Contract Award Obligated Completion
Contractor (*=Small Business) Number Description Award Type Date Amount Date
------------------------------ ------------- ------------------------------------------- -------------------- ---------- --------------- ----------
* 17TH ST. PHOTO SUPPLY, INC. GS-02F-0199R/ Media Productions - Video Equipment Delivery / Task Orde 07/24/2009 $4,754 07/24/2009
1st Redeemed By the Blood Mini SS00-04-E1297 Renewal to hire the services to be performe Fixed-price 06/23/2004 $0 06/22/2009
* 2/90 SIGN SYSTEMS GS-07F-0265N/ Name Plate Inserts Thomas, Moran, Weist Delivery / Task Orde 09/12/2009 $36 09/12/2009
200 WEST ADAMS ASSOCIATES NF L SS05-09-50038 ELECTRICAL SERVICES FOR OFFICE OF GENERAL C Purchase Order 07/17/2009 $6,096 08/01/2009
200 WEST ADAMS ASSOCIATES NF L SS05-09-50049 Remove door unit in vacant office, cut new Purchase Order 08/13/2009 $4,901 08/23/2009
200 WEST ADAMS ASSOCIATES NF L SS05-09-50079 Provide new partition, install rubberbase t Purchase Order 09/16/2009 $4,207 09/30/2009
* 3E Company SS10-07-50007 Hazardous Material Communications Program A Purchase Order 07/03/2007 $10,500 06/30/2010
* 451.COM INC. SS00-09-50385 451 Group Contract Purchase Order 09/19/2009 $11,000 09/30/2010
* 4IMPRINT, INC. GS-07F-9626S/ Marketing for W2 electronic reporting among Delivery / Task Orde 09/29/2009 $497 09/29/2009
* 4IMPRINT, INC. SS05-09-50056 MADISON PEN/HIGHLIGHTER Purchase Order 09/04/2009 $6,222 10/01/2009
* 4signssolutions.com SS03-09-55045 Purchasing elevator signage to replace miss Purchase Order 08/25/2009 $730 08/25/2009
* 711 NEW YORK PAINTING & DECO SS02-08-50034 Provide all supervision, labor, material, e Purchase Order 05/30/2008 $55,625 10/27/2009
* 911 ETC, INC. GS-35F-0585N/ Purchase of new E911 notification system fo Delivery / Task Orde 08/27/2009 $13,542 08/26/2014
* 911ETC Inc GS35F0585N/SS Ensure 911 personnel receiving a call from Delivery / Task Orde 01/28/2005 $230,738 11/15/2010
* 911ETC Inc GS-35F-0585N/ ENTERPRISE SERVER INFRASTRUCTURE - SMALL PU Delivery / Task Orde 12/21/2005 $21,678 12/20/2009
A BETTER WAY OF LIVING INC SS00-10-E2252 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
A NEW IDEA BILLING CONSULTANTS SS00-09-E2114 Employment Networks (EN) for the Ticket to Fixed-price 04/16/2009 $0 04/15/2014
A NEW START GROUP HOME SS00-09-E1346 Employment Networks (EN) for the Ticket to Fixed-price 04/01/2009 $0 03/31/2014
A PERFECT OPPORTUNITY SS00-09-E2134 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2009 $0 08/18/2009
A S G FEDERAL INC GS-35F-0456M/ ASG Recompete Maint:Fast Access, Pre Alert, Delivery / Task Orde 10/07/2008 $1,710,470 09/30/2010
A TICKET OPPORTUNITY SS00-09-E2082 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
A WINNING TICKET SS00-09-E1976 Employment Networks (EN) for the Ticket to Fixed-price 12/24/2008 $0 12/23/2013
A&S ALL SUPPORT SS00-09-E2155 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
* A. FAYE ROGERS-LOMAX, DO SS03-07-60013 Regional Medical Consultants. Fixed-price 05/01/2007 $85,985 04/30/2010
* A.D.A.M., INC. SS00-08-50397 Electronic References ADAM Health Resource Purchase Order 09/29/2008 $46,000 09/30/2009
* A.D.A.M., INC. SS00-09-50394 Health Illustrated Encyclopedia Purchase Order 09/29/2009 $46,000 09/30/2010
A.I.M. CENTER, INC SS00-10-E2244 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
A.W. HOLDINGS, LLC SS00-08-E1721 Employment Networks (EN) for the Ticket to Fixed-price 04/11/2008 $0 04/10/2013
* A2Z SUPPLY SS00-09-50357 357 Sig Bonded Jacketed Hollow Point Duty A Purchase Order 09/08/2009 $77,980 09/08/2009
* AA TakeCharge Milestone, LLC SS00-06-E1605 Renewal to hire the services to be performe Definite-quantity 05/19/2006 $0 05/18/2011
* AAA Care and Treatment, Inc. SS00-05-E1404 Renewal to hire the services to be performe Fixed-price 01/04/2005 $0 09/17/2009
* AAA LASER SERVICE & SUPPLIES GS-02F-0039V/ Toner Cartridges for ATL RO Delivery / Task Orde 11/04/2009 $17,716 11/04/2009
* AAATakeCharge 0600-01-E0001 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/28/2001 $0 06/27/2011
* ABC MANAGEMENT SOLUTIONS SS00-09-50411 Fujitsu Modular Bay Battery Purchase Order 09/15/2009 $6,780 10/26/2009
ABC SOLUTIONS INC SS00-08-E1680 Employment Networks (EN) for the Ticket to Fixed-price 12/18/2007 $0 12/17/2012
ABCOTT INSTITUTE SS00-08-E1823 Employment Networks (EN) for the Ticket to Fixed-price 08/27/2008 $0 09/18/2009
* ABDUL N. RAHMAN, M.D., P.A. SS00-05-60040 Attached are a statement of work, evaluatio Indefinite-quantity 05/27/2005 $39,587 05/31/2010
ABILICORP SS00-09-E2160 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
Abilities, Inc. 0600-01-E0156 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/26/2001 $0 09/25/2011
Abilities, Inc. of Florida 0600-03-E0699 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/09/2003 $0 01/08/2013
ABILITY BEYOND DISABILITY, INC SS00-09-E2056 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 03/02/2014
* Ability Building Center SS00-04-E1044 Renewal to hire the services to be performe Fixed-price 10/28/2003 $0 10/27/2013
ABILITY CENTER OF GREATER TOLE SS00-08-E1774 Employment Networks (EN) for the Ticket to Fixed-price 07/10/2008 $0 07/09/2013
* Ability Concepts SS00-07-E1649 Employment Networks (EN) for the Ticket to Fixed-price 06/05/2007 $0 06/04/2012
ABLE DISABLED ADVOCACY, INC SS00-09-E2009 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
* ABM FEDERAL SALES, INC. GS-14F-0167D/ Recycled copy paper for Albuquerque TSC Delivery / Task Orde 09/08/2009 $17,332 09/08/2009
* ABM FEDERAL SALES, INC. SS04-09-50069 PRINT CARTRIDGES Purchase Order 09/15/2009 $13,454 09/15/2009
* ABM FEDERAL SALES, INC. GS-14F-0167D/ Purchased of Dell & HP Toner Cartridges. Delivery / Task Orde 09/10/2009 $17,056 09/10/2009
Abraham Lincoln Presidential L SS05-09-50023 Rental of Multipurpose Room at the Abraham Purchase Order 04/24/2009 $3,150 07/23/2009
* ABRAHAM M. KARR, M.D., FACS SS00-08-60101 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
* ABRAXAS ENERGY CONSULTING LL SS03-09-55066 Purchase one Metrix4Utility Accounting Syst Purchase Order 09/30/2009 $2,800 09/30/2009
Abt Associates SS00-06-60107 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
* ACCELEBRATE INC GS-35F-0307T/ 4-DAY IN-HOUSE TRAINING FOR BUILDING THE WE Delivery / Task Orde 08/11/2009 $8,514 09/17/2009
* ACCELERA SOLUTIONS, INC. GS-35F-0391P/ Electronic References Delivery / Task Orde 09/22/2008 $42,300 09/28/2009
* ACCELLOS, INC. SS00-09-50132 Renew maintenance on Radio Beacon software. Purchase Order 03/13/2009 $30,450 03/31/2010
* ACCELLOS, INC. SS09-08-51074 TECHNICAL SUPPORT FOR RADIO BEACON Purchase Order 07/01/2008 $3,600 06/30/2009
* ACCELLOS, INC. SS00-10-50017 Software Maintenance - Accellos, Inc. Purchase Order 10/01/2009 $3,200 09/30/2010
* ACCELLOS, INC. SS00-09-50025 Software Maintenance - Accellos, Inc. Purchase Order 10/15/2008 $3,200 09/30/2009
* ACCELLOS, INC. SS09-09-51064 TECHNICAL SUPPORT FOR RADIO BEACON SOFTWARE Purchase Order 07/04/2009 $3,600 06/30/2010
* ACCENT DESIGNS, INC. GS-03F-6007D/ Addabbo Federal Building Window Treatment R Delivery / Task Orde 09/27/2008 $395,687 10/31/2009
ACCESS ALASKA INC SS00-09-E2065 Employment Networks (EN) for the Ticket to Fixed-price 03/05/2009 $0 03/04/2014
* ACCESS BUS & VAN SALES, LLC SS00-09-50218 Mobility Vans Purchase Order 06/02/2009 $82,688 06/02/2009
Access To Meaningful Employmen SS00-04-E1294 Renewal to hire the services to be performe Fixed-price 06/22/2004 $0 06/21/2014
ACCESS WORK SYSTEMS SS00-08-E1807 Employment Networks (EN) for the Ticket to Fixed-price 08/13/2008 $0 08/12/2013
AccessAbility, Inc. SS00-04-E1033 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2013
* ACCESSECURITY, INC GS-07F-6033R/ Service and Maintenance for Code Blue Speak Delivery / Task Orde 09/16/2008 $33,862 09/15/2010
* ACCOMPLISHED MECHANICAL INDU SS05-09-60052 REMOVAL/INSTALLATION OF THREE LARKIN DRY CO Fixed-price 08/17/2009 $81,969 10/16/2009
ACCU-TECH CORPORATION GS-35F-0499N/ Miscellaneous Data Cable Supplies to suppor Delivery / Task Orde 06/19/2009 $31,513 06/19/2009
ACCUITY INC. SS00-08-60090 This acquisition will provide additional ta Delivery / Task Orde 09/23/2008 $81,640 03/31/2011
ACCUITY INC. SS00-08-60090 AFI is an electronic process for verifying Delivery / Task Orde 08/10/2009 $589,750 03/31/2010
ACCUITY INC. SS00-08-60090 Access Verification Program Indefinite-quantity 04/01/2008 $0 03/31/2011
ACCUITY INC. SS00-08-60090 This acquisition is to extend the period of Delivery / Task Orde 08/21/2008 $1,035,524 08/31/2009
* Accurate Masonry, LLC SS00-06-E1601 Renewal to hire the services to be performe Fixed-price 05/09/2006 $0 05/08/2011
* ACE MART RESTAURANT SUPPLY C GS-07F-0129V/ Styrofoam Tray Replacement - Annex & Operat Delivery / Task Orde 07/25/2009 $13,547 07/25/2009
Ace Vocational School SS00-07-E1652 Employment Networks (EN) for the Ticket to Definite-quantity 06/11/2007 $0 06/10/2012
* ACHEVE SS00-06-E1582 Renewal to hire the services to be performe Fixed-price 01/09/2006 $0 01/08/2011
Achieva 0600-03-E0857 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2013
ACHIEVEGLOBAL INC GS-23F-8124H/ Facilitator Certification Training and Trai Delivery / Task Orde 09/09/2009 $6,966 09/30/2009
* ACKER, CAROLYN SS03-08-40014 Verbatim Hearing Reporters BPA 12/12/2007 $0 12/31/2009
* ACOLYST SS00-08-40011 OGC National Docketing Management Informati BPA 12/20/2007 $0 12/19/2012
ACRESSO SOFTWARE INC. SS00-09-50403 Purchase of Acresso licenses Purchase Order 09/21/2009 $22,385 09/21/2009
ACRESSO SOFTWARE INC. SS00-09-50397 Maintenance Acresso Software Products Purchase Order 09/23/2009 $6,818 09/24/2010
ACRESSO SOFTWARE INC. SS00-08-50378 Acresso "FLEXnet" Software for new QC serve Purchase Order 09/22/2008 $88,652 09/29/2009
Act Corporation 0600-01-E0083 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/21/2001 $0 08/20/2011
ACTCOM SECURITY SOLUTIONS GS-07F-0291L/ This purchase includes various items which Delivery / Task Orde 08/14/2009 $34,792 08/14/2009
* ACTIONET, INC SS00-09-60018 Provide support services to operate the Pri Fixed-price 02/25/2009 $2,427,831 05/31/2010
* ACTIVE SAFETY CORP SS09-09-51040 PURCHASE OF EXIT DIRECTIONAL SIGNS Purchase Order 04/06/2009 $11,360 05/29/2009
* Acumen, LLC SS00-06-60108 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
* ADAM FUHRER SS02-09-40001 Blanket Purchase Agreement (BPA) for Verbat BPA 01/16/2009 $0 12/31/2009
* ADAM KOORSTRA SS05-08-40110 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2009
* ADAMO, EVELYN FELEPPA SS00-07-60088 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $40,829 05/31/2012
ADAMS-HANOVER COUNSELING SERVI SS00-09-E1930 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 11/13/2013
* ADAPTIVE DIGITAL SYSTEMS, IN SS00-09-50324 Audio/video equipment Purchase Order 08/21/2009 $3,950 08/21/2009
* ADAPTIVE DIGITAL SYSTEMS, IN DJDEA-08-C-00 Audio/video equipment Delivery / Task Orde 08/12/2009 $14,000 08/12/2009
* ADAPTIVE IMAGING SOLUTIONS, SS00-09-50041 MAINTENANCE ON QUANTUM 2000 SOFTWARE. Purchase Order 11/03/2008 $320,000 10/30/2009
* ADAPTIVE IMAGING SOLUTIONS, SS00-10-50040 Maintenance on Quantum 2000 software. Purchase Order 10/30/2009 $26,667 10/30/2010
