| W81K0424F0162 |
Department of Defense |
2024-09-27 |
$-221.75 |
$23,678,088.00 |
DELIVERY ORDER |
621111 |
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W81K0424F0162_P00005_W81K0419D0001_0 |
| W912DY20C0072 |
Department of Defense |
2024-09-26 |
$500,000.00 |
$10,133,216.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W912DY20C0072_P00011_-NONE-_0 |
| FA480021F0044 |
Department of Defense |
2024-09-17 |
$182,202.30 |
$17,899,510.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_4732_FA480021F0044_P00037_47QSHA19D000Q_0 |
| 70CMSW22P00000013 |
Department of Homeland Security |
2024-08-30 |
$29,448.68 |
$2,224,883.80 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7012_-NONE-_70CMSW22P00000013_P00007_-NONE-_0 |
| W81K0424F0162 |
Department of Defense |
2024-08-23 |
$0.00 |
$23,678,312.00 |
DELIVERY ORDER |
621111 |
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W81K0424F0162_P00004_W81K0419D0001_0 |
| 75F40124F19008 |
Department of Health and Human Services |
2024-08-23 |
$186,370.23 |
$186,370.23 |
DELIVERY ORDER |
485999 |
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION |
UNITED STATES |
TX |
SAN ANTONIO |
7524_7524_75F40124F19008_0_75F40119D10000_0 |
| 75F40124F19009 |
Department of Health and Human Services |
2024-08-23 |
$1,542,908.00 |
$1,542,908.00 |
DELIVERY ORDER |
485999 |
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION |
UNITED STATES |
TX |
SAN ANTONIO |
7524_7524_75F40124F19009_0_75F40119D10000_0 |
| W912DY20C0072 |
Department of Defense |
2024-08-22 |
$1,934,755.00 |
$10,133,216.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W912DY20C0072_P00010_-NONE-_0 |
| W9133L23F1007 |
Department of Defense |
2024-08-19 |
$4,081.61 |
$29,996.61 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9133L23F1007_P00001_W9133L21D2001_0 |
| W9133L23F1011 |
Department of Defense |
2024-08-15 |
$13,678.82 |
$31,658.80 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9133L23F1011_P00001_W9133L21D2001_0 |
| 140G0120F0196 |
Department of the Interior |
2024-08-13 |
$-475,421.72 |
$23,038,222.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1434_4732_140G0120F0196_P00021_47QSHA19D000Q_0 |
| W81K0424F0162 |
Department of Defense |
2024-08-09 |
$-77.58 |
$18,178,934.00 |
DELIVERY ORDER |
621111 |
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W81K0424F0162_P00003_W81K0419D0001_0 |
| W81K0424F0162 |
Department of Defense |
2024-08-01 |
$7,500,009.50 |
$18,178,934.00 |
DELIVERY ORDER |
621111 |
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W81K0424F0162_P00002_W81K0419D0001_0 |
| 140G0120F0196 |
Department of the Interior |
2024-07-29 |
$163,855.66 |
$23,513,644.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1434_4732_140G0120F0196_P00020_47QSHA19D000Q_0 |
| 140G0120F0196 |
Department of the Interior |
2024-07-26 |
$510,000.00 |
$23,349,788.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1434_4732_140G0120F0196_P00019_47QSHA19D000Q_0 |
| FA480021F0044 |
Department of Defense |
2024-07-24 |
$124,450.16 |
$17,899,510.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_4732_FA480021F0044_P00036_47QSHA19D000Q_0 |
| 47PM0524F0145 |
General Services Administration |
2024-07-23 |
$62,573.34 |
$184,709.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
4740_4732_47PM0524F0145_PS0001_47QSHA19D000Q_0 |
| N6264522F0040 |
Department of Defense |
2024-07-16 |
$-48,980.73 |
$386,695.47 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_N6264522F0040_P00009_N6264522D5002_0 |
