GSA R11 DC MD Spring 2021 Electricity Solicitation No. 47PA0421R003 Exhibit 1 Amendment 1.xlsx

XLSX spreadsheet 4 MB Posted Jun 4, 2021

Attached to: FY21 DC & MD PEPCO Electric Supply
Solicitation number: 47PA0421R0003
Issued by: General Services Administration Public Buildings Service Central Office

About this file

Written by GovTribe AI · Dec 31, 2023

This solicitation seeks proposals for the supply of electricity to various federal accounts in the District of Columbia and Maryland under Potomac Electric Power Company's service territories. The General Services Administration is requesting pricing for electricity supply components up to the delivery point as specified in the attachment for a term of up to 48 monthly billing cycles.

The requirements have been placed into four pricing groups. The service start date for all accounts will begin with the first meter read date in November 2021. Suppliers interested in obtaining account data from the local utility should contact the named contracting officer. Proposals are due by the date and time specified in Exhibit 1. Any questions should be directed to the primary point of contact.

View the file

Other files

File	Type	Posted
47PA0421R0003_SF30 Amendment 3.pdf	PDF	Jun 23, 2021
GSA R11 DC MD Spring 2021 Electricity Solicitation No. 47PA0421R003 Exhibit 1 Amendment 3.xlsx	XLSX spreadsheet	Jun 23, 2021
GSA R11 DC MD Spring 2021 Electricity Solicitation No. 47PA0421R0003-Questions and Answers Amendment 2.docx	DOCX document	Jun 18, 2021
47PA0421R0003_SF30 Amendment 2.pdf	PDF	Jun 18, 2021
GSA R11 DC MD Spring 2021 Electricity Solicitation No. 47PA0421R003 Exhibit 1 Amendment 2.xlsx	XLSX spreadsheet	Jun 18, 2021
GSA R11 DC MD Spring 2021 Electricity Solicitation No. 47PA0421R0003 Amendment 1 Version.pdf	PDF	Jun 4, 2021
GSA R11 DC MD Spring 2021 Electricity Solicitation No. 47PA0421R0003-Questions and Answers.docx	DOCX document	Jun 4, 2021
47PA0421R0003_SF30 Amendment 1 6.4.2021.pdf	PDF	Jun 4, 2021
GSA R11 DC MD Spring 2021 Electricity Solicitation No. 47PA0421R0003.pdf	PDF	May 21, 2021
GSA R11 DC MD Spring 2021 47PA0421R0003 Synopsis.docx	DOCX document	May 21, 2021
GSA R11 DC MD Spring 2021 Electricity Solicitation No. 47PA0421R003 Exhibit 1.xlsx	XLSX spreadsheet	May 21, 2021

Show all 11

On GovTribe

Work with this file

Download the original file
Contacts named in this file
Similar government files
Ask GovTribe AI about this file

Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

Auction Schedule

EXHIBIT 1 47PA0421R0003

EnelX RFP #

Auction Date

Auction Bid Deadline (ET)

Pricing Group

Utility

State

Renewable %

Pricing Product

Billing

Term in Months

Contract Start Date

Contract End Date

No of Accounts

* Auction Annual kWh

Bid Prices Must be Held Until (ET)

81859

6/23/21

11:05 AM

PEPCO

8.0%

Fixed Price - Capacity & Transmission Passed Through

Consolidated through PEPCO

Nov-21

Nov-25

3,225,382

1:30PM

81860

6/23/21

11:10 AM

PEPCO

20.0%

Fixed Price - Capacity & Transmission Passed Through

Consolidated through PEPCO

Nov-21

Nov-26

19,823,227

1:30PM

82061

6/23/21

11:15 AM

PEPCO

50%

Fixed Price - Capacity & Transmission Passed Through

Consolidated through PEPCO

Nov-21

Nov-25

214,242,550

1:30PM

81861

6/23/21

11:25 AM

PEPCO

20.0%

Fixed Price - Capacity & Transmission Passed Through

Consolidated through PEPCO

Nov-21

Nov-26

38,598,814

1:30PM

81862

6/23/21

11:30 AM

PEPCO

8.0%

Fixed Price - Capacity & Transmission Passed Through

Consolidated through PEPCO for all but WMATA - WMATA accounts are to be dual billed

Nov-21

Nov-25

147

506,578,075

1:30PM

82064

6/23/21

11:35 AM

PEPCO

50.0%

Fixed Price - Capacity & Transmission Passed Through

Consolidated through PEPCO

Nov-21

Nov-25

146

510,934,709

1:30PM

TOTALS

335

1,293,402,757

NOTES:

The most recent twelve month's worth of monthly data available from the utility is included in this Exhibit 1. Interval data, for the accounts that have interval data, has been posted to the

EnelX site for this procurement at:

https://www.exchange.enelx.com/webportal/AnnouncementView.aspx?id=16481

* Note: Auction Annual kWhs must be used for contracting purposes.

WMATA (included in Pricing Group 5) requires dual billing (to be billed directly by the supplier) for all of its accounts

WMATA (included in Pricing Group 5) has account # 0550194899097001500389 in place with PEPCO to collect all usage for the 95 accounts included in this Exhibit 1 that includes the note

"Account billed under 0550194899097001500389 - DC-RT Master Account". WMATA requires a consolidated bill from the winning supplier for this account.

