| ARMED AND UNARMED SECURITY GUARD SERVICES FOR HOOVER DAM - MODIFICATION TO ISSUE A PARTIAL STOP WORK ORDER |
CHENEGA INFINITY, LLC |
Bureau of Reclamation |
June 22, 2021 |
$14,539,011 |
| POINT OF CARE TESTING SUPPLIES FOR SFSU. |
NATIVE SUPPLY RESOURCES, LLC |
Indian Health Service |
June 02, 2021 |
$207,000 |
| CART, INCLUDES 6 BATTERY CHARGING STATION |
BIO-MEDICAL DEVICES INTERNATIONAL, INC. |
Department of Veterans Affairs |
May 20, 2021 |
$88,400 |
| HUMIDIFIER AND FLOW SOURCE WITH ACCESSORIES |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
May 17, 2021 |
$56,249 |
| 10 FTE EMERGENCY DEPARTMENT REGISTERED NURSES |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
April 07, 2021 |
$3,491,096 |
| EXPAND GENERATOR CAPACITY |
GREENLAND ENTERPRISES, INC. |
Department of Veterans Affairs |
March 31, 2021 |
$7,725,310 |
| JANITORIAL SERVICE, AIRPORT TRAFFIC CONTROL TOWER
(ATCT), SAVANNAH, GA |
DEEP REFLECTION PRODUCTS & SERVICES, INC. |
Federal Aviation Administration |
March 25, 2021 |
$258,926 |
| LWM ATCT JANITORIAL SERVICES, NORTH ANDOVER, MA |
UNIC PRO, INC. |
Federal Aviation Administration |
March 08, 2021 |
$188,360 |
| 12 FTE MED/SURG NURSES IN SUPPORT OF COVID-19 |
MILLBROOK SUPPORT SERVICES, INC |
Department of Veterans Affairs |
February 23, 2021 |
$837,514 |
| JANITORIAL |
HAMHED LIMITED LIABILIY COMPANY |
Department of Veterans Affairs |
January 28, 2021 |
$508,728 |
| FINGER PULSE OXIMETER |
MEDLINE INDUSTRIES, INC. |
Department of Veterans Affairs |
January 14, 2021 |
$106,257 |
| FOAM AND NASAL SWABS |
COPAN DIAGNOSTICS, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
January 08, 2021 |
$8,018,367 |
| U-233 DISPOSITION PROJECT |
ISOTEK SYSTEMS LIMITED LIABILITY COMPANY |
Department of Energy |
January 04, 2021 |
$932,847,693 |
| NITRILE EXAM GLOVES NON-POWDERED, NON-STERILE, 4 MIL THICKNESS, FOR BOP LOCATIONS IN RESPONSE TO COVID-19 |
QUETICA, LLC |
Federal Prison System / Bureau of Prisons |
December 11, 2020 |
$0 |
| CONTRACT NO. 36C24818R0332 NRM PROJECT 672-18-601 TITLED: D/B UPGRADE LIGHTNING PROTECTION SYSTEM AT VA CARIBBEAN HEALTHCARE SYSTEM, SAN JUAN, PR. SUSPENSION OF WORK, COVID-19. |
SDPM JFM CONSTRUCCIONES JOINT VENTURE |
Department of Veterans Affairs |
October 16, 2020 |
$486,268 |
| PROVIDE FUNDING FOR NEWLY ESTABLISHED CLIN # 005 |
WILLIAMS BUILDING COMPANY, INC. |
Department of State |
September 30, 2020 |
$21,607,414 |
| PLEXIGLASS BARRIERS |
ICONIC PINEAPPLE LLC |
Department of Veterans Affairs |
September 29, 2020 |
$62,057 |
| CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS - JANITORIAL SERVICES, BROOKLEY FIELD (BFM) AIR TRAFFIC CONTROL TOWER (ATCT), MOBILE, ALABAMA
THE PURPOSE OF THIS MODIFICATION IS TO FULLY FUND OPTION YEAR 2 |
