GSA_OH_GS-00P-16-BSD-1209_Exhibit_1.xlsx

XLSX spreadsheet 46 KB Posted Mar 11, 2016

Attached to: Electric power supply to Federal accounts in Ohio
Solicitation number: GS-00P-16-BSD-1209
Issued by: General Services Administration Public Buildings Service Central Office Energy Division

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Exhibit No. 1

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OH2016_SpringElectricity_Solic_GS00P16BSD1209.doc	DOC document	Mar 11, 2016

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Auction Schedule

EXHIBIT 1 - GS-00P-16-BSD-1209

RFP #

Auction Date

Auction Bid Deadline (ET)

Pricing Group

LDU

Agencies

Renewable Component

Pricing Product

Term in Months

Contract Start Date (First Meter Read In)

Contract End (Meter Read In)

Capacity

No of Accounts

Auction kWhs (Annual)

Bid Prices Must be Held Until (ET)

34093

4/6/16

11:05 AM

AEP

GSA & VA

15%

Fixed Price

Jun-16

Jun-18

Pass-Through

30,464,200

1:30PM

34094

4/6/16

11:10 AM

AEP

GSA & VA

15%

Fixed Price

Jun-16

Jun-19

Pass-Through

30,464,200

1:30PM

34095

4/6/16

11:15 AM

AEP

GSA & VA

20%

Fixed Price

Jun-16

Jun-20

Pass-Through

30,464,200

1:30PM

50722

4/6/16

11:20 AM

DPL

GSA & VA

15%

Fixed Price

Jun-16

Jun-18

Pass-Through

35,329,031

1:30PM

50723

4/6/16

11:25 AM

DPL

GSA & VA

15%

Fixed Price

Jun-16

Jun-19

Pass-Through

35,329,031

1:30PM

50724

4/6/16

11:30 AM

DPL

GSA & VA

20%

Fixed Price

Jun-16

Jun-20

Pass-Through

35,329,031

1:30PM

TOTALS

65,793,231

AEP Summary

Sum of BILL_KWH_QY							Month
Customer Name	SDI	ADDRESS	CITY	Capacity	Transmission	Cycle Number	1	2	3	4	5	6	7	8	9	10	11	12	Grand Total
US DEPT OF VETERANS AFFAIRS	00040621053664141	420 N JAMES RD	COLUMBUS	1845.65	1211.96	2	602,000.00	652,400.00	649,600.00	728,000.00	831,600.00	873,600.00	907,200.00	884,800.00	845,600.00	691,600.00	722,400.00	716,800.00	9,105,600.00
	00040621080485332	17273 STATE ROUTE 104	CHILLICOTHE	3852.31	2357.23	10	1,322,400.00	1,324,800.00	1,377,600.00	1,425,600.00	1,732,800.00	2,040,000.00	1,939,200.00	1,910,400.00	1,581,600.00	1,300,800.00	1,360,800.00	1,478,400.00	18,794,400.00
US GENERAL SERVICES ADMINISTRATION	00040621081949131	200 N HIGH ST	COLUMBUS	397.51	532.32	16	217,960.00	229,520.00	170,160.00	220,480.00	220,400.00	218,280.00	221,600.00	215,320.00	242,080.00	194,400.00	190,880.00	223,120.00	2,564,200.00
Grand Total							2,142,360.00	2,206,720.00	2,197,360.00	2,374,080.00	2,784,800.00	3,131,880.00	3,068,000.00	3,010,520.00	2,669,280.00	2,186,800.00	2,274,080.00	2,418,320.00	30,464,200.00

