 2024-11-07 $8,850.00 $1,058,690.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C26123F0020_P00004_47QSHA19D005X_0
36C25025C0026 Department of Veterans Affairs 2024-11-07 $627,246.00 $627,246.00 DEFINITIVE CONTRACT 333921 ELEVATOR AND MOVING STAIRWAY MANUFACTURING UNITED STATES SC CHARLESTON 3600_-NONE-_36C25025C0026_0_-NONE-_0
36C24623P0748 Department of Veterans Affairs 2024-11-06 $16,692.00 $154,507.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24623P0748_P00005_-NONE-_0
36C24723C0036 Department of Veterans Affairs 2024-11-05 $166,920.00 $553,766.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24723C0036_P00011_-NONE-_0
36C24123C0099 Department of Veterans Affairs 2024-11-05 $0.00 $11,469,860.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24123C0099_P00001_-NONE-_0
1333ND23FNB190097 Department of Commerce 2024-10-31 $86,600.00 $245,860.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 1341_4732_1333ND23FNB190097_P25003_47QSHA19D005X_0
36C25921N0289 Department of Veterans Affairs 2024-10-31 $593,292.00 $1,182,984.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C25921N0289_P00001_36C25919D0040_0
36C10E20P0004 Department of Veterans Affairs 2024-10-31 $1,246.19 $53,242.19 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C10E20P0004_P00019_-NONE-_0
W9124D24F0157 Department of Defense 2024-10-31 $13,030.00 $376,830.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124D24F0157_P00003_47QSHA19D005X_0
70Z03624FCHAR0007 Department of Homeland Security 2024-10-30 $1,350.00 $1,350.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 7008_4732_70Z03624FCHAR0007_P00001_47QSHA19D005X_0
36C24620P0162 Department of Veterans Affairs 2024-10-28 $0.00 $1,697,314.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24620P0162_P00021_-NONE-_0
36C24525N0047 Department of Veterans Affairs 2024-10-28 $370,320.00 $370,320.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_3600_36C24525N0047_0_36C24524A0007_0
FA700025P0005 Department of Defense 2024-10-25 $60,800.00 $249,600.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_-NONE-_FA700025P0005_0_-NONE-_0
36C26224P0145 Department of Veterans Affairs 2024-10-24 $1,356,600.00 $2,753,441.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224P0145_P00004_-NONE-_0
FA441825F0010 Department of Defense 2024-10-21 $130,520.00 $130,520.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 9700_9700_FA441825F0010_0_FA441823D0010_0
FA448424F0010 Department of Defense 2024-10-17 $52,980.00 $1,327,245.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_FA448424F0010_P00008_47QSHA19D005X_0
36C24723C0036 Department of Veterans Affairs 2024-10-16 $4,230.00 $386,846.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24723C0036_P00010_-NONE-_0
36C24925N0076 Department of Veterans Affairs 2024-10-11 $337,550.00 $337,550.00 BPA CALL 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES SC CHARLESTON 3600_3600_36C24925N0076_0_36C24924A0017_0
36C26223P0310 Department of Veterans Affairs 2024-10-11 $272,240.00 $836,261.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES SC CHARLESTON 3600_-NONE-_36C26223P0310_P00005_-NONE-_0
1333ND23FNB190097 Department of Commerce 2024-10-09 $-2,540.00 $159,260.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 1341_4732_1333ND23FNB190097_P25002_47QSHA19D005X_0
36C24923F0012 Department of Veterans Affairs 2024-10-02 $152,816.00 $419,099.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24923F0012_P00005_47QSHA19D005X_0
36C24425N0054 Department of Veterans Affairs 2024-10-02 $953,760.00 $953,760.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_3600_36C24425N0054_0_36C24424A0005_0
36C25622P0022 Department of Veterans Affairs 2024-10-01 $242,976.00 $986,952.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25622P0022_P00011_-NONE-_0
15BNYM25F00000005 Department of Justice 2024-10-01 $10,930.00 $10,930.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 1540_1540_15BNYM25F00000005_0_15BNYM21A00000262_0
36C24221F0017 Department of Veterans Affairs 2024-10-01 $895,560.00 $4,443,403.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24221F0017_P00019_47QSHA19D005X_0
FA468625F0002 Department of Defense 2024-10-01 $22,590.00 $22,590.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_FA468625F0002_P00001_47QSHA19D005X_0
36C25920C0005 Department of Veterans Affairs 2024-10-01 $27,420.00 $564,472.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25920C0005_P00018_-NONE-_0
36C24620P0162 Department of Veterans Affairs 2024-10-01 $60,430.00 $1,681,840.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24620P0162_P00019_-NONE-_0
36C26224C0201 Department of Veterans Affairs 2024-10-01 $279,000.00 $466,705.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224C0201_P00003_-NONE-_0
36C24221C0168 Department of Veterans Affairs 2024-10-01 $433,530.00 $6,256,497.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24221C0168_P00009_-NONE-_0
36C25223P0015 Department of Veterans Affairs 2024-10-01 $210,360.00 $859,904.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25223P0015_P00004_-NONE-_0
36C25724F0048 Department of Veterans Affairs 2024-10-01 $919,080.00 $2,319,440.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C25724F0048_P00001_47QSHA19D005X_0
FA468625F0002 Department of Defense 2024-10-01 $0.00 $22,590.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_FA468625F0002_0_47QSHA19D005X_0
36C24621P0386 Department of Veterans Affairs 2024-10-01 $490,600.00 $2,910,423.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24621P0386_P00018_-NONE-_0
36C24624N0083 Department of Veterans Affairs 2024-10-01 $472,810.00 $1,004,286.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24624N0083_P00003_47QSHA19D005X_0
FA448424F0010 Department of Defense 2024-10-01 $307,560.00 $1,327,245.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_FA448424F0010_P00007_47QSHA19D005X_0
36C26125F0025 Department of Veterans Affairs 2024-10-01 $622,440.00 $622,440.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C26125F0025_0_47QSHA19D005X_0
36C24723F0029 Department of Veterans Affairs 2024-10-01 $155,400.00 $457,068.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24723F0029_P00003_47QSHA19D005X_0
