Freedom of Information Act (FOIA)
Recent SSA Headquarters Contracting History
This is a listing of awards made by the Office of Acquisition and Grants, the contracting office for the Social Security Administration. Modifications to awards and call orders against blanket purchase agreements are also not shown.The list shows all awards with completion dates of 6 months ago or less. "Completion date" means the period of performance ending date, or the scheduled delivery date, or if neither of those apply, the award date.
The list is alphabetical by vendor name as it appears on the award document. Select any alphabetical tab to get the list.
Monday, May 20, 2013 6:21:56 PM
| Contractor (*=Small Business) | Contract Number | Description | Award Type | Award Date | Obligation Amount | Completion Date |
|---|---|---|---|---|---|---|
| H RICHARD WARANCH * | SS00-11-40023/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| H THOMAS UNGER MD * | SS00-11-40027/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| H. RUDOLPH WARREN, M.D., P.C. * | SS04-11-40062/ORIG | Medical Consultant Services - Mental Med Psychiatry Medicine | BPA | 12/23/2010 | $0 | 12/31/2015 |
| Habilitation, Inc. | SS00-04-E1041/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 10/27/2003 | $0 | 10/26/2013 |
| HAFIZ, SYEDA N. | SS00-11-40096/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/21/2011 | $0 | 05/31/2016 |
| HAFLER, DIANNA L * | SS05-11-40023/000001 | verbatim Hearing Recorder | BPA | 10/07/2010 | $0 | 09/30/2015 |
| HAGGERTY, DEBRA A * | SS05-11-40033/000004 | Verbatim Hearing Monitor | BPA | 10/08/2010 | $0 | 09/30/2015 |
| HAGGERTY, DEBRA A * | SS04-11-40098/ORIG | Verbatim Hearing Reporters - Region IV | BPA | 06/30/2011 | $0 | 12/31/2012 |
| HAGGERTY, KENNETH * | SS05-11-40067/ORIG | Verbatim Hearing Recorder | BPA | 10/21/2010 | $0 | 09/30/2015 |
| HAHKA BUILDERS, INC. | SS00-10-E2249/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 10/28/2009 | $0 | 10/27/2014 |
| HAIRSTON, MAURICE * | SS05-08-40227/000003 | VERBATIM HEARING RECORDING | BPA | 04/17/2008 | $0 | 12/31/2012 |
| HAIRSTON, SUSAN M. * | SS05-08-40086/000004 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 10/31/2013 |
| HALE, BARBARA A * | SS05-09-40043/000004 | VERBATIM HEARING RECORDING | BPA | 01/08/2009 | $0 | 10/31/2013 |
| HALE, MARLYN A * | SS03-08-40155/000005 | VHR-Region III | BPA | 09/03/2008 | $0 | 12/31/2012 |
| HALLER, BARBARA C * | SS02-11-40124/000004 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/30/2010 | $0 | 12/31/2015 |
| HALLMAN, PATRICIA J * | SS06-10-40025/000001 | VHR BPA 5 year for region 6 | BPA | 05/28/2010 | $0 | 05/27/2015 |
| HALLQUIST, SHERRY * | SS08-11-40007/000002 | Verbatim Hearing Recordings - Region 08 | BPA | 10/08/2010 | $0 | 10/07/2015 |
| HAMES, GEORGETTE B * | SS04-08-40271/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| HAMILTON CENTER INC | SS00-12-E2650/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/19/2012 | $0 | 01/18/2022 |
| HAMILTON, MONTIE * | SS02-11-40025/000001 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/16/2010 | $0 | 12/31/2015 |
| HAMMELL, CAROLYN C * | SS04-10-40063/000001 | Verbatim Hearing Reporters | BPA | 02/10/2010 | $0 | 12/31/2014 |
| HAMMOND MD, PA, ANTHONY F * | SS00-11-40094/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| HAMMONDS, T MICHAEL PHD * | SS04-11-40022/000001 | Medical Consultant Services - Psychology | BPA | 12/06/2010 | $0 | 12/31/2015 |
| HAMMONDS, T MICHAEL PHD * | SS04-08-60022/000002 | Medical Consultant Services - Psychology | Fixed-price | 01/01/2008 | $38,030 | 12/31/2012 |
| HAMPDEN COUNTY CAREER CENTER INC | SS00-12-E0099/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 11/07/2011 | $0 | 11/06/2021 |
| Hansen, Cheryl * | SS05-13-40010/ORIG | Cheryl Hansen Verbatim Hearing Recorder IGF::CL::IGF Closely Associated | BPA | 05/07/2013 | $0 | 04/30/2015 |
| HARBOR BEHAVIORAL HEALTHCARE | SS00-09-E2017/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/03/2009 | $0 | 02/12/2013 |
| HARBOR HOMES, INC. | SS00-12-E2689/000001 | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 03/28/2012 | $0 | 03/11/2013 |
| HARDIE, LAURA * | SS05-09-40046/000005 | VERBATIM HEARING RECORDING | BPA | 01/20/2009 | $0 | 10/31/2013 |
| HARDY, DEANNA M * | SS08-11-40015/ORIG | Verbatim Hearing Recordings (VHR) - Region 8 | BPA | 02/15/2011 | $0 | 01/31/2016 |
| HAROLD E. RAMSEY, M.D. * | SS00-11-40052/ORIG | Medical Consultant services - SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| HAROLD W. KEAIRNES, M.D. * | SS07-11-40015/ORIG | Reg. 7. Request for new Regional Medical Consultant and Regional Medical Advisor BPAs | BPA | 02/04/2011 | $0 | 02/29/2016 |
| HARPER, GWENDERLYN * | SS02-11-40026/000001 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/16/2010 | $0 | 12/31/2015 |
| HARPER, JOHN T * | SS04-11-40051/000001 | Medical Consultant Services - Physical Med Orthopedics Medicine | BPA | 12/23/2010 | $0 | 12/31/2015 |
| HARPREET KHURANA, MD | SS02-11-40089/ORIG | REG. 2 - Regional Medical Consultant Services | BPA | 12/21/2010 | $0 | 12/31/2015 |
| HARRELL, CAMILLE * | SS09-11-40078/ORIG | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 10/19/2011 | $0 | 06/30/2015 |
| HARRIET PIPER * | SS04-08-40333/000005 | Verbatim Hearing Reporting Services | BPA | 01/15/2008 | $0 | 10/31/2013 |
| Harriet Sellers * | SS06-08-40062/000003 | VERBATIM HEARING RECORDERS | BPA | 02/15/2008 | $0 | 10/31/2015 |
| HARRIET TUCH CONSULTING * | SS04-10-40070/000001 | Verbatim Hearing Reporters | BPA | 02/18/2010 | $0 | 12/31/2014 |
| HARRIMARL GROUP , THE * | SS04-10-40069/ORIG | Verbatim Hearing Reporters | BPA | 02/18/2010 | $0 | 12/31/2014 |
| HARRIS M.D., MAURICE * | SS04-08-60003/000002 | Medical Consultant Services - Cardiology | Fixed-price | 01/01/2008 | $14,630 | 12/31/2012 |
| HARRIS M.D., MAURICE * | SS04-11-40036/ORIG | Medical Consultant Services - Physical Med Cardiology | BPA | 12/23/2010 | $0 | 12/31/2015 |
| HARRIS, ANITRA * | SS06-10-40039/ORIG | VHR BPA 5 year for region 6 | BPA | 06/03/2010 | $0 | 06/02/2015 |
| HARRIS, COUNTY OF | SS06-11-60001/000003 | Investigative Services for CDI Houston, TX | Fixed-price | 04/26/2011 | $974,312 | 04/30/2014 |
| HARRIS, FONDA * | SS04-11-40011/ORIG | Verbatim Hearing Reporters | BPA | 11/15/2010 | $0 | 12/31/2015 |
| HARRIS, JERMAINE G * | SS05-09-40063/000005 | Verbatim Hearing Recording | BPA | 03/25/2009 | $0 | 10/31/2013 |
| HARRIS, JERRY * | SS09-11-40065/000001 | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 06/01/2011 | $0 | 11/30/2015 |
| HARRIS, MACKESSY & BRENNAN, INC. * | GS-35F-0020M/SS00-10-31050/ORIG | Renew maintenance on Fujitsu Scanners. | Delivery / Task Order | 06/16/2010 | $37,049 | 07/26/2015 |
| HARRIS, SUSAN * | SS05-11-40032/ORIG | Verbatim Hearing Recording | BPA | 10/08/2010 | $0 | 09/30/2015 |
| HARRIS, THERESE * | SS01-11-40018/000001 | REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 – 31 Mar 2011 Ordering Period II 1 Apr 2011 – 31 Mar 2012 Ordering Period III 1 Apr 2012 | BPA | 08/23/2010 | $0 | 03/31/2015 |
| HARRIS, TYRA C * | SS04-11-40043/000002 | Medical Consultant Services - Physical Med Internal Medicine | BPA | 12/23/2010 | $0 | 12/31/2015 |
| HARRISON, LINDA * | SS10-10-40001/000003 | Verbatim Hearing Recorder - Linda Harrison | BPA | 10/08/2009 | $0 | 12/11/2012 |
| HARTER, MELVIN M. * | 1088-13-90010/ORIG | ODAR Region 09 Melvin M. Harter This BPA provides the terms and condition for Medical Expert Services. | BPA | 11/09/2012 | $0 | 03/31/2016 |
| Harvey Bilik, Psy.D. * | SS09-10-40070/ORIG | REG. 9 - Medical Consultant Service- Bilik | BPA | 08/13/2010 | $0 | 08/31/2015 |
| HATCHER, ALICE L * | SS09-12-40008/ORIG | Verbatim Hearing Recordings - SSA Office of Disability Adjudication and Review Region 09 | BPA | 10/14/2011 | $0 | 09/30/2016 |
| HAVA RATINSKY * | 22125-TPD/ORIG | * DESC NOT FOUND**FT **ITEM **ITEMFT | Purchase Order | 12/28/2001 | $35 | 01/07/2112 |
| HAWAII CENTERS FOR INDEPENDENT LIVING | SS00-10-E2312/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 01/19/2010 | $0 | 01/18/2015 |
| HAWKINS, DORIS W * | SS04-08-40223/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| HAWKINS, JOHN W * | SS04-11-40082/000001 | Verbatim Hearing Reporters - Region IV | BPA | 06/28/2011 | $0 | 10/31/2013 |
| HAWKINS, PAMELA GREEN PHD * | SS09-11-40036/000001 | Region 9 - Medical Consultant Services - Hawkins | BPA | 11/08/2010 | $0 | 12/31/2015 |
| HAYS, CLAUDIA * | SS05-11-40043/ORIG | Verbatim Hearing Recording | BPA | 10/14/2010 | $0 | 09/30/2015 |
| HAYWARD, SARAI * | SS05-13-40014/ORIG | Sarai Hayward Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 05/14/2013 | $0 | 04/30/2015 |
| HAZEL J HAYNES * | SS08-08-40024/000004 | Verbatim Hearing Recordings | BPA | 04/01/2008 | $0 | 11/30/2015 |
| HEADSTART TO LIFE, INC | SS00-09-E1987/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 01/20/2009 | $0 | 01/19/2014 |
| HEAL-THY PEOPLE FAMILY CARE CENTER LTD. * | SS05-11-40100/ORIG | Medical Contractor Services | BPA | 11/29/2010 | $0 | 12/31/2015 |
| HEALTH & HOSPITAL CORPORATION OF MARION COUNTY | SS00-10-E2387/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 04/12/2010 | $0 | 04/11/2015 |
| HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF | SS00-12-60049/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - North Carolina | Delivery / Task Order | 12/07/2012 | $95,035 | 12/31/2013 |
| HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF | SS00-12-60049/000002 | Electronic Death Registration - North Carolina | Requirements | 12/22/2011 | $0 | 12/31/2016 |
| HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF | SS00-12-60049/0001/ORIG | Electronic Death Registration - North Carolina | Delivery / Task Order | 02/10/2012 | $66,400 | 12/31/2012 |
| HEALTH & HUMAN SERVICES, NORTH CAROLINA DEPARTMENT OF | SS00-06-60043/SS00-11-30322/ORIG | Electronic Death Registration-Death Match- North Carolina | Delivery / Task Order | 12/28/2010 | $60,693 | 03/13/2013 |
| HEALTH & SENIOR SERVICES, NEW JERSEY DEPARTMENT OF | SS00-12-60031/000002 | Electronic Death Registration - New Jersey | Requirements | 12/22/2011 | $0 | 12/31/2016 |
| HEALTH & SENIOR SERVICES, NEW JERSEY DEPARTMENT OF | SS00-12-60031/0001/ORIG | Electronic Death Registration - New Jersey | Delivery / Task Order | 12/30/2011 | $200,954 | 12/31/2012 |