AEP Formatted Data

SDI	Customer Name	ADDRESS	CITY	RPM_EFCT_DT	RPM_EXPR_DT	Capacity	RPM_EFCT_DT	RPM_EXPR_DT	Transmission	Cycle Number	Year	Month	BILL_PERD_FROM_DT	BILL_PERD_TO_DT	Days	BILL_KWH_QY	BILL_DMND_QY
00040621053664141	US DEPT OF VETERANS AFFAIRS	420 N JAMES RD	COLUMBUS	6/1/15	5/31/16	1845.65	1/1/16	12/31/16	1211.96	2	2015	2	2/3/15	3/3/15	28	652400	1320
00040621053664141	US DEPT OF VETERANS AFFAIRS	420 N JAMES RD	COLUMBUS	6/1/15	5/31/16	1845.65	1/1/16	12/31/16	1211.96	2	2015	3	3/4/15	4/1/15	28	649600	1548.4
00040621053664141	US DEPT OF VETERANS AFFAIRS	420 N JAMES RD	COLUMBUS	6/1/15	5/31/16	1845.65	1/1/16	12/31/16	1211.96	2	2015	4	4/2/15	5/1/15	29	728000	1864.8
00040621053664141	US DEPT OF VETERANS AFFAIRS	420 N JAMES RD	COLUMBUS	6/1/15	5/31/16	1845.65	1/1/16	12/31/16	1211.96	2	2015	5	5/2/15	6/2/15	31	831600	1822.8
00040621053664141	US DEPT OF VETERANS AFFAIRS	420 N JAMES RD	COLUMBUS	6/1/15	5/31/16	1845.65	1/1/16	12/31/16	1211.96	2	2015	6	6/3/15	7/1/15	28	873600	1960
00040621053664141	US DEPT OF VETERANS AFFAIRS	420 N JAMES RD	COLUMBUS	6/1/15	5/31/16	1845.65	1/1/16	12/31/16	1211.96	2	2015	7	7/2/15	7/31/15	29	907200	1954.4
00040621053664141	US DEPT OF VETERANS AFFAIRS	420 N JAMES RD	COLUMBUS	6/1/15	5/31/16	1845.65	1/1/16	12/31/16	1211.96	2	2015	8	8/1/15	8/31/15	30	884800	1836.8
00040621053664141	US DEPT OF VETERANS AFFAIRS	420 N JAMES RD	COLUMBUS	6/1/15	5/31/16	1845.65	1/1/16	12/31/16	1211.96	2	2015	9	9/1/15	9/30/15	29	845600	1898.4
00040621053664141	US DEPT OF VETERANS AFFAIRS	420 N JAMES RD	COLUMBUS	6/1/15	5/31/16	1845.65	1/1/16	12/31/16	1211.96	2	2015	10	10/1/15	10/29/15	28	691600	1624
00040621053664141	US DEPT OF VETERANS AFFAIRS	420 N JAMES RD	COLUMBUS	6/1/15	5/31/16	1845.65	1/1/16	12/31/16	1211.96	2	2015	11	10/30/15	12/1/15	32	722400	1531.6
00040621053664141	US DEPT OF VETERANS AFFAIRS	420 N JAMES RD	COLUMBUS	6/1/15	5/31/16	1845.65	1/1/16	12/31/16	1211.96	2	2015	12	12/2/15	1/4/16	33	716800	1383.2
00040621053664141	US DEPT OF VETERANS AFFAIRS	420 N JAMES RD	COLUMBUS	6/1/15	5/31/16	1845.65	1/1/16	12/31/16	1211.96	2	2016	1	1/5/16	2/2/16	28	602000	1320
00040621080485332	US DEPT OF VETERANS AFFAIRS	17273 STATE ROUTE 104	CHILLICOTHE	6/1/15	5/31/16	3852.31	1/1/16	12/31/16	2357.23	10	2015	2	2/13/15	3/13/15	28	1324800	2460
00040621080485332	US DEPT OF VETERANS AFFAIRS	17273 STATE ROUTE 104	CHILLICOTHE	6/1/15	5/31/16	3852.31	1/1/16	12/31/16	2357.23	10	2015	3	3/14/15	4/14/15	31	1377600	2800.8
00040621080485332	US DEPT OF VETERANS AFFAIRS	17273 STATE ROUTE 104	CHILLICOTHE	6/1/15	5/31/16	3852.31	1/1/16	12/31/16	2357.23	10	2015	4	4/15/15	5/13/15	28	1425600	3412.8
00040621080485332	US DEPT OF VETERANS AFFAIRS	17273 STATE ROUTE 104	CHILLICOTHE	6/1/15	5/31/16	3852.31	1/1/16	12/31/16	2357.23	10	2015	5	5/14/15	6/12/15	29	1732800	3739.2
00040621080485332	US DEPT OF VETERANS AFFAIRS	17273 STATE ROUTE 104	CHILLICOTHE	6/1/15	5/31/16	3852.31	1/1/16	12/31/16	2357.23	10	2015	6	6/13/15	7/14/15	31	2040000	3919.2
00040621080485332	US DEPT OF VETERANS AFFAIRS	17273 STATE ROUTE 104	CHILLICOTHE	6/1/15	5/31/16	3852.31	1/1/16	12/31/16	2357.23	10	2015	7	7/15/15	8/12/15	28	1939200	4096.8