CHAMPIONSHIP ENTERPRISES INC. |
Federal Aviation Administration |
September 24, 2020 |
$73,260 |
| MEDICAL SUPPLY |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
September 22, 2020 |
$29,962 |
| CTRS PLATFORM GLA HOMELESS ENCAMPMENT PROJECT |
VALLEYSCAPES INC. |
Department of Veterans Affairs |
September 15, 2020 |
$86,589 |
| LEVEL 2 ISOLATION GOWNS (COVID-19) |
GRAY ENTERPRISES PLUS, INC |
Department of Veterans Affairs |
September 02, 2020 |
$11,875,000 |
| 2000006919/4100020212/FRESH FRUIT/VEGETABLE BOX |
BRIAN CAMPBELL FARMS |
Agricultural Marketing Service |
August 30, 2020 |
$2,542,750 |
| (SDCC) |
EMMES CORPORATION, THE |
National Institutes of Health |
August 20, 2020 |
$162,890,114 |
| LABORATORY APPLIANCE EQUIPMENT |
ZOLL MEDICAL CORPORATION |
Department of State |
August 14, 2020 |
$68,159 |
| FILMARRAY INFECTIOUS DISEASE SYSTEM FOR JAMES H. QUILLEN VA |
BIOFIRE DIAGNOSTICS, LLC |
Department of Veterans Affairs |
August 13, 2020 |
$93,310 |
| PROVIDE OPERATIONS AND MAINTENANCE AND RELATED SERVICES FOR THE FACILITIES OPERATIONS DIVISION. PROVIDE UTILITY AVAILABILITY FOR CRITICAL OPERATIONS SUCH AS POWER, UNINTERRUPTIBLE POWER SUPPLY, GENERATORS, ELEVATORS, FIRE PROTECTION SYSTEMS, UTILITY CONTROL SYSTEM, AND HEATING, VENTILATION, AIR-CONDITIONING AND REFRIGERATION (HVAC/R)SYSTEMS MISSION SUPPORT OPERATION AND MAINTENANCE OF HIGH VOLTAGE SHOP AND CENTRAL POWER PLANS SNOW/ICE REMOVAL ROOF REPLACEMENT/REPAIR ASBESTOS ABATEMENT PAINTING/CAULKING PAVING/CONCRETE FENCE REPAIRS CHEMICAL WATER TREATMENT BOILER MAINTENANCE/REPAIR AND EMERGENCY SERVICES. |
AKIMA SUPPORT OPERATIONS, LLC |
National Aeronautics and Space Administration |
August 12, 2020 |
$137,851,535 |
| BLUE NITRILE GLOVES COVID-19 |
NEWVIEW OKLAHOMA, INC. |
U.S. Census Bureau |
August 11, 2020 |
$2,107,000 |
| CEREC PRIMESCAN |
DENTSPLY SIRONA INC. |
Department of Veterans Affairs |
August 11, 2020 |
$0 |
| 4TH QUARTER DAIRY REQUIREMENTS |
UNITED DAIRY, INC. |
Federal Prison System / Bureau of Prisons |
August 07, 2020 |
$109,260 |
| COVID-19 CLINICAL SPECIMEN COLLECTION |
NEW YORK UNIVERSITY |
Office of Assistant Secretary for Preparedness and Response - HHS |
August 03, 2020 |
$242,200 |
| PROTEK DUO KIT DL31 |
CARDIACASSIST, INC. |
Department of Veterans Affairs |
July 20, 2020 |
$39,000 |
| ORTHOSCAN MINI C ARMS AND ACCESSORY CART |
ORTHOSCAN, INC. |
Department of Veterans Affairs |
July 20, 2020 |
$244,000 |
| CONTRACTED EMERGENCY RESIDENTIAL SERVICES FOR VETERANS |
HOPE FOR TOMORROW INC |
Department of Veterans Affairs |
July 20, 2020 |
$127,858 |
| SPECIALTY SHOWER TRAILER |
COMFORTS OF HOME SERVICES, INC. |
Department of Veterans Affairs |
July 20, 2020 |
$77,536 |