| HEALTH & SENIOR SERVICES, NEW JERSEY DEPARTMENT OF | SS00-12-60031/0002/ORIG | IGF::CL::IGF Closely Associated Electronic Death Registration - New Jersey: Option Year 1. The purpose of this delivery order is to provide funding for Option Year 1 for the period of performance f | Delivery / Task Order | 12/10/2012 | $205,972 | 12/31/2013 |
| HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF | SS00-08-60033/SS00-12-30093/ORIG | Electronic Birth Registration - Kansas | Delivery / Task Order | 11/22/2011 | $110,440 | 12/31/2012 |
| HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF | SS00-08-60033/SS00-13-30171/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60033 - Kansas | Delivery / Task Order | 12/27/2012 | $27,610 | 03/31/2013 |
| HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF | SS00-12-60037/000002 | Electronic Death Registration - Kansas | Requirements | 02/06/2012 | $0 | 12/31/2013 |
| HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF | SS00-08-60033/SS00-13-30453/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60033 - Kansas | Delivery / Task Order | 04/01/2013 | $27,610 | 06/28/2013 |
| HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF | SS00-08-60033/SS00-11-30158/ORIG | Electronic Birth Registration - Kansas. | Delivery / Task Order | 11/22/2010 | $105,600 | 12/31/2012 |
| HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF | SS00-12-60037/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Kansas | Delivery / Task Order | 12/07/2012 | $74,385 | 12/31/2013 |
| HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF | SS00-12-60037/0001/ORIG | Electronic Death Registration- Kansas | Delivery / Task Order | 02/06/2012 | $72,573 | 12/31/2012 |
| HEALTH AND ENVIRONMENT, KANSAS DEPARTMENT OF | SS00-08-60033/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/26/2007 | $0 | 06/30/2013 |
| HEALTH AND ENVIRONMENTAL CONTROL, DEPARTMENT OF SOUTH CAROLI | SS00-12-60054/0001/ORIG | Electronic Death Registration - South Carolina | Delivery / Task Order | 01/26/2012 | $100,100 | 12/31/2012 |
| HEALTH AND ENVIRONMENTAL CONTROL, DEPARTMENT OF SOUTH CAROLI | SS00-12-60054/000002 | Electronic Death Registration - South Carolina | Requirements | 01/26/2012 | $0 | 12/31/2016 |
| HEALTH AND ENVIRONMENTAL CONTROL, DEPARTMENT OF SOUTH CAROLI | SS00-12-60054/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - South Carolina | Delivery / Task Order | 12/07/2012 | $102,600 | 12/31/2013 |
| HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF | SS00-08-60067/SS00-12-30109/ORIG | Electronic Birth Registration - West Virginia | Delivery / Task Order | 11/29/2011 | $57,730 | 12/31/2012 |
| HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF | SS00-12-60038/000004 | Electronic Death Registration - West Virginia | Requirements | 12/21/2011 | $0 | 12/31/2016 |
| HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF | SS00-12-60038/0001/ORIG | Electronic Death Registration - West Virginia | Delivery / Task Order | 01/17/2012 | $20,000 | 12/31/2012 |
| HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF | SS00-08-60067/SS00-13-30378/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth - West Virginia Delivery Order | Delivery / Task Order | 03/26/2013 | $14,433 | 06/28/2013 |
| HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF | SS00-08-60067/SS00-11-30208/ORIG | Birth Records - State of West Virginia - Contract Year IV. | Delivery / Task Order | 11/30/2010 | $55,200 | 12/31/2012 |
| HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF | SS00-08-60067/SS00-13-30062/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth - West Virginia Delivery Order | Delivery / Task Order | 12/21/2012 | $14,433 | 03/31/2013 |
| HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF * | SS00-12-60038/0002/ORIG | IGF::OT::IGF for Other Functions | Delivery / Task Order | 12/03/2012 | $20,500 | 12/31/2013 |
| HEALTH AND HUMAN RESOURCES, WEST VIRGINIA DEPARTMENT OF | SS00-08-60067/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/27/2007 | $0 | 06/30/2013 |
| HEALTH AND HUMAN SERVICES SYSTEM, NEBRASKA | SS00-08-60044/SS00-13-30350/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth – Nebraska | Delivery / Task Order | 03/26/2013 | $18,825 | 06/28/2013 |
| HEALTH AND HUMAN SERVICES SYSTEM, NEBRASKA | SS00-08-60044/SS00-13-30109/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth - Nebraska | Delivery / Task Order | 12/21/2012 | $18,825 | 03/31/2013 |
| HEALTH AND HUMAN SERVICES SYSTEM, NEBRASKA | SS00-08-60044/SS00-11-30180/ORIG | Electronic Birth Registration - Nebraska. | Delivery / Task Order | 11/18/2010 | $72,000 | 12/31/2012 |
| HEALTH AND HUMAN SERVICES SYSTEM, NEBRASKA | SS00-08-60044/000006 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 01/08/2008 | $0 | 06/30/2013 |
| HEALTH AND HUMAN SERVICES SYSTEM, NEBRASKA | SS00-08-60044/SS00-12-30100/ORIG | Electronic Birth Registration - Nebraska | Delivery / Task Order | 11/22/2011 | $75,300 | 12/31/2012 |
| HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF | SS00-12-60043/0001/ORIG | Electronic Death Registration - Maine | Delivery / Task Order | 01/09/2012 | $15,610 | 12/31/2012 |
| HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF | SS00-12-60043/000002 | Electronic Death Registration - Maine | Requirements | 01/09/2012 | $0 | 12/31/2013 |
| HEALTH AND HUMAN SERVICES, MAINE DEPARTMENT OF | SS00-12-60043/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Maine: Option Year 1. The purpose of this delivery order is to provide funding for Option Year 1 for the period of performance from Ja | Delivery / Task Order | 12/10/2012 | $35,910 | 12/31/2013 |
| HEALTH AND SENIOR SERVICES, MISSOURI DEPARTMENT OF | SS00-12-60026/000002 | Electronic Death Registration - Missouri | Requirements | 01/12/2012 | $0 | 12/31/2013 |
| HEALTH AND SENIOR SERVICES, MISSOURI DEPARTMENT OF | SS00-12-60026/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Missouri: Option Year 1. The purpose of this delivery order is to provide funding for Option Year 1 for the period of performance from J | Delivery / Task Order | 12/10/2012 | $148,770 | 12/31/2013 |
| HEALTH AND SENIOR SERVICES, MISSOURI DEPARTMENT OF | SS00-12-60026/0001/ORIG | Electronic Death Registration - Missouri | Delivery / Task Order | 01/12/2012 | $85,545 | 05/10/2013 |
| HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF | SS00-12-60013/0002/ORIG | IGF::OT::IGF for Other Functions | Delivery / Task Order | 12/17/2012 | $4,580 | 12/31/2013 |
| HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF | SS00-12-60013/000002 | Electronic Death Registration - Alaska | Requirements | 12/20/2011 | $0 | 12/31/2013 |
| HEALTH AND SOCIAL SERVICES, ALASKA DEPARTMENT OF | SS00-12-60013/0001/ORIG | Electronic Death Registration - Alaska | Delivery / Task Order | 12/30/2011 | $3,200 | 12/31/2012 |
| HEALTH AND WELFARE, IDAHO DEPARTMENT OF | SS00-08-60029/SS00-13-30157/ORIG | IGF::OT::IGF Other Functions Enumeration of Birth Units - Idaho | Delivery / Task Order | 12/26/2012 | $15,688 | 03/31/2013 |
| HEALTH AND WELFARE, IDAHO DEPARTMENT OF | SS00-08-60029/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/26/2008 | $0 | 06/30/2013 |
| HEALTH AND WELFARE, IDAHO DEPARTMENT OF | SS00-08-60029/SS00-12-30091/ORIG | Electronic Birth Registration - Idaho | Delivery / Task Order | 11/21/2011 | $62,750 | 12/31/2012 |
| HEALTH AND WELFARE, IDAHO DEPARTMENT OF | SS00-08-60029/SS00-11-30194/ORIG | Birth Records - State of Idaho - Contract Year IV. | Delivery / Task Order | 11/30/2010 | $60,000 | 12/31/2012 |
| HEALTH AND WELFARE, IDAHO DEPARTMENT OF | SS00-12-60034/0002/ORIG | IGF::OT::IGF for Other Functions | Delivery / Task Order | 12/19/2012 | $28,215 | 12/31/2013 |
| HEALTH AND WELFARE, IDAHO DEPARTMENT OF | SS00-12-60034/0001/ORIG | Electronic Death Registration - Idaho | Delivery / Task Order | 02/06/2012 | $31,205 | 12/31/2012 |
| HEALTH AND WELFARE, IDAHO DEPARTMENT OF | SS00-08-60029/SS00-13-30440/ORIG | IGF::OT::IGF Delivery Order for EAB contract SS00-08-60029 - Idaho | Delivery / Task Order | 03/29/2013 | $15,688 | 06/28/2013 |
| HEALTH AND WELFARE, IDAHO DEPARTMENT OF | SS00-09-60014/SS00-11-30281/ORIG | DCOSS-Electronic Death Registration (EDR) for the State of Idaho 2011 | Delivery / Task Order | 12/13/2010 | $30,428 | 03/28/2013 |
| HEALTH AND WELFARE, IDAHO DEPARTMENT OF | SS00-12-60034/000002 | Electronic Death Registration - Idaho | Requirements | 02/06/2012 | $0 | 12/31/2013 |
| HEALTH CARE SERVICES, CALIFORNIA DEPARTMENT OF | SS09-11-62002/000006 | Oakland CDI Investigative Services | Fixed-price | 08/17/2011 | $763,855 | 04/25/2016 |
| HEALTH DEPARTMENT, OKLAHOMA STATE | SS00-12-60045/0001/ORIG | Electronic Death Registration - Oklahoma | Delivery / Task Order | 02/09/2012 | $60,040 | 03/07/2013 |
| HEALTH DEPARTMENT, OKLAHOMA STATE | SS00-12-60045/000003 | Electronic Death Registration - Oklahoma | Requirements | 02/09/2012 | $0 | 12/31/2016 |
| HEALTH DEPARTMENT, OKLAHOMA STATE | SS00-12-60045/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Oklahoma Option Year 1 | Delivery / Task Order | 12/18/2012 | $92,340 | 12/31/2013 |
| HEALTH MENTAL HYGIENE MD DEPT | SS00-12-60061/000002 | Electronic Death Registration - Maryland | Requirements | 01/30/2012 | $0 | 12/31/2013 |
| HEALTH MENTAL HYGIENE MD DEPT | SS00-12-60061/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Maryland: Option Year 1. The purpose of this delivery order is to provide funding for Option Year 1 for the period of performance from J | Delivery / Task Order | 12/10/2012 | $37,720 | 12/31/2013 |
| HEALTH MENTAL HYGIENE MD DEPT | SS00-12-60061/0001/ORIG | Electronic Death Registration - Maryland | Delivery / Task Order | 01/31/2012 | $36,800 | 12/31/2016 |
| HEALTH RESEARCH, INC. | SS00-12-60051/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - New York State: Option Year 1. The purpose of this delivery order is to provide funding for Option Year 1 for the period of performance | Delivery / Task Order | 12/11/2012 | $121,370 | 12/31/2013 |
| HEALTH RESEARCH, INC. | SS00-12-60051/000002 | Electronic Death Registration - New York State | Requirements | 02/09/2012 | $0 | 12/31/2016 |
| HEALTH RESEARCH, INC. | SS00-08-60050/SS00-12-30137/ORIG | Electronic Birth Registration - New York St | Delivery / Task Order | 11/28/2011 | $316,260 | 12/31/2012 |
| HEALTH RESEARCH, INC. | SS00-08-60050/SS00-13-30116/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth - New York | Delivery / Task Order | 12/21/2012 | $79,065 | 03/31/2013 |
| HEALTH RESEARCH, INC. | SS00-08-60050/SS00-11-30173/ORIG | Birth Records - State of New York State | Delivery / Task Order | 11/22/2010 | $302,400 | 12/31/2012 |