https://www.exchange.enelx.com/webportal/AnnouncementView.aspx?id=16481 Summary

Sum of Total Usage*																Month
2021 Pricing Group #	New Contract Renewable	State	Account Number	Billing	Agency	Business Name	PEPCO Customer Name	Address	City	Zip	Rate Class	Bill Cycle	Current Capacity Tag	Current Capacity Tag Effective Date	Info	1	2	3	4	5	6	7	8	9	10	11	12	Grand Total
1	8.0%	MD	0550145412907001233537	Consolidated Through PEPCO	AOC	Sgt. At Arms Warehouse	ARCHITECT OF THE CAPITOL	1509 Cabin Branch Dr	Hyattsville	20785	3T0	11	N/A	6/1/21	Less than 365 days of usage data included	59,688	50,294	60,662	57,135		80,013	106,528	119,162	101,124	79,559	76,159	71,665	861,989
			0550200616977001510906	Consolidated Through PEPCO	AOC	Senate Mail Facility	ARCHITECT OF THE CAPITOL	6330 COLUMBIA PARK RD	LANDOVER	20785	3T0	11	238.26	6/1/21	(blank)	91,438	111,574	118,913	113,033	138,208	151,400	155,233	129,273	117,215	103,585	107,972	101,438	1,439,282
			0550240782427001918238	Consolidated Through PEPCO	AOC	Sgt. At Arms Printing and Graphics	ARCHITECT OF THE CAPITOL	1509 Cabin Branch Dr	Hyattsville	20785	3T0	11	N/A	6/1/21	Less than 365 days of usage data included	82,146	76,682	83,602	87,887		85,153	96,425	98,602	90,235	76,983	74,519	71,877	924,111
1 Total																233,272	238,550	263,177	258,055	138,208	316,566	358,186	347,037	308,574	260,127	258,650	244,980	3,225,382
2	20.0%	MD	0550151070007001444404	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHSONIAN INSTITUTE	4222 SILVER HILL RD	SUITLAND	20746	3T0	16	50.74	6/1/21	(blank)	45,357	37,263	38,738	30,820	30,858	32,944	35,114	34,873	30,060	30,070	32,074	38,467	416,638
			0550153802017001242206	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHSONIAN INSTITUTION	3904 SILVER HILL RD # 12	SUITLAND	20746	3T0	16	6.2	6/1/21	(blank)	30,359	21,924	23,711	21,763	20,154	19,169	7,135	11,089	13,726	3,068	2,908	16,309	191,315
			0550154032847001242380	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHSONIAN INSTITUTION	4180 SILVER HILL RD	SUITLAND	20746	3A6	12	1502.1	6/1/21	(blank)	749,254	626,733	675,360	718,220	717,351	926,472	881,611	1,109,023	910,319	781,949	745,479	667,515	9,509,286
			0550161689857001499116	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHSONIAN INSTITUTE	4210 SILVER HILL RD C	SUITLAND	20746	3T0	16	299.22	6/1/21	(blank)	183,384	141,810	152,340	146,386	141,648	183,588	198,029	185,401	162,163	150,768	149,527	159,484	1,954,528
			0550169619267001109844	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHSONIAN INSTITUTION	3904 SILVER HILL RD # 31	SUITLAND	20746	3T0	16	17.15	6/1/21	(blank)	30,903	22,186	26,886	23,428	19,241	12,766	13,419	13,044	10,487	15,576	21,678	26,943	236,557
			0550201368617001762342	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHSONIAN INSTITUTE	3904 OLD SILVER HILL RD # 17	SUITLAND	20746	3T0	16	27.63	6/1/21	(blank)	6,464	4,874	6,376	5,514	5,549	4,017	13,642	16,734	7,445	2,493	3,713	5,765	82,586
			0550209804337001888056	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHSONIAN INSTITUTION CORP	3904 OLD SILVER HILL RD B28	SUITLAND	20746	3T0	16	11.96	6/1/21	(blank)	17,236	13,607	10,012	7,611	6,196	6,077	6,835	5,507	5,386	4,294	6,915	12,368	102,044
			0550209810687001888083	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHSONIAN INSTITUTION CORP	3904 OLD SILVER HILL RD B26	SUITLAND	20746	3T0	16	18.32	6/1/21	(blank)	23,229	19,699	18,848	15,435	13,015	9,089	11,592	10,530	8,771	8,252	9,988	17,648	166,096
			0550212469587001489120	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHSONIAN INSTITUTE	4220 SILVER HILL RD BLOCK	SUITLAND	20746	3A6	16	432.51	6/1/21	(blank)	194,595	164,395	193,461	190,488	195,249	261,712	272,160	310,090	251,849	206,658	193,289	183,673	2,617,619
			0550212828707001569807	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHSONIAN INSTITUTION	4210 SILVER HILL RD	SUITLAND	20746	3T8	16	695.17	6/1/21	(blank)	259,320	208,166	247,128	170,997	181,423	318,435	414,454	408,602	349,097	299,654	253,833	285,734	3,396,843
			0550223457267001623924	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHSONIAN INSTITUTION	3904 OLD SILVER HILL RD # B25	SUITLAND	20746	3T0	16	26.69	6/1/21	(blank)	23,671	20,380	17,828	13,645	11,871	13,664	17,289	18,085	16,234	15,502	13,702	13,522	195,393
			0550238583397001905489	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHSONIAN INSTITUTION	3910 SILVER HILL RD	SUITLAND	20746	3T0	16	30.41	6/1/21	(blank)	14,460	11,623	15,601	14,467	13,881	15,638	27,281	24,146	22,405	14,723	13,139	13,907	201,271
			0550244932277001547568	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHSONIAN INSTITUTION PROD BLDG 1	3910 SILVER HILL RD # 10	SUITLAND	20746	3T0	16	58.46	6/1/21	(blank)	25,098	17,843	19,106	14,575	13,133	25,755	33,589	37,092	30,329	17,813	16,195	20,977	271,505
			0550244933267001547602	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHSONIAN INST PROD	3910 SILVER HILL RD BLDG 14 14	SUITLAND	20746	3T0	16	43.87	6/1/21	(blank)	9,036	8,177	7,607	5,433	4,693	5,276	18,609	21,268	15,391	10,467	6,117	9,956	122,030
			0550244934587001548425	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHSONIAN INSTITUTION BLDG 24	3904 SILVER HILL RD # 24	SUITLAND	20746	3T0	16	52.1	6/1/21	(blank)	14,775	11,688	15,117	14,625	16,112	28,664	35,623	34,634	25,973	17,569	15,675	14,232	244,687
			0550244935167001548449	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHSONIAN INSTITUTION	3910 SILVER HILL RD # 20	SUITLAND	20746	3T0	16	7.65	6/1/21	(blank)	7,561	6,089	7,069	6,874	6,289	12,661	10,796	16,930	16,930	8,690	7,323	7,617	114,829
2 Total																1,634,702	1,336,457	1,475,188	1,400,281	1,396,663	1,875,927	1,997,178	2,257,048	1,876,565	1,587,546	1,491,555	1,494,117	19,823,227
3	50.0%	MD	0500122383537001417302	Consolidated Through PEPCO	NIH	National Cancer Institute	NATIONAL CANCER INSTITUTE	1029 E Gude Dr #106	Rockville	20850	2T0	12	32.18	6/1/21	(blank)	7,464	6,295	7,654	7,817	7,977	14,251	17,609	18,460	15,947	11,558	10,922	6,449	132,403
			0550133004667001356073	Consolidated Through PEPCO	Archives	National Archives	NATIONAL ARCHIVES & RECORDS ADMINIS	8601 ADELPHI RD	COLLEGE PARK	20740	3A7	09	1816.49	6/1/21	(blank)	1,786,632	1,773,786	1,942,779	1,869,956	2,139,018	2,840,899	3,051,073	3,071,123	2,199,377	2,084,468	1,917,120	1,940,397	26,616,628
			0550173520427001383555	Consolidated Through PEPCO	NIH	National Cancer Institute	NATIONAL CANCER INSTITUTE GOV'T	9609 Medical Ctr Dr #EA	Rockville	20850	2T0	15	98.44	6/1/21	(blank)	86,362	83,591	71,998	52,151	38,065	32,909	40,376	35,924	34,405	34,584	46,318	74,747	631,430