00040621080485332	US DEPT OF VETERANS AFFAIRS	17273 STATE ROUTE 104	CHILLICOTHE	6/1/15	5/31/16	3852.31	1/1/16	12/31/16	2357.23	10	2015	8	8/13/15	9/11/15	29	1910400	3715.2
00040621080485332	US DEPT OF VETERANS AFFAIRS	17273 STATE ROUTE 104	CHILLICOTHE	6/1/15	5/31/16	3852.31	1/1/16	12/31/16	2357.23	10	2015	9	9/12/15	10/12/15	30	1581600	3136.8
00040621080485332	US DEPT OF VETERANS AFFAIRS	17273 STATE ROUTE 104	CHILLICOTHE	6/1/15	5/31/16	3852.31	1/1/16	12/31/16	2357.23	10	2015	10	10/13/15	11/10/15	28	1300800	2460
00040621080485332	US DEPT OF VETERANS AFFAIRS	17273 STATE ROUTE 104	CHILLICOTHE	6/1/15	5/31/16	3852.31	1/1/16	12/31/16	2357.23	10	2015	11	11/11/15	12/11/15	30	1360800	2460
00040621080485332	US DEPT OF VETERANS AFFAIRS	17273 STATE ROUTE 104	CHILLICOTHE	6/1/15	5/31/16	3852.31	1/1/16	12/31/16	2357.23	10	2015	12	12/12/15	1/14/16	33	1478400	2460
00040621080485332	US DEPT OF VETERANS AFFAIRS	17273 STATE ROUTE 104	CHILLICOTHE	6/1/15	5/31/16	3852.31	1/1/16	12/31/16	2357.23	10	2016	1	1/15/16	2/12/16	28	1322400	2460
00040621081949131	US GENERAL SERVICES ADMINISTRATION	200 N HIGH ST	COLUMBUS	6/1/15	5/31/16	397.51	1/1/16	12/31/16	532.32	16	2015	2	1/30/15	2/27/15	28	229520	720
00040621081949131	US GENERAL SERVICES ADMINISTRATION	200 N HIGH ST	COLUMBUS	6/1/15	5/31/16	397.51	1/1/16	12/31/16	532.32	16	2015	3	2/28/15	3/23/15	23	170160	720
00040621081949131	US GENERAL SERVICES ADMINISTRATION	200 N HIGH ST	COLUMBUS	6/1/15	5/31/16	397.51	1/1/16	12/31/16	532.32	16	2015	4	3/24/15	4/22/15	29	220480	862.3
00040621081949131	US GENERAL SERVICES ADMINISTRATION	200 N HIGH ST	COLUMBUS	6/1/15	5/31/16	397.51	1/1/16	12/31/16	532.32	16	2015	5	4/23/15	5/22/15	29	220400	831.7
00040621081949131	US GENERAL SERVICES ADMINISTRATION	200 N HIGH ST	COLUMBUS	6/1/15	5/31/16	397.51	1/1/16	12/31/16	532.32	16	2015	6	5/23/15	6/22/15	30	218280	1009
00040621081949131	US GENERAL SERVICES ADMINISTRATION	200 N HIGH ST	COLUMBUS	6/1/15	5/31/16	397.51	1/1/16	12/31/16	532.32	16	2015	7	6/23/15	7/22/15	29	221600	935.4
00040621081949131	US GENERAL SERVICES ADMINISTRATION	200 N HIGH ST	COLUMBUS	6/1/15	5/31/16	397.51	1/1/16	12/31/16	532.32	16	2015	8	7/23/15	8/19/15	27	215320	818.3
00040621081949131	US GENERAL SERVICES ADMINISTRATION	200 N HIGH ST	COLUMBUS	6/1/15	5/31/16	397.51	1/1/16	12/31/16	532.32	16	2015	9	8/20/15	9/21/15	32	242080	1050
00040621081949131	US GENERAL SERVICES ADMINISTRATION	200 N HIGH ST	COLUMBUS	6/1/15	5/31/16	397.51	1/1/16	12/31/16	532.32	16	2015	10	9/22/15	10/20/15	28	194400	766.6
00040621081949131	US GENERAL SERVICES ADMINISTRATION	200 N HIGH ST	COLUMBUS	6/1/15	5/31/16	397.51	1/1/16	12/31/16	532.32	16	2015	11	10/21/15	11/18/15	28	190880	720
00040621081949131	US GENERAL SERVICES ADMINISTRATION	200 N HIGH ST	COLUMBUS	6/1/15	5/31/16	397.51	1/1/16	12/31/16	532.32	16	2015	12	11/19/15	12/21/15	32	223120	720
00040621081949131	US GENERAL SERVICES ADMINISTRATION	200 N HIGH ST	COLUMBUS	6/1/15	5/31/16	397.51	1/1/16	12/31/16	532.32	16	2016	1	12/22/15	1/21/16	30	217960	720