| HEALTH RESEARCH, INC. | SS00-08-60050/SS00-13-30357/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth – New York | Delivery / Task Order | 03/26/2013 | $79,065 | 06/28/2013 |
| HEALTH RESEARCH, INC. | SS00-12-60051/0001/ORIG | Electronic Death Registration - New York State | Delivery / Task Order | 02/10/2012 | $84,800 | 12/31/2012 |
| HEALTH RESEARCH, INC. | SS00-08-60050/000008 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 01/09/2008 | $0 | 06/30/2013 |
| HEALTH SERVICES, ARIZONA DEPT OF | SS00-12-60014/0001/ORIG | Electronic Death Registration - Arizona | Delivery / Task Order | 01/10/2012 | $117,618 | 12/31/2012 |
| HEALTH SERVICES, ARIZONA DEPT OF | SS00-12-60014/0002/ORIG | IGF::OT::IGF Other Functions | Delivery / Task Order | 12/18/2012 | $120,555 | 12/31/2013 |
| HEALTH SERVICES, ARIZONA DEPT OF | SS00-12-60014/000003 | Electronic Death Registration - Arizona | Requirements | 01/09/2012 | $0 | 12/31/2013 |
| HEALTH SERVICES, ARIZONA DEPT OF | SS00-08-60019/SS00-13-30430/ORIG | IGF::OT::IGF Delivery Order for EAB contract SS00-08-60019 - Arizona | Delivery / Task Order | 03/28/2013 | $63,064 | 06/28/2013 |
| HEALTH SERVICES, WISCONSIN DEPARTMENT OF | SS00-12-60059/000002 | Electronic Death Registration - Wisconsin | Requirements | 01/12/2012 | $0 | 12/31/2016 |
| HEALTH SERVICES, WISCONSIN DEPARTMENT OF | SS00-12-60059/0001/ORIG | Electronic Death Registration - Wisconsin | Delivery / Task Order | 01/17/2012 | $38,900 | 12/31/2012 |
| HEALTH SERVICES, WISCONSIN DEPARTMENT OF | SS00-12-60059/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Wisconsin | Delivery / Task Order | 12/07/2012 | $29,520 | 12/31/2013 |
| HEALTH SERVICES, WISCONSIN DEPARTMENT OF | SS00-11-50136/000001 | Benefit Offset Pilot Demonstration Project, Wisconsin | Purchase Order | 05/04/2011 | $99,368 | 05/05/2013 |
| HEALTH, FLORIDA DEPARTMENT OF | SS00-08-60026/SS00-13-30446/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60026 - Florida | Delivery / Task Order | 04/01/2013 | $150,600 | 06/28/2013 |
| HEALTH, FLORIDA DEPARTMENT OF | SS00-12-60020/000002 | Electronic Death Registration - Florida | Requirements | 12/15/2011 | $0 | 12/31/2013 |
| HEALTH, FLORIDA DEPARTMENT OF | SS00-12-60020/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Florida | Delivery / Task Order | 12/07/2012 | $436,050 | 12/31/2013 |
| HEALTH, FLORIDA DEPARTMENT OF | SS00-08-60026/SS00-13-30147/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60026 - Florida | Delivery / Task Order | 12/21/2012 | $150,600 | 03/31/2013 |
| HEALTH, FLORIDA DEPARTMENT OF | SS00-08-60026/SS00-11-30204/ORIG | Birth Records - State of Florida - Contract Year IV. | Delivery / Task Order | 11/22/2010 | $576,000 | 12/31/2012 |
| HEALTH, FLORIDA DEPARTMENT OF | SS00-12-60020/0001/ORIG | Electronic Death Registration - Florida | Delivery / Task Order | 01/12/2012 | $425,425 | 12/31/2012 |
| HEALTH, FLORIDA DEPARTMENT OF | SS04-11-50023/000002 | Electronic Access of Vital Records | Purchase Order | 06/13/2011 | $109,258 | 06/30/2013 |
| HEALTH, FLORIDA DEPARTMENT OF | SS00-08-60026/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/31/2007 | $0 | 06/30/2013 |
| HEALTH, HAWAII DEPARTMENT OF | SS00-08-60028/SS00-12-30090/ORIG | Electronic Birth Registration - Hawaii | Delivery / Task Order | 11/21/2011 | $50,200 | 12/31/2012 |
| HEALTH, HAWAII DEPARTMENT OF | SS00-08-60028/SS00-13-30439/ORIG | IGF::OT::IGF Delivery Order for EAB contract SS00-08-60028 - Hawaii | Delivery / Task Order | 03/29/2013 | $12,550 | 06/28/2013 |
| HEALTH, HAWAII DEPARTMENT OF | SS00-08-60028/SS00-11-30152/ORIG | Electronic Birth Registration - Hawaii. | Delivery / Task Order | 11/16/2010 | $48,000 | 12/31/2012 |
| HEALTH, HAWAII DEPARTMENT OF | SS00-08-60028/SS00-13-30156/ORIG | IGF::OT::IGF Other Functions Enumeration of Birth Units - Hawaii | Delivery / Task Order | 12/26/2012 | $12,997 | 04/23/2013 |
| HEALTH, HAWAII DEPARTMENT OF | SS00-08-60028/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 02/05/2008 | $0 | 06/30/2013 |
| HEALTH, INDIANA DEPARTMENT OF | SS00-08-60031/SS00-12-30182/ORIG | Electronic Birth Registration - Indiana | Delivery / Task Order | 12/06/2011 | $230,920 | 12/31/2012 |
| HEALTH, INDIANA DEPARTMENT OF | SS00-12-60035/0001/ORIG | Electronic Death Registration - Indiana | Delivery / Task Order | 02/01/2012 | $144,839 | 03/14/2013 |
| HEALTH, INDIANA DEPARTMENT OF | SS00-12-60035/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Indiana | Delivery / Task Order | 12/07/2012 | $143,640 | 12/31/2013 |
| HEALTH, INDIANA DEPARTMENT OF | SS00-08-60031/SS00-13-30169/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60031 - Indiana | Delivery / Task Order | 12/27/2012 | $53,338 | 03/31/2013 |
| HEALTH, INDIANA DEPARTMENT OF | SS00-12-60035/000002 | Electronic Death Registration - Indiana | Requirements | 02/01/2012 | $0 | 12/31/2013 |
| HEALTH, INDIANA DEPARTMENT OF | SS00-08-60031/SS00-13-30451/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60031 - Indiana | Delivery / Task Order | 04/01/2013 | $53,338 | 06/28/2013 |
| HEALTH, INDIANA DEPARTMENT OF | SS00-08-60031/000006 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/31/2007 | $0 | 06/30/2013 |
| HEALTH, MISSISSIPPI DEPARTMENT OF | SS00-08-60041/SS00-13-30457/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60041 - Mississippi | Delivery / Task Order | 04/01/2013 | $28,865 | 06/28/2013 |
| HEALTH, MISSISSIPPI DEPARTMENT OF | SS00-08-60041/SS00-11-30186/ORIG | Electronic Birth Registration - Mississippi. | Delivery / Task Order | 11/18/2010 | $110,400 | 12/31/2012 |
| HEALTH, MISSISSIPPI DEPARTMENT OF | SS00-08-60041/000006 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 01/23/2008 | $0 | 06/30/2013 |
| HEALTH, MISSISSIPPI DEPARTMENT OF | SS00-08-60041/SS00-12-30078/ORIG | Electronic Birth Registration - Mississippi | Delivery / Task Order | 11/18/2011 | $115,460 | 12/31/2012 |
| HEALTH, MISSISSIPPI DEPARTMENT OF | SS00-08-60041/SS00-13-30175/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60041 - Mississippi | Delivery / Task Order | 12/27/2012 | $30,238 | 04/29/2013 |
| HEALTH, MISSISSIPPI STATE DEPARTMENT OF | SS00-12-60025/000002 | Electronic Death Registration - Misissippi | Requirements | 02/09/2012 | $0 | 12/31/2013 |
| HEALTH, MISSISSIPPI STATE DEPARTMENT OF | SS00-12-60025/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Mississippi | Delivery / Task Order | 12/07/2012 | $26,240 | 12/31/2013 |
| HEALTH, MISSISSIPPI STATE DEPARTMENT OF | SS00-12-60025/0001/ORIG | Electronic Death Registration - Mississippi | Delivery / Task Order | 02/09/2012 | $25,600 | 12/31/2012 |
| HEALTH, NEW MEXICO DEPARTMENT OF | SS00-08-60048/SS00-11-30185/ORIG | Birth Records - New Mexico - Contract Year IV. | Delivery / Task Order | 11/18/2010 | $72,000 | 12/31/2012 |
| HEALTH, NEW MEXICO DEPARTMENT OF | SS00-12-60032/0002/ORIG | IGF::OT::IGF for Other Functions | Delivery / Task Order | 12/20/2012 | $43,605 | 12/31/2013 |
| HEALTH, NEW MEXICO DEPARTMENT OF | SS00-08-60048/SS00-12-30105/ORIG | Electronic Birth Registration - New Mexico | Delivery / Task Order | 11/28/2011 | $75,300 | 12/31/2012 |
| HEALTH, NEW MEXICO DEPARTMENT OF | SS00-12-60032/0001/ORIG | Electronic Death Registration - New Mexico | Delivery / Task Order | 01/12/2012 | $42,543 | 12/31/2012 |
| HEALTH, NEW MEXICO DEPARTMENT OF | SS00-08-60048/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 01/10/2008 | $0 | 06/30/2013 |
| HEALTH, NEW MEXICO DEPARTMENT OF | SS00-08-60048/SS00-13-30162/ORIG | IGF::OT::IGF Other Functions Enumeration of Birth Units - New Mexico | Delivery / Task Order | 12/26/2012 | $18,825 | 03/31/2013 |
| HEALTH, NEW MEXICO DEPARTMENT OF | SS00-12-60032/000002 | Electronic Death Registration - New Mexico | Requirements | 01/12/2012 | $0 | 12/31/2016 |
| HEALTH, NEW MEXICO DEPARTMENT OF | SS00-08-60048/SS00-13-30443/ORIG | IGF::OT::IGF Delivery Order for EAB contract SS00-08-60048 - New Mexico | Delivery / Task Order | 03/29/2013 | $18,825 | 06/28/2013 |
| HEALTH, NORTH DAKOTA DEPARTMENT OF | SS00-08-60052/SS00-13-30178/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60052 - North Dakota | Delivery / Task Order | 12/27/2012 | $6,903 | 03/31/2013 |
| HEALTH, NORTH DAKOTA DEPARTMENT OF | SS00-08-60052/SS00-13-30459/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB contract SS00-08-60052 - North Dakota | Delivery / Task Order | 04/01/2013 | $6,903 | 06/28/2013 |
| HEALTH, NORTH DAKOTA DEPARTMENT OF | SS00-12-60046/0001/ORIG | Electronic Death Registration - North Dakota | Delivery / Task Order | 01/24/2012 | $16,422 | 12/31/2012 |
| HEALTH, NORTH DAKOTA DEPARTMENT OF | SS00-08-60070/SS00-11-30290/ORIG | Electronic Death Registration-Death Match- North Dakota | Delivery / Task Order | 12/14/2010 | $15,159 | 03/13/2013 |
| HEALTH, NORTH DAKOTA DEPARTMENT OF | SS00-08-60052/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 01/01/2008 | $0 | 06/30/2013 |
| HEALTH, NORTH DAKOTA DEPARTMENT OF | SS00-12-60046/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - North Dakota | Delivery / Task Order | 12/07/2012 | $15,390 | 12/31/2013 |
| HEALTH, NORTH DAKOTA DEPARTMENT OF | SS00-12-60046/000002 | Electronic Death Registration - North Dakota | Requirements | 01/24/2012 | $0 | 12/31/2016 |
| HEALTH, NORTH DAKOTA DEPARTMENT OF | SS00-08-60052/SS00-12-30106/ORIG | Electronic Birth Registration - North Dakota | Delivery / Task Order | 11/28/2011 | $28,237 | 02/15/2013 |
| HEALTH, NORTH DAKOTA DEPARTMENT OF | SS00-08-60052/SS00-11-30146/ORIG | Electronic Birth Registration - North Dakota. | Delivery / Task Order | 11/17/2010 | $26,400 | 12/31/2012 |
| HEALTH, PENNSYLVANIA DEPARTMENT OF | SS00-12-60040/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Pennsylvania: Option Year 1. The purpose of this delivery order is to provide funding for Option Year 1 for the period of performance fr | Delivery / Task Order | 12/11/2012 | $115,620 | 12/31/2013 |
| HEALTH, PENNSYLVANIA DEPARTMENT OF | SS00-12-60040/000002 | Electronic Death Registration - Pennsylvania | Requirements | 01/01/2012 | $0 | 12/31/2016 |
| HEALTH, PENNSYLVANIA DEPARTMENT OF | SS00-12-60040/0001/ORIG | Electronic Death Registration - Pennsylvania | Delivery / Task Order | 01/09/2012 | $112,800 | 12/31/2012 |
| HEALTH, RHODE ISLAND DEPARTMENT OF | SS00-12-60050/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Rhode Island: Option Year 1. The purpose of this delivery order is to provide funding for Option Year 1 for the period of performance fr | Delivery / Task Order | 12/11/2012 | $9,840 | 12/31/2013 |