			0550173526127001384450	Consolidated Through PEPCO	NIH	National Cancer Institute	NATIONAL CANCER INSTITUTE GOV'T	9609 Medical Ctr Dr #EB	Rockville	20850	2T0	15	50.25	6/1/21	(blank)	95,693	88,847	72,703	51,117	33,689	23,799	26,559	25,610	27,848	34,364	50,140	83,327	613,696
			0550173530167001384467	Consolidated Through PEPCO	NIH	National Cancer Institute	NATIONAL CANCER INSTITUTE GOV'T	9609 Medical Ctr Dr #WA	Rockville	20850	2T0	15	119.96	6/1/21	(blank)	149,183	135,010	121,625	83,891	61,975	48,936	57,293	52,156	51,117	51,332	69,961	123,479	1,005,958
			0550173536027001384516	Consolidated Through PEPCO	NIH	National Cancer Institute	NATIONAL CANCER INSTITUTE GOV'T	9609 Medical Ctr Dr #CUPW	Rockville	20850	2T0	15	362.91	6/1/21	(blank)	77,320	71,842	94,697	100,563	97,532	88,641	212,632	96,029	140,183	118,116	122,727	106,050	1,326,332
			0550173538757001384572	Consolidated Through PEPCO	NIH	National Cancer Institute	NATIONAL CANCER INSTITUTE GOV'T	9609 Medical Ctr Dr #WB	Rockville	20850	2T0	15	46.94	6/1/21	(blank)	96,703	89,147	79,966	57,994	39,066	25,374	29,183	27,350	32,638	40,120	57,451	86,543	661,535
			0550173742777001384709	Consolidated Through PEPCO	NIH	National Cancer Institute	NATIONAL CANCER INSTITUTE GOV'T	9609 Medical Ctr Dr #DCE	Rockville	20850	2T0	15	228.11	6/1/21	(blank)	181,795	146,437	128,133	138,628	126,145	130,350	145,883	180,562	192,573	169,304	159,683	182,705	1,882,198
			0550173746577001384760	Consolidated Through PEPCO	NIH	National Cancer Institute	NATIONAL CANCER INSTITUTE GOV'T	9609 Medical Ctr Dr #CUPE	Rockville	20850	2T0	15	259.01	6/1/21	(blank)	57,597	49,607	77,288	65,451	64,428	125,502	69,743	174,382	113,044	77,252	59,184	58,949	992,427
			0550173749967001384801	Consolidated Through PEPCO	NIH	National Cancer Institute	NATIONAL CANCER INSTITUTE GOV'T	9609 Medical Ctr Dr #DCW	Rockville	20850	2T0	15	358.56	6/1/21	(blank)	268,962	214,102	243,568	262,524	235,036	239,665	262,905	240,942	258,719	240,037	238,565	260,031	2,965,056
			0550188771797001293841	Consolidated Through PEPCO	ACOE	Washington Aqueduct	WASHINGTON AQUEDUCT	5900 LITTLE FALLS RD LOC PUMP	BETHESDA	20816	2A7	21	48.56	6/1/21	(blank)	429,782	33,897	37,102	30,988	40,626	32,193	37,793	79,153	28,378	26,836	32,671	43,149	852,568
			0550189010297001295442	Consolidated Through PEPCO	DHHS	Dept. of Health & Human Svcs	US DEPT OF HEALTH AND HUMAN SERVICE	5600 FISHERS LN	Rockville	20852	2A7	20	2922.86	6/1/21	(blank)	1,097,007	1,198,306	1,176,306	1,035,436	939,040	1,117,531	1,380,917	1,262,995	1,192,350	986,541	973,790	1,253,919	13,614,138
			0550189261587001295546	Consolidated Through PEPCO	DOE	Dept. of Energy	US DEPARTMENT OF ENERGY M6MA60713	19901 GERMANTOWN RD	GERMANTOWN	20874	2A7	06	962.66	6/1/21	(blank)	604,961	582,760	596,565	597,546	724,770					637,458	667,500	654,579	5,066,139
			0550202071267001609265	Consolidated Through PEPCO	DEA	DEA	US DRUG ENFORCEMENT ADMINISTRATION	1440 MCCORMICK DR	UPPR MARLBORO	20774	3A6	01	761.08	6/1/21	(blank)	126,514	131,093	152,872	159,651	205,897	297,710	443,496	352,355	260,313	198,518	154,460	154,168	2,637,047
			0550202613057001267651	Consolidated Through PEPCO	DOE	Dept. of Energy	US DEPT OF ENERGY COMM AD67255	19901 GERMANTOWN RD	GERMANTOWN	20874	2T0	15	0	6/1/21	0 Cap Tag - Time Metered Medium General Service Low Voltage - Type II	19,680	25,440	23,520	11,360	9,920	8,320	12,320	8,480	7,840	6,560	8,960	14,400	156,800
			0550204128827001444364	Consolidated Through PEPCO	USDA	USDA	USDA NATIONAL FINANCE CTR	5601 SUNNYSIDE AVE	BELTSVILLE	20705	3A7	07	365.1	6/1/21	(blank)	326,358	481,855	481,216	477,222	431,745	538,784	620,112	514,775	418,877	439,598	178,335	467,160	5,376,037
			0550227932227002067759	Consolidated Through PEPCO	NIH	National Cancer Institute	NAT'L INSTITUTE OF HEALTH	9401 GAITHER RD	GAITHERSBURG	20877	2T0	14	95.29	6/1/21	(blank)	78,513	60,130	72,280	53,073	33,713	36,384	53,409	55,890	50,813	40,703	40,415	69,275	644,598
			0550245036607001551430	Consolidated Through PEPCO	NASA	NASA	NASA GODDARD SPACE FLIGHT CENTER	100 GREENBELT MD RD	GREENBELT	20771	3A7	08	21104.15	6/1/21	(blank)	10,923,574	11,670,248	12,346,701	12,309,633	11,900,803	14,275,114	13,776,585	13,392,864	12,583,261	11,594,556	11,645,127	12,649,094	149,067,560
3 Total																16,414,100	16,842,393	17,726,973	17,365,001	17,129,445	19,876,362	20,237,888	19,589,050	17,607,683	16,791,905	16,433,329	18,228,421	214,242,550
4	20.0%	DC	0550190275437001787881	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	NATIONAL ZOOLOGICAL PARK	2730 ADAMS MILL RD NW	WASHINGTON	20009	1B0	10	248.01	6/1/21	(blank)	53,930	54,526	58,052	54,995	84,128	143,808	152,231	142,116	90,326	73,515	63,349	60,163	1,031,139
			0550191255297001796172	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHSONIAN INSTITUTION CENTRAL 01	1661 PENNSYLVANIA AVE NW	WASHINGTON	20006	1B0	13	298.9	6/1/21	(blank)	77,447	66,443	65,229	65,525	67,305	80,837	97,671	93,635	88,149	74,479	67,249	64,089	908,058
			0550195416427001816637	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	NATIONAL ZOOLOGICAL PARK	2730 ADAMS MILL RD NW	WASHINGTON	20009	1A3	10	2169.44	6/1/21	(blank)	931,788	953,922	1,013,336	936,897	1,002,988	1,310,511	1,292,773	1,232,911	926,994	936,681	1,013,890	1,001,507	12,554,198
			0550195898237001819278	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHSONIAN INSTITUTION	100 10TH AND CONST AV NW	WASHINGTON	20001	1A3	10	3423.46	6/1/21	This account has a solar array- Placed in service in FY2017, still operative, and per invoices the Capacity is 138 kW.	1,825,585	2,105,323	2,088,681	1,792,974	2,038,966	2,511,234	2,261,810	2,334,691	1,447,433	1,164,624	1,370,944	1,986,393	22,928,658
			0550200581567001226177	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	NATIONAL ZOOLOGICAL PARK	2730 ADAMS MILL RD NW	WASHINGTON	20009	1B0	10	199.54	6/1/21	(blank)	87,111	86,019	83,663	75,184	82,066	123,181	119,517	141,888	91,896	90,106	100,670	95,460	1,176,761
4 Total																2,975,861	3,266,233	3,308,961	2,925,575	3,275,453	4,169,571	3,924,002	3,945,241	2,644,798	2,339,405	2,616,102	3,207,612	38,598,814
5	8.0%	DC	0500102939397001819539	Consolidated Through PEPCO	AOC	O`Neill House Office Building	ARCHITECT OF THE CAPITOL	3rd &D St SW Fob 8 Loc Fob8	WASHINGTON	20024	1A3	14	1772.95	6/1/21	(blank)	379,136	660,412	704,736	782,185	684,137	819,468	1,151,147	1,052,555	1,041,700	862,832	392,308	312,147	8,842,763
			0500173584797001985275	Dual Billed By Supplier	WMATA	New DC Headquarters	WMATA	300 7TH ST SW	WASHINGTON	20024	1B0	14	15.42	6/1/21	(blank)	23,465	18,870	9,146	8,018	7,264	7,544	11,373	12,141	13,875	11,700	14,718	20,514	158,628