36C25623P0019 Department of Veterans Affairs 2024-10-01 $411,480.00 $1,184,335.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25623P0019_P00007_-NONE-_0
36C25724F0031 Department of Veterans Affairs 2024-10-01 $87,880.00 $172,560.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C25724F0031_P00001_47QSHA19D005X_0
36C24523C0014 Department of Veterans Affairs 2024-10-01 $723,240.00 $2,087,280.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24523C0014_P00002_-NONE-_0
FA700025FG014 Department of Defense 2024-10-01 $10,870.00 $10,870.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_FA700025FG014_0_47QSHA19D005X_0
36C24225N0155 Department of Veterans Affairs 2024-10-01 $117,870.00 $117,870.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24225N0155_0_36C24221D0010_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
36C24221F0017 Department of Veterans Affairs 2024-09-30 $0.00 $3,547,843.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24221F0017_P00018_47QSHA19D005X_0
28321323C00060015 Social Security Administration 2024-09-30 $0.00 $245,064.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 2800_-NONE-_28321323C00060015_P00003_-NONE-_0
36C26123F0198 Department of Veterans Affairs 2024-09-30 $-59,160.00 $571,451.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C26123F0198_P00001_47QSHA19D005X_0
36C26224P2507 Department of Veterans Affairs 2024-09-30 $13,200.00 $13,200.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224P2507_0_-NONE-_0
36C26223P0310 Department of Veterans Affairs 2024-09-28 $8,400.00 $564,021.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES SC CHARLESTON 3600_-NONE-_36C26223P0310_P00004_-NONE-_0
36C25924P1514 Department of Veterans Affairs 2024-09-27 $5,394.50 $5,394.50 PURCHASE ORDER 541199 ALL OTHER LEGAL SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C25924P1514_0_-NONE-_0
FA485519CA020 Department of Defense 2024-09-27 $-8,212.00 $1,128,726.80 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 9700_-NONE-_FA485519CA020_P00021_-NONE-_0
36C24221C0168 Department of Veterans Affairs 2024-09-27 $0.00 $5,822,967.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24221C0168_P00008_-NONE-_0
36C24221D0010 Department of Veterans Affairs 2024-09-27 $0.00 $0.00 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24221D0010_P00006_-NONE-_-NONE-
36C24224C0073 Department of Veterans Affairs 2024-09-27 $548,676.00 $548,676.00 DEFINITIVE CONTRACT 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24224C0073_0_-NONE-_0
36C24624N0083 Department of Veterans Affairs 2024-09-26 $0.00 $531,476.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24624N0083_P00002_47QSHA19D005X_0
36C24124N0906 Department of Veterans Affairs 2024-09-25 $39,400.00 $147,560.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24124N0906_P00001_36C24122A0061_0
36C25724P0230 Department of Veterans Affairs 2024-09-24 $522,970.00 $961,410.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C25724P0230_P00001_-NONE-_0
36C25922P0856 Department of Veterans Affairs 2024-09-24 $13,233.00 $957,259.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25922P0856_P00009_-NONE-_0
47PK0224D0014 General Services Administration 2024-09-24 $139,360.02 $139,360.02 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4740_-NONE-_47PK0224D0014_0_-NONE-_-NONE-
FA441824F0150 Department of Defense 2024-09-23 $241,656.45 $241,656.45 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 9700_9700_FA441824F0150_0_FA441823D0010_0
36C25920C0005 Department of Veterans Affairs 2024-09-20 $0.00 $537,052.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25920C0005_P00017_-NONE-_0
36C26124C0103 Department of Veterans Affairs 2024-09-20 $1,120,144.00 $1,120,144.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C26124C0103_0_-NONE-_0
W911S824F0607 Department of Defense 2024-09-20 $90,793.00 $90,793.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 9700_9700_W911S824F0607_0_W911S820D0006_0
36C24621P0386 Department of Veterans Affairs 2024-09-18 $0.00 $3,346,207.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24621P0386_P00017_-NONE-_0
36C25721P0897 Department of Veterans Affairs 2024-09-18 $94,528.28 $574,179.60 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25721P0897_P00011_-NONE-_0
36C25224P0829 Department of Veterans Affairs 2024-09-17 $58,990.00 $58,990.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25224P0829_0_-NONE-_0
36C24620P0162 Department of Veterans Affairs 2024-09-16 $0.00 $1,697,314.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24620P0162_P00020_-NONE-_0
36C10E20P0004 Department of Veterans Affairs 2024-09-13 $0.00 $51,996.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C10E20P0004_P00018_-NONE-_0
W9124D24F0157 Department of Defense 2024-09-06 $188,590.00 $337,740.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124D24F0157_P00002_47QSHA19D005X_0
140R6023C0008 Department of the Interior 2024-09-05 $0.00 $2,132,079.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 1425_-NONE-_140R6023C0008_P00003_-NONE-_0
36C25720P0239 Department of Veterans Affairs 2024-09-05 $18,562.00 $4,026,639.50 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25720P0239_P00016_-NONE-_0
FA441823D0010 Department of Defense 2024-09-05 $0.00 $0.00 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 9700_-NONE-_FA441823D0010_P00005_-NONE-_-NONE-
47PM0024D0006 General Services Administration 2024-09-04 $2,000.00 $2,000.00 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PM0024D0006_0_-NONE-_-NONE-
W9123623F5020 Department of Defense 2024-09-03 $15,420.00 $40,958.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9123623F5020_P00002_47QSHA19D005X_0
47QSHA19D005X General Services Administration 2024-08-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4732_-NONE-_47QSHA19D005X_PO0021_-NONE-_-NONE-
36C25721P0897 Department of Veterans Affairs 2024-08-27 $19,527.25 $479,651.38 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25721P0897_P00010_-NONE-_0
FA448424F0010 Department of Defense 2024-08-26 $152,383.00 $1,327,245.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_FA448424F0010_P00006_47QSHA19D005X_0
36C25722F0134 Department of Veterans Affairs 2024-08-21 $-12,430.80 $111,877.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C25722F0134_P00001_47QSHA19D005X_0