| HEALTH, RHODE ISLAND DEPARTMENT OF | SS00-08-60058/SS00-13-30361/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth – Rhode Island | Delivery / Task Order | 03/26/2013 | $8,785 | 06/28/2013 |
| HEALTH, RHODE ISLAND DEPARTMENT OF | SS00-12-60050/0001/ORIG | Electronic Death Registration - Rhode Island | Delivery / Task Order | 01/20/2012 | $9,600 | 12/31/2012 |
| HEALTH, RHODE ISLAND DEPARTMENT OF | SS00-08-60058/SS00-12-30126/ORIG | Electronic Birth Registration - Rhode Island | Delivery / Task Order | 11/28/2011 | $35,140 | 12/31/2012 |
| HEALTH, RHODE ISLAND DEPARTMENT OF | SS00-12-60050/000002 | Electronic Death Registration - Rhode Island | Requirements | 12/29/2011 | $0 | 12/31/2016 |
| HEALTH, RHODE ISLAND DEPARTMENT OF | SS00-08-60058/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/27/2007 | $0 | 06/30/2013 |
| HEALTH, RHODE ISLAND DEPARTMENT OF | SS00-08-60058/SS00-13-30124/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth - Rhode Island | Delivery / Task Order | 12/21/2012 | $8,785 | 03/31/2013 |
| HEALTH, RHODE ISLAND DEPARTMENT OF | SS00-08-60058/SS00-11-30170/ORIG | Birth Records - State of Rhode Island - Contract Year IV. | Delivery / Task Order | 11/19/2010 | $33,600 | 12/31/2012 |
| HEALTH, TENNESSEE DEPT OF | SS00-12-60056/0001/ORIG | Electronic Death Registration - Tennessee | Delivery / Task Order | 12/30/2011 | $51,400 | 12/31/2012 |
| HEALTH, TENNESSEE DEPT OF | SS00-12-60056/000002 | Electronic Death Registration - Tennessee | Requirements | 12/23/2011 | $0 | 12/31/2016 |
| HEALTH, TENNESSEE DEPT OF | SS00-12-60056/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Tennessee | Delivery / Task Order | 12/07/2012 | $50,840 | 12/31/2013 |
| HEALTH, VERMONT DEPARTMENT OF | SS00-08-60064/SS00-12-30108/ORIG | Electronic Birth Registration - Vermont | Delivery / Task Order | 11/28/2011 | $17,570 | 12/31/2012 |
| HEALTH, VERMONT DEPARTMENT OF | SS00-12-60058/0001/ORIG | Electronic Death Registration - Vermont | Delivery / Task Order | 01/09/2012 | $14,660 | 04/19/2013 |
| HEALTH, VERMONT DEPARTMENT OF | SS00-08-60064/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 01/07/2008 | $0 | 06/30/2013 |
| HEALTH, VERMONT DEPARTMENT OF | SS00-08-60064/SS00-13-30126/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth - Vermont | Delivery / Task Order | 12/21/2012 | $4,393 | 03/31/2013 |
| HEALTH, VERMONT DEPARTMENT OF | SS00-12-60058/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Vermont: Option Year 1. The purpose of this delivery order is to provide funding for Option Year 1 for the period of performance from Ja | Delivery / Task Order | 12/11/2012 | $13,338 | 12/31/2013 |
| HEALTH, VERMONT DEPARTMENT OF | SS00-12-60058/000002 | Electronic Death Registration - Vermont | Requirements | 01/09/2011 | $0 | 12/31/2016 |
| HEALTH, VERMONT DEPARTMENT OF | SS00-08-60064/SS00-13-30364/ORIG | IGF::OT::IGF Other Functions Enumeration at Birth – Vermont | Delivery / Task Order | 03/26/2013 | $4,393 | 06/28/2013 |
| HEALTH, VERMONT DEPARTMENT OF | SS00-08-60064/SS00-11-30161/ORIG | Birth Records - State of Vermont - Contract Year IV. | Delivery / Task Order | 11/16/2010 | $16,800 | 12/31/2012 |
| HEALTH, VERMONT DEPARTMENT OF | SS00-08-60127/SS00-11-30268/ORIG | DCOSS-Electronic Death Registration (EDR) for the State of Vermont 2011 | Delivery / Task Order | 12/10/2010 | $23,407 | 03/14/2013 |
| HEALTH, WASHINGTON DEPARTMENT OF | SS00-12-60023/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Washington State Option Year 1 | Delivery / Task Order | 12/13/2012 | $80,820 | 12/31/2013 |
| HEALTH, WASHINGTON DEPARTMENT OF | SS00-12-60023/0001/ORIG | Electronic Death Registration - Washington State | Delivery / Task Order | 02/15/2012 | $78,850 | 12/31/2012 |
| HEALTH, WASHINGTON DEPARTMENT OF | SS00-12-60023/000002 | Electronic Death Registration - Washington State | Requirements | 02/09/2012 | $0 | 12/31/2016 |
| HEALTHEWAY, INC. * | SS00-13-60012/ORIG | IGF::OT::IGF Sole-source membership agreement/contract with the new non-for-profit Healtheway that operationally manages the eHealth Exchange | Fixed-price | 03/29/2013 | $250,000 | 03/31/2018 |
| HEALY, ELLEN * | SS02-10-40010/000004 | Small Plans - Region 2 New BPAs for ODAR Verbatim Heraing Recorders | BPA | 02/17/2010 | $0 | 10/31/2015 |
| Heart of Central Texas Independent Living Center | SS00-04-E1165/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 02/10/2004 | $0 | 02/09/2014 |
| HEART OF WORSHIP INC | SS00-09-E2103/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 03/31/2009 | $0 | 03/30/2014 |
| Heaven Sent Community Outreach, Inc. * | SS00-05-E1427/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 02/11/2005 | $0 | 01/22/2013 |
| HEINRICH, JERROLD J, PHD * | SS05-11-40129/ORIG | Medical Contractor Services | BPA | 12/02/2010 | $0 | 12/31/2015 |
| HELEN B JONES | SS04-08-40138/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| Helen E. Gardner * | SS06-08-40031/000003 | VERBATIM HEARING RECORDERS | BPA | 02/04/2008 | $0 | 10/31/2015 |
| HELENE ROBERTS * | SS05-08-40163/000003 | VERBATIM HEARING RECORDING | BPA | 12/27/2007 | $0 | 12/31/2012 |
| HELLER, EUGENE * | SS08-11-40013/ORIG | Regional Medical Consultant - Heller R8 | BPA | 01/11/2011 | $0 | 12/31/2015 |
| HELLO DIRECT INC * | SS00-09-40027/ORIG | Blanket Purchase Agreement (BPA) for TSRP compatible headsets. | BPA | 07/21/2009 | $0 | 07/20/2014 |
| HELP/SYSTEMS, LLC * | SS00-12-50116/ORIG | Renew maintenance on StandGuard Anti-Virus software. | Purchase Order | 02/29/2012 | $33,572 | 03/31/2013 |
| HELP/SYSTEMS, LLC * | SS00-13-50085/ORIG | Renew maintenance on StandGuard Anti-Virus software. | Purchase Order | 03/28/2013 | $35,251 | 03/31/2014 |
| HEMANTHA M. SURATH M.D. * | SS05-11-40090/ORIG | Medical Consultant Services | BPA | 11/29/2010 | $0 | 12/31/2015 |
| HENDERSON, TARA R * | SS04-08-40086/000005 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| HENDLEY, KATHY * | SS04-11-40002/ORIG | Verbatim Hearing Reporters | BPA | 11/12/2010 | $0 | 12/31/2015 |
| HENNEBERRY,ELAINE * | SS02-11-40027/000001 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/16/2010 | $0 | 12/31/2015 |
| HENRIETTA MAYS * | SS03-08-40022/000005 | Verbatim Hearing Reporters | BPA | 12/13/2007 | $0 | 12/31/2012 |
| HENRY G. CONROE M.D. SC * | SS05-11-40108/ORIG | Medical Contractor Services | BPA | 12/01/2010 | $0 | 12/31/2015 |
| Henry Schniewind, Jr., MD | SS01-11-40014/ORIG | REGION I, Boston - Medical Consultant Services PR RG01-10-1007 Base Ordering Period I 1 Oct 2010 – 31 Mar 2011 Ordering Period II 1 Apr 2011 – 31 Mar 2012 Ordering Period III 1 Apr 2012 | BPA | 08/25/2010 | $0 | 03/31/2015 |
| Henry Schniewind, Jr., MD | SS01-11-40040/000001 | REGIONAL MEDICAL CONTRACTOR - REGION 1, BOSTON BPA RMA Apr 1, 2011 - Mar 31, 2016 | BPA | 03/28/2011 | $0 | 03/31/2016 |
| HENRY SCOVERN, M.D. * | SS03-11-40016/000001 | Medical Consultants | BPA | 10/29/2010 | $0 | 07/31/2015 |
| HENSGEN MD, CHARLES M * | SS00-11-40092/000001 | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 05/13/2011 | $0 | 05/31/2016 |
| HERBERT A KUSHNER MD * | SS00-11-40079/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/21/2011 | $0 | 05/31/2016 |
| HERBERT L. BLUMENFELD, MD * | SS00-11-40132/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/21/2011 | $0 | 05/31/2016 |
| HERBERT OCHITILL MD * | SS09-11-40021/ORIG | Region 9 - Medical Consultant Services - Ochitill | BPA | 11/08/2010 | $0 | 12/31/2015 |
| HERGO ERGONOMIC SUPPORT SYSTEMS, INC * | GS-29F-0133G/SS00-13-30205/ORIG | SSC Inner Core/Monitoring room console accommodations | Delivery / Task Order | 01/24/2013 | $4,355 | 01/24/2013 |
| HERIJ GROUP LLC, THE * | SS04-08-40174/000003 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| HERITAGE REPORTING CORP * | SS00-11-40013/000006 | OAO English Transcription Contracts-1, 5, and 10 day court case transcription contracts from speech to text | BPA | 02/28/2011 | $0 | 02/29/2016 |
| Herkimer County Chapter, NYSARC Inc | SS00-12-E0321/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 01/30/2012 | $0 | 04/09/2022 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30586/ORIG | Belle Glade, FL EA57 | Delivery / Task Order | 05/14/2013 | $2,476 | 08/12/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30091/ORIG | Design and installation services for Henderson, KY #EB20 | Delivery / Task Order | 12/12/2012 | $26,990 | 05/09/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30381/ORIG | Ft. Wayne,IN M459 - Design, installation, and estimated product to move one workstation IGF::CL::IGF Closely Associated | Delivery / Task Order | 03/14/2013 | $6,675 | 09/30/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30379/ORIG | Washington, NC #CB17, design and installation services IGF::CL::IGF Closely Associated | Delivery / Task Order | 03/14/2013 | $59,909 | 03/09/2014 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30553/ORIG | Durant OK CD21 -Design and Installation Services for 3 Phased Project. | Delivery / Task Order | 05/02/2013 | $89,232 | 04/27/2014 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30216/ORIG | Design, cost estimate for product and installation for Kapolei, HI R167 | Delivery / Task Order | 01/09/2013 | $185,913 | 11/25/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30262/ORIG | Herman Miller Furniture Contract | Delivery / Task Order | 02/08/2013 | $16,925 | 08/07/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30230/ORIG | Design services and installation services for Venice, FL CA14 | Delivery / Task Order | 01/25/2013 | $1,206 | 04/26/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30271/ORIG | Design and installation services and products for Stockton, CA (XR73) ODAR | Delivery / Task Order | 02/08/2013 | $16,810 | 08/07/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30084/ORIG | Herman Miller Furniture Contract Ft. Smith, Arkansas M756-Installation Services for office reconfiguring 3 workstations. | Delivery / Task Order | 12/12/2012 | $669 | 04/17/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30269/ORIG | Reconfiguring one workstation Palestine TX C846 IGF::CL::IGF Closely Associated | Delivery / Task Order | 02/08/2013 | $4,258 | 08/07/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30285/ORIG | Herman Miller Furniture Contract Muskogee, OK B787 Add 1 J-01 workstation | Delivery / Task Order | 02/11/2013 | $11,240 | 10/10/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30474/ORIG | Key West, FL #C672 IGF::CL::IGF Closely Associated | Delivery / Task Order | 04/08/2013 | $58,713 | 04/03/2014 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30484/ORIG | Newnan, GA RI15 IGF::CL::IGF Closely Associated | Delivery / Task Order | 04/08/2013 | $48,954 | 03/03/2014 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30422/ORIG | Muncie, IN #C463 - Barrier wall workstations. IGF::CL::IGF Closely Associated | Delivery / Task Order | 04/01/2013 | $68,463 | 03/31/2014 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30603/ORIG | Bloomington, IN C466 - Design, installation, and estimated product for the reconfiguration of four workstations. | Delivery / Task Order | 05/20/2013 | $30,545 | 02/13/2014 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30600/ORIG | Elizabethtown, KY #C449 installation and design IGF::CL::IGF Closely Associated | Delivery / Task Order | 05/20/2013 | $31,658 | 02/13/2014 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30409/ORIG | Villa Rica, GA RB25 IGF::CL::IGF Closely Associated | Delivery / Task Order | 03/21/2013 | $128,667 | 02/04/2014 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30408/ORIG | Herman Miller Furniture Contract IGF::CL::IGF Closely Associated | Delivery / Task Order | 03/21/2013 | $10,838 | 09/17/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30406/ORIG | Herman Miller Furniture Contract Workstation reconfiguration - Salinas, CA I984 IGF::CL::IGF Closely Associated | Delivery / Task Order | 03/21/2013 | $10,838 | 09/17/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30239/ORIG | Design, estimated product and installation for Memphis, TN #C556 | Delivery / Task Order | 01/24/2013 | $22,420 | 07/23/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30388/ORIG | Fairmont, MN #C686--Product and installation due to a post install revision. IGF::CL::IGF Closely Associated | Delivery / Task Order | 03/15/2013 | $3,909 | 06/23/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30255/ORIG | Product and installation for Naples, FL VC18 | Delivery / Task Order | 01/31/2013 | $83,811 | 06/30/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30215/ORIG | Design, estimated product, ODAR additional design hrs. and installation for Birmingham, AL #AX77 | Delivery / Task Order | 01/09/2013 | $43,393 | 08/17/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30297/ORIG | Ames, IA AB37- Phase 2 Installation services and product. | Delivery / Task Order | 02/20/2013 | $42,501 | 08/19/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30081/ORIG | Design and installation for Pittsburg, PA MY12 | Delivery / Task Order | 12/12/2012 | $9,672 | 07/25/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30296/ORIG | Carroll, IA A701- PHASE 2 INSTALLATION services and product. | Delivery / Task Order | 02/15/2013 | $24,655 | 08/14/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30283/ORIG | Herman Miller Furniture Contract Grand Prairie, TX XB873 - Design and Installation Services for one new add-on J-01 workstation. | Delivery / Task Order | 02/11/2013 | $11,870 | 08/10/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30279/ORIG | Oklahoma City, ODAR - Product and installation services for reconfiguration affecting 7 workstations. | Delivery / Task Order | 02/08/2013 | $10,894 | 08/07/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30095/ORIG | Herman Miller Furniture Contract Lake Charles, Louisiana I805-Design and Installation Services for office. Excess 1 workstation and replace it with another workstation. | Delivery / Task Order | 12/13/2012 | $8,383 | 06/11/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31199/ORIG | Belle Glade, FL #EA57-Installation services and product | Delivery / Task Order | 09/26/2012 | $57,815 | 02/13/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30067/ORIG | Upper Darby, PA C243- DESIGN & INSTALLATION services for the reconfiguration of one workstation to accomodate a handicapped employee. Five other workstations are affected. | Delivery / Task Order | 12/04/2012 | $11,062 | 09/30/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30063/ORIG | York, PA - DESIGN, PRODUCT, & INSTALLATION services for the relocation of 60 workstations. | Delivery / Task Order | 11/29/2012 | $188,749 | 02/23/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30224/ORIG | Cubicle Furniture | Delivery / Task Order | 01/14/2013 | $2,456 | 01/14/2014 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30857/ORIG | Creston, IA V700- PHASE 1 Installation services for a phased office reconfiguration. | Delivery / Task Order | 07/17/2012 | $5,350 | 06/22/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31145/ORIG | Creston, IA V700- PHASE 2 Installation services for a phased office reconfiguration. | Delivery / Task Order | 09/13/2012 | $41,212 | 02/10/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30123/ORIG | Installation services for Indianapolis, IN #YD60 | Delivery / Task Order | 12/17/2012 | $27,788 | 03/17/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30079/ORIG | Elkins Park, PA ODAR AT26 - PHASE 2 INSTALLATION services and product. | Delivery / Task Order | 12/11/2012 | $26,305 | 03/11/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30066/ORIG | Glendale, AZ #E914 - Herman Miller Furniture Contract - product, reinstallation, deinstallation, installer hours, transportation, storage for a phase site | Delivery / Task Order | 12/04/2012 | $49,572 | 06/22/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30068/ORIG | Union, MO VB38- INSTALLATION services for office relocating with 14 workstations. | Delivery / Task Order | 12/04/2012 | $41,319 | 03/04/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30022/ORIG | Installation and product for Knoxville, TN #XX51 | Delivery / Task Order | 11/01/2012 | $21,974 | 02/09/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31108/ORIG | Parkersburg, WV V307 - PHASE 1 INSTALLATION services for a phased office reconfiguration. | Delivery / Task Order | 09/06/2012 | $16,348 | 01/28/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31074/ORIG | Design services for Elko, NV #RI55 | Delivery / Task Order | 08/24/2012 | $0 | 01/29/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30200/ORIG | Herman Miller Furniture Contract Site Code: Y784-Design Hours for a site visit to measure and verify building constructions, measure actual new workstation locations, update cad and send drawings to | Delivery / Task Order | 01/08/2013 | $3,182 | 04/08/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30199/ORIG | Twin Falls Id C896- Product and Installation Services for office Reconfiguration of 4 workstations plus 1 Private Interview Room. Herman Miller Furniture Contract | Delivery / Task Order | 01/08/2013 | $9,380 | 07/26/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30936/ORIG | Design services for Belle Glade, FL EA57 | Delivery / Task Order | 07/30/2012 | $13,325 | 08/31/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31178/ORIG | Petersburg, WV VC89 - DESIGN services for office relocation of 10 workstations. | Delivery / Task Order | 09/21/2012 | $10,420 | 09/25/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31177/ORIG | Rockville, MD AA33 - Design services for office adding one workstation with three others affected. | Delivery / Task Order | 09/21/2012 | $2,784 | 09/19/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31169/ORIG | Searcy, AR YA68 - Installation services for office adding one workstation with two others affected. | Delivery / Task Order | 09/19/2012 | $9,275 | 01/17/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31144/ORIG | Cambridge, MD X095 - Design services for a phased office reconfiguration. | Delivery / Task Order | 09/13/2012 | $14,000 | 09/19/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31142/ORIG | Design hours for Chicago, IL #R514 | Delivery / Task Order | 09/11/2012 | $217 | 09/26/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31121/ORIG | Fort Smith, AR M756 - Design services for office reconfiguring three workstations. | Delivery / Task Order | 09/06/2012 | $2,646 | 01/04/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31116/ORIG | El Paso, TX AE24 - INSTALLATION services and travel to install extra tall VCMs in this office. This was left incomplete from the AE24 install due to a failure on the regional coordinator's part in not | Delivery / Task Order | 09/06/2012 | $4,092 | 12/15/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31111/ORIG | Design services for Indianapolis, IN #YD60 | Delivery / Task Order | 09/06/2012 | $4,872 | 12/19/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31109/ORIG | Parkersburg, WV V307 - Design services for a phased office reconfiguration. | Delivery / Task Order | 09/06/2012 | $15,990 | 08/12/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31107/ORIG | Elkins, WV C310- Design services for a phased office reconfiguration. | Delivery / Task Order | 09/06/2012 | $12,864 | 08/12/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31134/ORIG | Installation and product for N. Sacramento, CA #SE28 | Delivery / Task Order | 09/10/2012 | $180,362 | 05/06/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31093/ORIG | Rostraver, PA I241 - Design services for a phased office reconfiguration. | Delivery / Task Order | 08/29/2012 | $5,625 | 08/04/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31088/ORIG | Product and installation for San Francisco, CA A252 | Delivery / Task Order | 08/29/2012 | $5,678 | 11/27/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31086/ORIG | Rostraver, PA I241 - PHASE 1 INSTALLATION services for a phased office reconfiguration. | Delivery / Task Order | 08/29/2012 | $8,406 | 08/04/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31083/ORIG | Product and installation for Chicago, IL R514 | Delivery / Task Order | 08/29/2012 | $126,273 | 11/27/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31063/ORIG | All purchass- ODAR Spokane, WA #XY03 Installation services and product are required to add 2 workstations to this office. There are 4 other workstations affected. | Delivery / Task Order | 08/24/2012 | $18,260 | 11/22/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31062/ORIG | Design services for Springfield, OH R398 | Delivery / Task Order | 08/24/2012 | $24,990 | 07/28/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31059/ORIG | Design services for Knoxville, TN XX51 | Delivery / Task Order | 08/24/2012 | $2,962 | 12/06/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31053/ORIG | Product and installation for Fresno, CA #R386 | Delivery / Task Order | 08/24/2012 | $128,184 | 12/22/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31051/ORIG | Designer hours for Greensboro, NC X325 | Delivery / Task Order | 08/24/2012 | $3,556 | 12/06/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30209/ORIG | Springfield, OH R398 -Product and Installation services for office relocation of 34 workstations. | Delivery / Task Order | 01/09/2013 | $71,142 | 04/09/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31050/ORIG | Design services for Sterling Heights, MI RD14 | Delivery / Task Order | 08/24/2012 | $19,110 | 07/28/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30211/ORIG | Puyallup, WA AD51- Product and Installation Services for office reconfiguration in current space. Two Phases. Herman Miller Furniture Contract | Delivery / Task Order | 01/09/2013 | $42,258 | 11/04/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30214/ORIG | Martinsburg, WV R316 -- Installation services and travel time to install replacement product necessary to complete this installation. | Delivery / Task Order | 01/09/2013 | $3,193 | 04/09/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30212/ORIG | Sterling Heights, MI- INSTALLATION services for office relocating with 26 workstations. | Delivery / Task Order | 01/09/2013 | $71,954 | 04/09/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30719/ORIG | Lihue, HI C993 installation services, product, ocean freight, transportation, storage and installer hours | Delivery / Task Order | 06/15/2012 | $36,718 | 01/21/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30937/ORIG | Kenner, LA AA71 - Design services | Delivery / Task Order | 07/30/2012 | $3,768 | 07/05/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30934/ORIG | Installation services, transportation for Nogales, AZ VB75 | Delivery / Task Order | 07/30/2012 | $18,667 | 12/27/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30909/ORIG | FY12 Acquisition Pan for Region 1 Cumulative Simplified Acquisitions (Small) Roxbury, MA #A033 This office is undergoing a major reconfiguration and renovation, which will be done in phases. Instal | Delivery / Task Order | 07/23/2012 | $80,559 | 01/19/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30879/ORIG | Chickasha, OK E785- INSTALLATION services for a phased office reconfiguration. | Delivery / Task Order | 07/18/2012 | $36,999 | 12/15/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30872/ORIG | Small Plans - Region 10 Burien, WA #BC63 Installation services and product are required to acommodate this office's Phased reconfiguration and expansion. | Delivery / Task Order | 07/17/2012 | $32,483 | 01/13/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30871/ORIG | Carroll, IA A701- Design services for a phased office reconfiguration. | Delivery / Task Order | 07/17/2012 | $9,813 | 06/22/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30868/ORIG | Design services for Lakeport, CA VA32 | Delivery / Task Order | 07/17/2012 | $13,188 | 11/20/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30870/ORIG | Design services for Gilroy, CA #R561 | Delivery / Task Order | 07/17/2012 | $12,504 | 06/20/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30858/ORIG | Ames, IA AB37- Design services for a phased office reconfiguration. | Delivery / Task Order | 07/17/2012 | $15,023 | 06/22/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30855/ORIG | Creston, IA V700- Design services for a phased office reconfiguration. | Delivery / Task Order | 07/17/2012 | $16,499 | 06/22/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30854/ORIG | Emporia, KS XD16- Phase 2 installation services and product for office converting to a FEI barrier wall. | Delivery / Task Order | 07/16/2012 | $32,324 | 03/23/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30862/ORIG | Design services for Chicago, IL RY26 | Delivery / Task Order | 07/16/2012 | $41,883 | 06/19/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30859/ORIG | Ames, IA AB37- PHASE 1 INSTALLATION services for a phased office reconfiguration. | Delivery / Task Order | 07/16/2012 | $4,280 | 06/21/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30850/ORIG | Installation services for Hickory, NC V331 | Delivery / Task Order | 07/16/2012 | $89,470 | 12/03/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30787/ORIG | Design services and designer hours for San Bernardino, CA #ET25 | Delivery / Task Order | 06/28/2012 | $9,839 | 06/01/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30788/ORIG | Site: St Croix, VI VD79 This Requisition is for design services for one workstation add-on. | Delivery / Task Order | 06/28/2012 | $3,084 | 06/01/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30784/ORIG | Installation services for San Bernardino, CA #ET25 - Phase 1 | Delivery / Task Order | 06/28/2012 | $60,758 | 01/24/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30782/ORIG | Design and designer hours for Oakland, CA #A028 | Delivery / Task Order | 06/27/2012 | $15,372 | 05/31/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30746/ORIG | Design services and additional designer hours for Brookhaven, MS #XB09 | Delivery / Task Order | 06/18/2012 | $16,008 | 05/22/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30744/ORIG | Philadelphia, PA S218 (Germantown)-- DESIGN services for office relocation of 32 workstations. | Delivery / Task Order | 06/18/2012 | $23,520 | 05/22/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30743/ORIG | West Memphis, AR C704 - PHASE 2 INSTALLATION services and product for a phased office reconfiguration. | Delivery / Task Order | 06/18/2012 | $44,939 | 04/14/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30559/ORIG | Abingdon, MD M094- Phase 2 INSTALLATION services for office that is reconfiguring FEI and reception areas. | Delivery / Task Order | 04/27/2012 | $55,959 | 02/21/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30735/ORIG | Harrison, AR VA67 - Design services for a phased office reconfiguration. | Delivery / Task Order | 06/15/2012 | $18,134 | 05/21/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30720/ORIG | Design services and additional design hours for Nogales, AZ #VB75 | Delivery / Task Order | 06/14/2012 | $8,084 | 05/18/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30670/ORIG | Chickasha, OK E785- Design services for a phased office reconfiguration. | Delivery / Task Order | 05/30/2012 | $12,076 | 05/05/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30653/ORIG | Martinsburg, WV R316 -- DESIGN services for office relocation of 20 workstations. | Delivery / Task Order | 05/23/2012 | $14,700 | 04/26/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31072/ORIG | Product and installation services for Traverse City, MI S352 | Delivery / Task Order | 08/24/2012 | $42,836 | 11/22/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30620/ORIG | Small Plans - Region 10 Process B Design services are required to accommodate this office's phased expansion and reconfiguration project. | Delivery / Task Order | 05/16/2012 | $11,052 | 06/24/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30621/ORIG | Design services for Fresno, CA #R386 | Delivery / Task Order | 05/16/2012 | $34,272 | 04/19/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31052/ORIG | Product and Installation for Harrison, AR VA67 | Delivery / Task Order | 08/24/2012 | $42,032 | 06/20/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31136/ORIG | Elkins WV C310 - PHASE 1 INSTALLATION services for a phased office reconfiguration. | Delivery / Task Order | 09/11/2012 | $18,140 | 08/17/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30616/ORIG | Design services, design hours and design travel for Middlesboro, KY V451 | Delivery / Task Order | 05/15/2012 | $6,963 | 04/18/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30615/ORIG | El Paso, TX AE24 - INSTALLATION services for office adding 4 cubicles. | Delivery / Task Order | 05/15/2012 | $19,753 | 08/23/2017 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30610/ORIG | Design services for Chicago, IL #R514 | Delivery / Task Order | 05/15/2012 | $50,443 | 04/18/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30591/ORIG | Installation services, transportation, ocean freight, product, storage and installer hours for Wailuku, HI V166 | Delivery / Task Order | 05/14/2012 | $92,086 | 11/20/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30556/ORIG | West Memphis, AR C704 - PHASE 1 INSTALLATION services for a phased office reconfiguration. | Delivery / Task Order | 04/27/2012 | $14,980 | 02/21/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30555/ORIG | West Memphis, AR C704 - Design services for a phased office reconfiguration. | Delivery / Task Order | 04/27/2012 | $15,082 | 04/02/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30528/ORIG | Design services for Sacramento, CA CE28 | Delivery / Task Order | 04/18/2012 | $55,971 | 03/22/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30361/ORIG | Design services and designer hours for Wailuku, HI V166 | Delivery / Task Order | 02/28/2012 | $16,423 | 03/16/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30407/ORIG | Emporia, KS XD16- Design services for a phased office reconfiguration. | Delivery / Task Order | 03/20/2012 | $14,040 | 02/23/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30439/ORIG | Pittsburgh, PA JJ201- Phased design services for office that is reconfiguring, excessing, and adding workstations. | Delivery / Task Order | 03/22/2012 | $26,912 | 02/23/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30419/ORIG | Design services and designer hours for Glendale, AZ E915 | Delivery / Task Order | 03/20/2012 | $14,494 | 02/21/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30325/ORIG | Reconfiguration, add-ons and designer hours for Lihue, HI #C993 | Delivery / Task Order | 02/15/2012 | $10,148 | 01/18/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30783/ORIG | Albuquerque, NM NHC ODAR (RX12) DESIGN services for office relocation of 18 workstations. | Delivery / Task Order | 06/27/2012 | $14,020 | 05/31/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30319/ORIG | Design services for Hickory, NC V331 | Delivery / Task Order | 02/15/2012 | $27,132 | 01/18/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30318/ORIG | Design services and additional design hours for Fairmont, MN #C686 | Delivery / Task Order | 