ADATO VOCATIONAL SERVICES INC SS00-09-E1557 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
* ADC LTD NM SS06-09-60003 Residency Verifications Requirements 07/28/2009 $65,000 07/31/2010
ADEC, Inc. SS00-09-E1524 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 04/09/2014
* Adelaide Benoit SS06-07-40001 Verbatim BPA 01/22/2007 $0 07/31/2009
Adelante Development Center, I 0600-03-E0780 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/27/2003 $0 03/26/2013
* ADLER DISPLAY STUDIO, INC. SS09-09-51119 PURCHASE EXHIBIT DISPLAY WITH LIGHTS. Purchase Order 09/16/2009 $8,795 10/23/2009
ADLING & ASSOCIATES INC SS00-08-E1846 Employment Networks (EN) for the Ticket to Fixed-price 09/17/2008 $0 09/16/2013
ADMINISTRATION, MONTANA DEPART SS00-09-50110 Small Purchases/Montana Video Transport Ser Purchase Order 01/12/2009 $26,440 09/30/2009
ADMINISTRATIVE SERVICES, NEBRA SS00-09-50098 Nebraska Video Transport Purchase Order 12/24/2008 $165,000 09/30/2009
* Admiral Elevator 0600-03-60085 ELEVATOR/ESCALATOR MAINTENANCE Contract 06/01/2003 $7,498,715 09/30/3008
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Elevator/Escalator Maintenance - Additional Fixed-price 08/01/2008 $2,300,081 07/31/2013
* ADORAMA, INC SS10-09-50027 Nikon D300 Camera and Accessories - ADORAMA Purchase Order 09/30/2009 $4,107 09/30/2009
ADPRO ADVERTISING PROMOTIONAL SS00-09-50319 OPE FY 2009 1st - 4th Quarter Small Purchas Purchase Order 08/13/2009 $13,471 08/13/2009
Adult and Child Mental Health SS00-06-E1612 Renewal to hire the services to be performe Fixed-price 07/06/2006 $0 07/05/2011
ADVANCE SS00-09-E2123 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2009 $0 04/22/2014
* ADVANCE SERVICES SS01-09-50005 Court Reporter Services Purchase Order 06/25/2009 $2,588 07/17/2009
* ADVANCED FURNITURE SERVICES, SS04-09-50016 Executive Office Furniture for Atlanta ODAR Purchase Order 08/29/2009 $10,022 08/29/2009
* ADVANCED FURNITURE SERVICES, SS04-09-50065 Executive Office Furniture for Raleigh, NC Purchase Order 09/04/2009 $7,068 09/04/2009
* ADVANCED FURNITURE SERVICES, SS04-09-50010 Executive Office furniture for Miami ODAR Purchase Order 08/08/2009 $10,683 08/08/2009
* ADVANCED SYSTEMS GROUP INC SS05-09-50045 Maintenance Agreement for File Lektrievers. Purchase Order 08/05/2009 $4,800 09/29/2010
* ADVANCED SYSTEMS GROUP INC SS05-09-50001 Maintenance Agreement File Lektrievers. Purchase Order 10/01/2008 $2,100 09/30/2009
* ADVANCED SYSTEMS GROUP INC SS05-08-50041 Lektriever Service Maintenance Agreement fo Purchase Order 08/07/2008 $4,800 09/30/2009
ADVANCED WORKFORCE INITIATIVES SS00-08-E1683 Employment Networks (EN) for the Ticket to Fixed-price 01/02/2008 $0 01/01/2013
Advantage Community Emplymt. S SS00-04-E1088 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2013
* Advantage Software, Inc. SS00-08-50204 Close caption television (IVT) broadcast an Purchase Order 06/25/2008 $12,720 06/24/2009
* Advantage Training and Staff SS00-05-E1547 Renewal to hire the services to be performe Fixed-price 08/16/2005 $0 08/15/2010
ADVENT ENTERPRISES, INC. 0600-03-E0525 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
* AEGIS BUSINESS SOLUTIONS, LL GS-28F-0037T/ Tables & Vertical Files Delivery / Task Orde 08/06/2009 $21,870 08/06/2009
* AEROSOL MONITORING & ANALYSI SS00-05-60023 Asbestos Air/Bulk Sample Services Indefinite-quantity 03/25/2005 $163,050 03/24/2010
* AEROSOL MONITORING & ANALYSI SS00-05-60023 TThe Purpose of this modification is to add Delivery / Task Orde 10/30/2009 $14,878 03/24/2010
Affirmation House, NFP SS00-07-E1653 Employment Networks (EN) for the Ticket to Fixed-price 06/11/2007 $0 09/18/2009
* AFTERBURNER, INC. SS00-09-50217 National Public Affairs Conference Purchase Order 06/10/2009 $10,000 06/25/2009
AG-1YA, INC. (BS) SS06-10-54000 hvac for medical consultants - Region 6 Purchase Order 10/14/2009 $15,600 12/27/2009
* Agape Helping Hands SS00-05-E1428 Renewal to hire the services to be performe Fixed-price 02/11/2005 $0 02/10/2010
* Agnes Schaefer SS07-08-40037 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2009
AHEDD 0600-01-E0004 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/03/2001 $0 07/02/2011
* AHN, BYUNG H MD SS00-07-60073 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $42,762 05/31/2010
AHTNA ENGINEERING SERVICES LLC SS00-09-60034 OCO-Megasite Contract (New Award) Fixed-price 05/28/2009 $1,631,233 05/31/2010
AHTNA ENGINEERING SERVICES LLC SS00-07-60063 SSANRC-Clerical Contract (New) Fixed-price 07/31/2007 $30,175,812 07/31/2010
* AHTNA ENTERPRISES CORPORATIO SS00-04-60012 OCO-Megasite Contract (Option Year 4) Contr Delivery / Task Orde 03/03/2008 $2,477,310 05/31/2009
* AHTNA ENTERPRISES CORPORATIO SS00-04-60012 CLERICAL MEGASITE CONTRACT Requirements 02/27/2004 $104,821 05/31/2009
* AHTNA ENTERPRISES CORPORATIO SS00-06-60080 OCO-FSO Contract (New) Fixed-price 03/16/2006 $8,267,220 11/30/2009
* AI Internet Solutions SS00-08-50192 Maint. on CSE HTML Validator Pro Site Licen Purchase Order 06/25/2008 $4,410 06/25/2009
* AI Internet Solutions SS00-09-50177 Maint. on CSE HTML Validator Pro Site Licen Purchase Order 05/04/2009 $4,410 06/25/2010
Aids Action Committee SS00-05-E1500 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2010
AIDS Coalition of Southern New SS00-05-E1362 Renewal to hire the services to be performe Fixed-price 11/09/2004 $0 11/08/2014
* AIGIS MECHTRONICS, INC GS-07F-5744R/ GSA Advantage order for Wall Housing Mounts Delivery / Task Orde 09/28/2009 $855 09/28/2009
* AIR PRODUCTS GROUP SS09-09-51084 PURCHASE OF FILTERS DIFFERENT SIZES. Purchase Order 08/20/2009 $13,218 09/18/2009
AIT WORLDWIDE LOGISTICS, INC. SS00-09-50328 Museum Display Case Purchase Order 08/21/2009 $1,954 11/16/2009
* AL BETZ & ASSOCIATES, INC. SS00-10-50039 Court Reporters Purchase Order 11/02/2009 $3,757 11/02/2009
* ALABAMA PSYCHOTHERAPY & WELL SS04-09-60002 Medical Consultant Services - Psychiatry Fixed-price 02/17/2009 $0 12/31/2013
ALBANY ADVOCACY RESOURCE CENTE SS00-08-E1662 Employment Networks (EN) for the Ticket to Fixed-price 10/04/2007 $0 10/03/2012
* ALBERT BROADCAST SERVICES, I SS04-08-40119 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* ALBERT F. HECK, M.D. SS00-05-60036 Attached are a statement of work, evaluatio Indefinite-quantity 05/27/2005 $39,587 05/31/2010
* ALBERT J. BENNETT SS02-06-40119 Blanket Purchase Agreement (BPA) for Verbat BPA 02/04/2006 $0 12/31/2009
ALBORNOZ, MARTIN A SS00-09-60053 New Contracts for Cardiology Indefinite-quantity 06/15/2009 $9,000 06/14/2010
ALBUQUERQUE INTERNATIONAL BALL SS06-09-52003 sponsorship at balloon festival Purchase Order 07/29/2009 $3,500 10/11/2009
* ALDERMAN, SHIRLEY SS04-08-40300 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* ALDON COMPUTER GROUP SS00-09-50026 Renew maintenance on Aldon Computer Group S Purchase Order 10/01/2008 $15,476 09/30/2009
* ALDON COMPUTER GROUP SS00-10-50024 Renew maintenance on Aldon Software product Purchase Order 10/01/2009 $16,190 09/30/2010
* ALEX SCHILLING CORPORATION SS02-09-50060 Replace Various Types of Doors and perform Purchase Order 09/30/2009 $712,400 01/29/2010
* ALEX SCHILLING CORPORATION SS02-08-50058 Painting and replacement of restroom and st Purchase Order 09/29/2008 $484,734 07/01/2009
* ALEXANDER KRISHTUL, MD SS02-06-60015 Medical Consultant Services per Section C o Indefinite-quantity 12/14/2005 $105,359 09/30/2010
* ALEXANDER SUPPLY CO, INC SS09-09-51055 PART #35363, PENS, RETRACTABLE, FIND POINT Purchase Order 06/17/2009 $3,871 07/27/2009
* ALEXANDER SUPPLY CO., INC. GS-02F-0017S/ CSM CCEA Small Plan Delivery / Task Orde 08/03/2009 $30,996 08/05/2009
* ALFAX FURNITURE LLC SS05-09-50074 Purchased of Furniture Purchase Order 09/15/2009 $13,412 09/15/2009
* ALFAX FURNITURE LLC SS05-09-50072 Purchased of Stacking Chairs, Gangers and C Purchase Order 09/15/2009 $4,178 09/15/2009
* ALFAX FURNITURE LLC SS05-09-50075 Purchased of Furniture. Purchase Order 09/15/2009 $3,589 09/15/2009
* ALFAX FURNITURE LLC SS05-09-50082 Purchased of Stacking Chairs. Purchase Order 09/18/2009 $5,061 09/18/2009
* ALFRED A. MEISELS, M.D. SS00-05-60052 Medical Consultant - Ophthalmology- Attache Indefinite-quantity 05/27/2005 $39,587 05/31/2010
* ALFRED G. LIEDTKE SS05-08-40114 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2009
* ALG Software SS00-06-40026 Budget Formulation System for Office of Bud BPA 09/22/2006 $0 09/21/2011
Alianza Municipal de Servicios SS00-06-E1393 Renewal to hire the services to be performe Fixed-price 11/21/2005 $0 11/20/2010
* ALICE M GUEVARA SS09-08-42023 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* ALICE N. MADDIGAN SS02-06-40116 Blanket Purchase Agreement (BPA) for Verbat BPA 02/03/2006 $0 12/31/2009
ALICE PETTIT SS04-08-40228 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* ALICE PHELPS SS05-08-40150 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2009
* ALICE WASHINGTON SS05-08-40199 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2009
* ALICE Z. ROGADO, M.D. SS01-06-60008 MC Services - Internist Indefinite-quantity 03/20/2006 $93,690 03/31/2010
* ALICE Z. ROGADO, M.D. SS01-06-60008 MC Services - Internal Medicine Delivery / Task Orde 05/28/2009 $39,015 08/31/2009
* ALICE Z. ROGADO, M.D. SS01-06-60008 RMC Services - Internist Delivery / Task Orde 09/02/2009 $69,003 03/31/2010
* Alicia Cosgrove SS04-09-40024 Verbatim Hearing Reporting Services BPA 01/12/2009 $0 12/31/2009
* ALICIA V BLANDO SS09-06-62010 * DESC NOT FOUND**FT **ITEM **ITEMFT Indefinite-quantity 12/12/2005 $617,224 12/31/2009
ALL BRAND CHECK WRITER CO INC SS02-09-60000 The contractor shall provide preventative a Fixed-price 04/14/2009 $4,274 04/14/2010
* ALL PHASE ELECTRIC, INC. SS06-09-54044 Site Visit/Install Electrical for Add-on an Purchase Order 09/09/2009 $5,639 09/15/2009
* ALL STATE FLOORS CONSTRUCTIO SS00-04-60085 Task Order 001--CARPET Delivery / Task Orde 11/18/2004 $0 09/09/2009
ALLA G. ZAVER, M.D. SS01-05-60000 RMC Services - Regional Medical Advisor Delivery / Task Orde 09/01/2009 $74,240 03/31/2010
ALLA G. ZAVER, M.D. SS01-05-60000 MC Services - Regional Medical Advisor Delivery / Task Orde 05/28/2009 $25,053 08/31/2009
ALLA G. ZAVER, M.D. SS01-05-60000 Regional Medical Advisor Fixed-price 03/24/2005 $134,484 03/31/2010
* Allan H. Solomon, Ph.D. Inc. SS09-06-62016 * DESC NOT FOUND**FT **ITEM **ITEMFT Indefinite-quantity 12/05/2005 $357,324 12/31/2009
* Allegheny Lock Company SS03-09-55057 Purchase 2 keys Medeco AE 4 key and Medeco Purchase Order 09/18/2009 $26 09/18/2009
* Allegheny Lock Company SS03-09-55054 Purchase 12 key for warehouse doors and 6 k Purchase Order 09/15/2009 $41 09/15/2009
* Allegheny Lock Company SS03-09-55062 Purchase 1 5/8 cam lock kit, 10 keys for ca Purchase Order 09/29/2009 $38 09/29/2009
* Allegheny Lock Company SS03-09-55029 Purchase 7 Medco key An-41 and 1 Medeco key Purchase Order 07/07/2009 $104 07/07/2009
* Allegheny Lock Company SS03-09-55050 Keys for the warehouse rolling doors #999-Y Purchase Order 09/04/2009 $27 09/04/2009
* Allegheny Lock Company SS03-09-55036 Various locks and keys to accommodate build Purchase Order 07/22/2009 $703 07/22/2009
* Allegheny Lock Company SS03-09-55051 Re-key 2 Medeco cylinders and 6 matching ke Purchase Order 09/10/2009 $115 09/10/2009