36C26224C0201 Department of Veterans Affairs 2024-08-21 $59,005.00 $187,705.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224C0201_P00002_-NONE-_0
FA448424F0010 Department of Defense 2024-08-20 $0.00 $1,327,245.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_FA448424F0010_P00005_47QSHA19D005X_0
36C25623P0019 Department of Veterans Affairs 2024-08-19 $0.00 $772,855.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25623P0019_P00006_-NONE-_0
36C25924N0205 Department of Veterans Affairs 2024-08-15 $-444.00 $51,690.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C25924N0205_P00001_36C25919D0040_0
36C25923N0218 Department of Veterans Affairs 2024-08-15 $-60,949.00 $824,053.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C25923N0218_P00003_36C25919D0040_0
47QSHA19D005X General Services Administration 2024-08-15 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4732_-NONE-_47QSHA19D005X_PSA885_-NONE-_-NONE-
36C25923N0219 Department of Veterans Affairs 2024-08-15 $-13,875.00 $30,525.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C25923N0219_P00001_36C25919D0040_0
70Z03624FCHAR0007 Department of Homeland Security 2024-08-14 $0.00 $0.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 7008_4732_70Z03624FCHAR0007_0_47QSHA19D005X_0
140R6023C0008 Department of the Interior 2024-08-13 $3,309.00 $2,132,079.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 1425_-NONE-_140R6023C0008_P00002_-NONE-_0
36C24123N0455 Department of Veterans Affairs 2024-08-13 $-13,359.00 $112,301.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24123N0455_P00002_36C24122A0061_0
36C24424F0496 Department of Veterans Affairs 2024-08-12 $74,510.00 $74,510.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24424F0496_0_47QSHA19D005X_0
36C25924P1203 Department of Veterans Affairs 2024-08-09 $241,940.00 $241,940.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C25924P1203_0_-NONE-_0
36C24123N0454 Department of Veterans Affairs 2024-08-08 $-11,470.00 $84,335.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24123N0454_P00003_36C24122A0061_0
36C25023C0079 Department of Veterans Affairs 2024-08-07 $-6,450.00 $205,730.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25023C0079_P00002_-NONE-_0
FA448424F0010 Department of Defense 2024-08-06 $465,721.00 $1,274,265.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_FA448424F0010_P00004_47QSHA19D005X_0
W912DW19P0058 Department of Defense 2024-08-06 $-20,000.00 $105,437.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 9700_-NONE-_W912DW19P0058_P00008_-NONE-_0
36C24623C0070 Department of Veterans Affairs 2024-08-05 $0.00 $1,171,145.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES SC CHARLESTON 3600_-NONE-_36C24623C0070_P00001_-NONE-_0
36C25920C0005 Department of Veterans Affairs 2024-08-05 $885.00 $537,052.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25920C0005_P00016_-NONE-_0
36C25622P1203 Department of Veterans Affairs 2024-08-02 $15,048.80 $2,666,360.50 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25622P1203_P00005_-NONE-_0
36C25622P1203 Department of Veterans Affairs 2024-08-01 $891,336.00 $2,651,311.80 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25622P1203_P00004_-NONE-_0
127EAT24F0014 Department of Agriculture 2024-08-01 $27,120.00 $27,120.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 12C2_4732_127EAT24F0014_0_47QSHA19D005X_0
36C25922P0856 Department of Veterans Affairs 2024-07-31 $258,360.00 $944,026.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25922P0856_P00008_-NONE-_0
W9124G23F0005 Department of Defense 2024-07-30 $19,931.31 $427,381.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124G23F0005_P00010_47QSHA19D005X_0
36C24124N1124 Department of Veterans Affairs 2024-07-29 $6,880.00 $6,880.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24124N1124_0_36C24122A0061_0
FA441823D0010 Department of Defense 2024-07-26 $0.00 $0.00 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 9700_-NONE-_FA441823D0010_P00004_-NONE-_-NONE-
47QSHA19D005X General Services Administration 2024-07-25 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4732_-NONE-_47QSHA19D005X_PA0025_-NONE-_-NONE-
36C25721P0897 Department of Veterans Affairs 2024-07-24 $79,406.24 $460,124.12 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25721P0897_P00009_-NONE-_0
36C25622P0022 Department of Veterans Affairs 2024-07-24 $0.00 $743,976.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25622P0022_P00010_-NONE-_0
36C24222D0098 Department of Veterans Affairs 2024-07-24 $0.00 $0.00 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24222D0098_P00002_-NONE-_-NONE-
36C24224N0516 Department of Veterans Affairs 2024-07-24 $410,000.00 $410,000.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_3600_36C24224N0516_0_36C24222D0098_0
47QSHA19D005X General Services Administration 2024-07-17 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4732_-NONE-_47QSHA19D005X_PSA883_-NONE-_-NONE-
28321323C00060015 Social Security Administration 2024-07-17 $126,864.00 $245,064.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 2800_-NONE-_28321323C00060015_P00002_-NONE-_0
W9123623F5020 Department of Defense 2024-07-17 $10,850.00 $40,958.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9123623F5020_P00001_47QSHA19D005X_0
36C24723C0036 Department of Veterans Affairs 2024-07-16 $1,644.00 $382,616.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24723C0036_P00009_-NONE-_0
36C25022P1663 Department of Veterans Affairs 2024-07-12 $23,290.00 $70,110.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25022P1663_P00002_-NONE-_0
FA441824F0065 Department of Defense 2024-07-09 $153,028.10 $153,028.10 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 9700_9700_FA441824F0065_0_FA441823D0010_0
47PB0023C0026 General Services Administration 2024-07-09 $187,471.52 $2,648,041.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PB0023C0026_PS0004_-NONE-_0
47QSHA19D005X General Services Administration 2024-07-09 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4732_-NONE-_47QSHA19D005X_PA0024_-NONE-_-NONE-
47PB0023C0035 General Services Administration 2024-07-09 $149,572.50 $2,871,051.80 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PB0023C0035_PS0005_-NONE-_0
