| 47QSHA23D001B |
General Services Administration |
2024-09-26 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4732_-NONE-_47QSHA23D001B_PA0019_-NONE-_-NONE- |
| SP470624F0046 |
Department of Defense |
2024-09-09 |
$838,104.44 |
$4,858,104.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
9700_9700_SP470624F0046_P00002_SP470623D0002_0 |
| SP470624F0046 |
Department of Defense |
2024-09-03 |
$0.00 |
$4,858,104.50 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
9700_9700_SP470624F0046_P00001_SP470623D0002_0 |
| 47QSHA23D001B |
General Services Administration |
2024-08-30 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4732_-NONE-_47QSHA23D001B_PA0015_-NONE-_-NONE- |
| 47PK0724C0022 |
General Services Administration |
2024-08-30 |
$1,703,203.90 |
$1,703,203.90 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
WASILLA |
4740_-NONE-_47PK0724C0022_0_-NONE-_0 |
| 70CMSW24C00000022 |
Department of Homeland Security |
2024-08-21 |
$818,297.00 |
$818,297.00 |
DEFINITIVE CONTRACT |
238220 |
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS |
UNITED STATES |
AK |
WASILLA |
7012_-NONE-_70CMSW24C00000022_0_-NONE-_0 |
| 47QSHA23D001B |
General Services Administration |
2024-08-16 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4732_-NONE-_47QSHA23D001B_PA0018_-NONE-_-NONE- |
| 47QSHA23D001B |
General Services Administration |
2024-08-14 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4732_-NONE-_47QSHA23D001B_PSA885_-NONE-_-NONE- |
| 47PM0623D0002 |
General Services Administration |
2024-08-05 |
$45,548.00 |
$4,501,932.50 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_-NONE-_47PM0623D0002_PS0008_-NONE-_-NONE- |
| 47PF0024D0003 |
General Services Administration |
2024-08-01 |
$-89,355.40 |
$5,459,947.50 |
|
561720 |
JANITORIAL SERVICES |
UNITED STATES |
AK |
WASILLA |
4740_-NONE-_47PF0024D0003_PS0001_-NONE-_-NONE- |
| SP470623F0024 |
Department of Defense |
2024-07-24 |
$-250,000.00 |
$250,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
9700_9700_SP470623F0024_P00004_SP470623D0002_0 |
| 47PM0624F0164 |
General Services Administration |
2024-07-12 |
$12,414.60 |
$12,414.60 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4740_4740_47PM0624F0164_0_47PM0624D0007_0 |
| 70CMSW22P00000001 |
Department of Homeland Security |
2024-07-10 |
$-861.19 |
$244,872.69 |
PURCHASE ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
7012_-NONE-_70CMSW22P00000001_P00003_-NONE-_0 |
| 47PM0624F0008 |
General Services Administration |
2024-07-01 |
$-1,969.55 |
$17,057.13 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0624F0008_PA0001_47PM0623D0002_0 |
| 47PM0824F0093 |
General Services Administration |
2024-06-14 |
$15,987.00 |
$15,987.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4740_4740_47PM0824F0093_0_47PM0624D0007_0 |
| SP470623F0024 |
Department of Defense |
2024-06-06 |
$0.00 |
$250,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
9700_9700_SP470623F0024_P00003_SP470623D0002_0 |
| 70CMSW23C00000001 |
Department of Homeland Security |
2024-06-04 |
$26,180.44 |
$4,131,280.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
7012_-NONE-_70CMSW23C00000001_P00012_-NONE-_0 |
| 47QSHA23D001B |
General Services Administration |
2024-06-02 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4732_-NONE-_47QSHA23D001B_PSA883_-NONE-_-NONE- |
| 70CMSW23C00000001 |
Department of Homeland Security |
2024-05-29 |
$32,409.60 |
$4,105,099.50 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
7012_-NONE-_70CMSW23C00000001_P00011_-NONE-_0 |
| 70B01C24P00000217 |
Department of Homeland Security |
2024-05-29 |
$102,683.56 |
$102,683.56 |
PURCHASE ORDER |
333415 |
AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING |
UNITED STATES |
AK |
WASILLA |
7014_-NONE-_70B01C24P00000217_0_-NONE-_0 |
| SP470623F0013 |
Department of Defense |
2024-05-20 |
$0.00 |
$4,469,876.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
9700_9700_SP470623F0013_P00007_SP470623D0002_0 |
| SP470623F0013 |
Department of Defense |
2024-05-20 |
$0.00 |
$4,469,876.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
9700_9700_SP470623F0013_P00006_SP470623D0002_0 |
| SP470624F0046 |
Department of Defense |
2024-05-16 |
$4,020,000.00 |
$4,020,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
9700_9700_SP470624F0046_0_SP470623D0002_0 |
| 47PM0624F0128 |
General Services Administration |
2024-05-14 |
$74,325.65 |
$74,325.65 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4740_4740_47PM0624F0128_0_47PM0624D0007_0 |
| 47PM0624F0124 |
General Services Administration |
2024-05-14 |
$36,628.56 |