| 140G0120F0196 |
Department of the Interior |
2024-07-15 |
$0.00 |
$22,839,788.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1434_4732_140G0120F0196_P00018_47QSHA19D000Q_0 |
| 75F40119F19004 |
Department of Health and Human Services |
2024-06-21 |
$-227,441.12 |
$403,027.62 |
DELIVERY ORDER |
485999 |
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION |
UNITED STATES |
TX |
SAN ANTONIO |
7524_7524_75F40119F19004_P00008_75F40119D10000_0 |
| 140G0120F0196 |
Department of the Interior |
2024-06-14 |
$636.43 |
$22,839,788.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1434_4732_140G0120F0196_P00017_47QSHA19D000Q_0 |
| 47QSHA19D000Q |
General Services Administration |
2024-06-10 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
4732_-NONE-_47QSHA19D000Q_PA0010_-NONE-_-NONE- |
| N6264522F0035 |
Department of Defense |
2024-06-10 |
$-158,614.34 |
$5,314,347.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_N6264522F0035_P00009_N6264522D5002_0 |
| 75F40119F19001 |
Department of Health and Human Services |
2024-06-04 |
$106,205.52 |
$2,316,055.00 |
DELIVERY ORDER |
485999 |
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION |
UNITED STATES |
TX |
SAN ANTONIO |
7524_7524_75F40119F19001_P00011_75F40119D10000_0 |
| 75F40119F19002 |
Department of Health and Human Services |
2024-06-04 |
$906,568.20 |
$13,604,208.00 |
DELIVERY ORDER |
485999 |
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION |
UNITED STATES |
TX |
SAN ANTONIO |
7524_7524_75F40119F19002_P00007_75F40119D10000_0 |
| 70CMSW22P00000013 |
Department of Homeland Security |
2024-05-22 |
$28,659.72 |
$2,195,435.00 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7012_-NONE-_70CMSW22P00000013_P00006_-NONE-_0 |
| 75F40119F19001 |
Department of Health and Human Services |
2024-05-17 |
$0.00 |
$2,209,849.50 |
DELIVERY ORDER |
485999 |
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION |
UNITED STATES |
TX |
SAN ANTONIO |
7524_7524_75F40119F19001_P00010_75F40119D10000_0 |
| 75F40119F19002 |
Department of Health and Human Services |
2024-05-17 |
$0.00 |
$12,697,640.00 |
DELIVERY ORDER |
485999 |
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION |
UNITED STATES |
TX |
SAN ANTONIO |
7524_7524_75F40119F19002_P00006_75F40119D10000_0 |
| 47PM0524F0145 |
General Services Administration |
2024-05-15 |
$122,135.86 |
$122,135.86 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
4740_4732_47PM0524F0145_0_47QSHA19D000Q_0 |
| 47QSHA19D000Q |
General Services Administration |
2024-05-14 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
4732_-NONE-_47QSHA19D000Q_PA0009_-NONE-_-NONE- |
| FA480021F0044 |
Department of Defense |
2024-05-14 |
$179,018.83 |
$17,899,510.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_4732_FA480021F0044_P00035_47QSHA19D000Q_0 |
| W81K0424F0162 |
Department of Defense |
2024-05-09 |
$0.00 |
$18,179,234.00 |
DELIVERY ORDER |
621111 |
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W81K0424F0162_P00001_W81K0419D0001_0 |
| 140G0120F0196 |
Department of the Interior |
2024-05-06 |
$27,775.24 |
$22,839,152.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1434_4732_140G0120F0196_P00016_47QSHA19D000Q_0 |
| N6264522F0037 |
Department of Defense |
2024-05-02 |
$-63,936.83 |
$1,901,691.20 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_N6264522F0037_P00009_N6264522D5002_0 |
| FA480021F0044 |
Department of Defense |
2024-04-29 |
$2,719,342.50 |