36C26224C0201 Department of Veterans Affairs 2024-07-05 $16,900.00 $128,700.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224C0201_P00001_-NONE-_0
47PB0022C0019 General Services Administration 2024-07-05 $0.00 $2,744,165.20 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 4740_-NONE-_47PB0022C0019_PA0007_-NONE-_0
36C25724C0047 Department of Veterans Affairs 2024-07-05 $-4,981,660.00 $0.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES SC CHARLESTON 3600_-NONE-_36C25724C0047_P00001_-NONE-_0
36C24124N1009 Department of Veterans Affairs 2024-07-05 $8,000.00 $8,000.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24124N1009_0_36C24122A0061_0
36C26323P0726 Department of Veterans Affairs 2024-07-01 $93,480.00 $183,840.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C26323P0726_P00001_-NONE-_0
47QSHA19D005X General Services Administration 2024-06-29 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4732_-NONE-_47QSHA19D005X_PA0023_-NONE-_-NONE-
36C24221C0168 Department of Veterans Affairs 2024-06-28 $433,530.00 $5,822,967.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24221C0168_P00007_-NONE-_0
36C25922P0856 Department of Veterans Affairs 2024-06-27 $29,140.00 $685,666.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25922P0856_P00007_-NONE-_0
47PK0222F0020 General Services Administration 2024-06-26 $-8,090.00 $2,055,297.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 4740_4740_47PK0222F0020_PA0003_47PK0222A0008_0
FA485519CA020 Department of Defense 2024-06-25 $117,034.50 $1,144,834.80 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 9700_-NONE-_FA485519CA020_P00020_-NONE-_0
36C24621P0386 Department of Veterans Affairs 2024-06-21 $229,140.00 $2,855,607.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24621P0386_P00015_-NONE-_0
47PB0022C0028 General Services Administration 2024-06-20 $0.00 $1,422,756.80 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PB0022C0028_PA0004_-NONE-_0
36C24524N0673 Department of Veterans Affairs 2024-06-17 $12,976.00 $12,976.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_3600_36C24524N0673_0_36C24524A0007_0
36C24124N0906 Department of Veterans Affairs 2024-06-17 $108,160.00 $108,160.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24124N0906_0_36C24122A0061_0
36C24124N0712 Department of Veterans Affairs 2024-06-17 $5,990.00 $825,888.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24124N0712_P00001_36C24122A0061_0
36C26124F0376 Department of Veterans Affairs 2024-06-16 $66,416.00 $66,416.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C26124F0376_0_47QSHA19D005X_0
FA485519CA020 Department of Defense 2024-06-14 $0.00 $1,144,834.80 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 9700_-NONE-_FA485519CA020_P00019_-NONE-_0
36C24224P1317 Department of Veterans Affairs 2024-06-14 $550,320.00 $550,320.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C24224P1317_0_-NONE-_0
36C25623P0019 Department of Veterans Affairs 2024-06-12 $8,737.00 $772,855.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25623P0019_P00005_-NONE-_0
FA485519CA020 Department of Defense 2024-06-11 $-5,845.00 $1,144,834.80 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 9700_-NONE-_FA485519CA020_P00018_-NONE-_0
FA441824F0005 Department of Defense 2024-06-07 $6,685.09 $133,005.10 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 9700_9700_FA441824F0005_P00002_FA441823D0010_0
36C25724C0047 Department of Veterans Affairs 2024-06-05 $4,981,660.00 $4,981,660.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES SC CHARLESTON 3600_-NONE-_36C25724C0047_0_-NONE-_0
36C10E20P0004 Department of Veterans Affairs 2024-06-03 $7,826.46 $51,996.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C10E20P0004_P00017_-NONE-_0
36C26224P0145 Department of Veterans Affairs 2024-05-31 $47,381.00 $2,753,441.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224P0145_P00003_-NONE-_0
W9124D24F0157 Department of Defense 2024-05-31 $102,809.16 $118,090.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124D24F0157_P00001_47QSHA19D005X_0
FA448424F0010 Department of Defense 2024-05-30 $1,141.50 $966,705.50 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_FA448424F0010_P00003_47QSHA19D005X_0
W9124G23F0005 Department of Defense 2024-05-30 $31,613.24 $427,381.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124G23F0005_P00009_47QSHA19D005X_0
36C24924N0112 Department of Veterans Affairs 2024-05-30 $35,000.00 $359,600.03 BPA CALL 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES SC CHARLESTON 3600_3600_36C24924N0112_P00002_36C24924A0017_0
36C24623P0748 Department of Veterans Affairs 2024-05-29 $8,375.00 $154,507.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24623P0748_P00004_-NONE-_0
36C25721P0897 Department of Veterans Affairs 2024-05-28 $81,720.00 $380,717.88 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25721P0897_P00007_-NONE-_0
FA485519CA020 Department of Defense 2024-05-22 $5,725.00 $1,144,834.80 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 9700_-NONE-_FA485519CA020_P00017_-NONE-_0
36C24124N0712 Department of Veterans Affairs 2024-05-21 $819,898.00 $819,898.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24124N0712_0_36C24122A0061_0
36C25222P0892 Department of Veterans Affairs 2024-05-17 $72,386.00 $1,562,177.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25222P0892_P00010_-NONE-_0
47PK0222A0008 General Services Administration 2024-05-16 $0.00 $0.00 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 4740_-NONE-_47PK0222A0008_PS0003_-NONE-_-NONE-
W912DW19P0048 Department of Defense 2024-05-15 $12,352.00 $316,799.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 9700_-NONE-_W912DW19P0048_P00010_-NONE-_0
36C26224P0145 Department of Veterans Affairs 2024-05-14 $55,625.00 $2,753,441.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224P0145_P00002_-NONE-_0
36C24723C0036 Department of Veterans Affairs 2024-05-14 $-79,049.00 $380,972.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24723C0036_P00008_-NONE-_0
36C25721P0897 Department of Veterans Affairs 2024-05-09 $4,365.88 $298,997.88 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25721P0897_P00008_-NONE-_0
W9124G23F0005 Department of Defense 2024-05-02 $7,903.31 $427,381.47 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124G23F0005_P00008_47QSHA19D005X_0