* ALLEN, DONNA SS01-08-40000 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2010
ALLIANCE COMMUNITY AND EMPLOYM SS00-09-E2013 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
ALLIANCE FOR STRATEGIC GROWTH, SS00-09-E1890 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
ALLIANCE PROFESSIONAL SERVICES SS00-08-E1695 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2008 $0 02/26/2013
* Alliance Temporary Services, SS00-04-E1173 Renewal to hire the services to be performe Fixed-price 05/26/2004 $0 05/25/2009
ALLIANCE, INC. SS00-06-E1576 Renewal to hire the services to be performe Fixed-price 12/21/2005 $0 12/20/2010
* ALLIANT HEALTHCARE PRODUCTS SS00-09-50269 OPE FY 2009 1st - 4th Quarter Small Purchas Purchase Order 07/17/2009 $22,475 07/17/2009
Allied Rehabilitation Centers, 0600-03-E0688 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/24/2003 $0 01/23/2013
ALLIED SERVICES SS00-08-60128 OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08- Fixed-price 07/25/2008 $2,726,337 06/30/2010
* ALLSTATE FLOORS & CONSTRUCTI SS00-04-60085 Carpet Installation Removal (Includes Term) Delivery / Task Orde 09/04/2009 $71,667 02/01/2010
* ALLSTATE FLOORS & CONSTRUCTI SS00-04-60085 *NEW CARPET CONTRACT* Indefinite-quantity 09/01/2004 $150,000 03/09/2010
* ALLSTATE FLOORS & CONSTRUCTI SS00-04-60085 Carpet Installation Removal (Includes Term) Delivery / Task Orde 05/28/2009 $20,456 10/30/2009
* ALLSTATE FLOORS & CONSTRUCTI SS00-04-60085 Carpet Installation/Removal in the EHR Buil Delivery / Task Orde 07/17/2009 $10,595 10/30/2009
* ALLSTATE FLOORS & CONSTRUCTI SS00-04-60085 Carpet Installation Removal (Includes Term) Delivery / Task Orde 01/30/2009 $4,790 07/30/2009
* ALLSTATE FLOORS & CONSTRUCTI SS00-04-60085 Carpet Installation Removal (Includes Term) Delivery / Task Orde 01/30/2009 $23,566 05/30/2009
* ALPHA DATA CORPORATION GS-35F-0617N/ 3M 803 DIGITAL LIBRARY ASSISTANT WITH 15 MO Delivery / Task Orde 09/10/2009 $11,778 09/10/2009
* ALPHA SUM BUSINESS MACHINES GS-35F-0177S/ TV sets, Wall Mounts and DVD Players for ne Delivery / Task Orde 09/26/2009 $3,909 09/26/2009
* ALPHA SUM BUSINESS MACHINES GS-35F-0177S/ Renewal Maintenance on Kodak i840 Scanners Delivery / Task Orde 10/29/2008 $31,208 10/31/2009
* ALPHA SUM BUSINESS MACHINES GS-14F-0001K/ Tripp Lite PowerVerter 375-Watt Ultra-Compa Delivery / Task Orde 08/11/2009 $257 08/11/2009
ALPHAPOINTE ASSOCIATION FOR TH SS00-08-E1761 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
* ALSTON, ALEXANDER SS04-08-40000 Verbatim Hearing Reporting Services BPA 11/05/2007 $0 12/31/2009
ALSTON, ERIKA SS03-09-40002 Region III-Verbatim Hearing Reporter BPA 04/30/2009 $0 12/31/2009
ALTERNATIVE OPPORTUNITIES, INC SS00-09-E2008 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
* ALTOVA, INC GS-35F-0635P/ OSES Purchase of 20 Additional Licenses of Delivery / Task Orde 09/16/2008 $22,160 09/16/2009
* ALTOVA, INC GS-35F-0635P/ Renew maintenance on Altova Software Produc Delivery / Task Orde 06/03/2009 $13,418 08/28/2010
* ALTOVA, INC GS-35F-0635P/ The Acquisition of Five (5) additional Lice Delivery / Task Orde 09/16/2009 $5,745 09/16/2009
* ALTOVA, INC GS35F0635P/SS Altova license renewal Internet Architectur Delivery / Task Orde 09/08/2008 $9,714 08/28/2009
* ALTOVA, INC GS-35F-0635P/ Renew maintenance on Altova XML Spy 2008 En Delivery / Task Orde 06/25/2009 $3,898 08/28/2010
* ALTRONIX CORP. GS-07F-6062P/ Altronix Parts (Order #3) Delivery / Task Orde 09/10/2009 $5,589 09/10/2009
* ALVARETTA M. EASTMAN SS05-08-40057 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2009
* ALVAREZ & ASSOCIATES LLC NNG07DA46B/SS Trust Bearer--SW TrustBearer Desktop User L Delivery / Task Orde 06/09/2009 $751,886 06/15/2010
* ALVAREZ & ASSOCIATES LLC NNG07DA46B/SS Various equipment and services required by Delivery / Task Orde 06/22/2009 $18,712 06/22/2009
* ALVAREZ & ASSOCIATES LLC NNG07DA50B/SS Software Maintenance - Hibernate - SS00-07- Delivery / Task Orde 09/19/2008 $11,771 09/29/2009
* ALVAREZ & ASSOCIATES LLC NNG07DA46B/SS Departmental SAN storage for the Regional o Delivery / Task Orde 07/15/2009 $805,603 07/26/2009
* ALVAREZ & ASSOCIATES LLC NNG07DA46B/SS Intercede Migration service and support Delivery / Task Orde 07/30/2009 $152,309 12/31/2009
* ALVAREZ & ASSOCIATES LLC NNG07DA46B/SS Additional Proxy/Gateway/Content Filtering Delivery / Task Orde 08/12/2009 $312,088 08/12/2009
* ALVIN SMITH, PH.D. SS06-08-60005 Medical consultant Indefinite-quantity 01/01/2008 $219,840 12/31/2009
* Amanda Gooch SS04-08-40022 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* Amanda H. Whitcombe SS10-08-40037 Verbatim Hearing Recording BPA 10/26/2007 $0 10/31/2010
* Amanda L. Wilbanks SS04-08-40162 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* AMANONNAH TAHERI DR SS00-07-60084 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $42,762 05/31/2012
AMAZON.COM LLC SS03-09-55033 Purchas one Garmin nuvi 205-3-5 inch portab Purchase Order 07/17/2009 $127 07/17/2009
* Amcom Software, Inc. SS05-08-50025 Platinum Support Package to Cover Advanced Purchase Order 06/11/2008 $3,670 06/30/2009
* AMERGREEN INC GS-02F-0079S/ Digital Library Resource--CostWorks2009 Delivery / Task Orde 01/01/2009 $45,924 12/31/2009
AMERICA WORKS OF NEW YORK INC SS00-08-E1771 Employment Networks (EN) for the Ticket to Fixed-price 07/10/2008 $0 07/09/2013
AMERICAN ALLIANCE FOR PEOPLE W SS00-09-E1896 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 10/22/2013
AMERICAN ASSOCIATION OF PEOPLE SS00-09-50283 FY 2010 Simplified Acqusition of $100,000 o Purchase Order 07/21/2009 $50,000 01/15/2010
* AMERICAN COURT REPORTING CO SS04-09-50059 COURT REPORTING SERVICES FOR OGC- DEPOSITIO Purchase Order 08/06/2009 $650 08/13/2009
* AMERICAN DESIGN ASSOCIATES, SS04-09-50007 Office Furniture for Tupelo, MS ODAR Purchase Order 07/21/2009 $17,691 07/21/2009
* AMERICAN DESIGN ASSOCIATES, SS04-09-50076 OFFICE FURNITURE Purchase Order 09/25/2009 $27,874 10/22/2009
* AMERICAN EAGLE EXPRESS SS03-07-50042 courier service Purchase Order 04/24/2007 $14,041 07/31/2009
AMERICAN FINANCIAL INSTITUTE, SS00-08-E1863 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
AMERICAN G I FORUM, NATIONAL V SS00-09-E1878 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 10/05/2013
* American Heartland Theatre SS07-09-50015 RC Award Ceremony - Space; A/V; Refreshment Purchase Order 05/13/2009 $3,114 06/18/2009
AMERICAN MEDICAL ASSOCIATION I SS00-09-50458 AMA Directory of Physicians Purchase Order 09/26/2009 $180,000 09/30/2010
AMERICAN MEDICAL ASSOCIATION I SS00-08-50318 Electronic References AMA ePhysicians Purchase Order 08/20/2008 $180,000 09/30/2009
* AMERICAN PSYCHOLOGICAL ASSOC SS00-09-50227 Digital Library Resource Purchase Order 06/11/2009 $12,133 06/30/2010
* AMERICAN REHABILITATION CORP 0600-03-E0534 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
* AMERICAN RESIDENTIAL SERVICE SS09-09-51048 EXCAVETE TO 13 FEET TO EXPOSE CURRENT BLOCK Purchase Order 06/17/2009 $23,600 06/28/2009
* AMERICAN RESIDENTIAL SERVICE SS09-09-51043 SNAKE AND JET DRAIN LINE Purchase Order 04/16/2009 $3,359 05/15/2009
* AMERICAN SAFETY SURFACE SS05-09-60056 INSTALLATION OF RESILIENT PLAYGROUND SURFAC Fixed-price 09/18/2009 $26,737 11/01/2009
AMERICAN SECURITY SHREDDING CO SS02-09-50025 On-site shredding of 106 metal cards for Ne Purchase Order 05/27/2009 $125 06/05/2009
AMERICAN SOCIETY FOR TESTING A SS00-08-50216 Electronic References Purchase Order 06/27/2008 $20,100 06/30/2009
AMERICAN SOCIETY FOR TESTING A SS00-09-50210 Digital Library Resource Purchase Order 05/28/2009 $22,154 06/30/2010
AMERICAN TECHNOLOGY NETWORK, C SS02-09-50052 Camera Adapter 4 for Night Storm (Quantity= Purchase Order 09/17/2009 $39 09/17/2009
AMERICAN WORK, INC SS00-09-E1931 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 11/13/2013
* AMERIMAC LTD FPI/UNICOR/SS Deputy Commissioner DC Honor Awards. Delivery / Task Orde 06/26/2009 $22,710 06/26/2009
* Ames Safety Envelope Co SS00-04-40017 Blanket Purchase Agreement for envelopes fo BPA 05/12/2004 $0 05/11/2009
AMIT BHARGAVA, MD, LLC SS00-08-60120 Medical consultant contracts for the OMVE t Indefinite-quantity 05/07/2008 $17,772 05/31/2010
* Amy S. Cole SS07-08-40072 Verbatim Hearing Recordings BPA 09/04/2008 $0 12/31/2009
* AMY SWAINE SS02-06-40097 Blanket Purchase Agreement (BPA) for Verbat BPA 02/03/2006 $0 12/31/2009
* Ana Lucia Cabrera SS04-08-40304 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
ANACOMP, INC. SS00-07-50017 Maintenance of COM System & Printers Purchase Order 10/02/2006 $102,918 09/26/2011
ANASAZI SS00-09-E1959 Employment Networks (EN) for the Ticket to Fixed-price 12/08/2008 $0 12/07/2013
* ANATOL H. OLEYNICK, M.D. SS00-05-60038 Attached are a statement of work, evaluatio Indefinite-quantity 05/27/2005 $39,587 05/31/2010
* ANDERSON, ANGIE SS08-08-40001 Verbatim Hearing Recordings BPA 03/31/2008 $0 03/31/2010
* ANDERSON, DESHEARER SS03-08-40110 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2009
* ANDERSON, ELIZABETH S SS03-08-40138 Verbatim Hearing Reporter- Region III BPA 03/18/2008 $0 12/31/2009
* ANDREA A. JURZYSTA SS05-08-40105 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2009
* Andrea Lucas SS06-07-40031 Verbatim BPA 03/29/2007 $0 09/28/2009
* ANDREW A. BURGER, M.D. SS02-06-60001 Medical Consultant Services per Section C o Indefinite-quantity 11/28/2005 $147,938 09/30/2010
* ANDREW C. PRZYBYLA, M.D. SS02-06-60009 Medical Consultant Services per Section C o Indefinite-quantity 11/29/2005 $762,073 09/30/2010
* Angela Cash-Jackson SS07-08-40012 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2009
* ANGELA DAWN COGLAN SS05-08-40035 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2009
* ANGELA M THOMPSON SS06-08-40085 VERBATIM HEARING RECORDERS BPA 02/28/2008 $0 03/31/2010
* Angela Schexnayder SS06-07-40026 Verbatim BPA 03/19/2007 $0 09/18/2009
* ANGELA W GARMON SS04-08-40338 Verbatim Hearing Reporter BPA 01/24/2008 $0 12/31/2009
* ANGELO FRATIANNI SS02-06-40049 Blanket Purchase Agreement (BPA) for Verbat BPA 01/20/2006 $0 12/31/2009
ANGIE STOKES SS04-08-40234 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* ANIKA, MARY ANNE SS04-08-40154 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
ANITA ATKINSON SS04-08-40042 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* Anita W. Smith SS06-08-40064 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 02/14/2010
Ann Arbor Center for Independe SS00-07-E1638 Ticket to Work and Self-Sufficiency Program Fixed-price 03/09/2007 $0 03/08/2012
* ANN SMITH SS05-08-40178 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2009
* ANN V. WESTERMANN SS05-08-40200 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2009
* ANNA C. BOLTON SS04-08-40337 Verbatim Hearing Reporting Services BPA 01/22/2008 $0 12/31/2009
* Anna Franco PsyD SS09-06-62015 * DESC NOT FOUND**FT **ITEM **ITEMFT Indefinite-quantity 12/02/2005 $270,862 12/31/2009
* ANNA M. HANKS SS05-08-40089 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2009
* ANNA MCCABE SS02-06-40056 Blanket Purchase Agreement (BPA) for Verbat BPA 01/20/2006 $0 12/31/2009
* ANNA RUMSEY SS04-08-40194 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* Anna Ryland SS06-08-40076 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2010
