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PBS R3 Regional Offices
This contract includes 1 purchase order from Sep 19, 2025 to Sep 19, 2025
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| PBS R3 Regional Offices | Northern 911 | Sep 19, 2025 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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PBS R3 Regional Offices
REPLACE PNEUMATIC CONTROL VALVES AT THE SIDNEY CHRISTINE FEDERAL BUILDING IN HUNTINGTON, WV. PERIOD OF PERFORMANCE IS 09/12/25-03/11/25. TOTAL ORDER AMOUNT IS $54875.45.
Effective Date
Sep 11, 2025
Expires
PBS R3 Regional Offices
Expires:
REPLACE PNEUMATIC CONTROL VALVES AT THE SIDNEY CHRISTINE FEDERAL BUILDING IN HUNTINGTON, WV. PERIOD OF PERFORMANCE IS 09/12/25-03/11/25. TOTAL ORDER AMOUNT IS $54875.45.
ActivePBS R3 Regional Offices
REPLACE COMPRESSOR VALVES AT THE NEEDY ROAD FEDERAL BUILDING IN MARTINSBURG, WV. PERIOD OF PERFORMANCE IS 09/10/25-03/10/26. TOTAL ORDER AMOUNT IS $8279.64.
Effective Date
Sep 10, 2025
Expires
PBS R3 Regional Offices
Expires:
REPLACE COMPRESSOR VALVES AT THE NEEDY ROAD FEDERAL BUILDING IN MARTINSBURG, WV. PERIOD OF PERFORMANCE IS 09/10/25-03/10/26. TOTAL ORDER AMOUNT IS $8279.64.
ActivePBS R3 Regional Offices
RENOVATION OF ADA BATHROOM AT THE JENNINGS RANDOLPH FEDERAL BUILDING IN ELKINS, WV. PERIOD OF PERFORMANCE IS 09/11/2025 - 09/10/2025. TOTAL ORDER AMOUNT IS $101,529.56.
Effective Date
Sep 10, 2025
Expires
PBS R3 Regional Offices
Expires:
RENOVATION OF ADA BATHROOM AT THE JENNINGS RANDOLPH FEDERAL BUILDING IN ELKINS, WV. PERIOD OF PERFORMANCE IS 09/11/2025 - 09/10/2025. TOTAL ORDER AMOUNT IS $101,529.56.
ActivePBS R3 Regional Offices
PAINT SECOND FLOOR LOBBY AND MAIN LOBBY CLERKS AREA AT W CRAIG BROADWATER FEDERAL BUILDING IN MARTINSBURG, WV. PERIOD OF PERFORMANCE IS 07/25/2024-01/21/2025. TOTAL ORDER AMOUNT IS $19,442.75.
Effective Date
Jul 24, 2024
Expires
PBS R3 Regional Offices
Expires:
PAINT SECOND FLOOR LOBBY AND MAIN LOBBY CLERKS AREA AT W CRAIG BROADWATER FEDERAL BUILDING IN MARTINSBURG, WV. PERIOD OF PERFORMANCE IS 07/25/2024-01/21/2025. TOTAL ORDER AMOUNT IS $19,442.75.
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Budget & renewal data
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