| MODIFICATION PS0005 OF47PD0218D0001 IS TO INCORPORATE COVID -19 SCOPES 1, 2,&3 FOR CUSTODIAL SERVICES AT THE PITTSBURGH AIRPORT. PS0005 IS A ZERO COST MODIFICATION. |
ACHIEVA |
General Services Administration |
July 20, 2020 |
$486,776 |
| COVID-19 REUSABLE ISOLATION GONWS |
MUNICIPAL EMERGENCY SERVICES, INC. |
Indian Health Service |
July 20, 2020 |
$85,500 |
| FOR COVID-19 RESEARCH EXPIFECTAMINE TRANSFXN KIT 10L |
LIFE TECHNOLOGIES CORPORATION |
National Institutes of Health |
July 20, 2020 |
$10,824 |
| CONSTRUCTION, NEW SERVICE WATERLINES AT THE SAINT GAUDENS NATIONAL HISTORICAL PARK, CORNISH, NH. NO-COST PERIOD OF PERFORMANCE EXTENSION. EXECUTE A BILATERAL NO-COST DELIVERY DATE EXTENSION TO EXTEND THE DELIVERY DATE 71 DAYS FROM 06/22/2020 TO 08/3 |
VEDANT CONSTRUCTION. INC |
National Park Service |
July 20, 2020 |
$405,459 |
| EXPERT WITNESS SERVICES |
MAZZ, MARK J |
Department of Justice |
July 20, 2020 |
$13,785 |
| DOD HAND WASHING STATION PROJECT |
MISCELLANEOUS FOREIGN AWARDEES |
Department of State |
July 20, 2020 |
$43,381 |
| SURVEY COATESVILLE VAMC |
VETERAN CONSTRUCTION AND UTILITY SERVICES INCORPORATED |
Department of Veterans Affairs |
July 20, 2020 |
$49,775 |
| NURSE CALL STATION |
SIGNAL TECHNOLOGIES, INCORPORATED |
Department of Veterans Affairs |
July 20, 2020 |
$71,853 |
| COVID 19 SPS THERMOSURE MEDICAL DECVICE DRYER |
HLD SYSTEMS, LLC |
Department of Veterans Affairs |
July 20, 2020 |
$32,481 |
| TAPE,TEXTILE:PLAIN WEAVE,FLAT,POLYESTER TEXTILE TAPE. COLOR-WHITE,WEIGHT-0.38 OZ PER YARD, WIDTH-2 IN, LENGTH-167 YARD ROLL. |
HOOPER INDUSTRIES, INC. |
Federal Acquisition Service |
July 20, 2020 |
$113 |
| READERBOARD RENTAL, GIFFORD PINCHOT NF |
GPC CONSOLIDATED REPORTING |
Forest Service |
July 20, 2020 |
$2,965 |
| TABLEAU LICENSES |
FEDRESULTS, INC. |
Agency for International Development |
July 20, 2020 |
$782,985 |
| CONTRACT MODIFICATION TO CAPTURE CONTRACT INFORMATION THAT SHOWS THE CONTRACT IS AN EMERGENCY ACQUISITION UNDER A PRESIDENTIAL ISSUED EMERGENCY DECLARATION. |
DOMESTIC AWARDEES (UNDISCLOSED) |
Agency for International Development |
July 20, 2020 |
$58,000 |
| SPED STUDENT PSYCHOEDUCATIONAL COUNSELING SERVICES |
ARIZONA PSYCHOLOGY SERVICES, P.L.L.C. |
Bureau of Indian Affairs |
July 20, 2020 |
$81,458 |
| INSTALLATION OF ADDITIONAL SENSORS |
REES SCIENTIFIC CORPORATION |
Department of the Navy |
July 20, 2020 |
$2,853 |
| 8507215708!CREEPERS,ICE |
UNIMEX CORPORATION |
Defense Logistics Agency |
July 20, 2020 |
$181,300 |
| 8507526382!COMPARATOR COLOR |
EXPOTECH U.S.A., INC. |
Defense Logistics Agency |
July 20, 2020 |
$1,077 |
| 8507345140!ADHESIVE |
AIRTECH INTERNATIONAL INC |
Defense Logistics Agency |
July 20, 2020 |
$3,240 |
| 8507534804!POUCH,HUMAN REMAINS |
EXTRA PACKAGING, LLC |
Defense Logistics Agency |
July 19, 2020 |
$1,750 |