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Contractor modification of existing functio Delivery / Task Orde 09/29/2008 $35,279 06/30/2009
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Sunflower Migration & Integrations Support Indefinite-quantity 09/25/2008 $0 09/24/2010
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 The Intermec Handheld Scanner is the only s Delivery / Task Orde 09/29/2008 $261,464 09/28/2011
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Sunflower assets interface to GSAXCESS for Delivery / Task Orde 09/14/2009 $54,652 09/14/2010
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Software Maintenance Small Purchases - Sunf Delivery / Task Orde 10/01/2009 $39,110 09/30/2010
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Economical Scanning HW and SW The Intermec Delivery / Task Orde 09/10/2009 $429,193 09/09/2012
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 ITAM Sunflower Post-Production Support & Mo Delivery / Task Orde 06/27/2009 $241,110 09/24/2009
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Maintenance of Sunflower Assets Software wi Delivery / Task Orde 10/01/2008 $25,961 09/30/2009
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Sunflower Migration & Integrations Support Delivery / Task Orde 09/29/2008 $376,801 09/29/2011
* ANNE CRUIKSHANKS SS09-08-42090 BPA for VHR Note: Ref to Mod01 Revised Pr BPA 10/01/2007 $0 09/30/2010
* Anne K. Stranghoener SS07-08-40039 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2009
* Anne Manon Brenner, MD SS08-09-60002 Medical Consultant Services Delivery / Task Orde 01/08/2009 $57,960 12/31/2009
* Anne Manon Brenner, MD SS08-09-60002 Medical Consultant Services Indefinite-quantity 12/31/2008 $3,200 12/31/2009
* ANNE VESPERI SS01-08-40015 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 03/31/2010
* ANNETTE HIRT SS09-08-42029 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* Annie Quintanilla SS06-07-40022 Verbatim BPA 02/28/2007 $0 08/27/2009
ANOINTED HUMAN SERVICE AGENCY, SS00-08-E1724 Employment Networks (EN) for the Ticket to Fixed-price 04/11/2008 $0 04/10/2013
ANOINTED WORD PROPHETIC DELIVE SS00-09-E2085 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* Another Chance Industries, I SS00-07-E1623 Ticket to Work and Self-Sufficiency Program Fixed-price 11/08/2006 $0 11/07/2011
* ANSELMO G. MAMARIL, JR., MD SS00-08-60103 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
* ANSLEY BUSINESS MATERIALS OF SS09-09-51150 MFR. PART #HAM86700 PAPER, WHITE, RECYCLE Purchase Order 09/29/2009 $4,299 10/01/2009
* ANSLEY BUSINESS MATERIALS OF SS00-09-40024 BPA--FO Envelopes BPA 05/20/2009 $0 05/20/2014
* ANSLEY BUSINESS MATERIALS OF GS-14F-0679G/ copier paper- 30% recycled content- Made in Delivery / Task Orde 09/29/2009 $26,277 10/29/2009
* ANTARES GROUP INCORPORATED GS-10F-0370N/ Renewable Energy Assessment Delivery / Task Orde 09/30/2009 $37,079 12/31/2009
* ANTHONY A CIRILLO, MD SS02-06-60018 Medical Consultant Services per Section C o Indefinite-quantity 12/15/2005 $527,871 09/30/2010
* ANTHONY F. HAMMOND, M.D. SS00-05-60044 Medical Consultant - Otolaryngology- Attach Indefinite-quantity 05/27/2005 $39,587 05/31/2010
* ANTHONY LAUDANI SS02-09-40016 Blanket Purchase Agreement (BPA) for Verbat BPA 09/17/2009 $0 06/30/2010
* ANTHONY MONFORTE SS02-06-40028 Blanket Purchase Agreement (BPA) for Verbat BPA 02/06/2006 $0 12/31/2009
* ANTONIO Y. MEDINA, M.D. SS00-08-60115 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
* ANYTIME PRODUCTS SS04-09-50078 RECEPTION CHAIRS Purchase Order 09/26/2009 $6,943 10/28/2009
* APA, Inc. d/b/a DecisionPath SS00-06-40018 TAS/SUMS/MCAS Projecy Manager BPA 07/12/2006 $0 07/25/2009
* APELON INC GS-35F-0009L/ Renew maintenance on Vocabulary Translator Delivery / Task Orde 03/26/2009 $44,558 03/31/2010
* Apex Communications Corporat SS00-07-60053 Warehouse Services Fixed-price 09/29/2007 $1,916,721 12/31/2009
* APEX INCORPORATED SS00-09-E1921 Employment Networks (EN) for the Ticket to Fixed-price 11/13/2008 $0 11/12/2013
* APEX OFFICE PRODUCTS, INC. GS-14F-0194D/ shredders, oil and bags Delivery / Task Orde 08/21/2009 $4,475 08/31/2009
* APEX PINNACLE CORP. GS-07F-9067D/ Stockpicker Ladder Trucks Delivery / Task Orde 09/08/2009 $4,699 09/08/2009
APL ASSOCIATES HOLDINGS LLC SS00-09-E1969 Employment Networks (EN) for the Ticket to Fixed-price 12/17/2008 $0 12/16/2013
APPLE, INC GS-35F-0086T/ Backup Storage and Secure Storage for Foren Delivery / Task Orde 09/15/2007 $20,852 09/16/2010
APPLE, INC GS-35F-0086T/ Apple Mac Pro 8-core. Delivery / Task Orde 08/21/2009 $6,770 09/07/2009
APPLESEED COMMUNITY MENTAL HEA SS00-09-E2051 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2009 $0 02/26/2014
* APPTIS (MCLEAN), INC 0440-03-42023 CONTRACT SUPPORT FOR IC/ESS/OC BPA 06/27/2003 $0 07/11/2010
* APPTIS TECHNOLOGY SOLUTIONS, NNG07DA39B/SS Supportnet NBD 24x7 Phone Support SVAGR - A Delivery / Task Orde 06/11/2009 $43,193 08/27/2010
* APPTIS TECHNOLOGY SOLUTIONS, NNG07DA39B/SS eFlow Freedom Software for WBDOC Delivery / Task Orde 07/23/2009 $461,783 07/30/2010
APQC SS00-09-50412 DCS funded portion for APQC subscription an Purchase Order 09/16/2009 $13,995 09/20/2010
* APRO TECHNOLOGY, LLC GS-03F0029V/S 52" LCD HDTV Delivery / Task Orde 05/29/2009 $9,534 05/29/2009
* AQUILA FITNESS CONSULTING SY SS04-08-50014 Fitness Center Management Purchase Order 01/23/2008 $75,000 01/31/2010
ARC BRIDGES, INC. SS00-09-E2015 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
ARC Broward, Inc. SS00-05-E1478 Renewal to hire the services to be performe Fixed-price 04/28/2005 $0 04/27/2010
* ARCADIA VETERANS CORPORATION SS02-09-50053 Repair of Retaining Wall, Repair Pavers, an Purchase Order 09/19/2009 $23,230 12/19/2009
* ARCHIE S. GOLDEN, MD MPH SS00-06-60094 Medical Consultant - General Pediatric Indefinite-quantity 06/02/2006 $32,171 05/31/2010
Archways, Inc. 0600-02-E0180 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2001 $0 10/22/2011
* ARCONAS CORPORATION GS-28F-7032G/ RECEPTION AREA SEATING FOR THE MINNEAPOLIS Delivery / Task Orde 08/10/2009 $32,512 10/01/2009
* ARCONAS CORPORATION GS-28F-7032G/ reception seating Delivery / Task Orde 09/27/2009 $9,317 11/03/2009
* ARES GROUP INCORPORATED SS00-04-60099 6 ADDITIONAL ARES CONTRACT SS00-04-60099 PE Delivery / Task Orde 08/19/2008 $395,175 09/21/2009
* ARES GROUP INCORPORATED SS00-04-60099 PARKING AND BADGING SERVICES CONTRACT FOR H Fixed-price 09/22/2004 $1,938,041 09/21/2009
* Aress Academy SS00-05-E1212 Renewal to hire the services to be performe Fixed-price 02/28/2005 $0 02/27/2010
* ARG 0600-03-E0791 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/02/2003 $0 04/01/2013
* ARGON OFFICE SUPPLIES, INC GS-35F-0636T/ HP Printers Delivery / Task Orde 09/08/2009 $18,350 09/08/2009
ARI OF CONNECTICUT, INC SS00-09-E2167 Employment Networks (EN) for the Ticket to Fixed-price 07/23/2009 $0 07/22/2014
* ARION INTERNATIONAL INCORPOR SS00-09-50313 Duplication of 60,000 general recruitment m Purchase Order 08/07/2009 $16,050 08/07/2009
Arizona Bridge to Indep. Livin 0600-02-E0090 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/17/2001 $0 10/16/2011
Arizona Department of Health S SS00-07-60107 DCOSS-State Death Match-EDR Contracts Fixed-price 09/28/2007 $0 12/31/2009
Arizona Department of Health S SS00-07-60107 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/09/2009 $89,370 12/31/2009
Arizona Department of Health S SS00-08-60019 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/21/2007 $0 12/31/2012
ARKANSAS DEPARTMENT OF HEALTH SS00-06-60021 Death Records - Arkansas Delivery / Task Orde 01/09/2009 $24,180 12/31/2009
ARKANSAS DEPARTMENT OF HEALTH SS00-08-60020 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $99,540 12/31/2009
ARKANSAS DEPARTMENT OF HEALTH SS00-06-60021 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
ARKANSAS DEPARTMENT OF HEALTH SS00-06-60138 Project: Electronic Death Registration (ED Fixed-price 09/16/2006 $441,202 03/31/2010
ARKANSAS DEPARTMENT OF HEALTH SS00-08-60020 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
Arkansas Support Network, Inc. 0600-03-E0675 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/27/2002 $0 12/26/2012
* Arlene Herr SS04-08-40092 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* Arlington Lock Inc. SS00-09-50421 Key Blanks A191191 and A1011D2 provided by Purchase Order 09/16/2009 $245 09/16/2009
* ARLYNNE L. HOVANEC SS05-08-40094 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2009
ARMADA PROFESSIONAL SERVICES SS00-09-E2187 Employment Networks (EN) for the Ticket to Fixed-price 08/03/2009 $0 08/02/2014
* ARMISTEAD, MARY SS04-09-40031 Verbatim Hearing Reporter BPA 03/16/2009 $0 12/31/2009
Armstrong County Community Act SS00-05-E1536 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 06/30/2010
* ARMSTRONG PAINTING, INC. SS05-09-60050 PREPARE AND PAINT COLUMNS IN DESIGNATED ARE Fixed-price 07/15/2009 $38,580 11/29/2009
* ARMY TIMES PUBLISHING CO SS03-09-50138 Federal Times Renewal Purchase Order 09/30/2009 $156 09/30/2010
* ARMY TIMES PUBLISHING CO SS10-08-50019 Federal Times Subscription Purchase Order 08/05/2008 $3,598 09/27/2009
* ARMY TIMES PUBLISHING CO SS10-09-50016 Federal Times Annual Subscription - Advance Purchase Order 09/21/2009 $3,536 10/01/2010
* AROON SUANSILPPONGSE DR SS00-07-60083 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $42,762 05/31/2012
* AROON SUANSILPPONGSE, M.D. SS03-07-60022 Regional Medical Consultants. Fixed-price 04/27/2007 $398,680 04/30/2010
* ARROW TEK INC SS09-09-51073 PENS, UNI-BALL, BLACK, 800 DZ FOR WHSE Purchase Order 08/03/2009 $9,680 08/14/2009
* ARROW TEK INC SS09-09-51144 GEL PENS BLACK Purchase Order 09/26/2009 $4,695 09/30/2009
* ARROW TEK INC SS09-09-51138 CUSHIONS, BLACK Purchase Order 09/24/2009 $6,780 09/30/2009
* ARTHUR CARFAGNI, M.D. SS09-06-62025 * DESC NOT FOUND**FT **ITEM **ITEMFT Indefinite-quantity 12/07/2005 $466,397 12/31/2009
* Arthur L. Lewy, PH.D SS10-09-60000 Medical Consultant Services - Psychology Indefinite-quantity 12/15/2008 $137,445 12/31/2009
* ARTHUR SAFRAN SS01-09-60012 Medical Consultant Services Indefinite-quantity 05/05/2009 $7,605 03/31/2010
* ARTHUR SAFRAN SS01-09-60012 RMC Services Delivery / Task Orde 08/27/2009 $31,941 03/31/2010
* ARTHUR SAFRAN SS01-09-60012 MC Services - Internist Delivery / Task Orde 07/15/2009 $4,943 08/31/2009
ARVAC, Inc. 0600-03-E0687 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/02/2003 $0 01/01/2013
ASAP SOFTWARE EXPRESS INC GS-35F4027D/S RENEW MAINTENANCE ON MICROSOFT DEVELOPER NE Delivery / Task Orde 08/20/2007 $3,845 08/31/2010
ASAP SOFTWARE EXPRESS INC GS-35F-4027D/ Maintenance Renewal Consolidation on Adobe/ Delivery / Task Orde 01/16/2009 $5,547 06/30/2009
* ASHFORD, KATHLEEN H. SS07-08-40001 Verbatim Hearing Recordings BPA for ODAR BPA 12/10/2007 $0 12/31/2009
* Asian Community Special Serv SS00-04-E1274 Renewal to hire the services to be performe Fixed-price 04/13/2004 $0 04/12/2014
Asian Rehabilitation Services, SS00-04-E1296 Renewal to hire the services to be performe Fixed-price 06/23/2004 $0 06/22/2014
* ASIS SS05-09-50030 ATTENDANCE OF ASIS CONFERENCE AND SEMINAR I Purchase Order 06/03/2009 $3,125 09/24/2009
* ASPEN PUBLISHERS, INC SS00-09-50406 Aspen Legal Treatise Collection Purchase Order 09/15/2009 $8,628 09/14/2010