$36,628.56 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4740_4740_47PM0624F0124_0_47PM0624D0007_0 |
| 47PM0624F0122 |
General Services Administration |
2024-05-09 |
$16,296.67 |
$16,296.67 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4740_4740_47PM0624F0122_0_47PM0624D0007_0 |
| SP470623F0024 |
Department of Defense |
2024-05-08 |
$0.00 |
$250,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
9700_9700_SP470623F0024_P00002_SP470623D0002_0 |
| 47PM0623D0002 |
General Services Administration |
2024-05-07 |
$835,812.94 |
$4,456,384.50 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_-NONE-_47PM0623D0002_PA0007_-NONE-_-NONE- |
| 47QSHA23D001B |
General Services Administration |
2024-05-07 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4732_-NONE-_47QSHA23D001B_PA0013_-NONE-_-NONE- |
| 70B01C23C00000129 |
Department of Homeland Security |
2024-05-03 |
$0.00 |
$10,978,928.00 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
FAIRBANKS |
7014_-NONE-_70B01C23C00000129_P00001_-NONE-_0 |
| 47PM0624F0101 |
General Services Administration |
2024-05-01 |
$0.00 |
$74,362.34 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0624F0101_PO0001_47PM0623D0002_0 |
| 47PM0624D0007 |
General Services Administration |
2024-05-01 |
$0.00 |
$1,030,717.40 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4740_-NONE-_47PM0624D0007_PA0001_-NONE-_-NONE- |
| 47PM0624F0042 |
General Services Administration |
2024-05-01 |
$0.00 |
$83,027.63 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0624F0042_PO0002_47PM0623D0002_0 |
| 47PM0624D0007 |
General Services Administration |
2024-04-30 |
$1,030,717.40 |
$1,030,717.40 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4740_-NONE-_47PM0624D0007_0_-NONE-_-NONE- |
| 47QSHA23D001B |
General Services Administration |
2024-04-19 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4732_-NONE-_47QSHA23D001B_PA0012_-NONE-_-NONE- |
| 47QSHA23D001B |
General Services Administration |
2024-04-18 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4732_-NONE-_47QSHA23D001B_PSA882_-NONE-_-NONE- |
| 47PM0624F0111 |
General Services Administration |
2024-04-18 |
$28,917.79 |
$28,917.79 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0624F0111_0_47PM0623D0002_0 |
| 47PK0724P0007 |
General Services Administration |
2024-04-18 |
$48,189.12 |
$48,189.12 |
PURCHASE ORDER |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
WASILLA |
4740_-NONE-_47PK0724P0007_0_-NONE-_0 |
| 47PM0624F0042 |
General Services Administration |
2024-04-11 |
$0.00 |
$83,027.63 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0624F0042_PO0001_47PM0623D0002_0 |
| 47PF0024D0003 |
General Services Administration |
2024-04-05 |
$5,549,303.00 |
$5,549,303.00 |
|
561720 |
JANITORIAL SERVICES |
UNITED STATES |
AK |
WASILLA |
4740_-NONE-_47PF0024D0003_0_-NONE-_-NONE- |
| 47PM0623F0067 |
General Services Administration |
2024-04-04 |
$11,747.48 |
$373,716.12 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0623F0067_PS0004_47PM0623D0002_0 |
| 47PM0624F0101 |
General Services Administration |
2024-04-02 |
$74,362.34 |
$74,362.34 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0624F0101_0_47PM0623D0002_0 |
| 70CMSW23C00000001 |
Department of Homeland Security |
2024-03-25 |
$4,762.80 |
$4,072,690.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
7012_-NONE-_70CMSW23C00000001_P00010_-NONE-_0 |
| 47PM0624F0092 |
General Services Administration |
2024-03-25 |
$35,438.55 |
$35,438.55 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0624F0092_0_47PM0623D0002_0 |
| 47PM0624F0096 |
General Services Administration |
2024-03-18 |
$7,161.13 |
$7,161.13 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0624F0096_0_47PM0623D0002_0 |
| 47PM0624F0090 |
General Services Administration |
2024-03-12 |
$16,296.67 |
$16,296.67 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0624F0090_0_47PM0623D0002_0 |
| 47PM0624F0087 |
General Services Administration |
2024-03-11 |
$43,584.20 |
$43,584.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0624F0087_0_47PM0623D0002_0 |
| 70B01C23C00000132 |
Department of Homeland Security |
2024-03-07 |
$0.00 |
$6,914,255.50 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
FAIRBANKS |
7014_-NONE-_70B01C23C00000132_P00001_-NONE-_0 |
| SP470623D0002 |
Department of Defense |
2024-03-04 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
9700_-NONE-_SP470623D0002_P00002_-NONE-_-NONE- |
| 47QSHA23D001B |
General Services Administration |
2024-02-22 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4732_-NONE-_47QSHA23D001B_PA0010_-NONE-_-NONE- |