02/15/2012 | $9,126 | 01/18/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30305/ORIG | Design services and additional designer hours for Gallipolis, OH #BD12 | Delivery / Task Order | 02/09/2012 | $8,830 | 01/12/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30213/ORIG | Herman Miller Furniture Contract - AC71/Fajardo, PR Installation - Add-On one P-11 and reconfiguration three existing P-95 workstations. | Delivery / Task Order | 01/09/2013 | $13,935 | 08/17/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30789/ORIG | Site: Saint Croix (Christiansted), VI VD79 This Requisition is for HMI Relocation installation service , product, and OC Freight cost. | Delivery / Task Order | 06/28/2012 | $22,705 | 10/30/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30472/ORIG | Greensboro, NC X325 IGF::CL::IGF Closely Associated | Delivery / Task Order | 04/03/2013 | $9,765 | 09/30/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30270/ORIG | Design services for Oxnard, CA RB67 | Delivery / Task Order | 01/30/2012 | $19,110 | 01/04/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30264/ORIG | Design services for Indianapolis (W), IN RD60 | Delivery / Task Order | 01/30/2012 | $34,986 | 12/25/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30748/ORIG | Site: St Croix, VI VD79 This Requisition is for the remaining 50% design services and travel under the new contract. The Region indicates the site will be ready for the design visit in August 201 | Delivery / Task Order | 06/18/2012 | $7,439 | 10/29/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30082/ORIG | Rockville, MD AA33 - INSTALLATION services for office adding one workstation with three others affected. | Delivery / Task Order | 12/12/2012 | $12,696 | 04/11/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30935/ORIG | Searcy, AR YA68 - Design services for office adding one workstation with two others affected. | Delivery / Task Order | 07/30/2012 | $2,646 | 11/27/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30938/ORIG | Carroll, IA A701- PHASE 1 INSTALLATION services for a phased office reconfiguration. | Delivery / Task Order | 07/30/2012 | $5,724 | 07/05/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30593/ORIG | Design services for Naples, FL VC18 | Delivery / Task Order | 05/09/2012 | $23,520 | 04/12/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30260/ORIG | SMALL PLAN REGION 2 SS00-12-60003 Clifton, NJ A177 - This site is adding 8 new workstations and reconfiguring 5 other workstations. This site is adding staff from Montclair, NJ office which is bein | Delivery / Task Order | 01/24/2012 | $9,048 | 01/14/2017 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30312/ORIG | Site: San Patricio (Guaynabo), PR Site Code: R380 This requisition is for HMI installation services, product and ocean freight. | Delivery / Task Order | 02/13/2012 | $48,383 | 05/13/2017 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30275/ORIG | CONTRACT SS00-12-60003 Delivery Order for Design Services for 19 workstations at the Hermitage PA (Sharon, PA) SSA office. | Delivery / Task Order | 01/30/2012 | $13,965 | 12/15/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30482/ORIG | Design services and additional design hours for Sarasota, FL V667 | Delivery / Task Order | 04/04/2012 | $21,034 | 03/08/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30525/ORIG | Design services, additional ODAR designer hours and additional design hours for Orlando, FL EY21 | Delivery / Task Order | 04/18/2012 | $5,315 | 10/19/2017 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30438/ORIG | Abingdon, MD M094- Phased design services for office that is reconfiguring FEI and reception areas. | Delivery / Task Order | 03/22/2012 | $19,935 | 02/23/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30323/ORIG | Reconfiguration, add-on, de-installation and re-installation for Fairmont, MN #C686 | Delivery / Task Order | 02/15/2012 | $23,051 | 03/14/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30651/ORIG | Design services, designer hours for Mankato, MN E678 | Delivery / Task Order | 05/23/2012 | $19,027 | 04/26/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30497/ORIG | Design services for Traverse City, MI S352 | Delivery / Task Order | 04/11/2012 | $17,640 | 03/15/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30423/ORIG | Design services for Muskegon, MI #R360 | Delivery / Task Order | 03/20/2012 | $23,520 | 02/21/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30422/ORIG | Design services for Fremont, OH #CD13 | Delivery / Task Order | 03/20/2012 | $4,872 | 02/21/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30652/ORIG | De-install, reconfigure, installer hours, re-install for Mankato, MN #E678 | Delivery / Task Order | 05/23/2012 | $46,297 | 01/14/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30202/ORIG | Chicago, IL ODAR(RY26)- Product and installation services for office relocation of 57 workstations. | Delivery / Task Order | 01/08/2013 | $139,499 | 04/08/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31066/ORIG | Oxnard, CA RB67, Product, installer hours and installer hours for travel | Delivery / Task Order | 08/24/2012 | $20,146 | 11/22/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31065/ORIG | Product and installation for Corona, CA YB70 | Delivery / Task Order | 08/24/2012 | $6,957 | 11/22/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31064/ORIG | Union, MO VB38- Design services for office relocating with 14 workstations. | Delivery / Task Order | 08/24/2012 | $14,588 | 07/30/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31191/ORIG | Product and installation for San Diego, CA A954 | Delivery / Task Order | 09/25/2012 | $3,426 | 11/24/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31190/ORIG | Product and installation for Lakeport, CA VA32 | Delivery / Task Order | 09/25/2012 | $36,267 | 12/24/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31168/ORIG | HMI furniture for Permanent Workstation at Barrier Wall (PWBW) Project. This Requisition is for any HMI services and product(Design, Installation, Product, Storage) required to complete PWBW installa | Delivery / Task Order | 09/25/2012 | $9,969,423 | 09/24/2014 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30806/ORIG | Installation services for Oakland, CA A028 - Phasing | Delivery / Task Order | 07/05/2012 | $62,826 | 01/29/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30094/ORIG | Herman Miller Furniture Contract Kenner (Metairie) LA. AA71 - Installation services for office adding and reconfiguring 2 workstations with 2 other workstations affected. | Delivery / Task Order | 12/12/2012 | $10,435 | 03/12/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30092/ORIG | Design and installation for North Las Vegas, NV #XCD49 | Delivery / Task Order | 12/12/2012 | $12,333 | 07/20/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30088/ORIG | Product and installation for San Francisco, CA C950 | Delivery / Task Order | 12/12/2012 | $7,849 | 03/12/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30589/ORIG | Pittsburgh, PA JJ201- Installation services for office that is reconfiguring, excessing, and adding workstations. | Delivery / Task Order | 05/09/2012 | $69,141 | 11/25/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30805/ORIG | Design services for San Francisco, CA C950 | Delivery / Task Order | 07/05/2012 | $2,784 | 01/07/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30747/ORIG | Site: Carolina, PR CA31 This requisition is for HMI installation services for PHASE 1 of this action. Phase 1 consists of reconfiguring 35 workstations into a temporary space while construction occ | Delivery / Task Order | 06/18/2012 | $0 | 12/15/2012 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-30495/ORIG | SMALL PLAN REGION 2 - CA31 Carolina, PR HMI Design Services for action that is phased. Additional design time required. Workstations are being reconfigured to a temporary swing space location in the | Delivery / Task Order | 04/11/2012 | $10,294 | 03/15/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30292/ORIG | Chicago, IL R514 bom and installer hours | Delivery / Task Order | 02/14/2013 | $9,710 | 04/15/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/000011 | Systems Furniture Contract | Fixed-price | 01/13/2012 | $12,895 | 02/13/2014 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31189/ORIG | BWPW Project for Puerto Rico | Delivery / Task Order | 09/25/2012 | $415,370 | 09/24/2014 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-13-30085/ORIG | Abingdon, MD M094- Installer hours and product for the installer to install replacement product. | Delivery / Task Order | 12/12/2012 | $4,248 | 03/12/2013 |
| HERMAN MILLER, INC. | SS00-12-60003/SS00-12-31089/ORIG | Small Plans - Region 10 Twin Falls, ID #C896 This office is undergoing a reconfiguration to ensure the safety of it's employees. Process A design services are required to begin this project. | Delivery / Task Order | 08/29/2012 | $3,480 | 12/14/2012 |
| HESS CORPORATION | GS-00P-10-BSC-0745/SS03-12-30020/ORIG | FY2012 Utilities Expenditures, Period of Performance 08/01/2012 to 07/31/2013 | Delivery / Task Order | 06/25/2012 | $155,000 | 07/31/2013 |
| HESS CORPORATION | GS-00P-12-BSC-0904/SS00-12-31094/ORIG | Natural Gas for Main Complex Buildings | Delivery / Task Order | 08/30/2012 | $712,516 | 08/31/2013 |
| HESS, KATHERINE L * | SS02-11-40049/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/18/2010 | $0 | 12/31/2015 |
| HEWLETT-PACKARD COMPANY | GS-35F-0066N/SS00-12-31015/ORIG | HP SAN Maintenance | Delivery / Task Order | 08/22/2012 | $40,775 | 08/31/2013 |
| HH EMPLOYMENT TRAINING FOR THE DEAF/HOH * | SS00-11-E2520/000002 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 10/22/2010 | $0 | 01/30/2013 |
| HICKS, FREDRICA A * | SS05-08-40092/000005 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 10/31/2013 |
| HILDA KLEIN MARTIN, MD * | SS05-11-40121/ORIG | Medical Contractor Services | BPA | 12/01/2010 | $0 | 12/31/2015 |
| HILL COUNTRY PEST CONTROL INC * | SS02-11-40144/ORIG | Bed Bug Canine Inspection Services | BPA | 03/25/2011 | $0 | 03/14/2016 |
| HILL, PEGGY J * | SS03-09-40005/000004 | Region III-Verbatim Hearing Reporter | BPA | 05/05/2009 | $0 | 12/31/2013 |
| HILLCROFT SERVICES, INC. | SS00-10-E2311/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 01/19/2010 | $0 | 01/18/2015 |