* Assistance and Outreach Cent SS00-04-E1026 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2013
* ASSKARYAR, KATCHEA M SS10-08-40039 Verbatim Hearing Recording BPA 10/31/2007 $0 10/31/2010
* ASSOCIATED INDUSTRIES FOR TH SS09-09-51120 CLIP, BINDER; MECHANICAL PENCILS Purchase Order 09/16/2009 $6,266 09/30/2009
* ASSOCIATED INDUSTRIES FOR TH SS09-09-51112 PURCHASED OF BLACK AND BLUE PEN, NATIONAL S Purchase Order 09/14/2009 $43,070 09/29/2009
* ASSOCIATED INDUSTRIES FOR TH SS09-09-51117 7520-01-407-9431, STAPLER, ELECTRIC Purchase Order 09/15/2009 $3,300 10/01/2009
* ASSOCIATED INDUSTRIES FOR TH SS09-09-51049 PURCHASED OF 1" BINDERS, NSN #7510-00-530-8 Purchase Order 06/03/2009 $6,064 06/30/2009
ASSOCIATION FOR INDIVIDUAL DEV SS00-09-E1960 Employment Networks (EN) for the Ticket to Fixed-price 12/08/2008 $0 12/07/2013
ASSOCIATION FOR RETARDED CITIZ SS00-09-E2108 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
ASSOCIATION FOR STRATEGIC PLAN SS00-10-50008 Membership for one year to The Association Purchase Order 10/16/2009 $5,000 11/17/2010
ASSOCIATION FOR STRATEGIC PLAN SS00-09-50073 Membership for one year to the Association Purchase Order 11/18/2008 $5,000 11/17/2009
Association for Vision Rehabil 0600-02-E0465 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/31/2002 $0 08/30/2012
ASSOCIATION OF SMALL BUSINESS SS00-09-50278 COB Small Plans Purchase Order 07/17/2009 $3,500 09/17/2009
* ASSURED DOCUMENT DESTRUCTION SS09-09-62002 Confidential Shredding Services for SSA Reg Fixed-price 03/01/2009 $213,061 04/30/2010
ASTD SS00-08-50341 Renew Membership with ASTD Purchase Order 09/04/2008 $6,000 09/07/2009
ASTOR CROWNE PLAZA HOTEL SS00-09-50207 National Public Affairs Conference Purchase Order 05/22/2009 $23,918 06/26/2009
* AT NETWORKS GS-35F-0519J/ COB Small Plans Click Charges for printer Delivery / Task Orde 02/13/2009 $17,500 02/04/2010
* AT NETWORKS GS-35F-0519J/ Netbooks. Wireless assessment equipment. Delivery / Task Orde 09/10/2009 $3,449 09/10/2009
AT&T Corp SS07-09-50013 Emergency Payment Phone Bill - Phone Line T Purchase Order 05/12/2009 $7,892 05/12/2009
* AT&T MOBILITY LLC GS-35F-0297K/ wireless service Delivery / Task Orde 09/03/2009 $20,000 09/30/2010
* AT&T MOBILITY LLC SS00-07-40029 PDA/Cellular Phones Mobile Communications P BPA 08/17/2007 $0 08/31/2014
AT&T MOBILITY NATIONAL ACCOUNT SS09-10-51021 RENEWAL CELLULAR PLAN FOR ANOTHER YEAR. Purchase Order 08/25/2009 $0 09/30/2010
AT&T MOBILITY NATIONAL ACCOUNT SS03-10-50002 Service for 5 broadband Internet Modem card Purchase Order 10/07/2009 $2,365 10/07/2009
AT&T Wireless Services SS09-09-51003 CELL PHONES SERVICE, DIFFERENT NUMBERS. Purchase Order 07/29/2008 $6,911 09/30/2009
* ATD-AMERICAN CO. SS03-09-55046 Purchase 6 durable all purpose stool, model Purchase Order 08/29/2009 $545 08/29/2009
* ATD-AMERICAN CO. GS-28F-0016P/ Chairs, Heavy Duty Delivery / Task Orde 04/07/2009 $5,608 05/15/2009
* ATD-AMERICAN CO. GS28F0005J/SS OFFICE FURNITURE Delivery / Task Orde 08/01/2009 $13,016 08/19/2009
* ATD-AMERICAN CO. GS-28F-0016P/ chairs Delivery / Task Orde 09/22/2009 $4,318 11/03/2009
* ATD-AMERICAN CO. GS-28F-0016P/ Executive Office Furniture for Charleston, Delivery / Task Orde 07/16/2009 $15,735 07/20/2009
* ATD-AMERICAN CO. GS-28F-0016P/ Office Furniture Delivery / Task Orde 09/22/2009 $6,519 09/22/2009
* ATD-AMERICAN CO. GS28F0038R/SS OFFICE FURNITURE Delivery / Task Orde 09/29/2009 $1,825 10/29/2009
* ATD-AMERICAN CO. SS04-09-50067 Guest Seating for Port St. Lucie FO Purchase Order 09/11/2009 $4,998 09/12/2009
* ATD-AMERICAN CO. GS28F0016P/SS Office Furniture Delivery / Task Orde 08/20/2009 $12,203 09/21/2009
* ATD-AMERICAN CO. GS-28F-0016P/ Mail Room System and Tables for SSA Fresno, Delivery / Task Orde 04/07/2009 $2,252 05/15/2009
* ATD-American Co. GS-28F-0016P/ Tables & Chairs Delivery / Task Orde 08/07/2009 $3,732 09/29/2009
* ATD-AMERICAN CO. SS04-09-50036 Office Furniture _ODAR Purchase Order 05/19/2009 $8,373 08/03/2009
* ATD-AMERICAN CO. GS-28F-0016P/ Chairs: Ergonomic, Breakroom and Guest and Delivery / Task Orde 08/14/2009 $12,835 09/11/2009
* ATD-AMERICAN CO. SS10-09-50007 Nutcracker Conference Table Purchase Order 06/02/2009 $5,187 06/02/2009
* ATD-AMERICAN CO. GS-28F-0016P/ Guest Chairs for SSA Fresno, CA Delivery / Task Orde 03/23/2009 $6,837 05/15/2009
* ATD-AMERICAN CO. GS-28F-0028P/ Reception Chairs for Various SSA offices Delivery / Task Orde 09/30/2009 $82,010 11/30/2009
* ATD-AMERICAN CO. GS28F0028P/SS Office Furniture Delivery / Task Orde 06/03/2009 $12,305 07/03/2009
* ATD-AMERICAN CO. SS04-09-50066 Guest Seating for Middlesboro, KY Purchase Order 09/10/2009 $3,349 09/10/2009
* ATD-AMERICAN CO. GS-28F-0016P/ chairs Delivery / Task Orde 09/29/2009 $3,312 10/29/2009
* ATD-AMERICAN CO. GS-28F-0016P/ Chairs/Table Conf Rm H/U Delivery / Task Orde 09/30/2009 $1,948 09/30/2009
* ATD-AMERICAN CO. GS-28F-0016P/ * DESC NOT FOUND**FT **ITEM **ITEMFT Delivery / Task Orde 09/14/2009 $4,048 09/14/2009
* ATD-AMERICAN CO. SS05-09-50069 Purchased of Furniture Purchase Order 09/14/2009 $5,335 09/14/2009
* ATKINS, DONNA M SS04-08-40198 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* ATKINSON, ZIYACDAH SS04-08-40153 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* ATKINSON-BAKER, INC SS05-09-50031 COURT REPORTING SERVICES Purchase Order 06/03/2009 $3,435 06/24/2009
* ATLANTA PEACH REPORTERS, LLC SS04-09-50005 Court Reporter for ATL ODAR Purchase Order 07/10/2009 $900 08/10/2009
* ATLANTA PEACH REPORTERS, LLC SS04-10-50000 Court Reporter for EEO Deposition Purchase Order 10/05/2009 $399 10/07/2009
* ATLANTIC MACHINERY INC SS00-09-50211 Replace the failed Sewer Jet Machine Water Purchase Order 06/04/2009 $12,514 07/05/2009
* ATLAS CORPORATION SS00-09-50342 Shipping Carton. Purchase Order 08/21/2009 $3,605 08/21/2009
* ATLAS SALES AND RENTALS, INC GS-21F-0001N/ 4th Quarter - CCEA & Delegations Budgets Delivery / Task Orde 09/17/2009 $8,334 09/17/2009
ATS NETWORK- GEORGIA, LLC SS00-09-E1866 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 10/02/2013
ATW SERVICES LLC SS00-10-E2234 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2009 $0 10/26/2014
* AUDIMATION SERVICES SS00-09-50111 RENEW MAINTENANCE FOR IDEA SOFTWARE Purchase Order 01/28/2009 $17,905 01/30/2010
* Audio-Visual Associates, Inc GS-03F0059V/S Audio/Video Conference Room Equipment/Insta Delivery / Task Orde 09/30/2009 $5,268 10/31/2009
* AURELIO GOICOECHEA SS04-08-40282 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
AUTOMATION AIDS, INC. GS-14F-1242H/ On Demand GSA order for 3 hole punched pape Delivery / Task Orde 04/30/2009 $75,625 09/30/2009
* AUTOMATION TECHNOLOGIES INC GS-35F-0157L/ Research, develop, and write online trainin Delivery / Task Orde 09/24/2008 $30,859 09/28/2009
* AUTOMATION TECHNOLOGIES INC GS-35F-0157L/ Research, develop, and write online trainin Delivery / Task Orde 08/18/2009 $47,719 09/28/2010
AUTRY, NEDRA SS08-08-40017 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2010
* AVEPOINT, INC. SS00-08-50366 SharePoint Enterprise- AvePoint Backup Soft Purchase Order 09/15/2008 $72,329 11/17/2009
* AVEPOINT, INC. GS-35F-0116S/ Various equipment and services required by Delivery / Task Orde 08/21/2009 $15,459 08/21/2009
* AVERILL, DOROTHY E SS04-08-40177 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* Aviation Systems of NW FL, I SS00-04-60018 * DESC NOT FOUND**FT **ITEM **ITEMFT Fixed-price 04/27/2004 $0 09/30/2009
* Aviation Systems of NW FL, I SS00-04-60018 Delivery order Spanish Transl. Option Year Delivery / Task Orde 05/29/2008 $101,312 05/28/2009
AVID TECHNOLOGY INC GS-35F-0638J/ Software Maintenance - SS00-07-30573 with A Delivery / Task Orde 02/15/2008 $7,096 05/30/2009
* AVIGDOR I. NIV, M.D. SS00-08-60116 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
* AVR ENTERPRISES, INC. GS-35F-4030D/ high-end server/General APP for ITS Small P Delivery / Task Orde 07/31/2009 $0 09/17/2009
AWARE, INC SS00-10-E2226 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/08/2009 $0 10/07/2014
AWARE, INC. GS-35F-0062U/ Aware - Maintenance. Purhcase acquired thr Delivery / Task Orde 03/31/2009 $125,741 03/31/2010
* AXIS SOFTWARE DESIGNS INC SS00-09-50353 DB2 consulting Purchase Order 08/26/2009 $11,500 01/15/2010
AXURE SOFTWARE SOLUTIONS, INC. SS00-08-50312 Axure Purchase Order 09/13/2008 $5,301 09/16/2009
AXURE SOFTWARE SOLUTIONS, INC. SS00-09-50300 General APP for ITS Small Purchases (Axure Purchase Order 08/14/2009 $7,500 08/14/2009
AXURE SOFTWARE SOLUTIONS, INC. SS00-09-50239 Acquisition of 15 additional licenses of Ax Purchase Order 06/19/2009 $6,064 06/19/2009
AZ Foundation for the Handicap 0600-03-E0536 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2002 $0 10/21/2012
* B & D SUPPLIES, INC. GS-02F-0096R/ Digital Camera - RMT Property Mgmt Officer Delivery / Task Orde 09/30/2009 $196 09/30/2009
* B & D SUPPLIES, INC. GS-02F-0067R/ Shelving Files Delivery / Task Orde 09/21/2009 $9,500 09/21/2009
* B & D SUPPLIES, INC. GS-02F-0067R/ Plotter Paper Delivery / Task Orde 09/30/2009 $596 09/30/2009
B & H FOTO & ELECTRONICS CORP GS-03F-0022R/ Panasonic Model AG-HPX170 P2 HD Handheld Ca Delivery / Task Orde 06/05/2009 $4,699 06/05/2009
B & H FOTO & ELECTRONICS CORP. GS-03F-0022R/ Video On Demand (VOD) Center Non-IT equipme Delivery / Task Orde 09/04/2009 $42,404 09/04/2009
B & H FOTO & ELECTRONICS CORP. GS-02F-0208P/ Camera Equipment and Accessories Delivery / Task Orde 09/30/2009 $14,862 09/30/2009
B & H FOTO & ELECTRONICS CORP. GS-02F-0208P/ Media Productions - Video Equipment Delivery / Task Orde 07/24/2009 $4,618 07/24/2009
B & H FOTO & ELECTRONICS CORP. GS-02F-0208P/ NIKON Camera body and lenses Delivery / Task Orde 08/10/2009 $7,272 08/10/2009
B & H FOTO & ELECTRONICS CORP. GS-03F-0022R/ Canon FS22 Dual Flash Memory Camcorder Item Delivery / Task Orde 09/14/2009 $1,098 09/14/2009
B & H FOTO & ELECTRONICS CORP. GS-02F-0208P/ V4HD Firewire Wideo Interface MOTU 4026 - C Delivery / Task Orde 09/30/2009 $5,172 09/30/2009
B & H FOTO & ELECTRONICS CORP. GS-03F-0022R/ Security Camera Equipment (order 2) Delivery / Task Orde 09/09/2009 $6,807 09/09/2009
B & H FOTO & ELECTRONICS CORP. GS-03F-0022R/ Ceiling Projector Mounts Delivery / Task Orde 09/05/2009 $4,880 09/05/2009
B & H FOTO & ELECTRONICS CORP. GS-03F-0022R/ Sony DVD-RW 4.7 GB 2X 120 Minute Re-Recorda Delivery / Task Orde 08/11/2009 $1,644 08/11/2009
B & H FOTO & ELECTRONICS CORP. GS-03F-0022R/ Motorized Projection Screens Delivery / Task Orde 09/11/2009 $13,104 09/11/2009
B & H FOTO & ELECTRONICS CORP. GS-03F-022R/S multibridge pro2 Delivery / Task Orde 09/30/2009 $2,900 10/30/2009
B & H FOTO & ELECTRONICS CORP. GS-02F-0011P/ Maxell DV-60 SE 60 Minute Mini DV Tape 2980 Delivery / Task Orde 08/03/2009 $630 08/03/2009
B & H FOTO & ELECTRONICS CORP. GS-02F-0011P/ Sony DVD-RW 4.7 GB 2X 120 Minute Re-Recorda Delivery / Task Orde 09/30/2009 $199 09/30/2009
B & H FOTO & ELECTRONICS CORP. GS-03F-0022R/ IVT Studio Wireless Microphones Delivery / Task Orde 08/08/2009 $15,300 08/08/2009
B & H PHOTO-VIDEO GS-03F-0022R/ FY 2009 OCOMM Small Purchases Sachtler EFP Delivery / Task Orde 06/20/2009 $17,200 06/20/2009
* B. STATEN & ASSOCIATES, INC. SS10-09-50006 Motivational Speaker Purchase Order 05/18/2009 $5,500 06/17/2009