| 47PM0624F0083 |
General Services Administration |
2024-02-21 |
$36,628.56 |
$36,628.56 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0624F0083_0_47PM0623D0002_0 |
| 47PM0624F0081 |
General Services Administration |
2024-02-15 |
$24,829.20 |
$24,829.20 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0624F0081_0_47PM0623D0002_0 |
| 47PM0623F0067 |
General Services Administration |
2024-02-07 |
$14,170.81 |
$361,968.62 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0623F0067_PS0003_47PM0623D0002_0 |
| 47PM0623D0002 |
General Services Administration |
2024-02-06 |
$3,057,153.20 |
$3,620,571.50 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_-NONE-_47PM0623D0002_PA0006_-NONE-_-NONE- |
| SP470623F0013 |
Department of Defense |
2024-01-30 |
$0.00 |
$4,469,876.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
9700_9700_SP470623F0013_P00005_SP470623D0002_0 |
| SP470623F0024 |
Department of Defense |
2024-01-30 |
$0.00 |
$500,000.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
9700_9700_SP470623F0024_P00001_SP470623D0002_0 |
| SP470623D0002 |
Department of Defense |
2024-01-29 |
$0.00 |
$0.00 |
|
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
9700_-NONE-_SP470623D0002_P00001_-NONE-_-NONE- |
| 47PM0624F0068 |
General Services Administration |
2024-01-12 |
$15,985.31 |
$15,985.31 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0624F0068_0_47PM0623D0002_0 |
| 47PM0624F0060 |
General Services Administration |
2024-01-09 |
$14,808.66 |
$14,808.66 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0624F0060_0_47PM0623D0002_0 |
| 47PM0623D0002 |
General Services Administration |
2023-12-28 |
$278,604.30 |
$563,418.25 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_-NONE-_47PM0623D0002_PS0005_-NONE-_-NONE- |
| 47PM0623D0002 |
General Services Administration |
2023-12-27 |
$0.00 |
$563,418.25 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_-NONE-_47PM0623D0002_PS0004_-NONE-_-NONE- |
| 47QSHA23D001B |
General Services Administration |
2023-12-14 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4732_-NONE-_47QSHA23D001B_PSA857_-NONE-_-NONE- |
| 47PE0722C0004 |
General Services Administration |
2023-12-14 |
$0.00 |
$141,460.90 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
FAIRBANKS |
4740_-NONE-_47PE0722C0004_PA0005_-NONE-_0 |
| 47PE0722C0004 |
General Services Administration |
2023-12-13 |
$14,750.00 |
$141,460.90 |
DEFINITIVE CONTRACT |
236220 |
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION |
UNITED STATES |
AK |
FAIRBANKS |
4740_-NONE-_47PE0722C0004_PS0004_-NONE-_0 |
| 47QSHA23D001B |
General Services Administration |
2023-12-11 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4732_-NONE-_47QSHA23D001B_PSA869_-NONE-_-NONE- |
| 47PM0623F0172 |
General Services Administration |
2023-12-11 |
$0.00 |
$13,499.07 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0623F0172_PS0002_47PM0623D0002_0 |
| 47QSHA23D001B |
General Services Administration |
2023-12-11 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
WASILLA |
4732_-NONE-_47QSHA23D001B_PA0008_-NONE-_-NONE- |
| 47QSHA23D001B |
General Services Administration |
2023-12-06 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4732_-NONE-_47QSHA23D001B_PSA868_-NONE-_-NONE- |
| 47PM0624F0042 |
General Services Administration |
2023-12-05 |
$83,027.63 |
$83,027.63 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0624F0042_0_47PM0623D0002_0 |
| 47QSHA23D001B |
General Services Administration |
2023-12-01 |
$0.00 |
$0.00 |
|
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4732_-NONE-_47QSHA23D001B_PA0007_-NONE-_-NONE- |
| SP470623F0013 |
Department of Defense |
2023-11-29 |
$0.00 |
$4,469,876.00 |
DELIVERY ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
9700_9700_SP470623F0013_P00004_SP470623D0002_0 |
| 70CMSW23C00000001 |
Department of Homeland Security |
2023-11-29 |
$558,258.50 |
$4,067,927.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
7012_-NONE-_70CMSW23C00000001_P00009_-NONE-_0 |
| 47PM0824F0014 |
General Services Administration |
2023-11-28 |
$19,997.13 |
$19,997.13 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0824F0014_0_47PM0623D0002_0 |
| 47PM0624F0008 |
General Services Administration |
2023-11-14 |
$19,026.68 |
$17,057.13 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
4740_4740_47PM0624F0008_0_47PM0623D0002_0 |
| SP470623P0002 |
Department of Defense |
2023-11-07 |
$-3.00 |
$449,997.00 |
PURCHASE ORDER |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
AK |
FAIRBANKS |
9700_-NONE-_SP470623P0002_P00004_-NONE-_0 |