DPL Summary

Sum of QY_KWH						Month
Customer Name	AccountNumber	Service Address	City	State	Zip Code	1	2	3	4	5	6	7	8	9	10	11	12	Grand Total
GENERAL SERVICES ADMIN	2168089440	200 W SECOND ST	DAYTON	OH	45402	150,793.00	168,000.00	171,200.00	149,994.00	157,457.00	187,570.00	202,790.00	178,300.00	182,997.00	157,943.00	130,583.00	150,265.00	1,987,892.00
	7961062113	3150 SPRINGBORO PKE	DAYTON	OH	45439	124,015.00	219,291.00	250,799.00	80,848.00	76,869.00	93,435.00	89,686.00	84,458.00	91,647.00	81,938.00	73,577.00	97,179.00	1,363,742.00
VETERANS ADMIN CTR (138)	0000469000	4100 W THIRD ST	DAYTON	OH	45428	2,367,018.00	2,296,503.00	2,308,494.00	2,417,738.00	2,460,843.00	3,377,846.00	3,152,283.00	3,438,241.00	3,006,149.00	2,597,885.00	2,151,922.00	2,402,475.00	31,977,397.00
Grand Total						2,641,826.00	2,683,794.00	2,730,493.00	2,648,580.00	2,695,169.00	3,658,851.00	3,444,759.00	3,700,999.00	3,280,793.00	2,837,766.00	2,356,082.00	2,649,919.00	35,329,031.00