* BAGENT, BRANDY SS07-08-40002 BPA's for Verbatim Hearing Recordings - ODA BPA 12/10/2007 $0 12/31/2009
* BAGGETT, DAVID MATTHEW SS04-10-40004 Verbatim Hearing Reporting Services BPA 10/26/2009 $0 12/31/2010
BAH CAREER TRAINING INC SS00-08-E1766 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2008 $0 07/07/2013
* BAILEY, CHARLES E, MD SS04-10-60001 Medical Consultant Services - Family Medici Fixed-price 10/08/2009 $15,990 12/31/2013
Bainbridge Advocacy Individual SS00-05-E1374 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 06/21/2005 $0 06/20/2010
BAITCH, ARTHUR MD SS00-09-60045 New Contracts for Orthopedic Surgery Indefinite-quantity 06/08/2009 $9,017 06/07/2010
* BAKER, ROBERT SS03-08-40076 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2009
* BALTIMORE SOUND ENGINEERING, SS00-09-50373 Install a Public Address System for 2700 Lo Purchase Order 09/09/2009 $12,962 09/09/2009
* BALTIMORE SOUND ENGINEERING, SS00-08-60134 PA System Warranty, Maintenance and Repair Fixed-price 08/12/2008 $65,393 08/11/2010
* BALTIMORE SOUND ENGINEERING, SS00-09-50360 Replace and Install a new PA System in Altm Purchase Order 09/04/2009 $59,896 09/04/2009
* Bamboo Solutions Corporation SS00-09-50201 Drawing Information Management System WD3 P Purchase Order 06/25/2009 $194,940 06/25/2009
* Bamboo Solutions Corporation SS00-09-50222 Renew maintenance on Bamboo WD3 Software fo Purchase Order 06/15/2009 $6,182 09/13/2009
* Bamboo Solutions Corporation SS00-08-50150 Renew maintenance on Bamboo software produc Purchase Order 04/30/2008 $24,589 06/13/2009
* Bamboo Solutions Corporation GS-35F-0641V/ Enterprise SharePoint SW--Purchased under S Delivery / Task Orde 09/22/2009 $160,542 09/23/2010
* BANKERS BUSINESS MANAGEMENT SS00-08-60085 Mail Services Contract--Opt Yr 1 Fixed-price 05/09/2008 $2,795,381 06/10/2015
* BANKS MD PC, TERRY W SS04-10-60003 Medical Consultant Services - Family Medici Fixed-price 10/15/2009 $15,990 12/31/2013
* BARBARA A. BECK SS03-08-40128 REGION III-VERBATIM HEARING REPORTER BPA 03/11/2008 $0 12/31/2009
* Barbara A. Jenkins SS06-08-40110 VERBATIM HEARING RECORDERS BPA 03/10/2008 $0 03/14/2010
* Barbara A. Lange SS07-08-40027 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2009
* BARBARA A. WILLIS SS05-08-40204 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2009
BARBARA ATZMILLER, MS, NCC, RP SS00-09-E1971 Employment Networks (EN) for the Ticket to Fixed-price 12/24/2008 $0 12/23/2013
* BARBARA BORGEN SS08-08-40011 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2010
* Barbara C. Haller SS02-06-40117 Blanket Purchase Agreement (BPA) for Verbat BPA 02/07/2006 $0 12/31/2009
* BARBARA C. MARTINEZ, PH.D. SS08-09-60013 Medical Consultant Services Indefinite-quantity 12/31/2008 $3,200 12/31/2009
* BARBARA C. MARTINEZ, PH.D. SS08-09-60013 Medical Consultant Services Delivery / Task Orde 01/08/2009 $42,192 12/31/2009
* Barbara Cooper SS06-07-40005 Verbatim BPA 01/25/2007 $0 07/31/2009
* Barbara D. Sutphen SS06-08-40070 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2010
* Barbara D. Sutphen SS05-08-40184 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2009
* BARBARA DOVER SS05-08-40051 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2009
* Barbara Goleman SS06-08-40117 VERBATIM HEARING RECORDERS BPA 05/30/2008 $0 06/30/2010
* Barbara Hanson SS06-08-40032 VERBATIM HEARING RECORDERS BPA 02/04/2008 $0 02/14/2010
* BARBARA J ZAGAMI SS02-08-40019 Blanket Purchase Agreement (BPA) for Verbat BPA 09/05/2008 $0 12/31/2009
* Barbara J. Tomlinson SS08-08-40005 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2010
* Barbara J. Walden SS06-08-40088 VERBATIM HEARING RECORDERS BPA 02/29/2008 $0 02/28/2010
* Barbara M. Johnson SS02-06-40055 Blanket Purchase Agreement (BPA) for Verbat BPA 01/20/2006 $0 12/31/2009
* BARBARA MANN SS05-08-40120 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2009
* Barbara Paulsen SS01-09-40003 Verbatim Hearing Recordings BPA 06/02/2009 $0 03/31/2010
* BARBARA THOMPSON SS08-08-40009 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2010
* BARBARA TUCKER SS04-08-40111 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* BARCODES LLC GS-35F-0429P/ 3820 Barcode Scanners Delivery / Task Orde 09/08/2009 $7,110 09/10/2009
* BARRATT EDWARDS INTERNATIONA SS00-08-40010 Server Disaster Recovery Backup Software BP BPA 02/08/2008 $0 02/10/2013
* Barry Berman SS02-06-40139 Blanket Purchase Agreement (BPA) for Verbat BPA 05/31/2006 $0 12/31/2009
* BARRY F. RUDNICK, M.D. SS00-07-60016 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $37,367 03/31/2010
* BARRY, SANDA L SS01-08-40006 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2010
* BART & ASSOCIATES, INC GS-35F-5924H/ Contractor Support for Software Engineering Delivery / Task Orde 10/01/2008 $20,888 09/30/2009
BART, Group Sales SS09-09-52027 BART Tickets Purchase Order 09/17/2009 $7,040 10/30/2009
* Basic Contracting Services, SS00-09-60012 Armed Guard Force services for Durham Suppo Fixed-price 02/04/2009 $1,373,841 10/31/2010
* Basic Contracting Services, SS00-09-60012 ADDITION OF GUARD SERVICES TO CONTRACT SS-0 Delivery / Task Orde 09/30/2009 $4,760 10/31/2009
* Basic Contracting Services, SS00-04-60098 ATSC-Guard Svc-4/04-3/05 New Contract Fixed-price 09/30/2004 $2,790,019 10/31/2009
* BAUMANN, NANCY SS03-08-40137 Region III-Verbatim Hearing Reporter BPA 03/18/2008 $0 12/31/2009
* BAUMGARTEN, WILLIAM COMPANY SS00-09-50334 JustRite Electric Seal Embossers Purchase Order 08/19/2009 $6,970 08/19/2009
BAWAC, Inc. 0600-03-E0747 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/31/2003 $0 01/30/2013
BAY COVE HUMAN SERVICES INC SS00-07-E1659 Renewal to hire the services to be performe Fixed-price 08/08/2007 $0 08/07/2012
Bay Shore Services, Inc. 0600-03-E0832 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/23/2003 $0 05/22/2013
Bayada Nurses SS03-08-60000 Temporary Nursing Services Fixed-price 07/31/2008 $43,425 07/30/2010
Bayand Industries, Inc. 0600-01-E0098 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/25/2001 $0 09/24/2011
BAYAUD INDUSTRIES INC SS00-09-E2053 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2009 $0 02/26/2014
* Bayview Cafe Inc. SS00-06-60085 Cafeteria Services Fixed-price 04/13/2006 $0 05/26/2011
* Beacon Group, SW, Inc. 0600-01-E0047 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/18/2001 $0 07/17/2011
* BEARDEN INVESTIGATIVE AGENCY SS06-05-60010 Residency Verifications Fixed-price 05/24/2005 $275,000 08/31/2009
* BEASLEY, ZONZEEDA SS06-08-40084 VERBATIM HEARING RECORDERS BPA 02/28/2008 $0 03/31/2010
Beaufort County Developmental 0600-03-E0913 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/30/2003 $0 07/29/2013
* BECK, MIMI M SS09-08-42001 BPA for VHR BPA 10/01/2007 $0 09/30/2010
BEDINE, MARSHALL S SS00-09-60058 New Contracts in Gastroenterology Indefinite-quantity 06/05/2009 $9,017 06/04/2010
BEHAVIORCORP, INC. SS00-09-E2150 Employment Networks (EN) for the Ticket to Fixed-price 07/17/2009 $0 07/16/2014
* BELANGER, WILLIAM D SS04-08-40240 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* BELGRAVE, MARIE A SS03-07-40023 REGION III - VHR BPA 09/10/2007 $0 12/31/2009
Bell Therapy, Inc. 0600-01-E0130 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/30/2001 $0 09/16/2009
* Belnick, Inc. SS05-09-50062 Purchase of Stacking Chairs. Purchase Order 09/10/2009 $3,031 09/10/2009
* BELTWAY GLASS AND MIRRORS, I SS00-09-50327 Museum Display Case Purchase Order 08/21/2009 $7,848 08/21/2009
BENESENSE INC SS00-08-E1820 Employment Networks (EN) for the Ticket to Definite-quantity 08/26/2008 $0 08/25/2013
* BENJAMIN BLACKMAN, M.D., SC SS05-09-60041 MEDICAL CONSULTANT SERVICES Fixed-price 12/24/2008 $88,000 12/31/2009
* BENJAMIN CORTIJO, MD SS02-06-60025 Medical Consultant Services per Section C o Indefinite-quantity 05/16/2006 $184,408 09/30/2009
* Bennet Communications SS00-06-50300 Telephone Maintenance - SP Purchase Order 08/12/2006 $104,535 08/31/2011
* BENNETT PROJECTS SS09-08-42088 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* BENSON & ASSOC COURT REPORTE SS04-10-50002 EEO Hearing Services for CREO Purchase Order 10/13/2009 $3,500 10/19/2009
* BENSON & ASSOC COURT REPORTE SS04-10-50003 Court Repoter Services Purchase Order 10/14/2009 $3,500 10/15/2009
* BENSON & ASSOC COURT REPORTE SS04-09-50009 EEO Hearing Services for CREO Purchase Order 08/05/2009 $550 08/12/2009
* Bentson & Associates SS00-06-E1609 Renewal to hire the services to be performe Fixed-price 05/30/2006 $0 05/29/2011
* BERKOWITZ, MARK PSY D SS08-09-60001 Medical Consultant Services Indefinite-quantity 12/31/2008 $3,200 12/31/2009
* BERKOWITZ, MARK PSY D SS09-08-52024 Medical Consultant Services Purchase Order 07/16/2008 $24,975 08/03/2009
* BERKOWITZ, MARK PSY D SS08-09-60001 Medical Consultant Services Delivery / Task Orde 01/08/2009 $186,844 12/31/2009
* BERKOWITZ, MARK PSY D SS08-09-60026 Regional Medical Advisor Delivery / Task Orde 08/03/2009 $121,460 12/31/2009
* BERKOWITZ, MARK PSY D SS08-09-60026 Regional Medical Advisor Indefinite-quantity 07/16/2009 $3,360 12/31/2009
Berks County Center for Indepe SS00-04-E1215 Renewal to hire the services to be performe Fixed-price 03/15/2004 $0 03/14/2014
BERKSHIRE COUNTY ARC, INC. 0600-01-E0028 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/16/2001 $0 07/15/2011
BerkshireWorks One Stop Career 0600-02-E0225 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/10/2001 $0 12/09/2011
* BERNARD P. FARRELL, M.D. SS00-07-60021 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $29,267 03/31/2010
* BERNARD STEVENS, M.D. SS05-09-60044 MEDICAL CONSULTANT SERVICES Fixed-price 12/24/2008 $76,000 12/31/2009
* BERNITA WYNN SS02-08-40003 Blanket Purchase Agreement (BPA) for Verbat BPA 02/21/2008 $0 12/31/2009
BERNSTEIN OFFICE MACHINE CO SS03-09-55056 Repair UF8000 Panafax Fax machine bad fuser Purchase Order 09/16/2009 $324 09/26/2009
BERNSTEIN OFFICE MACHINE CO SS03-09-55049 Repair UF-8000 Panafax Fax machine error co Purchase Order 09/01/2009 $324 09/15/2009
BERRY, SHIRLEY A SS04-08-40029 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
BERT NASH COMMUNITY MENTAL HEA SS00-09-E2144 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2009 $0 07/07/2014
BERTHA DEMANGE SS00-10-E2242 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
* Bertha Gordon SS06-08-40091 VERBATIM HEARING RECORDERS BPA 02/29/2008 $0 02/28/2010
* Best Enterprises, LLC GS-35F-0278P/ Miscellaneous Data Cable Supplies to suppor Delivery / Task Orde 06/19/2009 $10,076 06/19/2009
* Best International Employmen SS00-05-E1336 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2012
BESTUTORS.COM, LLC SS00-08-E1849 Employment Networks (EN) for the Ticket to Fixed-price 09/19/2008 $0 09/18/2013
* BETH A. ANSONIA SS02-06-40073 Blanket Purchase Agreement (BPA) for Verbat BPA 01/30/2006 $0 12/31/2009
BETH HURLEY SS04-08-40210 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* BETH R. DUFF SS05-08-40054 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2009
* Betsy L. Ford SS06-07-40028 Verbatim BPA 03/26/2007 $0 09/25/2009
* BETTI VAL PLUMBING & HEATING SS09-09-51044 REPLACE THE CAFETERIA GREASE INTERCEPTOR. Purchase Order 05/22/2009 $3,200 05/27/2009
* Betty Frankle SS01-09-40004 Verbatim Hearing Recordings BPA 06/03/2009 $0 03/31/2010