			0550123026387001966177	Consolidated Through PEPCO	AOC	Capitol Police Maintenance	ARCHITECT OF THE CAPITOL	67 K ST SW	WASHINGTON	20024	1B0	14	87.33	6/1/21	(blank)	52,198	39,529	36,705	39,486	36,107	46,771	54,449	48,588	45,442	30,205	34,318	41,961	505,759
			0550130308407001849239	Dual Billed By Supplier	WMATA	Blair Road Maintenance Office T12	WASH MET AREA TR AUTH-RM OFFICE OF	6211 BLAIR RD NW MAINT	WASHINGTON	20011	180	03	22.92	6/1/21	(blank)	9,607	10,350	10,494	7,502	7,502	9,755	10,966	10,122	7,759	6,161	6,469	9,807	106,494
			0550138400407001433594	Consolidated Through PEPCO	AOC	Capitol Police Interim Off-Site Delivery	ARCHITECT OF THE CAPITOL	4700 SHEPHERD PKWY SW	WASHINGTON	20032	1B0	19	5.84	6/1/21	(blank)	25,124	31,223	28,369	17,586	12,545	3,478	4,732	4,169	6,107	10,217	16,253	34,970	194,773
			0550138484807001741175	Dual Billed By Supplier	WMATA	Navy Yard Chiller Enclosure F05	WMATA	1111 HALF ST SE	WASHINGTON	20003	190	19	8.57	6/1/21	(blank)	10,400	9,280	8,000	5,120	5,280	4,480	6,560	5,200	4,480	4,880	4,720	10,800	79,200
			0550145667507001326292	Consolidated Through PEPCO	AOC	Senate Child Care	ARCHITECT OF THE CAPITOL	314 C ST NE CHILD	WASHINGTON	20002	180	16	30.64	6/1/21	(blank)	29,227	22,120	14,251	10,817	9,765	9,947	14,360	15,807	13,822	11,855	11,145	15,933	179,049
			0550145797877001264348	Consolidated Through PEPCO	AOC	Madison	ARCHITECT OF THE CAPITOL	105 1ST ST SE	WASHINGTON	20002	1A3	18	4266.97	6/1/21	(blank)	2,827,126	2,711,802	2,732,696	2,357,563	2,524,944	2,362,821	2,815,903	2,657,011	2,655,650	2,739,300	2,649,448	3,342,309	32,376,573
			0550147338487001793630	Consolidated Through PEPCO	AOC	Thurgood Marshall Federal Judiciary Bldg	JUDICIARY OFFICE BUILDING DEV&OP FU	1 COLUMBUS CIR NE	WASHINGTON	20002	1A0	16	1490.54	6/1/21	(blank)	924,765	900,827	968,477	805,995	753,164	851,838	896,241	913,164	857,633	791,489	830,176	887,586	10,381,355
			0550151861607002020271	Dual Billed By Supplier	WMATA	Bladensburg Transportation Facility T05	WASH MET AREA TR AUTH-BG OFFICE OF	2201 26TH ST NE	WASHINGTON	20018	1B0	13	203.52	6/1/21	(blank)	83,534	61,562	63,116	69,880	70,881	74,850	101,468	99,589	82,249	55,269	73,809	67,958	904,165
			0550162313387001617703	Dual Billed By Supplier	WMATA	Van Ness Kiss & Ride Bus Loop A06	WASH MET AREA TR AUTH-RM	4250 CONNECTICUT AVE NW K RIDE	WASHINGTON	20008	180	03	3.09	6/1/21	(blank)	6,981	8,449	8,871	9,286	8,205	6,661	3,195	3,015	3,350	3,093	2,876	3,370	67,352
			0550164530567001639316	Dual Billed By Supplier	WMATA	14th Street Bus Shelter T18	WASH MET AREA TR AUTH-BS OFFICE OF	5409 14TH ST NW # LOC	WASHINGTON	20011	170	01	1.48	6/1/21	(blank)	5,460	1,677	1,547	1,336	1,410	1,046	1,114	1,036	1,233	1,816	2,628	5,398	25,701
			0550164716037001639459	Dual Billed By Supplier	WMATA	Georgia Ave NW Antenna T42	WMATA	6001 GEORGIA AVE NW	WASHINGTON	20011	180	03	12.69	6/1/21	(blank)	3,461	4,998	5,366	5,752	5,513	7,341	7,301	6,325	5,430	4,631	4,410	4,509	65,037
			0550165258877001493181	Consolidated Through PEPCO	AOC	Capitol Police Headquarters	ARCHITECT OF THE CAPITOL	119 D ST NE	WASHINGTON	20510	1B0	16	231.04	6/1/21	(blank)	193,837	170,485	171,644	139,872	127,123	159,004	155,206	170,793	148,598	145,763	151,018	171,891	1,905,234
			0550169066577001271240	Dual Billed By Supplier	WMATA	3800 Pennsylvania Ave Bus Shelter	WASH MET AREA TR AUTH-BM	3800 PENNSYLVANIA AVE SE	WASHINGTON	20020	170	21	0	6/1/21	0 Cap Tag - General Service Non Demand; Schedule GS ND; Max KWD < 25 KW	45	69	66	61	56	53	53	60	61	68	76	48	716
			0550173831617001715924	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute Freer Gallery	SMITHSONIAN INSTITUTION	100 12TH AND INDEP AV SW	WASHINGTON	20024	1B0	13	239.2	6/1/21	(blank)	182,398	132,501	179,889	157,470	160,924	160,727	174,533	162,365	169,953	156,269	151,393	150,968	1,939,390
			0550173886327001310876	Dual Billed By Supplier	WMATA	Chevy Chase Bus Shelter T15	WASH MET AREA TR AUTH-BS OFFICE OF	5716 CONNECTICUT AVE NW CCBUS	WASHINGTON	20015	170	05	6.18	6/1/21	(blank)	3,680	3,720	5,440	4,960	4,520	4,600	2,760	2,680	2,400	2,080	1,760	2,000	40,600
			0550176883127001104719	Dual Billed By Supplier	WMATA	Northern Bus Garage T06	WASH MET AREA TR AUTH-BM	4615 14TH ST NW	WASHINGTON	20011	1B0	01	293.61	6/1/21	(blank)	152,869	212,356	217,747	211,504	203,927	201,130	218,471	151,378	147,261	161,581	152,613	181,066	2,211,903
			0550177383317001707260	Dual Billed By Supplier	WMATA	Bladensburg Bus Garage CNG Compressor T05	WMATA	2253 26TH ST NE R	WASHINGTON	20018	1A0	13	25.2	6/1/21	(blank)	223,910	156,284	225,348	169,831	141,958	145,219	151,281	148,935	260,843	210,188	192,228	208,281	2,234,306
			0550178785097001568363	Consolidated Through PEPCO	AOC	Courier Acceptance Site	ARCHITECT OF THE CAPITOL	190 D ST NE	WASHINGTON	20002	180	16	58.65	6/1/21	(blank)	31,633	25,402	25,292	22,716	21,818	29,055	33,918	36,305	35,115	30,244	29,002	28,692	349,192
			0550185589857001120192	Consolidated Through PEPCO	Smithsonian	Smithsonian Institute	SMITHONIAN INSTITUTON	1901 FORT PL SE	WASHINGTON	20020	1B0	21	116.39	6/1/21	(blank)	47,350	52,167	66,245	60,772	58,141	60,336	65,620	64,605	64,094	49,949	54,896	53,562	697,737
			0550192370767001801393	Consolidated Through PEPCO	AOC	501 1st St (LOC Page Dorm)	ARCHITECT OF THE CAPITOL	501 1ST ST SE	WASHINGTON	20003	180	19	8.91	6/1/21	(blank)	5,545	5,302	5,372	5,835	5,570	5,449	6,434	5,926	6,234	5,354	5,224	6,585	68,830
			0550192701437001802987	Consolidated Through PEPCO	AOC	Coal Yard	ARCHITECT OF THE CAPITOL	42 I ST SE	WASHINGTON	20003	1B0	19	13.9	6/1/21	(blank)	20,880	21,224	17,340	15,683	10,022	8,126	9,778	8,314	9,483	9,045	11,837	21,055	162,787
			0550194050047001809269	Consolidated Through PEPCO	AOC	Senate Garage	ARCHITECT OF THE CAPITOL LEGISLATIV	100 DELAWARE CONST AVE NE	WASHINGTON	20515	1A3	16	25.7	6/1/21	(blank)	55,747	23,280	23,510	19,698	18,058	18,921	20,232	20,116	18,386	18,006	20,265	25,128	281,347
			0550194483017001811223	Consolidated Through PEPCO	AOC	Rayburn	ARCHITECT OF THE CAPITOL RAYBURN BL	100 C S CAPITOL ST SE WBLDG	WASHINGTON	20515	1A3	19	2543.18	6/1/21	(blank)	1,614,283	1,644,718	1,629,594	1,468,092	1,444,693	1,370,163	1,656,383	1,489,247	1,489,919	1,375,547	1,319,522	1,827,392	18,329,553
			0550194665767001811449	Consolidated Through PEPCO	AOC	Ford	ARCHITECT OF THE CAPITOL	3RD & D ST SW	WASHINGTON	20515	1A3	14	603.12	6/1/21	(blank)	116,735	474,888	485,573	481,943	427,429	448,903	438,657	391,029	177,931	105,097	124,344	103,803	3,776,332
			0550194676817001811581	Consolidated Through PEPCO	AOC	Russell	ARCHITECT OF THE CAPITOL SENATE OFF	100 CONST AND 1ST ST NE SENOF	WASHINGTON	20515	1A3	19	818.92	6/1/21	(blank)	1,005,958	987,852	866,042	717,065	596,256	529,646	382,206	555,159	588,885	508,961	484,118	871,920	8,094,068