| ANCILLARY MEDICAL SERVICES |
LOYAL SOURCE GOVERNMENT SERVICES LLC |
Federal Prison System / Bureau of Prisons |
July 19, 2020 |
$205,200 |
| BINDER, LOOSE-LEAF: - SEE ATTACHED DOCUMENT FOR DETAIL. |
MBA OFFICE SUPPLY INC. |
Federal Acquisition Service |
July 18, 2020 |
$115 |
| COVID-19 DIB TRANSITIONING PFP TECHNOLOGY INTO A COMPLETE DEPLOYABLE SOLUTION TO PERFORM AGILE, NON-DESTRUCTIVE INSPECTIONS OF ELECTRONIC PARTS IN PRODUCTION ENVIRONMENT F2-0504 |
POWER FINGERPRINTING, INC |
Department of the Air Force |
July 17, 2020 |
$1,749,713 |
| LIFE TECHNOLOGIES CORPORATION:1107072 [18-011434] |
LIFE TECHNOLOGIES CORPORATION |
National Institutes of Health |
July 17, 2020 |
$513,413 |
| EMERGENCY CLEANING AND DISINFECTING OF THE U.S. CUSTOMS HOUSE (GSA BLDG. NO. TX0101ZZ) LOCATED IN HOUSTON, TX IN RESPONSE TO A POSITIVE COVID-19 CASE. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
July 17, 2020 |
$12,000 |
| JANITORIAL SERVICES AT PKB ATCT IN PARKERSBURG, WV
CONTRACTOR WILL BE RESPONSIBLE FOR FURNISHING ALL SUPERVISION, LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICES AT THE FAA AIR TRAFFIC CONTROL TOWER IN PARKERSBURG, WV ACCORDANCE WITH CONTRACT CLAUSES, WAGE DETERMINATION AND STATEMENT OF WORK.
PRIMARY POC IS MICHAEL STALNAKER,SSC MANAGER 304-842-3724 EXT 221 OR [email protected]
SECOND POC IS JUDIE SMITH, MPA 304-842-3724 EXT 222 OR [email protected]
LINDA MALTBIE, FUND CERTIFIER, 540-349-7605 OR [email protected]
BILL LOCKARD, CONTRACT SPECIALIST, 404-305-5761 OR [email protected] |
JOB WELL DONE AND ASSOCIATES LLC |
Federal Aviation Administration |
July 17, 2020 |
$42,540 |
| PURCHASE OF RESPIRATORY VENTILATION EQUIPMENT FOR THE FORT YATES IHS IN READINESS FOR THE COVID19 PANDEMIC FOR $67,365.29; POP 07/17/2020 TO 09/30/2020; |
VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC. |
Indian Health Service |
July 17, 2020 |
$67,365 |
| FY20-CONTRACT SECURITY GUARDS SERVICES |
"E" SECURITY, LLC |
Indian Health Service |
July 17, 2020 |
$156,880 |
| COVID-19 URGENT PURCHASE DUE TO DIRECT PATIENT CARE. REQUIRE IMMEDIATE REPLACEMENT OF IT HARDWARE EQUIPMENT AND BACKUP BATTERY. |
WYANDOTTE TECHNOLOGIES |
Indian Health Service |
July 17, 2020 |
$14,513 |
| STUDY SARS COV-2 |
MEDSTAR HEALTH RESEARCH INSTITUTE, INC. |
National Institutes of Health |
July 17, 2020 |
$100,000 |
| COVID19 RESEARCH - ANIMAL CAGING COMPONENTS |
INNOVIVE, LLC |
National Institutes of Health |
July 17, 2020 |
$16,920 |
| EVALUATION OF SINGLE DOSE PROTECTION AFFORDED BY THE PROPHYLACTIC HPV VACCINES AND COVID-19 WORK (ONLY 8/1/20 - 7/31/21) |
FUNDACION INCIENSA |
National Institutes of Health |
July 17, 2020 |
$700,447 |
| 1.) RFP #035, RELOCATE WALL MOUNTED APPLIANCES TO FACILITATE ARTWORK INSTALLATION