DPT Formatted Data

AccountNumber	Customer Name	Service Address	City	State	Zip Code	MA_LINE_1	MA_LINE_2	MA_LINE_3	MA_LINE_4	AccountStatus	CD_METER_BILL_UNIT	FL_BILL_BB	FL_NET_METER	FL_PIPP	PLCCURR_VALUE	PLCCURR_START	PLCCURR_END	PLCFUTR_VALUE	PLCFUTR_START	PLCFUTR_END	NSPLCURR_VALUE	NSPLCURR_START	NSPLCURR_END	NSPLFUTR_VALUE	NSPLFUTR_START	NSPLFUTR_END	CD_RATE1	CD_LOAD_PROF1	METER_NUMBER1	CD_METER_TYPE	CD_INTVL_LENGTH	CD_METER_LOCATION	Month	Year	DT_PERIOD_START	DT_PERIOD_END	QY_DAYS_IN_PERIOD	QY_KWH	QY_KW_MTR_ON	QY_KW_MTR_OFF	QY_KW_BILL	QY_KVAR_ON	QY_KVAR_OFF	QY_KVAR_BILL	CD_EST_ACT
2168089440	GENERAL SERVICES ADMIN	200 W SECOND ST	DAYTON	OH	45402	GENERAL SERVICES ADMIN	25919134,PO525165,OH0195ZZ	PO BOX 17478	FT WORTH TX 76102	A	20	N	N	N	502.249	6/1/15	5/31/16	564.341	6/1/16	5/31/17	554.126	1/1/16	12/31/16	-	-	-	737	ISS1	1844728	Y	60	I	1	2016	12/29/15	1/27/16	30	150793	387.6	331.9	412.2	0	0	0	A
2168089440	GENERAL SERVICES ADMIN	200 W SECOND ST	DAYTON	OH	45402	GENERAL SERVICES ADMIN	25919134,PO525165,OH0195ZZ	PO BOX 17478	FT WORTH TX 76102	A	20	N	N	N	502.249	6/1/15	5/31/16	564.341	6/1/16	5/31/17	554.126	1/1/16	12/31/16	-	-	-	737	ISS1	1844728	Y	60	I	12	2015	11/24/15	12/28/15	34	150265	426.2	384.4	426.2	0	0	0	A
2168089440	GENERAL SERVICES ADMIN	200 W SECOND ST	DAYTON	OH	45402	GENERAL SERVICES ADMIN	25919134,PO525165,OH0195ZZ	PO BOX 17478	FT WORTH TX 76102	A	20	N	N	N	502.249	6/1/15	5/31/16	564.341	6/1/16	5/31/17	554.126	1/1/16	12/31/16	-	-	-	737	ISS1	1844728	Y	60	I	11	2015	10/28/15	11/24/15	27	130583	462.7	427.4	462.7	0	0	0	A
2168089440	GENERAL SERVICES ADMIN	200 W SECOND ST	DAYTON	OH	45402	GENERAL SERVICES ADMIN	25919134,PO525165,OH0195ZZ	PO BOX 17478	FT WORTH TX 76102	A	20	N	N	N	502.249	6/1/15	5/31/16	564.341	6/1/16	5/31/17	554.126	1/1/16	12/31/16	-	-	-	737	ISS1	1844728	Y	60	I	10	2015	9/28/15	10/28/15	30	157943	520.6	478	520.6	0	0	0	A
2168089440	GENERAL SERVICES ADMIN	200 W SECOND ST	DAYTON	OH	45402	GENERAL SERVICES ADMIN	25919134,PO525165,OH0195ZZ	PO BOX 17478	FT WORTH TX 76102	A	20	N	N	N	502.249	6/1/15	5/31/16	564.341	6/1/16	5/31/17	554.126	1/1/16	12/31/16	-	-	-	737	ISS1	1844728	Y	60	I	9	2015	8/27/15	9/28/15	32	182997	529.3	487.3	529.3	0	0	0	A
2168089440	GENERAL SERVICES ADMIN	200 W SECOND ST	DAYTON	OH	45402	GENERAL SERVICES ADMIN	25919134,PO525165,OH0195ZZ	PO BOX 17478	FT WORTH TX 76102	A	20	N	N	N	502.249	6/1/15	5/31/16	564.341	6/1/16	5/31/17	554.126	1/1/16	12/31/16	-	-	-	737	ISS1	1844728	Y	60	I	8	2015	7/29/15	8/27/15	29	178300	534.4	487.8	534.4	0	0	0	A
2168089440	GENERAL SERVICES ADMIN	200 W SECOND ST	DAYTON	OH	45402	GENERAL SERVICES ADMIN	25919134,PO525165,OH0195ZZ	PO BOX 17478	FT WORTH TX 76102	A	20	N	N	N	502.249	6/1/15	5/31/16	564.341	6/1/16	5/31/17	554.126	1/1/16	12/31/16	-	-	-	737	ISS1	1844728	Y	60	I	7	2015	6/26/15	7/29/15	33	202790	541.4	498.2	541.4	0	0	0	A
2168089440	GENERAL SERVICES ADMIN	200 W SECOND ST	DAYTON	OH	45402	GENERAL SERVICES ADMIN	25919134,PO525165,OH0195ZZ	PO BOX 17478	FT WORTH TX 76102	A	20	N	N	N	502.249	6/1/15	5/31/16	564.341	6/1/16	5/31/17	554.126	1/1/16	12/31/16	-	-	-	737	ISS1	1844728	Y	60	I	6	2015	5/27/15	6/26/15	30	187570	549.6	498.2	549.6	0	0	0	A