			0550194685077001812598	Consolidated Through PEPCO	AOC	Supreme Court	ARCHITECT OF THE CAPITOL SUPREME CO	100 E CAPT AND 1ST ST NE	WASHINGTON	20515	1A3	16	848.11	6/1/21	(blank)	599,357	573,693	602,316	505,851	480,816	554,349	540,961	554,241	502,073	495,664	511,840	588,294	6,509,455
			0550194694977001812689	Consolidated Through PEPCO	AOC	Jefferson	ARCHITECT OF THE CAPITOL LIBRARY OF	10 1ST ST SE	WASHINGTON	20515	1A3	19	778.22	6/1/21	(blank)	606,219	578,385	582,683	582,631	531,915	518,513	577,780	540,321	579,797	527,907	498,910	701,703	6,826,764
			0550194899097001501236	Dual Billed By Supplier	WMATA	Takoma Park TPSS B07	WASH MET AREA TR AUTH OFFICE OF ACC	505 FERN PL NW-TAKOMA PK	WASHINGTON	20012-1825	1M0	18	367.96	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	489,042	443,386	422,138	190,360	220,712	253,220	273,421	265,639	453,062	477,836	434,699	563,027	4,486,542
			0550194899097001501365	Dual Billed By Supplier	WMATA	Takoma Passenger Station B07	WASH MET AREA TR AUTH OFFICE OF ACC	7015 SPRING PL NW # LOC	WASHINGTON	20012-2029	1M0	18	70.94	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	71,966	58,920	62,440	56,738	57,812	43,808	50,893	47,997	51,735	56,624	63,423	86,042	708,398
			0550194899097001501393	Dual Billed By Supplier	WMATA	New Hampshire Ave TPSS B06	WASH MET AREA TR AUTH OFFICE OF ACC	5798 2ND ST NE TRACT	WASHINGTON	20011-2524	1M0	18	268.53	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	313,566	325,687	367,227	208,979	160,218	146,406	168,882	180,944	314,818	328,742	303,132	393,673	3,212,274
			0550194899097001501416	Dual Billed By Supplier	WMATA	Brookland TPSS B05	WASH MET AREA TR AUTH OFFICE OF ACC	245 BROOKLAND AV NE	WASHINGTON	20017	1M0	18	655.13	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	397,426	508,432	454,946	217,677	244,049	273,495	308,500	334,467	418,901	425,019	345,990	473,813	4,402,715
			0550194899097001501435	Dual Billed By Supplier	WMATA	Brookland-CUA Passenger Station B05	WASH MET AREA TR AUTH OFFICE OF ACC	825 NEWTON ST NE LOC PASS	WASHINGTON	20017	1M0	18	77.97	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	60,991	54,285	55,737	56,629	58,972	49,991	55,036	49,572	48,029	54,362	49,013	65,334	657,951
			0550194899097001501456	Dual Billed By Supplier	WMATA	Fort Totten Red Passenger Station B06	WASH MET AREA TR AUTH OFFICE OF ACC	201 GALLOWAY ST NE LOC PASS	WASHINGTON	20011	1M0	18	88.56	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	71,704	64,888	69,829	66,359	62,492	56,129	64,581	59,173	45,016	48,627	46,234	75,464	730,496
			0550194899097001501492	Dual Billed By Supplier	WMATA	Union Station TPSS B03	WASH MET AREA TR AUTH OFFICE OF ACC	629 1ST ST NE LOC TRACT	WASHINGTON	20002	1M0	18	741.39	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	588,100	613,370	641,841	394,065	382,545	420,910	416,802	508,814	589,113	579,044	519,155	704,735	6,358,494
			0550194899097001501516	Dual Billed By Supplier	WMATA	Brentwood Yard Shop B99	WASH MET AREA TR AUTH OFFICE OF ACC	601 T ST NE RPAIR	WASHINGTON	20018-1009	1M0	18	419.42	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	168,883	333,949	390,896	343,844	382,717	331,078	371,412	186,231	174,965	221,104	116,610	164,026	3,185,715
			0550194899097001501559	Dual Billed By Supplier	WMATA	Union Station Passenger Station B03	WASH MET AREA TR AUTH OFFICE OF ACC	627 1ST ST NE LOC PASS	WASHINGTON	20001	1M0	18	228.89	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	124,221	101,408	110,002	103,627	123,613	143,969	168,592	149,747	157,875	155,484	117,194	151,804	1,607,536
			0550194899097001501592	Dual Billed By Supplier	WMATA	New York Ave/Brentwood Yard TPSS B99	WASH MET AREA TR AUTH OFFICE OF ACC	371 R ST NE LOC TRACT	WASHINGTON	20002-5709	1M0	18	491.86	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	320,090	337,925	362,977	198,109	202,461	250,278	281,725	304,549	318,336	328,541	256,574	384,224	3,545,789
			0550194899097001501604	Dual Billed By Supplier	WMATA	Rhode Island Ave Passenger Station B04	WASH MET AREA TR AUTH OFFICE OF ACC	697 RHODE ISLAND AV NE LOC PSGR	WASHINGTON	20002	1M0	18	108.92	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	99,755	72,811	75,416	70,381	69,744	62,084	77,027	63,468	67,253	67,866	66,591	103,117	895,513
			0550194899097001502499	Dual Billed By Supplier	WMATA	Rhode Island Ave TPSS B04	WASH MET AREA TR AUTH OFFICE OF ACC	699 RHODE ISLAND AV NE LOC TRACT	WASHINGTON	20002	1M0	18	811.54	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	676,050	631,752	677,754	401,413	405,590	382,860	416,767	477,045	562,625	556,032	565,120	824,686	6,577,694
			0550194899097001502553	Dual Billed By Supplier	WMATA	Metro Center TPSS C01	WASH MET AREA TR AUTH OFFICE OF ACC	525 12TH ST NW LOC TRACT	WASHINGTON	20004	1M0	18	745.72	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	596,513	310,245	360,691	411,935	434,770	496,538	546,419	407,477	435,861	428,158	377,659	507,765	5,314,031
			0550194899097001502624	Dual Billed By Supplier	WMATA	Metro Center Red Passenger Station A01	WASH MET AREA TR AUTH OFFICE OF ACC	1189 G ST NW LOC PSGR	WASHINGTON	20005	1M0	18	303.93	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	173,392	138,150	158,598	161,381	186,082	197,032	226,922	201,184	198,757	192,116	155,180	192,553	2,181,347
			0550194899097001502648	Dual Billed By Supplier	WMATA	Gallery Place TPSS B01	WASH MET AREA TR AUTH OFFICE OF ACC	687 G ST NW-GALLERY PL	WASHINGTON	20001	1M0	18	1007.47	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	513,242	509,086	559,222	400,654	413,882	430,638	498,091	461,251	524,918	550,576	474,481	629,212	5,965,253
			0550194899097001502667	Dual Billed By Supplier	WMATA	Metro Center B/O/S Passenger Station C01	WASH MET AREA TR AUTH OFFICE OF ACC	700 12TH ST NW PSGR	WASHINGTON	20005-3945	1M0	18	258.99	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	145,874	127,895	144,752	143,286	177,465	180,694	191,837	176,541	176,836	165,057	128,328	166,753	1,925,318
			0550194899097001502729	Dual Billed By Supplier	WMATA	Judiciary Square Passenger Station B02	WASH MET AREA TR AUTH OFFICE OF ACC	429 E ST NW LOC PASS	WASHINGTON	20001	1M0	18	204.06	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	207,465	126,183	197,609	189,831	225,406	251,982	198,631	171,668	172,101	173,574	129,027	232,081	2,275,558
			0550194899097001502745	Dual Billed By Supplier	WMATA	Gallery Place Passenger Station F01/B01	WASH MET AREA TR AUTH OFFICE OF ACC	689 G ST NW LOC PASS	WASHINGTON	20001	1M0	18	217.99	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	115,006	105,397	122,672	119,488	144,637	153,713	163,285	152,745	153,735	141,503	106,728	130,452	1,609,361