* Betty J. Jackson, M.S. SS00-06-E1602 Renewal to hire the services to be performe Fixed-price 05/09/2006 $0 05/08/2011
* Betty J. Johnson SS05-08-40102 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2009
* Betty Jones SS07-08-40071 Verbatim Hearing Recordings BPA 08/28/2008 $0 12/31/2009
* Betty L. Rowlett SS06-08-40060 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 02/14/2010
* Betty R. Maciel SS06-08-40040 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 02/14/2010
* Betty Whitt SS04-08-40075 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* Beverly Ann Bailey Moore SS06-08-40048 VERBATIM HEARING RECORDERS BPA 02/11/2008 $0 02/14/2010
* Beverly Brenowitz SS04-08-40116 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* BEVERLY, RUBY SS06-08-40083 VERBATIM HEARING RECORDERS BPA 02/25/2008 $0 03/31/2010
BEXAR COUNTY MENTAL HEALTH SS00-04-E0990 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 02/13/2004 $0 02/12/2014
Bexar County Opportunities Ind SS00-05-E1476 Renewal to hire the services to be performe Fixed-price 03/22/2005 $0 03/21/2010
* BICKERSTAFF, DIANE SS05-09-40000 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2009
* BIF NEW YORK, INC. GS-28F-0002S/ Mesh Task Chairs Delivery / Task Orde 09/23/2009 $13,917 09/23/2009
* Billie F Creamer SS04-08-40023 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* Billie Wilkinson SS04-08-40045 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* BILLINGHURST, CRAIG MD SS06-08-60012 RMCC consultant Indefinite-quantity 09/25/2008 $144,540 12/31/2009
* Bioflex, Inc. SS00-05-E1380 Renewal to hire the services to be performe Fixed-price 04/15/2005 $0 04/14/2010
BIRMINGHAM GROUP HEALTH SERVIC SS00-08-E1777 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
BISHOP GRADY VILLAS INC SS00-08-E1835 Employment Networks (EN) for the Ticket to Fixed-price 09/05/2008 $0 09/04/2013
* BITTINGER CORP. SS04-10-60000 Medical Consultant Services - Family Medici Fixed-price 10/08/2009 $15,990 12/31/2013
BJC BEHAVIORAL HEALTH EMPLOYME SS00-10-E2240 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
BLACK HILLS SPECIAL SERVICES C SS00-08-E1833 Employment Networks (EN) for the Ticket to Fixed-price 09/05/2008 $0 09/04/2013
BLACK HILLS WORKSHOP AND TRAIN SS00-09-E1951 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
* BLACK, SARAH A. SS03-08-40071 Verbatim Hearing Reporter BPA 12/19/2007 $0 12/31/2009
BLACKBOARD INC GS-35F-0554M/ SS00-08-30961 Blackboard Learning Software Delivery / Task Orde 07/22/2009 $103,194 08/23/2010
BLACKBOARD INC GS-35F-0554M/ RENEW LEASE FOR PURCHASE ORDER SS00-07-3060 Delivery / Task Orde 08/11/2008 $93,813 08/23/2009
* Blackwood Associates, Inc. GS-35F-0142V/ DSC Purchase GigaVUE. Delivery / Task Orde 06/08/2009 $163,455 06/08/2009
* BLANCA G ALCALA SS06-08-40000 VERBATIM HEARING RECORDERS BPA 01/23/2008 $0 01/31/2010
* BLASE, MD MARVIN SS04-08-60016 Medical Consultant Services - Psychiatry Delivery / Task Orde 01/13/2009 $239,535 12/31/2009
* BLK RECORDING SS05-09-40040 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 12/31/2009
* Blue Beacon Consulting, Inc SS00-09-50413 OES Intranet Website Enhancement Project Th Purchase Order 09/22/2009 $324,905 06/02/2010
Blue Gargoyle Community Servic SS00-05-E1419 Renewal to hire the services to be performe Fixed-price 02/08/2005 $0 09/17/2009
BLUE RIDGE INDEPENDENT LIVING SS00-09-E2091 Employment Networks (EN) for the Ticket to Fixed-price 03/30/2009 $0 03/29/2014
Blue River Services, Inc. 0600-03-E0624 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 12/01/2012
BLUE TECH INC. NNG07DA22B/SS Cable order to support the National Compute Delivery / Task Orde 06/18/2009 $32,544 06/18/2009
* BLUE TECH INC. NNG07DA22B/SS SUN SPARC ENTERPRISE SERVER MEMORY Delivery / Task Orde 05/22/2009 $48,143 05/22/2009
BMC SOFTWARE DISTRIBUTION, INC GS-35F-5237H/ SOFTWARE MAINTENANCE ON BMC PERFORMANCE MAN Delivery / Task Orde 08/08/2008 $12,914 09/24/2009
BMC SOFTWARE DISTRIBUTION, INC GS-35F-5237H/ BMC Software 1 year contract - Req. 1 Delivery / Task Orde 11/24/2008 $10,846,838 11/30/2009
BMJ PUBLISHING GROUP LTD SS00-09-50439 Digital Library Resource Purchase Order 09/23/2009 $4,882 09/22/2010
BMJ PUBLISHING GROUP LTD SS00-08-50239 Electronic References Clinical Evidence BMJ Purchase Order 07/15/2008 $4,562 07/31/2009
BNS CONSULTING, LLC SS00-08-E1795 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2008 $0 07/30/2013
BNW, INC. SS00-09-E1567 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
Board of Trustees-Southern IL 0600-01-E0061 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
Bob Cornell SS00-06-E1589 Renewal to hire the services to be performe Fixed-price 03/02/2006 $0 03/01/2011
* BOBBY MAYES SS02-06-40039 Blanket Purchase Agreement (BPA) for Verbat BPA 01/05/2006 $0 12/31/2009
* Bobria Witt SS09-08-42080 BPA for VHR BPA 10/01/2007 $0 09/30/2010
BOHANNON, JOHN SS04-08-40098 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
BOLEY CENTERS FOR BEHAVIORAL H 0600-01-E0007 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 07/05/2011
BONA VISTA PROGRAMS, INC. 0600-03-E0524 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
BONANDER PONTIAC, INC. SS00-09-E1957 Employment Networks (EN) for the Ticket to Fixed-price 12/08/2008 $0 12/07/2013
* BOND, DONNA D SS10-10-40000 Verbatim Hearing Recorder Services BPA 10/08/2009 $0 10/31/2014
* BONNIE BECKSTROM SS08-08-40022 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2010
* BONNIE BOTTEICHER SS03-08-40054 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2009
* BONNIE FOGARTY SS05-08-40072 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2009
* Bonnie H. Power SS04-08-40021 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* BOOFIGHTER LLC SS05-09-50093 Purchased of Fitness Equipment. Purchase Order 09/30/2009 $3,998 09/30/2009
* BOOMER PROJECT, LLC, THE SS00-09-50215 National Public Affairs Conference Purchase Order 06/17/2009 $5,500 06/23/2009
* BOOTH, MAUREEN SS06-08-40004 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 01/31/2010
* BOOTLE, LINDLER SS04-08-40185 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
BOOZ ALLEN & HAMILTON INC. SS00-07-40027 Critical Infrastructure Blanket Purchase Ag BPA 09/24/2007 $0 09/27/2010
BOOZ ALLEN HAMILTON INC. SS00-08-40029 Independent Advisory Services BPA 09/16/2008 $0 09/16/2013
* BORGERSEN, SUSAN E SS05-08-40228 VERBATIM HEARING RECORDING BPA 04/24/2008 $0 12/31/2009
BOSCH SECURITY SYSTEMS, INC. GS-07F-7820C/ BOSCH cameras Delivery / Task Orde 09/12/2009 $3,348 09/12/2009
BOSCH SECURITY SYSTEMS, INC. GS-07F-7820C/ GSA Advantage order for 4 LNL-ETHLAN-MICR I Delivery / Task Orde 09/26/2009 $775 09/26/2009
BOSMA INDUSTRIES FOR THE BLIND SS00-08-E1760 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
* BOSQUE, MONICA SS04-08-40294 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
BOST, Inc. 0600-03-E0796 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/01/2003 $0 06/30/2013
BOSTON COLLEGE, TRUSTEES OF SS00-09-50173 Edit & Provide final version of Social Secu Purchase Order 05/15/2009 $24,999 05/15/2009
BOWE BELL & HOWELL COMPANY SS00-09-50184 Renew Maintenance on Transformer Software S Purchase Order 05/14/2009 $10,360 08/04/2010
BOWE BELL & HOWELL COMPANY GS-25F-0121M/ Transformer SW (2 images) - ADP Software Ma Delivery / Task Orde 07/15/2008 $20,720 08/04/2009
* BOWER, DAWN SS09-08-42089 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* Bowers Envelope Company SS00-04-40013 Blanket Purchase Agreement for envelopes fo BPA 05/12/2004 $0 05/11/2009
* BOWERS ENVELOPE COMPANY, INC GS-14F-0033L/ Envelopes, printed. Delivery / Task Orde 06/10/2009 $6,360 06/10/2009
* BOWERS ENVELOPE COMPANY, INC SS00-09-40025 BPA--FO Envelopes BPA 05/20/2009 $0 05/20/2014
* BOWERS ENVELOPE COMPANY, INC SS04-09-50084 ENVELOPES Purchase Order 09/30/2009 $13,575 10/30/2009
* BOWERS ENVELOPE COMPANY, INC SS04-09-50004 Shipping Envelopes for Birmingham Payment C Purchase Order 05/26/2009 $9,252 05/26/2009
* BOWERS ENVELOPE COMPANY, INC SS02-09-50027 8-3/4” X 11-1/2” White Window Envelope (Qua Purchase Order 06/02/2009 $4,315 06/02/2009
* BOWERS ENVELOPE COMPANY, INC GS-14F-0033L/ 5-3/4" X 9-1/2" White Window Envelopes (Qua Delivery / Task Orde 08/21/2009 $3,369 08/21/2009
* BOWMAN, DANA INC SS03-09-50110 speaker Purchase Order 09/12/2009 $5,500 10/14/2009
* BOXX TECHNOLOGIES INC SS00-08-50252 To purchase one personal built computer. Purchase Order 07/17/2008 $10,121 07/15/2009
* BOYD HELLEN F SS03-08-40032 verbatim hearing reporter BPA 12/14/2007 $0 12/31/2009
* BOYER-KANSAS, INC. GS-25F-0011M/ On-Site Shredding Services Delivery / Task Orde 08/03/2009 $999 09/30/2009
* BOYLE, MARY F MD SS00-08-60094 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,300 05/31/2010
* BRAYDEN TECHNOLOGIES INC SS04-09-50038 JCL Training Purchase Order 06/08/2009 $4,400 07/17/2009
Breakthrough Club of Sedgwick SS00-04-E1092 Renewal to hire the services to be performe Fixed-price 12/10/2003 $0 12/09/2013
* BREDA, JOHN A MD SS01-08-60001 Regional Medical Consultant Indefinite-quantity 09/10/2008 $22,568 03/31/2010
* BREDA, JOHN A MD SS01-08-60001 RMC Services - Internal Medicine Delivery / Task Orde 05/28/2009 $13,388 08/31/2009
* BREDA, JOHN A MD SS01-08-60001 RMC Services - Internist Delivery / Task Orde 09/01/2009 $42,228 03/31/2010
* BREESE, KIMBERLY A SS04-10-40001 Verbatim Hearing Reporting Services BPA 10/26/2009 $0 12/31/2010
* BRENDA F SIMS SS04-08-40140 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* Brenda Hildenbrand SS04-08-40049 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
BRENDA I GERRINGER SS04-08-40317 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* BRENDA J. KITE SS05-08-40108 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2009
* BRENDA L. HOLVEY, SS10-08-40035 Verbatim Hearing Recording BPA 10/16/2007 $0 10/31/2010
* BRENDA MILLER SS09-08-42051 BPA for VHR BPA 10/01/2007 $0 09/30/2010
BRENDA S ROSELLI SS04-08-40256 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* Brenda Stallings SS06-08-40077 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2010
* Brenda Sue Lim SS09-08-42042 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* Brenda Worley SS04-08-40108 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
BRENDA WORSHAM SS04-08-40191 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* BRENNER, ANNE MANON MD SS08-09-60025 Regional Medical Advisor Delivery / Task Orde 08/03/2009 $49,280 12/31/2009
* BRENNER, ANNE MANON MD SS08-09-60025 Regional Medical Advisor Indefinite-quantity 07/15/2009 $3,360 12/31/2009
BREVARD ACHIEVEMENT CENTER, IN SS00-08-E1859 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
BREVARD WORKFORCE DEVELOPMENT SS00-08-E1758 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
* Brewster technology, Inc. SS00-05-E1444 Renewal to hire the services to be performe Fixed-price 02/14/2005 $0 02/13/2010
* BRG PRECISION PRODUCTS, INC. GS-02F-0030U/ Purchase synchronized clock system Delivery / Task Orde 08/19/2009 $81,238 08/19/2009
BRICKHOUSE ELECTRONICS LLC SS02-09-50048 Wearable Button Camcorder with DVR Item #: Purchase Order 09/14/2009 $509 09/14/2009
BRIDGE OF HOPE OF CENTRAL FLOR SS00-09-E2165 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