2168089440	GENERAL SERVICES ADMIN	200 W SECOND ST	DAYTON	OH	45402	GENERAL SERVICES ADMIN	25919134,PO525165,OH0195ZZ	PO BOX 17478	FT WORTH TX 76102	A	20	N	N	N	502.249	6/1/15	5/31/16	564.341	6/1/16	5/31/17	554.126	1/1/16	12/31/16	-	-	-	737	ISS1	1844728	Y	60	I	5	2015	4/28/15	5/27/15	29	157457	543.1	491.2	543.1	0	0	0	A
2168089440	GENERAL SERVICES ADMIN	200 W SECOND ST	DAYTON	OH	45402	GENERAL SERVICES ADMIN	25919134,PO525165,OH0195ZZ	PO BOX 17478	FT WORTH TX 76102	A	20	N	N	N	502.249	6/1/15	5/31/16	564.341	6/1/16	5/31/17	554.126	1/1/16	12/31/16	-	-	-	737	ISS1	1844728	Y	60	I	4	2015	3/30/15	4/28/15	29	149994	526.3	455.8	526.3	0	0	0	A
2168089440	GENERAL SERVICES ADMIN	200 W SECOND ST	DAYTON	OH	45402	GENERAL SERVICES ADMIN	25919134,PO525165,OH0195ZZ	PO BOX 17478	FT WORTH TX 76102	A	20	N	N	N	502.249	6/1/15	5/31/16	564.341	6/1/16	5/31/17	554.126	1/1/16	12/31/16	-	-	-	737	ISS1	1817762	N	-	I	3	2015	2/25/15	3/30/15	33	171200	462.8	0	462.8	0	0	0	A
2168089440	GENERAL SERVICES ADMIN	200 W SECOND ST	DAYTON	OH	45402	GENERAL SERVICES ADMIN	25919134,PO525165,OH0195ZZ	PO BOX 17478	FT WORTH TX 76102	A	20	N	N	N	502.249	6/1/15	5/31/16	564.341	6/1/16	5/31/17	554.126	1/1/16	12/31/16	-	-	-	737	ISS1	1817762	N	-	I	2	2015	1/27/15	2/25/15	29	168000	416	0	419.1	0	0	0	A
7961062113	GENERAL SERVICES ADMIN	3150 SPRINGBORO PKE	DAYTON	OH	45439	GENERAL SERVICES ADMIN	19467320,PO525164,0H0514DD	PO BOX 17478	FT WORTH TX 76102	A	21	N	N	N	158.229	6/1/15	5/31/16	160.507	6/1/16	5/31/17	172.707	1/1/16	12/31/16	-	-	-	787	IPR1	1847727	Y	60	O	1	2016	12/30/15	1/28/16	30	124015	319.3	268.9	498.5	55.4	56.2	78.1	A
7961062113	GENERAL SERVICES ADMIN	3150 SPRINGBORO PKE	DAYTON	OH	45439	GENERAL SERVICES ADMIN	19467320,PO525164,0H0514DD	PO BOX 17478	FT WORTH TX 76102	A	21	N	N	N	158.229	6/1/15	5/31/16	160.507	6/1/16	5/31/17	172.707	1/1/16	12/31/16	-	-	-	787	IPR1	1847727	Y	60	O	12	2015	11/25/15	12/29/15	34	97179	241.9	193.7	498.5	52.9	52.9	78.1	A
7961062113	GENERAL SERVICES ADMIN	3150 SPRINGBORO PKE	DAYTON	OH	45439	GENERAL SERVICES ADMIN	19467320,PO525164,0H0514DD	PO BOX 17478	FT WORTH TX 76102	A	21	N	N	N	158.229	6/1/15	5/31/16	160.507	6/1/16	5/31/17	172.707	1/1/16	12/31/16	-	-	-	787	IPR1	1847727	Y	60	O	11	2015	10/29/15	11/25/15	27	73577	240.1	195.8	498.5	48.2	50.8	78.1	A
7961062113	GENERAL SERVICES ADMIN	3150 SPRINGBORO PKE	DAYTON	OH	45439	GENERAL SERVICES ADMIN	19467320,PO525164,0H0514DD	PO BOX 17478	FT WORTH TX 76102	A	21	N	N	N	158.229	6/1/15	5/31/16	160.507	6/1/16	5/31/17	172.707	1/1/16	12/31/16	-	-	-	787	IPR1	1847727	Y	60	O	10	2015	9/29/15	10/29/15	30	81938	245.5	190.4	498.5	81.7	88.6	78.1	A
7961062113	GENERAL SERVICES ADMIN	3150 SPRINGBORO PKE	DAYTON	OH	45439	GENERAL SERVICES ADMIN	19467320,PO525164,0H0514DD	PO BOX 17478	FT WORTH TX 76102	A	21	N	N	N	158.229	6/1/15	5/31/16	160.507	6/1/16	5/31/17	172.707	1/1/16	12/31/16	-	-	-	787	IPR1	1847727	Y	60	O	9	2015	8/28/15	9/29/15	32	91647	249.1	176.8	498.5	87.5	94.3	78.1	A
7961062113	GENERAL SERVICES ADMIN	3150 SPRINGBORO PKE	DAYTON	OH	45439	GENERAL SERVICES ADMIN	19467320,PO525164,0H0514DD	PO BOX 17478	FT WORTH TX 76102	A	21	N	N	N	158.229	6/1/15	5/31/16	160.507	6/1/16	5/31/17	172.707	1/1/16	12/31/16	-	-	-	787	IPR1	1847727	Y	60	O	8	2015	7/30/15	8/28/15	29	84458	261	178.2	498.5	90	94	78.1	A