2.) ESTABLISH AND FUND CLIN #003 FOR COVID 19 REIMBURSEMENT |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
July 17, 2020 |
$169,115,877 |
| PALM VALLEY CNH - MOD TO INCLUDE EXTENSIVE SERVICES FOR COVID-19 PATIENTS. |
WINDSOR PALM VALLEY, LLC |
Department of Veterans Affairs |
July 17, 2020 |
$1,300,000 |
| 3OZ GRENADE SANITIZERS |
TRAVIS ASSOCIATION FOR THE BLIND, THE |
U.S. Census Bureau |
July 17, 2020 |
$84,375 |
| U.S. EMBASSY ADDIS ABABA, ETHIOPIA. SUPPLY AND DELIVERY OF LABORATORY EQUIPMENT AND SUPPLIES IN RESPONSE TO THE COVID-19 EMERGENCY. |
AFRICA BIOSYSTEMS LIMITED |
Department of State |
July 17, 2020 |
$439,001 |
| MEDICAL GAS INSTALLATION SERVICES AT ZSU |
DALLAGO CORPORATION |
Indian Health Service |
July 17, 2020 |
$94,115 |
| TEMP IH SVCS FOR PHILADELPHIA |
CHARLIE MIKE PROFESSIONAL SERVICES, LLC |
Department of Veterans Affairs |
July 17, 2020 |
$229,960 |
| OUTSET MEDICAL TABLO HEMODIALYSIS SYSTEMS WITH TREATMENT PACKAGE, XT SOFTWARE UPGRADE, AND INSTALLATION AND TRAINING. |
SDV OFFICE SYSTEMS, LLC |
Department of Veterans Affairs |
July 17, 2020 |
$16,604,230 |
| 8507531871!VECURONIUM BROMIDE |
SZY HOLDINGS, LLC |
Defense Logistics Agency |
July 17, 2020 |
$950 |
| EMERGENCY DECLARATION - FAMILIES FIRST CORONA VIRUS RESPONSE |
SAN DIEGO AMERICAN INDIAN HEALTH CENTER INC |
Indian Health Service |
July 17, 2020 |
$5,039,806 |
| SODIUM HYPOCHLORITE SOLUTION: JAMES AUSTIN, P/N A-1 OR EQUAL. SODIUM HYPOCHLORIDE SOLUTION FOR USE AS A BLEACHING AND SANITIZING AGENT. MEETS GOVENMENT REQUIREMENTS FOR A PERIOD OF SIX (6) MONTHS AFTER DELIVERY. FIFRA REGISTERED. SIX (6) EACH ON |
MORNING STAR INDUSTRIES INC. |
Federal Acquisition Service |
July 17, 2020 |
$56 |
| COVID-19 SUPPLY TEAM ORDER FOR NATIONAL ZOO (OFMR) |
POSNER INDUSTRIES, INC. |
Smithsonian Institution |
July 17, 2020 |
$9,000 |
| COVID-19 SUPPLY TEAM |
G M SUPPLY |
Smithsonian Institution |
July 17, 2020 |
$17,905 |
| 8507519565!AIRWAY,PHARYNGEAL |
ARS SALES AND SERVICES LLC |
Defense Logistics Agency |
July 17, 2020 |
$20 |
| FUMEX FA5-2 AIR FILTRATION SYSTEM |
FUMEX, LLC |
Department of Veterans Affairs |
July 17, 2020 |
$61,088 |
| NR-IMD - NEW ORDER FOR WQ ANALYSIS |
TESTAMERICA LABORATORIES, INC. |
National Park Service |
July 17, 2020 |
$89,360 |
| SURGICAL THREE PLY FACE MASKS |
VPL MEDICAL, INC. |
Office of Assistant Secretary for Preparedness and Response - HHS |
July 17, 2020 |
$0 |
| REMDESIVIR PURCHASED FROM ASD SPECIALTY HEALTHCARE INC:1107102 [POTS: 20-012395] |
ASD SPECIALTY HEALTHCARE, LLC |
National Institutes of Health |
July 17, 2020 |
$31,140 |
| 2020 SHUTTLE BUS SERVICES. MOD 16 IS A SUPPLEMENTAL AGREEMENT FOR SERVICES NECESSARY TO PROVIDE SAFE SHUTTLE BUS OPERATIONS DUE TO THE COVID-19 PANDEMIC. |