			0550194899097001502800	Dual Billed By Supplier	WMATA	Jackson Graham Building B88	WASH MET AREA TR AUTH OFFICE OF ACC	600 5TH ST NW OCC	WASHINGTON	20001-2610	1M0	18	3092.75	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	2,292,440	1,906,265	2,180,492	2,248,048	2,349,698	1,618,081	2,198,877	2,214,022	2,115,248	1,852,421	1,641,938	2,098,760	24,716,290
			0550194899097001504019	Dual Billed By Supplier	WMATA	Federal Triangle Passenger Station D01	WASH MET AREA TR AUTH OFFICE OF ACC	350 12TH ST NW LOC TRACT	WASHINGTON	20013	1M0	18	133.31	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	89,257	78,506	89,314	80,991	91,659	85,444	100,957	88,845	95,531	93,238	77,244	105,213	1,076,199
			0550194899097001504043	Dual Billed By Supplier	WMATA	Farragut West TPSS C03	WASH MET AREA TR AUTH OFFICE OF ACC	812 17TH ST NW LOC TRACT	WASHINGTON	20006	1M0	18	1878.2	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	705,262	655,059	202,813	709,233	777,628	713,423	975,394	865,689	834,409	833,312	740,656	925,378	8,938,256
			0550194899097001504105	Dual Billed By Supplier	WMATA	Farragut North TPSS A02	WASH MET AREA TR AUTH OFFICE OF ACC	1723 L ST NW LOC PASS	WASHINGTON	20036	1M0	18	655.52	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	438,599	514,874	509,585	280,771	279,436	277,859	297,597	312,090	428,400	436,756	387,032	528,742	4,691,741
			0550194899097001504127	Dual Billed By Supplier	WMATA	Farragut North Passenger Station A02	WASH MET AREA TR AUTH OFFICE OF ACC	1725 L ST NW LOC PASS	WASHINGTON	20036	1M0	18	114.19	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	63,220	55,456	64,498	60,308	62,788	71,394	80,595	81,653	83,456	77,458	66,561	81,808	849,195
			0550194899097001504184	Dual Billed By Supplier	WMATA	Farragut West Passenger Station C03	WASH MET AREA TR AUTH OFFICE OF ACC	1750 I ST NW LOC PASS	WASHINGTON	20006-3710	1M0	18	222.76	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	120,252	100,790	114,737	118,088	135,840	131,105	163,084	159,279	166,088	171,689	131,022	151,229	1,663,203
			0550194899097001504204	Dual Billed By Supplier	WMATA	McPherson Square Passenger Station C02	WASH MET AREA TR AUTH OFFICE OF ACC	1500 I ST NW LOC PASS	WASHINGTON	20005	1M0	18	229.52	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	107,935	90,096	99,794	100,763	136,662	146,702	169,476	162,741	172,346	164,064	103,833	136,896	1,591,308
			0550194899097001504224	Dual Billed By Supplier	WMATA	Dupont Circle Passenger Station A03	WASH MET AREA TR AUTH OFFICE OF ACC	1903 P ST NW LOC PASS	WASHINGTON	20006	1M0	18	328.32	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	152,075	140,198	189,635	171,650	198,610	215,155	246,982	233,081	235,668	214,615	166,786	206,970	2,371,425
			0550194899097001504266	Dual Billed By Supplier	WMATA	Foggy Bottom-GWU Passenger Station C04	WASH MET AREA TR AUTH OFFICE OF ACC	2300 I ST NW LOC PASS	WASHINGTON	20037	1M0	18	196.94	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	94,257	90,227	95,738	89,265	109,253	124,676	147,561	132,007	137,946	132,816	84,525	106,209	1,344,480
			0550194899097001504312	Dual Billed By Supplier	WMATA	Watergate TPSS C04	WASH MET AREA TR AUTH OFFICE OF ACC	906 27TH ST NW LOC TRACT	WASHINGTON	20037	1M0	18	584.71	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	588,370	596,029	610,640	355,275	339,637	250,267	291,806	424,964	665,430	618,540	567,753	700,085	6,008,796
			0550194899097001504355	Dual Billed By Supplier	WMATA	Belmont Road TPSS A03	WASH MET AREA TR AUTH OFFICE OF ACC	2308 BELMONT RD NW LOC TRACT	WASHINGTON	20009	1M0	18	516.83	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	311,456	337,888	333,315	174,785	174,546	199,637	232,247	303,859	342,439	292,990	272,670	372,227	3,348,059
			0550194899097001504384	Dual Billed By Supplier	WMATA	Federal Center SW Passenger Station D04	WASH MET AREA TR AUTH OFFICE OF ACC	250 D ST SW LOC PASS	WASHINGTON	20024	1M0	18	175.82	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	112,830	75,820	83,776	81,045	98,829	97,401	123,031	141,408	156,414	137,794	93,950	114,006	1,316,304
			0550194899097001505231	Dual Billed By Supplier	WMATA	Federal Center SW TPSS D04	WASH MET AREA TR AUTH OFFICE OF ACC	200 D ST SW LOC TRACT	WASHINGTON	20024	1M0	18	485.2	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	447,189	455,397	469,484	236,346	219,012	153,555	215,423	314,950	514,200	474,893	436,865	555,041	4,492,355
			0550194899097001505261	Dual Billed By Supplier	WMATA	Smithsonian TPSS D02	WASH MET AREA TR AUTH OFFICE OF ACC	226 12TH ST SW LOC TRACT	WASHINGTON	20024	1M0	18	601.04	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	453,285	576,712	612,576	313,331	293,032	206,679	269,101	382,218	607,957	595,047	534,367	570,263	5,414,568
			0550194899097001505290	Dual Billed By Supplier	WMATA	L'Enfant Plaza B/O/S Passenger Station D03	WASH MET AREA TR AUTH OFFICE OF ACC	699 D ST SW LOC PSGR	WASHINGTON	20024	1M0	18	267.97	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	123,767	102,623	120,351	111,041	145,482	166,914	197,081	170,217	191,905	179,266	112,768	138,655	1,760,070
			0550194899097001505321	Dual Billed By Supplier	WMATA	L'Enfant Plaza G/Y Passenger Station F03	WASH MET AREA TR AUTH OFFICE OF ACC	402 7TH ST SW PSGR	WASHINGTON	20024	1M0	18	257.28	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	149,509	115,283	132,332	134,308	167,755	174,581	192,575	167,418	162,861	151,733	119,794	157,879	1,826,028
			0550194899097001505348	Dual Billed By Supplier	WMATA	Smithsonian Passenger Station D02	WASH MET AREA TR AUTH OFFICE OF ACC	200 12TH ST SW LOC PASS	WASHINGTON	20024	1M0	18	243.09	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	137,855	112,157	119,822	107,322	132,555	143,658	176,840	163,313	178,256	154,379	122,214	158,188	1,706,559
			0550194899097001505393	Dual Billed By Supplier	WMATA	Minnesota Ave Passenger Station D09	WASH MET AREA TR AUTH OFFICE OF ACC	4140 MINNESOTA AVE NE # LOC	WASHINGTON	20019-3571	1M0	18	79.06	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	81,833	69,062	70,109	59,745	55,782	50,689	55,140	45,903	44,913	45,107	46,691	85,598	710,572
			0550194899097001505414	Dual Billed By Supplier	WMATA	Deanwood Passenger Station D10	WASH MET AREA TR AUTH OFFICE OF ACC	4800 MINN AV NE LOC PASS	WASHINGTON	20019	1M0	18	96.25	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	74,347	60,743	67,618	68,692	67,701	53,629	77,522	68,734	59,381	71,807	62,441	84,653	817,268