7961062113	GENERAL SERVICES ADMIN	3150 SPRINGBORO PKE	DAYTON	OH	45439	GENERAL SERVICES ADMIN	19467320,PO525164,0H0514DD	PO BOX 17478	FT WORTH TX 76102	A	21	N	N	N	158.229	6/1/15	5/31/16	160.507	6/1/16	5/31/17	172.707	1/1/16	12/31/16	-	-	-	787	IPR1	1847727	Y	60	O	7	2015	6/29/15	7/30/15	31	89686	246.1	203.8	498.5	119.2	98.7	78.1	A
7961062113	GENERAL SERVICES ADMIN	3150 SPRINGBORO PKE	DAYTON	OH	45439	GENERAL SERVICES ADMIN	19467320,PO525164,0H0514DD	PO BOX 17478	FT WORTH TX 76102	A	21	N	N	N	158.229	6/1/15	5/31/16	160.507	6/1/16	5/31/17	172.707	1/1/16	12/31/16	-	-	-	787	IPR1	1812472	Y	60	O	6	2015	5/28/15	6/29/15	32	93435	270.5	197.2	498.5	93.6	82.7	78.1	A
7961062113	GENERAL SERVICES ADMIN	3150 SPRINGBORO PKE	DAYTON	OH	45439	GENERAL SERVICES ADMIN	19467320,PO525164,0H0514DD	PO BOX 17478	FT WORTH TX 76102	A	21	N	N	N	158.229	6/1/15	5/31/16	160.507	6/1/16	5/31/17	172.707	1/1/16	12/31/16	-	-	-	787	IPR1	1812472	Y	60	O	5	2015	4/29/15	5/28/15	29	76869	233.4	154.3	498.5	47.6	42.4	78.1	A
7961062113	GENERAL SERVICES ADMIN	3150 SPRINGBORO PKE	DAYTON	OH	45439	GENERAL SERVICES ADMIN	19467320,PO525164,0H0514DD	PO BOX 17478	FT WORTH TX 76102	A	21	N	N	N	158.229	6/1/15	5/31/16	160.507	6/1/16	5/31/17	172.707	1/1/16	12/31/16	-	-	-	787	IPR1	1812472	Y	60	O	4	2015	3/30/15	4/29/15	30	80848	236	247.7	498.5	60.1	61.1	78.1	A
7961062113	GENERAL SERVICES ADMIN	3150 SPRINGBORO PKE	DAYTON	OH	45439	GENERAL SERVICES ADMIN	19467320,PO525164,0H0514DD	PO BOX 17478	FT WORTH TX 76102	A	21	N	N	N	158.229	6/1/15	5/31/16	160.507	6/1/16	5/31/17	172.707	1/1/16	12/31/16	-	-	-	787	IPR1	1812472	Y	60	O	3	2015	2/26/15	3/30/15	32	250799	586	563	586	62.8	69.7	62.8	A
7961062113	GENERAL SERVICES ADMIN	3150 SPRINGBORO PKE	DAYTON	OH	45439	GENERAL SERVICES ADMIN	19467320,PO525164,0H0514DD	PO BOX 17478	FT WORTH TX 76102	A	21	N	N	N	158.229	6/1/15	5/31/16	160.507	6/1/16	5/31/17	172.707	1/1/16	12/31/16	-	-	-	787	IPR1	1812472	Y	60	O	2	2015	1/29/15	2/26/15	28	219291	664.7	655.7	664.7	78.1	82.9	78.1	A
0000469000	VETERANS ADMIN CTR (138)	4100 W THIRD ST	DAYTON	OH	45428	VETERANS ADMIN CTR (138)	C/O ADVANTAGE IQ-MS2309	PO BOX 2440	SPOKANE WA 99210	A	17	N	N	N	6313.048	6/1/15	5/31/16	6076.012	6/1/16	5/31/17	6525.047	1/1/16	12/31/16	-	-	-	758	IHV1	1821929	Y	60	I	1	2016	12/22/15	1/21/16	31	2367018	4419.4	4115.5	4751.4	1644.5	1605.6	2384.6	A
0000469000	VETERANS ADMIN CTR (138)	4100 W THIRD ST	DAYTON	OH	45428	VETERANS ADMIN CTR (138)	C/O ADVANTAGE IQ-MS2309	PO BOX 2440	SPOKANE WA 99210	A	17	N	N	N	6313.048	6/1/15	5/31/16	6076.012	6/1/16	5/31/17	6525.047	1/1/16	12/31/16	-	-	-	758	IHV1	1821929	Y	60	I	12	2015	11/19/15	12/21/15	32	2402475	4079.5	4119.8	4751.4	1496.2	1605.6	2384.6	A
0000469000	VETERANS ADMIN CTR (138)	4100 W THIRD ST	DAYTON	OH	45428	VETERANS ADMIN CTR (138)	C/O ADVANTAGE IQ-MS2309	PO BOX 2440	SPOKANE WA 99210	A	17	N	N	N	6313.048	6/1/15	5/31/16	6076.012	6/1/16	5/31/17	6525.047	1/1/16	12/31/16	-	-	-	758	IHV1	1821929	Y	60	I	11	2015	10/23/15	11/19/15	27	2151922	4803.8	4370.4	4851.8	1765.4	1617.1	1765.4	A