36C26224C0201 Department of Veterans Affairs 2024-05-01 $111,800.00 $111,800.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224C0201_0_-NONE-_0
36C25922P0856 Department of Veterans Affairs 2024-04-30 $13,600.00 $656,526.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25922P0856_P00006_-NONE-_0
36C24123N0415 Department of Veterans Affairs 2024-04-29 $-4,680.00 $149,595.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24123N0415_P00001_36C24122A0061_0
36C24524N0521 Department of Veterans Affairs 2024-04-29 $90,015.00 $90,015.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_3600_36C24524N0521_0_36C24524A0007_0
28321323C00060015 Social Security Administration 2024-04-29 $0.00 $118,200.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 2800_-NONE-_28321323C00060015_P00001_-NONE-_0
36C25622P1203 Department of Veterans Affairs 2024-04-26 $-7,354.00 $1,759,975.80 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25622P1203_P00003_-NONE-_0
47PB0022C0019 General Services Administration 2024-04-19 $0.00 $2,744,165.20 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 4740_-NONE-_47PB0022C0019_PS0006_-NONE-_0
36C25024C0051 Department of Veterans Affairs 2024-04-18 $1,745,920.00 $1,745,920.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25024C0051_0_-NONE-_0
36C25720P0239 Department of Veterans Affairs 2024-04-17 $-10,404.00 $4,008,077.50 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25720P0239_P00015_-NONE-_0
36C25922P0856 Department of Veterans Affairs 2024-04-17 $38,582.00 $656,526.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25922P0856_P00005_-NONE-_0
36C25222P0892 Department of Veterans Affairs 2024-04-16 $0.00 $1,489,791.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25222P0892_P00009_-NONE-_0
36C24424P0493 Department of Veterans Affairs 2024-04-15 $19,082.50 $19,082.50 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES SC CHARLESTON 3600_-NONE-_36C24424P0493_0_-NONE-_0
W911S824F0252 Department of Defense 2024-04-10 $36,105.00 $36,105.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 9700_9700_W911S824F0252_0_W911S820D0006_0
36C26224P1088 Department of Veterans Affairs 2024-04-09 $11,985.00 $23,487.17 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224P1088_P00001_-NONE-_0
47PK0524F0115 General Services Administration 2024-04-09 $17,460.00 $17,460.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 4740_4740_47PK0524F0115_0_47PK0222A0008_0
36C24224P0996 Department of Veterans Affairs 2024-04-08 $101,980.00 $101,980.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C24224P0996_0_-NONE-_0
36C25222P0892 Department of Veterans Affairs 2024-04-08 $426,480.00 $1,489,791.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25222P0892_P00008_-NONE-_0
47PK0222F0020 General Services Administration 2024-04-05 $714,939.00 $2,063,387.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 4740_4740_47PK0222F0020_PO0002_47PK0222A0008_0
47PB0023C0035 General Services Administration 2024-04-05 $0.00 $2,721,479.20 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PB0023C0035_PS0004_-NONE-_0
36C24924N0112 Department of Veterans Affairs 2024-04-05 $25,000.00 $359,600.03 BPA CALL 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES SC CHARLESTON 3600_3600_36C24924N0112_P00001_36C24924A0017_0
W9124G23F0005 Department of Defense 2024-04-04 $15,806.62 $407,450.16 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124G23F0005_P00007_47QSHA19D005X_0
36C25724P0230 Department of Veterans Affairs 2024-04-03 $438,440.00 $438,440.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C25724P0230_0_-NONE-_0
FA255023F0067 Department of Defense 2024-04-01 $0.00 $105,670.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_FA255023F0067_P00001_47QSHA19D005X_0
36C26224P1088 Department of Veterans Affairs 2024-04-01 $11,502.17 $11,502.17 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224P1088_0_-NONE-_0
36C24723C0036 Department of Veterans Affairs 2024-03-30 $91,909.00 $460,021.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24723C0036_P00007_-NONE-_0
36C25622P0022 Department of Veterans Affairs 2024-03-29 $4,352.00 $743,976.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25622P0022_P00009_-NONE-_0
36C26024C0009 Department of Veterans Affairs 2024-03-29 $14,369,860.00 $14,369,860.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES SC CHARLESTON 3600_-NONE-_36C26024C0009_0_-NONE-_0
36C25924N0205 Department of Veterans Affairs 2024-03-28 $52,134.00 $52,134.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C25924N0205_0_36C25919D0040_0
36C25924N0206 Department of Veterans Affairs 2024-03-28 $2,664.00 $2,664.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C25924N0206_0_36C25919D0040_0
36C25919D0040 Department of Veterans Affairs 2024-03-28 $0.00 $0.00 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25919D0040_P00008_-NONE-_-NONE-
36C26224C0015 Department of Veterans Affairs 2024-03-27 $3,300.00 $459,560.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224C0015_P00001_-NONE-_0
36C26224P0145 Department of Veterans Affairs 2024-03-27 $31,075.00 $2,745,476.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224P0145_P00001_-NONE-_0
36C24623P0748 Department of Veterans Affairs 2024-03-26 $61,920.00 $154,507.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24623P0748_P00003_-NONE-_0
36C25023C0079 Department of Veterans Affairs 2024-03-26 $103,680.00 $212,180.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25023C0079_P00001_-NONE-_0
47PK0223F0017 General Services Administration 2024-03-21 $80,160.00 $240,264.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4740_4740_47PK0223F0017_PS0002_47PK0222A0009_0
47PK0222A0009 General Services Administration 2024-03-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4740_-NONE-_47PK0222A0009_PS0004_-NONE-_-NONE-
W9124D24F0157 Department of Defense 2024-03-19 $15,280.84 $118,090.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124D24F0157_0_47QSHA19D005X_0
15BNYM24F00000001 Department of Justice 2024-03-18 $37,135.00 $63,660.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 1540_1540_15BNYM24F00000001_P00003_15BNYM21A00000262_0
36C24723F0570 Department of Veterans Affairs 2024-03-15 $203,820.00 $397,980.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24723F0570_P00001_47QSHA19D005X_0