			0550194899097001505441	Dual Billed By Supplier	WMATA	Minnesota Ave TPSS D09	WASH MET AREA TR AUTH OFFICE OF ACC	4110 MINNESOTA AVE NE TRACT	WASHINGTON	20019-3571	1M0	18	559.64	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	477,404	417,047	431,967	281,919	286,517	255,329	289,054	335,939	463,090	427,214	398,891	521,359	4,585,730
			0550194899097001505472	Dual Billed By Supplier	WMATA	Deanwood TPSS D10	WASH MET AREA TR AUTH OFFICE OF ACC	4850 MINN AV NE LOC TRACT	WASHINGTON	20019	1M0	18	455.73	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	374,111	337,628	366,288	236,656	235,839	222,989	254,209	282,642	383,454	351,579	325,883	419,884	3,791,162
			0550194899097001505484	Dual Billed By Supplier	WMATA	Stadium-Armory Passenger Station D08	WASH MET AREA TR AUTH OFFICE OF ACC	250 19TH ST SE LOC PASS	WASHINGTON	20003	1M0	18	241.64	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	156,384	131,336	148,780	156,922	167,873	172,189	185,164	172,454	179,717	177,673	150,870	188,657	1,988,019
			0550194899097001505515	Dual Billed By Supplier	WMATA	Seward Square TPSS D06	WASH MET AREA TR AUTH OFFICE OF ACC	409 SEWARD SQ SE TRACT	WASHINGTON	20003-1113	1M0	18	838.27	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	791,463	758,701	809,879	487,226	465,463	336,921	400,159	510,869	808,142	795,132	711,482	903,301	7,778,738
			0550194899097001505545	Dual Billed By Supplier	WMATA	Potomac Ave TPSS D07	WASH MET AREA TR AUTH OFFICE OF ACC	1722 POTOMAC AVE SE TRACT	WASHINGTON	20003-3135	1M0	18	1495.85	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	595,548	535,091	550,702	598,423	641,723	665,301	792,554	423,204	504,804	591,442	501,574	643,169	7,043,535
			0550194899097001505609	Dual Billed By Supplier	WMATA	Potomac Ave Passenger Station D07	WASH MET AREA TR AUTH OFFICE OF ACC	1400 G ST SE # LOC	WASHINGTON	20003-3023	1M0	18	161.31	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	77,709	72,124	81,125	90,708	85,983	90,368	116,343	102,941	111,375	117,542	76,997	94,723	1,117,938
			0550194899097001506427	Dual Billed By Supplier	WMATA	Eastern Market Passenger Station D06	WASH MET AREA TR AUTH OFFICE OF ACC	800 PENNS AV SE LOC PASS	WASHINGTON	20003	1M0	18	377.41	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	108,182	84,352	101,973	114,110	124,685	232,705	272,162	237,985	231,232	223,727	159,537	206,994	2,097,644
			0550194899097001506454	Dual Billed By Supplier	WMATA	Capitol South Passenger Station D05	WASH MET AREA TR AUTH OFFICE OF ACC	95 D ST SE # LOC	WASHINGTON	20003-4017	1M0	18	173.25	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	89,885	75,817	82,722	84,483	108,307	116,063	128,206	116,739	122,150	134,301	80,269	133,773	1,272,715
			0550194899097001506506	Dual Billed By Supplier	WMATA	Stadium Armory TPSS D08	WASH MET AREA TR AUTH OFFICE OF ACC	2250 C ST NE LOC TRACT	WASHINGTON	20002	1M0	18	1611.63	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	678,379	586,551	680,755	727,972	783,743	767,441	919,128	820,414	792,453	781,360	690,280	864,629	9,093,105
			0550194899097001506534	Dual Billed By Supplier	WMATA	Gallery Place Passenger Station F01/B01	WASH MET AREA TR AUTH OFFICE OF ACC	698 7TH ST NW PSGR7	WASHINGTON	20004-1623	1M0	18	266.22	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	99,528	130,811	151,432	151,578	166,023	163,345	187,849	178,254	152,819	107,247	91,263	119,215	1,699,364
			0550194899097001506557	Dual Billed By Supplier	WMATA	Archives Passenger Station F02	WASH MET AREA TR AUTH OFFICE OF ACC	300 7TH ST NW LOC PASS	WASHINGTON	20004	1M0	18	196.51	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	97,247	79,633	97,779	96,114	106,976	124,012	144,657	130,283	143,748	141,087	104,964	128,183	1,394,683
			0550194899097001506570	Dual Billed By Supplier	WMATA	Benning Road/Fort Mahan TPSS G01	WASH MET AREA TR AUTH OFFICE OF ACC	3710 BENNING RD NE	WASHINGTON	20011	1M0	18	444.98	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	467,879	422,729	439,419	289,358	289,640	205,463	233,426	303,554	466,272	424,054	398,298	506,162	4,446,254
			0550194899097001506641	Dual Billed By Supplier	WMATA	Klingle Rd/Woodley Park TPSS A05	WASH MET AREA TR AUTH OFFICE OF ACC	3135 CONNECTICUT AVE NW	WASHINGTON	20008-5146	1M0	18	493.56	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	343,890	470,935	456,307	209,484	188,277	178,578	235,955	250,260	343,038	335,508	294,723	407,778	3,714,733
			0550194899097001506660	Dual Billed By Supplier	WMATA	Van Ness TPSS A06	WASH MET AREA TR AUTH OFFICE OF ACC	4224 CONNECTICUT AVE NW	WASHINGTON	20008-1122	1M0	18	616.43	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	336,685	302,886	336,181	387,428	420,216	408,199	193,383	364,811	404,138	378,458	355,366	440,686	4,328,437
			0550194899097001506689	Dual Billed By Supplier	WMATA	Benning Road Passenger Station G01	WASH MET AREA TR AUTH OFFICE OF ACC	4490 BENNING RD NE	WASHINGTON	20019-4555	1M0	18	168.8	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	97,472	83,001	93,943	93,572	111,765	113,776	134,332	120,413	127,149	122,691	84,317	110,958	1,293,389
			0550194899097001506713	Dual Billed By Supplier	WMATA	Benning Road/East Capitol St TPSS G01	WASH MET AREA TR AUTH OFFICE OF ACC	5050 E CAPITOL ST SE	WASHINGTON	20019-5326	1M0	18	813.5	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	359,560	306,405	249,904	275,170	302,734	343,717	426,525	393,083	449,636	431,729	384,679	483,472	4,406,614
			0550194899097001506740	Dual Billed By Supplier	WMATA	Woodley Park/Zoo Passenger Station A04	WASH MET AREA TR AUTH OFFICE OF ACC	2702 CONNECTICUT AVE NW	WASHINGTON	20008-5326	1M0	18	275.62	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	142,089	123,970	149,431	157,356	161,219	174,068	205,188	180,077	187,764	164,411	133,845	166,608	1,946,026
			0550194899097001506773	Dual Billed By Supplier	WMATA	Van Ness Passenger Station A06	WASH MET AREA TR AUTH OFFICE OF ACC	4204 CONNECTICUT AVE NW	WASHINGTON	20008-1122	1M0	18	260.45	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	125,996	119,358	140,250	131,125	163,083	163,298	187,553	183,474	169,221	168,480	121,874	152,341	1,826,053
			0550194899097001507618	Dual Billed By Supplier	WMATA	Albemarle TPSS A07	WASH MET AREA TR AUTH OFFICE OF ACC	4500 40TH ST NW	WASHINGTON	20016-1830	1M0	18	1274.02	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	508,273	453,088	555,560	581,923	589,517	520,843	617,245	502,133	515,518	559,138	531,651	659,538	6,594,427
			0550194899097001507647	Dual Billed By Supplier	WMATA	Cleveland Park Passenger Station A05	WASH MET AREA TR AUTH OFFICE OF ACC	3450 CONNECTICUT AVE NW	WASHINGTON	20008-1306	1M0	18	239.71	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	115,131	168,217	195,154	131,020	162,054	161,743	183,459	167,329	172,823	194,862	121,326	149,734	1,922,852