MCDONALD TRANSIT ASSOCIATES, INC. |
National Park Service |
July 17, 2020 |
$24,015,296 |
| MEDICAL EQUIPMENT AND SUPPLIES (COVID-19) |
MEDYCHNA KOMPANIYA EMPIRIKA, TOV |
Department of State |
July 17, 2020 |
$248,426 |
| ADDITIONAL CLEANING DUE TO COVID VIRUS |
ALIANZA BUILDING SERVICES, INC. |
Federal Aviation Administration |
July 17, 2020 |
$96,178 |
| PREFABRICATED BUILDINGS |
STARRCO COMPANY, INC. |
Department of Veterans Affairs |
July 17, 2020 |
$105,214 |
| LICENSED CLINICAL SOCIAL WORKER AT MSU |
PRAIRIE BAND HEALTH SERVICES |
Indian Health Service |
July 17, 2020 |
$0 |
| ACQUISITION OF TWO (2) SETS OF DIAGNOSTIC EQUIPMENT AND COVID-19 TEST KITS ON BEHALF OF THE UNITED STATES EMBASSY SOFIA, BULGARIA |
RIDACOM EOOD |
Department of State |
July 17, 2020 |
$0 |
| 3M IDIQ |
3M COMPANY |
Federal Emergency Management Agency |
July 17, 2020 |
$49,484,499 |
| COVID DEEP CLEANING FS FACILITIES |
ADVENTUS TECHNOLOGIES INCORPORATED |
Forest Service |
July 17, 2020 |
$6,698 |
| DISP SPORK W/NAPKINS S&P, 1000 CT/CS |
H. SCHRIER & CO., INC. |
Federal Prison System / Bureau of Prisons |
July 17, 2020 |
$22,080 |
| SAFETY GOGGLES, CLEAR, ANTI FOG COATING. |
W. W. GRAINGER, INC. |
Federal Prison System / Bureau of Prisons |
July 17, 2020 |
$16,150 |
| 1.) REQUEST FOR PROPOSAL (RFP) NO. 007A DESIGN REV. 1 - MODIFICATIONS TO WWTP
2.) REQUEST FOR PROPOSAL (RFP) NO. 011 - CHANGES TO CHILLER WARRANTY
3.) REQUEST FOR PROPOSAL (RFP) NO. 012 - CHANGES TO FACILITIES SHOPS AND STORAGE ROOMS
4.) ESTABLISH AND FUND CLIN #004 FOR COVID 19 REIMBURSEMENT |
CADDELL CONSTRUCTION CO. (DE), LLC |
Department of State |
July 17, 2020 |
$227,310,278 |
| LABORATORY SUPPLIES AND EQUIPMENT |
FISHER SCIENTIFIC COMPANY L.L.C. |
Department of State |
July 17, 2020 |
$31,027 |
| COVID19 - PORTABLE RESTROOMS TO UTILIZE AT TESTING STATION AROUND THE HOSPITAL |
REP HOLDINGS, INC. |
Department of Veterans Affairs |
July 17, 2020 |
$126,420 |
| REUSABLE BLADES |
KARL STORZ ENDOSCOPY-AMERICA, INC. |
Department of Veterans Affairs |
July 17, 2020 |
$51,995 |
| CPAP LUMIS HUMIDIFIER KIT, AND EXTRA WATER TUBS |
FIRST NATION GROUP, LLC |
Department of Veterans Affairs |
July 17, 2020 |
$149,296 |
| LEVEL 2 GOWNS |
PRECEPT MEDICAL PRODUCTS, INC. |
Department of Veterans Affairs |
July 17, 2020 |
$105,000 |
| COVID-19 - NEW SPECIAL COVID SHELVING FARGO |
PHS WEST, INC. |
Department of Veterans Affairs |
July 17, 2020 |
$40,507 |
| EMERGENCY CLEANING AND DISINFECTING OF A TOTAL OF APPROXIMATELY 10,000 SQUARE FEET CONSISTING OF SPACE OCCUPIED BY USMC RECRUITING WITHIN THE U.S. CUSTOMS HOUSE (GSA BLDG. NO. TX0101ZZ), LOCATED AT 701 SAN JACINTO STREET, HOUSTON, TX 77002-3673. |
GUARANTEE RESTORATION SERVICES, LLC |
General Services Administration |
July 17, 2020 |
$8,000 |