$17,899,510.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_4732_FA480021F0044_P00034_47QSHA19D000Q_0 |
| 140G0120F0196 |
Department of the Interior |
2024-04-26 |
$44,215.22 |
$22,811,378.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1434_4732_140G0120F0196_P00015_47QSHA19D000Q_0 |
| W81K0424F0162 |
Department of Defense |
2024-04-18 |
$10,679,224.00 |
$10,679,224.00 |
DELIVERY ORDER |
621111 |
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W81K0424F0162_0_W81K0419D0001_0 |
| W81K0419D0001 |
Department of Defense |
2024-04-18 |
$0.00 |
$0.00 |
|
621111 |
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W81K0419D0001_P00017_-NONE-_-NONE- |
| W81K0423F0242 |
Department of Defense |
2024-04-11 |
$0.00 |
$24,921,584.00 |
DELIVERY ORDER |
621111 |
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W81K0423F0242_P00006_W81K0419D0001_0 |
| W9123822F0020 |
Department of Defense |
2024-04-09 |
$-139,139.16 |
$2,974,106.80 |
DELIVERY ORDER |
562910 |
REMEDIATION SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9123822F0020_P00003_W9123819D0001_0 |
| N6264522F0040 |
Department of Defense |
2024-04-03 |
$-106,291.09 |
$435,676.22 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_N6264522F0040_P00008_N6264522D5002_0 |
| N6264522F0035 |
Department of Defense |
2024-04-03 |
$-1,146,161.80 |
$5,314,347.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_N6264522F0035_P00008_N6264522D5002_0 |
| W81K0424F0153 |
Department of Defense |
2024-04-01 |
$861,235.00 |
$861,235.00 |
DELIVERY ORDER |
621111 |
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W81K0424F0153_0_W81K0419D0001_0 |
| FA480021F0044 |
Department of Defense |
2024-03-28 |
$199,620.62 |
$17,899,510.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_4732_FA480021F0044_P00033_47QSHA19D000Q_0 |
| 70CMSW22P00000013 |
Department of Homeland Security |
2024-03-27 |
$5,263.50 |
$2,166,775.50 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7012_-NONE-_70CMSW22P00000013_P00005_-NONE-_0 |
| FA480021F0044 |
Department of Defense |
2024-03-27 |
$504,360.75 |
$17,899,510.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_4732_FA480021F0044_P00032_47QSHA19D000Q_0 |
| W81K0423F0242 |
Department of Defense |
2024-03-26 |
$0.00 |
$24,921,584.00 |
DELIVERY ORDER |
621111 |
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W81K0423F0242_P00005_W81K0419D0001_0 |
| 140G0120F0196 |
Department of the Interior |
2024-03-21 |
$4,042,979.00 |
$22,767,162.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1434_4732_140G0120F0196_P00014_47QSHA19D000Q_0 |
| W912DY20C0072 |
Department of Defense |
2024-03-14 |
$-409,710.70 |
$7,698,461.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W912DY20C0072_P00009_-NONE-_0 |
| 140G0120F0196 |
Department of the Interior |
2024-03-11 |
$0.00 |
$18,724,184.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1434_4732_140G0120F0196_P00013_47QSHA19D000Q_0 |
| W81K0423F0242 |
Department of Defense |
2024-03-08 |
$477,720.00 |
$24,921,584.00 |
DELIVERY ORDER |
621111 |
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W81K0423F0242_P00004_W81K0419D0001_0 |
| HT001422C0008 |
Department of Defense |
2024-03-05 |
$475,518.72 |
$1,383,748.20 |
DEFINITIVE CONTRACT |
621511 |
MEDICAL LABORATORIES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_HT001422C0008_P00002_-NONE-_0 |
| W9133L22F3004 |
Department of Defense |
2024-02-15 |
$43,290.50 |
$376,696.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W9133L22F3004_P00001_W9133L21D2001_0 |