36C24623P0748 Department of Veterans Affairs 2024-03-14 $4,000.00 $154,507.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24623P0748_P00002_-NONE-_0
36C25222P0699 Department of Veterans Affairs 2024-03-14 $465,840.00 $1,357,320.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25222P0699_P00007_-NONE-_0
36C24123N0452 Department of Veterans Affairs 2024-03-13 $13,074.00 $921,996.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24123N0452_P00008_36C24122A0061_0
36C24424N0486 Department of Veterans Affairs 2024-03-12 $572,416.00 $572,416.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_3600_36C24424N0486_0_36C24423D0065_0
36C24124N0503 Department of Veterans Affairs 2024-03-12 $71,880.00 $71,880.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24124N0503_0_36C24122A0061_0
36C25623P0019 Department of Veterans Affairs 2024-03-06 $27,300.00 $764,118.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25623P0019_P00004_-NONE-_0
36C24623P0748 Department of Veterans Affairs 2024-03-01 $4,000.00 $154,507.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24623P0748_P00001_-NONE-_0
47PB0022C0028 General Services Administration 2024-02-28 $0.00 $1,422,756.80 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PB0022C0028_PS0003_-NONE-_0
36C25623P0330 Department of Veterans Affairs 2024-02-28 $0.00 $824,568.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25623P0330_P00005_-NONE-_0
36C24123N0452 Department of Veterans Affairs 2024-02-26 $2,933.00 $908,922.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24123N0452_P00007_36C24122A0061_0
36C25222P0892 Department of Veterans Affairs 2024-02-23 $13,391.00 $1,063,311.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25222P0892_P00007_-NONE-_0
36C24524N0336 Department of Veterans Affairs 2024-02-20 $9,800.00 $9,800.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_3600_36C24524N0336_0_36C24524A0007_0
36C24124N0420 Department of Veterans Affairs 2024-02-19 $28,679.00 $28,679.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24124N0420_0_36C24122A0061_0
36C24723C0036 Department of Veterans Affairs 2024-02-16 $-15,581.00 $368,112.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24723C0036_P00006_-NONE-_0
36C25720P0239 Department of Veterans Affairs 2024-02-15 $596,830.00 $4,018,481.50 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25720P0239_P00014_-NONE-_0
36C26224P0798 Department of Veterans Affairs 2024-02-15 $18,265.00 $18,265.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224P0798_0_-NONE-_0
36C24124N0456 Department of Veterans Affairs 2024-02-15 $224,520.00 $224,520.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24124N0456_0_36C24122A0061_0
W9124G23F0005 Department of Defense 2024-02-13 $0.00 $375,836.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124G23F0005_P00006_47QSHA19D005X_0
15BNYM24F00000001 Department of Justice 2024-02-13 $5,305.00 $26,525.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 1540_1540_15BNYM24F00000001_P00002_15BNYM21A00000262_0
47PB0023C0026 General Services Administration 2024-02-09 $-57,418.75 $2,460,569.50 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PB0023C0026_PS0003_-NONE-_0
47PB0023C0035 General Services Administration 2024-02-09 $-59,418.98 $2,721,479.20 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PB0023C0035_PS0003_-NONE-_0
47PB0023C0026 General Services Administration 2024-02-08 $20,828.26 $2,517,988.20 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PB0023C0026_PS0002_-NONE-_0
FA441823D0010 Department of Defense 2024-02-08 $0.00 $0.00 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 9700_-NONE-_FA441823D0010_P00003_-NONE-_-NONE-
47PB0023C0035 General Services Administration 2024-02-08 $20,828.26 $2,780,898.20 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PB0023C0035_PS0002_-NONE-_0
W9124G23F0005 Department of Defense 2024-02-07 $19,540.00 $375,836.94 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124G23F0005_P00005_47QSHA19D005X_0
36C10E20P0004 Department of Veterans Affairs 2024-02-05 $3,405.54 $44,169.54 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C10E20P0004_P00016_-NONE-_0
36C25920C0005 Department of Veterans Affairs 2024-01-31 $73,150.00 $536,167.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25920C0005_P00015_-NONE-_0
36C24222P0404 Department of Veterans Affairs 2024-01-31 $0.00 $4,539,430.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24222P0404_P00008_-NONE-_0
47QSHA19D005X General Services Administration 2024-01-30 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4732_-NONE-_47QSHA19D005X_PA0020_-NONE-_-NONE-
36C25920C0023 Department of Veterans Affairs 2024-01-30 $-9,549.36 $600,628.30 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25920C0023_P00019_-NONE-_0
47QSHA19D005X General Services Administration 2024-01-30 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4732_-NONE-_47QSHA19D005X_PSA869_-NONE-_-NONE-
47PB0022C0019 General Services Administration 2024-01-26 $6,433.62 $2,744,165.20 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 4740_-NONE-_47PB0022C0019_PS0005_-NONE-_0
36C25023P0517 Department of Veterans Affairs 2024-01-22 $344,160.00 $707,740.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25023P0517_P00002_-NONE-_0
36C26121C0023 Department of Veterans Affairs 2024-01-22 $1,590,946.00 $7,532,061.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C26121C0023_P00010_-NONE-_0
36C24624N0083 Department of Veterans Affairs 2024-01-17 $73,906.00 $531,476.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24624N0083_P00001_47QSHA19D005X_0
FA441824F0005 Department of Defense 2024-01-16 $10,000.00 $126,320.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 9700_9700_FA441824F0005_P00001_FA441823D0010_0
36C24621P0386 Department of Veterans Affairs 2024-01-15 $233,780.00 $2,626,467.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24621P0386_P00014_-NONE-_0
36C24721F0435 Department of Veterans Affairs 2024-01-12 $458,760.00 $2,139,994.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24721F0435_P00003_47QSHA19D005X_0
36C25623P0330 Department of Veterans Affairs 2024-01-11 $390,552.00 $824,568.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25623P0330_P00003_-NONE-_0