0000469000	VETERANS ADMIN CTR (138)	4100 W THIRD ST	DAYTON	OH	45428	VETERANS ADMIN CTR (138)	C/O ADVANTAGE IQ-MS2309	PO BOX 2440	SPOKANE WA 99210	A	17	N	N	N	6313.048	6/1/15	5/31/16	6076.012	6/1/16	5/31/17	6525.047	1/1/16	12/31/16	-	-	-	758	IHV1	1821929	Y	60	I	10	2015	9/23/15	10/23/15	30	2597885	5472	4932	5526.7	2093.8	1912.3	2093.8	A
0000469000	VETERANS ADMIN CTR (138)	4100 W THIRD ST	DAYTON	OH	45428	VETERANS ADMIN CTR (138)	C/O ADVANTAGE IQ-MS2309	PO BOX 2440	SPOKANE WA 99210	A	17	N	N	N	6313.048	6/1/15	5/31/16	6076.012	6/1/16	5/31/17	6525.047	1/1/16	12/31/16	-	-	-	758	IHV1	1821929	Y	60	I	9	2015	8/24/15	9/23/15	30	3006149	6050.9	5152.3	6111.4	2194.6	2141.3	2194.6	A
0000469000	VETERANS ADMIN CTR (138)	4100 W THIRD ST	DAYTON	OH	45428	VETERANS ADMIN CTR (138)	C/O ADVANTAGE IQ-MS2309	PO BOX 2440	SPOKANE WA 99210	A	17	N	N	N	6313.048	6/1/15	5/31/16	6076.012	6/1/16	5/31/17	6525.047	1/1/16	12/31/16	-	-	-	758	IHV1	1821929	Y	60	I	8	2015	7/23/15	8/24/15	32	3438241	6272.6	5411.5	6335.3	2384.6	2103.8	2384.6	A
0000469000	VETERANS ADMIN CTR (138)	4100 W THIRD ST	DAYTON	OH	45428	VETERANS ADMIN CTR (138)	C/O ADVANTAGE IQ-MS2309	PO BOX 2440	SPOKANE WA 99210	A	17	N	N	N	6313.048	6/1/15	5/31/16	6076.012	6/1/16	5/31/17	6525.047	1/1/16	12/31/16	-	-	-	758	IHV1	1821929	Y	60	I	7	2015	6/23/15	7/23/15	30	3152283	6001.9	5682.2	6061.9	2148.5	2177.3	2148.5	A
0000469000	VETERANS ADMIN CTR (138)	4100 W THIRD ST	DAYTON	OH	45428	VETERANS ADMIN CTR (138)	C/O ADVANTAGE IQ-MS2309	PO BOX 2440	SPOKANE WA 99210	A	17	N	N	N	6313.048	6/1/15	5/31/16	6076.012	6/1/16	5/31/17	6525.047	1/1/16	12/31/16	-	-	-	758	IHV1	1821929	Y	60	I	6	2015	5/21/15	6/23/15	33	3377846	5947.2	5161	6006.7	2054.9	1988.6	2054.9	A
0000469000	VETERANS ADMIN CTR (138)	4100 W THIRD ST	DAYTON	OH	45428	VETERANS ADMIN CTR (138)	C/O ADVANTAGE IQ-MS2309	PO BOX 2440	SPOKANE WA 99210	A	17	N	N	N	6313.048	6/1/15	5/31/16	6076.012	6/1/16	5/31/17	6525.047	1/1/16	12/31/16	-	-	-	758	IHV1	1821929	Y	60	I	5	2015	4/23/15	5/21/15	28	2460843	5420.2	4749.1	5474.4	2239.2	2079.4	2239.2	A
0000469000	VETERANS ADMIN CTR (138)	4100 W THIRD ST	DAYTON	OH	45428	VETERANS ADMIN CTR (138)	C/O ADVANTAGE IQ-MS2309	PO BOX 2440	SPOKANE WA 99210	A	17	N	N	N	6313.048	6/1/15	5/31/16	6076.012	6/1/16	5/31/17	6525.047	1/1/16	12/31/16	-	-	-	758	IHV1	1821929	Y	60	I	4	2015	3/24/15	4/23/15	30	2417738	5163.8	4112.6	5215.4	2237.8	1843.2	2237.8	A
0000469000	VETERANS ADMIN CTR (138)	4100 W THIRD ST	DAYTON	OH	45428	VETERANS ADMIN CTR (138)	C/O ADVANTAGE IQ-MS2309	PO BOX 2440	SPOKANE WA 99210	A	17	N	N	N	6313.048	6/1/15	5/31/16	6076.012	6/1/16	5/31/17	6525.047	1/1/16	12/31/16	-	-	-	758	IHV1	1821929	Y	60	I	3	2015	2/21/15	3/24/15	31	2308494	4144.3	3696.5	4710	1644.5	1046.9	2904.5	A
0000469000	VETERANS ADMIN CTR (138)	4100 W THIRD ST	DAYTON	OH	45428	VETERANS ADMIN CTR (138)	C/O ADVANTAGE IQ-MS2309	PO BOX 2440	SPOKANE WA 99210	A	17	N	N	N	6313.048	6/1/15	5/31/16	6076.012	6/1/16	5/31/17	6525.047	1/1/16	12/31/16	-	-	-	758	IHV1	1821929	Y	60	I	2	2015	1/22/15	2/21/15	30	2296503	3975.8	3782.9	4710	1078.6	1065.6	2904.5	A

File details come from the government source that posted it. Updated Nov 14, 2017.