| 140G0120F0196 |
Department of the Interior |
2024-01-19 |
$612,000.00 |
$18,724,184.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1434_4732_140G0120F0196_P00012_47QSHA19D000Q_0 |
| 75F40119D10000 |
Department of Health and Human Services |
2024-01-16 |
$0.00 |
$0.00 |
|
485999 |
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION |
UNITED STATES |
TX |
SAN ANTONIO |
7524_-NONE-_75F40119D10000_P00004_-NONE-_-NONE- |
| FA480021F0044 |
Department of Defense |
2024-01-02 |
$7,500.00 |
$13,032,309.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_4732_FA480021F0044_P00031_47QSHA19D000Q_0 |
| 140G0120F0196 |
Department of the Interior |
2023-12-26 |
$109,910.37 |
$18,112,184.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
1434_4732_140G0120F0196_P00011_47QSHA19D000Q_0 |
| FA480021F0044 |
Department of Defense |
2023-12-14 |
$-3,674.09 |
$12,328,327.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_4732_FA480021F0044_P00030_47QSHA19D000Q_0 |
| 70CMSW22P00000013 |
Department of Homeland Security |
2023-12-13 |
$811,935.50 |
$2,161,512.00 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
7012_-NONE-_70CMSW22P00000013_P00004_-NONE-_0 |
| W81K0423F0242 |
Department of Defense |
2023-12-11 |
$13,171,110.00 |
$24,921,584.00 |
DELIVERY ORDER |
621111 |
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W81K0423F0242_P00003_W81K0419D0001_0 |
| N6264522F0040 |
Department of Defense |
2023-12-08 |
$15,865.08 |
$541,967.30 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_N6264522F0040_P00007_N6264522D5002_0 |
| N6264522F0035 |
Department of Defense |
2023-12-05 |
$118,861.68 |
$6,619,123.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_N6264522F0035_P00007_N6264522D5002_0 |
| FA480021F0044 |
Department of Defense |
2023-12-05 |
$642,205.70 |
$12,328,327.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_4732_FA480021F0044_P00029_47QSHA19D000Q_0 |
| N6264522F0040 |
Department of Defense |
2023-11-30 |
$66,480.84 |
$541,967.30 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_N6264522F0040_P00006_N6264522D5002_0 |
| N6264522F0035 |
Department of Defense |
2023-11-30 |
$797,819.06 |
$6,619,123.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_N6264522F0035_P00006_N6264522D5002_0 |
| N6264522F0037 |
Department of Defense |
2023-11-30 |
$266,999.53 |
$1,965,628.00 |
DELIVERY ORDER |
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_N6264522F0037_P00008_N6264522D5002_0 |
| N6264522D5002 |
Department of Defense |
2023-11-28 |
$0.00 |
$0.00 |
|
561320 |
TEMPORARY HELP SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_N6264522D5002_P00003_-NONE-_-NONE- |
| FA480021F0044 |
Department of Defense |
2023-10-31 |
$0.00 |
$12,328,327.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_4732_FA480021F0044_P00028_47QSHA19D000Q_0 |
| W81K0423F0242 |
Department of Defense |
2023-10-12 |
$5,980,440.00 |
$24,443,864.00 |
DELIVERY ORDER |
621111 |
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
UNITED STATES |
TX |
SAN ANTONIO |
9700_9700_W81K0423F0242_P00002_W81K0419D0001_0 |
| W81K0419D0001 |
Department of Defense |
2023-10-10 |
$0.00 |
$0.00 |
|
621111 |
OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS) |
UNITED STATES |
TX |
SAN ANTONIO |
9700_-NONE-_W81K0419D0001_P00016_-NONE-_-NONE- |
| FA480021F0044 |
Department of Defense |
2023-10-02 |
$642,205.70 |
$12,320,827.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
SAN ANTONIO |
9700_4732_FA480021F0044_P00027_47QSHA19D000Q_0 |