			0550194899097001507682	Dual Billed By Supplier	WMATA	Ohio Drive TPSS F03	WASH MET AREA TR AUTH OFFICE OF ACC	907 OHIO DR SW-OHIO DR	WASHINGTON	20024	1M0	18	427.18	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	382,338	338,580	356,977	191,259	184,005	114,933	203,720	267,621	375,780	379,344	353,568	430,290	3,578,415
			0550194899097001507731	Dual Billed By Supplier	WMATA	Archives TPSS F02	WASH MET AREA TR AUTH OFFICE OF ACC	699 PENN AV NW-PENN AV	WASHINGTON	20004	1M0	18	1468.2	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	515,028	467,468	523,158	711,128	731,574	747,554	825,139	789,520	784,379	736,273	645,345	812,754	8,289,320
			0550194899097001507751	Dual Billed By Supplier	WMATA	Tenleytown Passenger Station A07	WASH MET AREA TR AUTH OFFICE OF ACC	4501 WISCONSIN AVE NW	WASHINGTON	20016-4619	1M0	18	255.13	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	119,023	97,457	127,964	133,417	173,730	164,475	191,625	173,419	167,859	154,826	109,883	138,092	1,751,770
			0550194899097001507823	Dual Billed By Supplier	WMATA	Friendship Heights Passenger Station A08	WASH MET AREA TR AUTH OFFICE OF ACC	5407 WISC AV NW	WASHINGTON	20015-2931	1M0	18	251.71	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	146,974	122,933	142,810	155,308	189,535	172,895	188,673	178,519	178,796	173,242	136,776	170,890	1,957,351
			0550194899097001507875	Dual Billed By Supplier	WMATA	Mt Vernon Sq Passenger Station E01	WASH MET AREA TR AUTH OFFICE OF ACC	1206 7TH ST NW	WASHINGTON	20001	1M0	18	343.4	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	133,436	123,994	127,473	131,235	157,719	228,262	306,072	246,049	239,528	190,645	111,778	155,074	2,151,265
			0550194899097001507931	Dual Billed By Supplier	WMATA	Mt Vernon Sq TPSS E01	WASH MET AREA TR AUTH OFFICE OF ACC	1315 7TH ST NW	WASHINGTON	20001-3503	1M0	18	919.31	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	742,845	635,613	420,160	629,660	608,096	672,473	782,989	782,710	792,611	905,351	633,164	846,513	8,452,185
			0550194899097001507945	Dual Billed By Supplier	WMATA	Anacostia TPSS F06	WASH MET AREA TR AUTH OFFICE OF ACC	1110 HOWARD RD SE	WASHINGTON	20020-6906	1M0	18	520.45	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	386,775	376,434	394,302	207,997	205,229	224,544	234,893	278,600	378,123	373,339	338,921	433,725	3,832,882
			0550194899097001507967	Dual Billed By Supplier	WMATA	Navy Yard TPSS F05	WASH MET AREA TR AUTH OFFICE OF ACC	500 M ST SE	WASHINGTON	20003	1M0	18	1091.68	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	500,991	426,325	377,367	497,376	511,258	509,962	583,511	511,243	553,375	595,524	484,718	620,104	6,171,754
			0550194899097001509227	Dual Billed By Supplier	WMATA	U Street TPSS E03	WASH MET AREA TR AUTH OFFICE OF ACC	1990 10TH ST NW	WASHINGTON	20001	1M0	18	530.23	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	479,003	495,312	531,557	294,134	271,880	186,005	218,057	322,012	475,670	489,374	480,632	568,747	4,812,383
			0550194899097001509263	Dual Billed By Supplier	WMATA	Maine Ave TPSS F04	WASH MET AREA TR AUTH OFFICE OF ACC	809 7TH ST SW	WASHINGTON	20024-2473	1M0	18	264.75	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	224,264	237,954	236,944	117,243	108,773	103,485	135,969	180,072	254,177	242,160	228,822	276,527	2,346,390
			0550194899097001509308	Dual Billed By Supplier	WMATA	Waterfront Passenger Station F04	WASH MET AREA TR AUTH OFFICE OF ACC	399 M ST SW	WASHINGTON	20024	1M0	18	106.27	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	55,199	46,776	76,253	81,628	86,423	71,642	76,103	69,800	69,221	66,500	75,702	86,939	862,186
			0550194899097001509321	Dual Billed By Supplier	WMATA	Anacostia Passenger Station/Chiller F06	WASH MET AREA TR AUTH OFFICE OF ACC	1100 HOWARD RD SE	WASHINGTON	20020	1M0	18	534.94	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	168,396	148,323	158,532	237,784	291,859	356,653	415,363	427,922	233,628	203,121	133,557	192,968	2,968,106
			0550194899097001509369	Dual Billed By Supplier	WMATA	Shaw/Howard U Passenger Station E02	WASH MET AREA TR AUTH OFFICE OF ACC	1801 7TH ST NW	WASHINGTON	20001	1M0	18	190.61	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	117,078	100,167	109,350	133,953	141,115	120,064	141,917	145,590	140,926	161,495	94,657	143,888	1,550,200
			0550194899097001509417	Dual Billed By Supplier	WMATA	U Street Passenger Station/Chiller E03	WASH MET AREA TR AUTH OFFICE OF ACC	1240 U ST NW	WASHINGTON	20009-4443	1M0	18	501.7	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	117,044	96,659	107,865	105,128	148,289	262,126	376,835	288,915	301,491	150,672	100,319	141,221	2,196,564
			0550194899097001509451	Dual Billed By Supplier	WMATA	Navy Yard Passenger Station F05	WASH MET AREA TR AUTH OFFICE OF ACC	400 M ST SE	WASHINGTON	20003-3405	1M0	18	254.68	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	126,094	109,115	129,764	151,688	165,223	154,537	184,200	157,301	155,347	153,476	127,798	157,517	1,772,060
			0550194899097001509525	Dual Billed By Supplier	WMATA	Fort Totten Green TPSS E06	WASH MET AREA TR AUTH OFFICE OF ACC	800 GALLATIN ST NE	WASHINGTON	20017	1M0	18	837.86	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	555,028	343,001	393,293	483,517	514,785	425,368	526,925	546,414	692,629	497,695	404,983	525,358	5,908,996
			0550194899097001509547	Dual Billed By Supplier	WMATA	Fort Totten Green Passenger Station E06	WASH MET AREA TR AUTH OFFICE OF ACC	203 GALLOWAY ST NE	WASHINGTON	20011	1M0	18	126.66	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	77,952	61,276	73,159	73,879	73,860	68,907	92,548	72,649	67,435	76,130	74,129	79,767	891,691
			0550194899097001509571	Dual Billed By Supplier	WMATA	Van Ness Chiller A06	WASH MET AREA TR AUTH OFFICE OF ACC	4252 CONN AV NW	WASHINGTON	20008-1157	1M0	18	181.09	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	1,064	967	1,153	1,099	32,222	32,074	122,306	128,057	110,551	52,287	998	1,308	484,086
			0550194899097001510431	Dual Billed By Supplier	WMATA	Woodley Park Chiller A04	WASH MET AREA TR AUTH OFFICE OF ACC	3105 CONNECTICUT AVE NW ZOOPK	WASHINGTON	20008-5146	1M0	18	48.17	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	12,517	19,683	20,193	8,214	3,534	3,189	3,724	166,088	146,879	38,471	5,252	21,375	449,119
			0550194899097001510451	Dual Billed By Supplier	WMATA	Mt Vernon Sq Chiller E01	WASH MET AREA TR AUTH OFFICE OF ACC	698 N ST NW	WASHINGTON	20001-3615	1M0	18	42.99	6/1/21	Account biled under 0550194899097001500389 - DC-RT Master Account	757	791	989	1,021	9,254	26,657	32,637	28,516	24,505	13,661	664	843	140,295

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it. Updated Jun 4, 2021.