36C26123F0020 Department of Veterans Affairs 2024-01-11 $50,000.00 $1,049,840.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C26123F0020_P00003_47QSHA19D005X_0
36C24723C0036 Department of Veterans Affairs 2024-01-10 $46,736.00 $383,693.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24723C0036_P00005_-NONE-_0
36C24222C0074 Department of Veterans Affairs 2024-01-08 $0.00 $2,338,065.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24222C0074_P00003_-NONE-_0
36C24620P0162 Department of Veterans Affairs 2024-01-03 $-1,200.00 $1,636,884.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24620P0162_P00018_-NONE-_0
36C25721P0897 Department of Veterans Affairs 2024-01-03 $3,526.00 $294,632.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25721P0897_P00006_-NONE-_0
FA441823D0010 Department of Defense 2024-01-03 $0.00 $0.00 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 9700_-NONE-_FA441823D0010_P00002_-NONE-_-NONE-
47PK0222A0009 General Services Administration 2024-01-02 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4740_-NONE-_47PK0222A0009_PS0003_-NONE-_-NONE-
36C26124C0047 Department of Veterans Affairs 2023-12-29 $4,869,680.00 $4,869,680.00 DEFINITIVE CONTRACT 236220 COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION UNITED STATES SC CHARLESTON 3600_-NONE-_36C26124C0047_0_-NONE-_0
36C24123N0452 Department of Veterans Affairs 2023-12-29 $38,447.00 $905,989.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24123N0452_P00006_36C24122A0061_0
15BNYM24F00000001 Department of Justice 2023-12-20 $15,915.00 $21,220.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 1540_1540_15BNYM24F00000001_P00001_15BNYM21A00000262_0
36C25724F0048 Department of Veterans Affairs 2023-12-19 $1,400,360.00 $1,400,360.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C25724F0048_0_47QSHA19D005X_0
140R6023C0008 Department of the Interior 2023-12-19 $0.00 $2,128,770.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 1425_-NONE-_140R6023C0008_P00001_-NONE-_0
36C25222P0699 Department of Veterans Affairs 2023-12-19 $150,760.00 $891,480.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25222P0699_P00006_-NONE-_0
1333ND23FNB190097 Department of Commerce 2023-12-11 $82,760.00 $161,800.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 1341_4732_1333ND23FNB190097_P24001_47QSHA19D005X_0
140P8624P0005 Department of the Interior 2023-12-08 $6,000.00 $5,400.00 PURCHASE ORDER 333921 ELEVATOR AND MOVING STAIRWAY MANUFACTURING UNITED STATES SC CHARLESTON 1443_-NONE-_140P8624P0005_0_-NONE-_0
36C24123N0452 Department of Veterans Affairs 2023-12-07 $0.00 $867,542.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24123N0452_P00005_36C24122A0061_0
36C25223P0015 Department of Veterans Affairs 2023-12-07 $14,144.00 $649,544.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25223P0015_P00003_-NONE-_0
36C26123F0020 Department of Veterans Affairs 2023-12-06 $0.00 $999,840.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C26123F0020_P00002_47QSHA19D005X_0
36C25922N0237 Department of Veterans Affairs 2023-12-01 $-11,016.00 $32,184.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C25922N0237_P00001_36C25919D0040_0
36C24424N0201 Department of Veterans Affairs 2023-11-22 $922,680.00 $922,380.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_3600_36C24424N0201_0_36C24424A0005_0
W912DW19P0048 Department of Defense 2023-11-22 $-10,000.00 $304,447.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 9700_-NONE-_W912DW19P0048_P00009_-NONE-_0
36C24424A0005 Department of Veterans Affairs 2023-11-21 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C24424A0005_0_-NONE-_-NONE-
47PB0022C0028 General Services Administration 2023-11-17 $0.00 $1,422,756.80 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PB0022C0028_PA0002_-NONE-_0
47PB0023C0026 General Services Administration 2023-11-17 $0.00 $2,497,160.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PB0023C0026_PA0001_-NONE-_0
47PB0023C0035 General Services Administration 2023-11-17 $0.00 $2,760,070.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 4740_-NONE-_47PB0023C0035_PA0001_-NONE-_0
W9124G23F0005 Department of Defense 2023-11-14 $15,200.00 $352,127.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_W9124G23F0005_P00004_47QSHA19D005X_0
47QSHA19D005X General Services Administration 2023-11-14 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 4732_-NONE-_47QSHA19D005X_PA0019_-NONE-_-NONE-
15BNYM24F00000001 Department of Justice 2023-11-14 $5,305.00 $5,305.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 1540_1540_15BNYM24F00000001_0_15BNYM21A00000262_0
36C25623P0019 Department of Veterans Affairs 2023-11-14 $11,250.00 $736,818.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25623P0019_P00003_-NONE-_0
36C25724F0031 Department of Veterans Affairs 2023-11-14 $84,680.00 $84,680.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C25724F0031_0_47QSHA19D005X_0
15BNYM21A00000262 Department of Justice 2023-11-09 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 1540_-NONE-_15BNYM21A00000262_P00002_-NONE-_-NONE-
36C24223N0054 Department of Veterans Affairs 2023-11-08 $-575.00 $537,225.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24223N0054_P00001_36C24221D0010_0
36C24723F0029 Department of Veterans Affairs 2023-11-08 $2,268.00 $301,668.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24723F0029_P00002_47QSHA19D005X_0
36C24723C0036 Department of Veterans Affairs 2023-11-07 $13,860.00 $336,957.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24723C0036_P00004_-NONE-_0
36C24221C0168 Department of Veterans Affairs 2023-11-06 $59,385.00 $5,389,437.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24221C0168_P00006_-NONE-_0
36C24123N0452 Department of Veterans Affairs 2023-11-02 $24,375.00 $867,542.00 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24123N0452_P00004_36C24122A0061_0
W911S824F0034 Department of Defense 2023-11-02 $785,868.00 $785,868.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 9700_9700_W911S824F0034_0_W911S820D0006_0
36C25222P0700 Department of Veterans Affairs 2023-10-31 $-95,872.54 $1,386,241.20 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25222P0700_P00015_-NONE-_0