| HILLEL RACLAW, PH.D. * | SS03-11-40008/000001 | Medical Consultants | BPA | 10/29/2010 | $0 | 07/31/2015 |
| HILLIARD MD, IDA M * | SS09-11-40088/ORIG | Medical Consultant Services- Hilliard | BPA | 08/12/2011 | $0 | 12/31/2015 |
| HINNANT, GLENEVA * | SS04-08-40222/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 10/31/2013 |
| HINNERSHITZ, LYNDA A * | SS03-08-40007/000006 | verbatim hearing reporter | BPA | 12/10/2007 | $0 | 10/31/2013 |
| HOFFMAN, DOROTHY * | SS02-11-40050/ORIG | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 12/18/2010 | $0 | 12/31/2015 |
| HOLLANDER STORAGE & MOVING CO INC * | SS00-13-50094/ORIG | IGF::OT::IGF Office Relocation - Social Security Administration RG05 | Purchase Order | 04/03/2013 | $3,785 | 04/22/2013 |
| HOLLINGSWORTH, SHAW * | SS04-09-40008/000001 | Verbatim Hearing Reporting Services | BPA | 10/18/2008 | $0 | 12/31/2013 |
| HOLLY A. HUFFORD * | SS05-08-40097/000004 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 10/31/2013 |
| HOLLY, LEAH P * | SS06-11-40012/000001 | Medical Consultant Services | BPA | 11/10/2010 | $0 | 12/31/2015 |
| HOLMES, THOMASINA * | SS02-11-40128/000001 | Verbatim Hearing Recordings (VHR) Blanket Purchase Agreement (BPA) for the Office of Disability Adjudication and Review (ODAR) | BPA | 01/04/2011 | $0 | 12/31/2015 |
| HOLTON, BETTY G | SS04-08-40115/000002 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 12/31/2012 |
| HOLTZ, EDWARD C | SS00-13-E1684/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 02/13/2013 | $0 | 01/01/2023 |
| HOLTZ, EDWARD C | SS00-12-E1684/000001 | Zero dollar contracts awarded to 'original' ENs | BPA | 09/21/2012 | $0 | 02/13/2013 |
| HOMECARE WORKERS TRAINING CENTER, INC. | SS00-08-E1749/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 06/19/2008 | $0 | 06/18/2013 |
| HOMEYER CONSULTING SERVICES, INC. * | SS00-10-50434/000002 | Water Treatment Monitoring MW 2011- | Purchase Order | 09/09/2010 | $33,892 | 09/28/2014 |
| HOOVER, MADALEN * | SS03-08-40051/000005 | verbatim hearing reporter | BPA | 12/17/2007 | $0 | 10/31/2013 |
| HOOVER, MADALEN * | SS05-11-40062/ORIG | Verbatim Hearing Recorders | BPA | 10/19/2010 | $0 | 09/30/2015 |
| HOPE Services | SS00-04-E1216/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 03/08/2004 | $0 | 03/07/2014 |
| HOPE SERVICES | SS00-13-E1216/000001 | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 12/21/2012 | $0 | 03/07/2023 |
| HOPKINS, DARRICK * | SS05-10-40007/ORIG | VERBATIM HEARING RECORDERS | BPA | 08/19/2010 | $0 | 12/31/2014 |
| HOPKINS, KATHERINE L * | SS09-08-42081/000007 | BPA for VHR | BPA | 10/01/2007 | $0 | 11/30/2015 |
| Horizon Employment Services | SS00-05-E1546/000002 | Renewal to hire the services to be performed by the ENs | Fixed-price | 08/24/2005 | $0 | 01/23/2013 |
| HORN, MAUREENA G * | SS10-11-40033/000001 | VHR, Alaska, Horn | BPA | 05/31/2011 | $0 | 05/14/2016 |
| HORNBUCKLE, LANESSA * | SS05-11-40007/ORIG | Verbatim Hearing Recording | BPA | 10/04/2010 | $0 | 09/30/2015 |
| Hossink, Annette L * | SS05-13-40008/ORIG | Annette Hossink Verbatim Hearing Monitor IGF::CL::IGF Closely Associated | BPA | 05/02/2013 | $0 | 04/30/2015 |
| HOUSE OF BALANCE INC * | SS00-12-50144/000001 | Contract to provide to perform direct contact ultrasonic and infrared mechanical system testing and reports as defined in this Statement of Work. | Purchase Order | 08/17/2012 | $21,992 | 08/26/2013 |
| HOUSE OF JOY TRANSITIONAL PROGRAMS * | SS00-06-E1575/000003 | Renewal to hire the services to be performed by the ENs | Fixed-price | 12/09/2005 | $0 | 12/08/2015 |
| HOUSING & COMMUNITY DEVELOPMENT, MD DEPT OF | SS00-13-E1746/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 03/29/2013 | $0 | 06/03/2023 |
| HOUSING AUTHORITY OF BALTIMORE CITY | SS00-08-E1746/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 06/04/2008 | $0 | 06/03/2013 |
| HOUSING AUTHORITY OF THE CITY OF LOS ANGELES, THE | SS00-11-E2622/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 07/11/2011 | $0 | 07/10/2016 |
| HOUSING OPPORTUNITIES FOR WOMEN | SS00-12-E2640/ORIG | Zero dollar agreements awarded thru a Blanket Purchase Agreement | BPA | 10/26/2011 | $0 | 10/25/2021 |
| HOUSTON, S LOUISE | SS04-08-40129/000004 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| HOWARD B STEVENS INC * | SS00-13-E0674/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 04/11/2012 | $0 | 12/30/2022 |
| Howard B. Stevens * | 0600-03-E0674/000002 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 12/31/2002 | $0 | 12/30/2012 |
| HOWARD D. BRONSTEIN, M.D. * | SS00-11-40129/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| HOWARD KENNETH WESTBLADE * | SS00-13-E0618/ORIG | These are zero dollar agreements awarded through a Blanket Purchase Agreement | BPA | 11/07/2012 | $0 | 11/24/2022 |
| HOWARD KENNETH WESTBLADE * | 0600-03-E0618/000004 | EMPLOYMENT NETWORKS FOR THE TICKET TO WORK AND SELF SUFFICIENCY PROGRAM | Contract | 11/25/2002 | $0 | 11/24/2012 |
| HOWARD M SCHWARTZ & ASSOCIATES | SS00-11-E0009/ORIG | Employment Network BPAs | Fixed-price | 09/03/2011 | $0 | 09/05/2021 |
| HOWARD T HORSLEY JR MD PC * | SS08-10-40014/000001 | Medical Consultant Services - Region 8 | BPA | 07/01/2010 | $0 | 06/30/2015 |
| HOWARD, DEBRA * | SS06-12-40007/000001 | Establishment of VHR BPAs. | BPA | 06/12/2012 | $0 | 11/30/2015 |
| HOWARD, ELEANOR C * | SS04-08-40037/000004 | Verbatim Hearing Reporting Services | BPA | 01/01/2008 | $0 | 10/31/2013 |
| HOWELL, DEBRA * | SS05-08-40095/000004 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 10/31/2013 |
| HOWIE, AVY * | SS08-08-40004/000003 | Verbatim Hearing Recordings | BPA | 04/01/2008 | $0 | 03/31/2013 |
| HP Enterprise Services, LLC, BDA Electronic Data Systems | GS00Q12NSD0014/SS00-12-30387/ORIG | SS00-08-30795 SONET/WWAN Maintenance | Delivery / Task Order | 04/04/2012 | $1,009,139 | 04/15/2014 |
| HPI/GSA - 2B, L.P. | SS06-12-54010/000001 | Dallas RO Daytime Cleaning | Purchase Order | 03/16/2012 | $49,835 | 03/15/2013 |
| HPI/GSA - 2B, L.P. | SS06-12-54017/ORIG | Provide air-conditioning/heating for medical consultant staff on 9th floor annex from 9:00 AM to 3:00 PM on Saturday and Federal Holidays for Regional Medical Consultant Staff to work. Saturday and | Purchase Order | 07/03/2012 | $22,320 | 07/02/2013 |
| HPI/GSA - 2B, L.P. | SS06-13-54005/ORIG | IGF::OT::IGF Daytime Cleaning Services | Purchase Order | 03/15/2013 | $50,524 | 03/15/2014 |
| HPI/GSA - 2B, L.P. | SS06-12-54026/ORIG | Provide overtime HVAC | Purchase Order | 09/26/2012 | $18,000 | 09/25/2013 |
| HR OFFICE SOLUTIONS INC | SS00-09-E2133/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 07/01/2009 | $0 | 06/30/2014 |
| HUBBELL, DONNA M * | SS05-08-40236/000005 | VERBATIM HEARING RECORDING | BPA | 06/05/2008 | $0 | 10/31/2013 |
| HUDSON, SHIRLEY J * | SS05-08-40096/000004 | VERBATIM HEARING RECORDING | BPA | 12/19/2007 | $0 | 10/31/2013 |
| HUGH E. SANDEFUR INDUSTRIES, INC | SS00-09-E2022/ORIG | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 02/03/2009 | $0 | 02/02/2014 |
| HUGH R MACMAHON MD * | SS10-11-40010/000001 | MacMahon- Medical Consultant | BPA | 11/18/2010 | $0 | 12/31/2015 |
| HUGHES NETWORK SYSTEMS, LLC | GS00T07NSD0022/SS00-08-30621/ORIG | Establish new 5 year maintenance contract for SSA-owned IVT Network Satellite Integrator/Uplink. | Delivery / Task Order | 05/27/2008 | $26,744,907 | 01/31/2014 |
| HUGHES, GEORGE PHD * | SS04-10-40095/ORIG | Medical Consultants Services - Psychology | BPA | 08/30/2010 | $0 | 12/31/2014 |
| HUMAN CIRCUIT INC * | GS-03F-4088B/SS00-12-30891/ORIG | Renewal-Video Equipment Maintenance Contract | Delivery / Task Order | 07/19/2012 | $10,200 | 08/02/2013 |
| HUMAN RESOURCE DEVELOPMENT FOUNDATION, INC. | SS00-10-E2473/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 08/17/2010 | $0 | 08/16/2015 |
| HUMAN RESOURCES UNLIMITED, INC. | SS00-11-E0084/ORIG | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | BPA | 09/25/2011 | $0 | 09/24/2021 |
| HUMAN SERVICES INC | SS00-10-E2316/000001 | EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO WORK AND SELF-SUFFICIENCY PROGRAM | Fixed-price | 01/19/2010 | $0 | 04/11/2013 |
| HUMAN SERVICES, OREGON DEPARTMENT OF | SS00-12-60042/000002 | Electronic Death Registration - Oregon | Requirements | 02/13/2012 | $0 | 12/31/2016 |
| HUMAN SERVICES, OREGON DEPARTMENT OF | SS00-08-60055/SS00-13-30374/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB - Oregon | Delivery / Task Order | 03/26/2013 | $31,375 | 06/28/2013 |
| HUMAN SERVICES, OREGON DEPARTMENT OF | SS00-08-60055/SS00-13-30131/ORIG | IGF::OT::IGF Other Functions Delivery Order for EAB - Oregon | Delivery / Task Order | 12/21/2012 | $31,375 | 03/31/2013 |
| HUMAN SERVICES, OREGON DEPARTMENT OF | SS00-12-60042/0002/ORIG | IGF::OT::IGF Other Functions Electronic Death Registration - Oregon Option Year 1 | Delivery / Task Order | 12/13/2012 | $101,577 | 12/31/2013 |
| HUMAN SERVICES, OREGON DEPARTMENT OF | SS00-08-60055/SS00-12-30190/ORIG | Electronic Birth Registration - Oregon | Delivery / Task Order | 12/07/2011 | $125,500 | 12/31/2012 |
| HUMAN SERVICES, OREGON DEPARTMENT OF | SS00-12-60042/0001/ORIG | Electronic Death Registration - Oregon | Delivery / Task Order | 02/13/2012 | $99,106 | 12/31/2012 |
| HUMAN SERVICES, OREGON DEPARTMENT OF | SS00-08-60055/000005 | DCOSS-Enumeration at Birth (EAB) Contracts (53 New Contracts) | Requirements | 12/27/2007 | $0 | 06/30/2013 |
| HUMAN SERVICES, VERMONT DEPARTMNT OF | SS00-11-50135/000001 | Benefit Offset Pilot Demonstration Project, State of Vermont | Purchase Order | 05/06/2011 | $97,867 | 05/08/2013 |
| HUMAN SOLUTIONS LLC | SS00-09-E1993/000001 | Employment Networks (EN) for the Ticket to Work and Self-Sufficiency Program | Fixed-price | 01/21/2009 | $0 | 01/20/2014 |
| HUMPHREYS, JOHN L. * | SS04-08-60012/000002 | Medical Consultant Services - Ophthalmology | Fixed-price | 01/01/2008 | $14,630 | 12/31/2012 |
| HUMPHREYS, JOHN L. * | SS04-11-40048/ORIG | Medical Consultant Services - Physical Med Ophthalmology Medicine | BPA | 12/23/2010 | $0 | 12/31/2015 |
| HUMPHRIES, MINDY * | SS04-10-40009/000001 | Verbatim Hearing Reporting Services | BPA | 11/02/2009 | $0 | 12/31/2014 |
| HUNTER, STACEY C * | SS04-08-40268/000005 | Verbatim Hearing Reporter | BPA | 01/01/2008 | $0 | 11/30/2015 |
| HURWITZ, BARRY A DR * | SS00-11-40091/ORIG | Medical Consultant services – SSA Office of Medical and Vocational Expertise (OMVE) | BPA | 04/18/2011 | $0 | 05/31/2016 |
| HYCHE, LINDA * | SS04-09-40020/000001 | Verbatim Hearing Reporter | BPA | 10/24/2008 | $0 | 12/31/2013 |