36C24524N0126 Department of Veterans Affairs 2023-10-31 $359,520.00 $359,520.00 BPA CALL 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_3600_36C24524N0126_0_36C24524A0007_0
36C24524A0007 Department of Veterans Affairs 2023-10-30 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C24524A0007_0_-NONE-_-NONE-
36C24223C0064 Department of Veterans Affairs 2023-10-27 $-62,945.00 $286,995.00 DEFINITIVE CONTRACT 238990 ALL OTHER SPECIALTY TRADE CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24223C0064_P00001_-NONE-_0
36C26224P0145 Department of Veterans Affairs 2023-10-26 $1,207,360.00 $1,207,360.00 PURCHASE ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224P0145_0_-NONE-_0
36C24723C0036 Department of Veterans Affairs 2023-10-26 $160,560.00 $323,097.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24723C0036_P00003_-NONE-_0
36C25023P0033 Department of Veterans Affairs 2023-10-25 $-0.24 $36,786.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25023P0033_P00003_-NONE-_0
36C24122N0347 Department of Veterans Affairs 2023-10-25 $-87,313.00 $1,532,214.10 BPA CALL 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24122N0347_P00008_36C24122A0061_0
36C25720P0239 Department of Veterans Affairs 2023-10-24 $694,276.00 $3,421,651.50 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25720P0239_P00013_-NONE-_0
FA448424F0010 Department of Defense 2023-10-23 $0.00 $347,460.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_FA448424F0010_P00001_47QSHA19D005X_0
36C24620P0162 Department of Veterans Affairs 2023-10-19 $0.00 $1,638,084.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24620P0162_P00017_-NONE-_0
36C25720P0239 Department of Veterans Affairs 2023-10-19 $79,700.00 $2,727,375.50 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25720P0239_P00012_-NONE-_0
36C25720P0239 Department of Veterans Affairs 2023-10-19 $-12,426.26 $2,727,375.50 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25720P0239_P00011_-NONE-_0
36C24924A0017 Department of Veterans Affairs 2023-10-19 $0.00 $0.00 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES SC CHARLESTON 3600_-NONE-_36C24924A0017_P00001_-NONE-_-NONE-
36C26224C0015 Department of Veterans Affairs 2023-10-17 $456,260.00 $456,260.00 DEFINITIVE CONTRACT 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_-NONE-_36C26224C0015_0_-NONE-_0
W911S820D0006 Department of Defense 2023-10-17 $0.00 $0.00 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 9700_-NONE-_W911S820D0006_P00007_-NONE-_-NONE-
36C24221F0017 Department of Veterans Affairs 2023-10-16 $73,300.00 $3,547,843.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24221F0017_P00017_47QSHA19D005X_0
36C26223P0310 Department of Veterans Affairs 2023-10-12 $264,420.00 $555,621.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES SC CHARLESTON 3600_-NONE-_36C26223P0310_P00002_-NONE-_0
36C26223P0310 Department of Veterans Affairs 2023-10-12 $4,000.00 $555,621.00 PURCHASE ORDER 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES SC CHARLESTON 3600_-NONE-_36C26223P0310_P00003_-NONE-_0
36C24924N0112 Department of Veterans Affairs 2023-10-12 $299,600.03 $359,600.03 BPA CALL 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES SC CHARLESTON 3600_3600_36C24924N0112_0_36C24924A0017_0
36C24924A0017 Department of Veterans Affairs 2023-10-12 $0.00 $0.00 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES SC CHARLESTON 3600_-NONE-_36C24924A0017_0_-NONE-_-NONE-
FA448424F0010 Department of Defense 2023-10-10 $347,460.00 $347,460.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 9700_4732_FA448424F0010_0_47QSHA19D005X_0
36C25222P0892 Department of Veterans Affairs 2023-10-03 $240,585.00 $1,049,920.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25222P0892_P00006_-NONE-_0
36C24221F0017 Department of Veterans Affairs 2023-10-02 $848,876.20 $3,474,543.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24221F0017_P00016_47QSHA19D005X_0
36C24923F0012 Department of Veterans Affairs 2023-10-02 $135,135.00 $266,283.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24923F0012_P00004_47QSHA19D005X_0
36C25622P0022 Department of Veterans Affairs 2023-10-01 $233,628.00 $739,624.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25622P0022_P00008_-NONE-_0
36C24620P0162 Department of Veterans Affairs 2023-10-01 $354,616.00 $1,638,084.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24620P0162_P00015_-NONE-_0
36C25223P0015 Department of Veterans Affairs 2023-10-01 $200,400.00 $635,400.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25223P0015_P00002_-NONE-_0
36C24219C0051 Department of Veterans Affairs 2023-10-01 $305,940.00 $4,090,913.50 DEFINITIVE CONTRACT 811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24219C0051_P00013_-NONE-_0
36C24224N0025 Department of Veterans Affairs 2023-10-01 $551,480.00 $551,480.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_3600_36C24224N0025_0_36C24221D0010_0
36C24621P0386 Department of Veterans Affairs 2023-10-01 $473,720.00 $2,392,687.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C24621P0386_P00013_-NONE-_0
FA441824F0005 Department of Defense 2023-10-01 $116,320.00 $116,320.00 DELIVERY ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 9700_9700_FA441824F0005_0_FA441823D0010_0
36C24624N0083 Department of Veterans Affairs 2023-10-01 $457,570.00 $457,570.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24624N0083_0_47QSHA19D005X_0
36C25222P0699 Department of Veterans Affairs 2023-10-01 $150,760.00 $740,720.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES MI GRAND RAPIDS 3600_-NONE-_36C25222P0699_P00005_-NONE-_0
36C24723F0029 Department of Veterans Affairs 2023-10-01 $158,520.00 $299,400.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C24723F0029_P00001_47QSHA19D005X_0
36C26123F0020 Department of Veterans Affairs 2023-10-01 $499,920.00 $999,840.00 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES SC CHARLESTON 3600_4732_36C26123F0020_P00001_47QSHA19D005X_0
36C25623P0019 Department of Veterans Affairs 2023-10-01 $369,898.00 $725,568.00 PURCHASE ORDER 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C25623P0019_P00002_-NONE-_0
36C24523C0014 Department of Veterans Affairs 2023-10-01 $695,400.00 $1,364,040.00 DEFINITIVE CONTRACT 238290 OTHER BUILDING EQUIPMENT CONTRACTORS UNITED STATES SC CHARLESTON 3600_-NONE-_36C24523C0014_P00001_-NONE-_0