Bridgepointe Goodwill Industri 0600-03-E0713 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/07/2003 $0 01/06/2013
BRIDGES FOUNDATION SS00-09-E1958 Employment Networks (EN) for the Ticket to Fixed-price 12/08/2008 $0 12/07/2013
Bridgeway Inc. 0600-02-E0224 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 11/28/2011
* BRIM HEARING RECORDING SERVI SS04-09-40022 Verbatim Hearing Reporter BPA 10/29/2008 $0 12/31/2009
* Brittany M. Thompson SS05-09-40025 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2009
* BRONISH, JOHN M SS05-09-40008 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2009
BRONX INDEPENDENT LIVING SERVI SS00-09-E2218 Employment Networks (EN) for the Ticket to Fixed-price 09/30/2009 $0 09/29/2014
Brookhaven College SS00-05-E1498 Renewal to hire the services to be performe Fixed-price 06/06/2005 $0 06/05/2010
Brooklyn Alliance, Inc. SS00-06-E1554 Renewal to hire the services to be performe Fixed-price 12/19/2005 $0 09/18/2009
Brooklyn Ctr for Independence SS00-05-E1330 Renewal to hire the services to be performe Fixed-price 11/04/2004 $0 11/03/2014
Brooklyn Workforce Innovations SS00-05-E1237 Renewal to hire the services to be performe Fixed-price 02/22/2005 $0 09/17/2009
* BROOKOVER, ELLEN L. SS03-08-40100 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2009
* Brooks Range Contract Servic SS04-09-50013 HVAC MAINTENANCE Purchase Order 10/24/2008 $3,728 09/30/2009
* Brooks Range Contract Servic SS00-05-60000 Replace damaged Air Handling Unit system da Delivery / Task Orde 09/30/2009 $47,674 11/30/2009
* Brooks Range Contract Servic SS00-05-60000 replace security camera - Region 2 Delivery / Task Orde 10/30/2009 $3,736 11/30/2009
* Brooks Range Contract Servic SS00-05-60000 Northeastern Program Service Center (NEPSC) Fixed-price 10/01/2004 $12,445,130 06/30/2010
* BROOKS RANGE CONTRACT SERVIC SS00-05-60000 Upgrade of Hydraulic Elevators Numbered 13, Delivery / Task Orde 09/11/2009 $97,381 12/11/2009
* BROOKS RANGE CONTRACT SERVIC SS00-10-60000 CFM CONTRACT FOR MATSSC Fixed-price 09/04/2009 $0 09/30/2010
* BROOKS RANGE CONTRACT SERVIC SS00-05-60000 Replace Thirteen (13) Roof Mounted Ventilat Delivery / Task Orde 09/11/2009 $79,197 12/11/2009
* BROOKS RANGE CONTRACT SERVIC SS00-05-60000 Install 2 government provided card access r Delivery / Task Orde 09/11/2009 $7,960 09/18/2009
BROOME COUNTY SS00-08-E1847 Employment Networks (EN) for the Ticket to Fixed-price 09/18/2008 $0 09/17/2013
* BROWHAW, LISA SS09-08-42003 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* Brown Pride Clothing, LLC SS00-06-E1580 Renewal to hire the services to be performe Fixed-price 01/09/2006 $0 09/18/2009
* BROWN, ANNE V SS05-08-40024 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2009
* BROWN, LORI SS04-08-40201 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* BROWN, LORI D SS04-09-40034 Verbatim Hearing Reporting Services BPA 04/06/2009 $0 12/31/2009
* BROWN, ROY C SS10-09-60003 Medical Consultant - Brown Labor-hour 09/22/2009 $21,850 03/31/2010
* Bruce D. Lipetz SS08-09-60011 Medical Consultant Services Indefinite-quantity 12/31/2008 $3,200 12/31/2009
* Bruce D. Lipetz SS08-09-60011 Medical Consultant Services Delivery / Task Orde 01/08/2009 $112,304 12/31/2009
* BRUCHMAN, DONALD W SS04-08-40311 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* BRYANT, BETTYE J SS06-08-40025 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 02/28/2010
* BSL PRODUCTIONS, INC SS00-09-50163 Lighting Services for SSA COMMISSIONER'S HO Purchase Order 04/22/2009 $6,405 09/23/2009
BUCKELEW PROGRAMS, INC SS00-09-E1865 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 10/02/2013
* BUCKLER, KATHRYN SS09-08-42007 BPA for VHR BPA 10/01/2007 $0 09/30/2010
BUCKS COUNTY CENTER FOR INDEPE SS00-08-E1687 Employment Networks (EN) for the Ticket to Fixed-price 01/29/2008 $0 01/28/2013
* BUDGET BATTERY USA SS03-09-50147 Replacement Batteries COOP Radios Purchase Order 09/30/2009 $305 09/30/2009
* BUDGET OFFICE FURNITURE OF T SS03-09-50149 furniture Purchase Order 09/30/2009 $5,129 11/30/2009
* BUDGET OFFICE FURNITURE, INC SS04-09-50049 HON SIMPLICITY II PANELS Purchase Order 07/28/2009 $4,757 08/14/2009
* Budke, James W. MD SS09-08-62000 MC Contract Indefinite-quantity 12/18/2007 $84,774 12/31/2009
BUENA VISTA PALACE HOTEL & SPA SS00-09-50271 Light refreshments and meals for the July 2 Purchase Order 07/09/2009 $4,017 07/21/2009
Buffalo River Services, Inc. 0600-02-E0396 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/05/2002 $0 08/04/2012
BUILD REHABILITATION INDUSTRIE SS00-09-E2121 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2009 $0 04/22/2014
Builders for the Family 0600-02-E0341 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/12/2002 $0 04/11/2012
BUILDING BRIDGES TO DESTINY, I SS00-09-E1986 Employment Networks (EN) for the Ticket to Fixed-price 01/20/2009 $0 01/19/2014
BUREAU OF EMPLOYMENT SERVICES, SS00-09-E1918 Employment Networks (EN) for the Ticket to Fixed-price 11/13/2008 $0 11/12/2013
* BUREAU OF NATIONAL AFFAIRS, GS-02F-9425D/ Subscription Renewal Delivery / Task Orde 05/21/2008 $2,016 06/21/2009
* BUREAU OF NATIONAL AFFAIRS, GS-02F-9425D/ Yearly Subscription Delivery / Task Orde 04/27/2009 $2,117 06/21/2010
* BUREAU OF NATIONAL AFFAIRS, LC09D7004/SS0 This award is to The Bureau of National Aff Delivery / Task Orde 09/21/2009 $260,818 10/01/2010
* BUREAU OF NATIONAL AFFAIRS, LC07D7005/SS0 Electronic References Delivery / Task Orde 08/12/2008 $243,482 09/30/2009
* BUREAU OF NATIONAL AFFAIRS, SS10-09-50015 Annual subscription to BNA Purchase Order 09/21/2009 $2,117 09/17/2010
Bureau of Refugee Services SS00-06-E1598 Renewal to hire the services to be performe Fixed-price 04/17/2006 $0 04/16/2011
* BURG, GRACE M SS05-09-40041 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 12/31/2009
* BURGE, STEPHEN SS04-06-60005 Medical Consultant Services - Internal Medi Delivery / Task Orde 12/16/2008 $116,088 12/31/2009
* BURKE CONSORTIUM INC GS-35F-0480J/ Livelink Software Delivery / Task Orde 05/06/2008 $191,205 06/29/2009
* BURLINGTON ELECTRICAL TESTIN GS-07F-0525U/ Emergency Power Study Delivery / Task Orde 09/30/2009 $22,068 09/30/2009
* BURSON & WILLIAMS ARCHITECTS SS06-08-54067 ARCHITECTURAL DESIGN SERVICES IN SUPPORT OF Purchase Order 09/30/2008 $12,495 09/30/2009
* BURTON C. D'LUGOFF MD SS00-09-60080 This amendment seeks to change the beginnin Indefinite-quantity 06/03/2009 $9,017 06/02/2010
* BURTON C. D'LUGOFF MD SS00-04-60034 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
* BURTON GROUP, INC. GS-35F-0298P/ Tactical IT Reseach Advisory Services. Delivery / Task Orde 09/15/2009 $154,440 09/29/2010
BUSINESS INTERFACE, LLC SS00-08-E1736 Employment Networks (EN) for the Ticket to Fixed-price 05/12/2008 $0 05/11/2013
BUSINESS LEADERSHIP NETWORK OF SS00-08-E1762 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
* BUSINESS SUPPORT SERVICES SS04-08-40196 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* Business Support Services of SS10-08-40019 Verbatim Hearing Recording BPA 10/12/2007 $0 10/31/2010
* BUSINESS TRANSFORMATION INST GS-35F-0092U/ OIG seeks contractor support to aid in the Delivery / Task Orde 07/22/2009 $52,253 07/26/2010
BUSSE, EVE SS08-08-40019 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2010
* BUTLER, CARMEN SS05-09-40048 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 12/31/2009
* BUTLER, DAWN SS05-09-40037 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2009
* BUTLER, THOMAS C. SS03-08-40117 verbatim hearing reporter-RIII BPA 12/21/2007 $0 12/31/2009
* Byrd and Associates, Inc. SS00-05-E1493 Renewal to hire the services to be performe Fixed-price 04/29/2005 $0 04/28/2010
BYRD'S CAREER AND VOCATIONAL C SS00-08-E1782 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
* BYRD, J EDITH SS03-08-40119 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2009
* BYRDSONG-WRIGHT, ROBBI SS05-08-40235 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 12/31/2009
* C & R ENVIRONMENTAL ASSOCIAT SS00-08-60133 Asbestos Abatement and Removal Services Requirements 08/19/2008 $0 08/31/2009
* C & S PRODUCTS, INC. GS-35F-0443R/ Polycom HDX 4001 Video Conference Units Delivery / Task Orde 09/11/2009 $24,440 09/11/2009
* C W WORLDWIDE MEETINGS, INC. SS09-09-52012 Regional Management Forum Training Conferen Purchase Order 05/14/2009 $67,818 09/15/2009
C. JEAN POSNER, M.D. P.A. SS00-08-60091 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,755 05/31/2009
* C. TIMOTHY BESSENT, M.D., PA SS00-04-60023 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,465 05/31/2009
* C. TIMOTHY BESSENT, M.D., PA SS00-09-60078 Medical Experts - Internal Medicine Indefinite-quantity 06/05/2009 $8,917 06/04/2010
* C.H.O.I.C.E.S. for Personal SS00-05-E1457 Renewal to hire the services to be performe Fixed-price 02/23/2005 $0 09/17/2009
C.L.A.S.S. INC SS00-09-E2079 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
CA GS-35F-0823M/ Award of PPM Tool to CA, Inc. Delivery / Task Orde 09/30/2008 $299,627 11/30/2009
CA GS-35F-0823M/ Maintenance Renewal for Allfusion 2E Softwa Delivery / Task Orde 10/01/2009 $21,942 09/30/2010
CA GS-35F-0823M/ Automated User Management - services Contr Delivery / Task Orde 09/21/2009 $200,194 09/22/2010
CA GS-35F-0823M/ Maintenance Renewal for Allfusion 2E Softwa Delivery / Task Orde 10/02/2008 $21,942 09/30/2009
CA GS-35F-0823M/ CA Virtual Training courses - SS00-08-31292 Delivery / Task Orde 08/13/2009 $9,720 12/31/2009
CA SS00-07-60009 Computer Associates - New 7-year Contract ( Indefinite-quantity 12/29/2006 $0 09/30/2010
CA GS-35F-0823M/ Task Order - CA – ARAS and Triennial Certif Delivery / Task Orde 06/25/2008 $356,256 06/30/2009
CA SS00-07-60103 DCOSS-Privacy Experts Consultants to provid Indefinite-quantity 09/20/2007 $16,752 09/29/2010
CA SS00-07-60009 SS00-07-60009 Computer Associates SW Delivery / Task Orde 10/01/2009 $10,002,211 09/30/2010
CA SS00-07-60009 SS00-07-60009 Computer Associates SW Delivery / Task Orde 10/01/2008 $34,011,111 09/30/2009
CACHE EMPLOYMENT AND TRAINING SS00-08-E1854 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
* CACI-CMS Information Service SS00-04-40011 BPA for SOSS--Systems Operations Support Se BPA 02/19/2004 $0 08/18/2009
CADAC ORGANICE AMERICAS, INC. SS00-09-50354 Drawing Information Management System WD3 P Purchase Order 09/28/2009 $88,270 09/29/2010
* CAIRNS, ANASTASIA SS10-08-40000 Verbatim Hearing Recordings BPA 10/10/2007 $0 10/31/2010
* CALABRETTA, LORETTA SS05-09-40031 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2009
* CALDERWOOD, TERRY S SS06-08-40005 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 02/28/2010
California Department of Healt SS09-08-62002 Investigative Services Fixed-price 03/31/2008 $670,290 03/31/2010
* CALIFORNIA REPORTING SS09-08-42008 BPA for VHR BPA 10/01/2007 $0 09/30/2010
California State University, F SS00-04-E0993 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2013
* CALL ONE, INC. SS09-09-52029 Ratification Control Number 09-22 Purchase Order 09/24/2009 $3,900 09/24/2009
* CALVIN E. JONES, M.D. SS00-08-60100 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
* Camtech Business Services, I 0600-02-E0205 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/02/2002 $0 01/01/2012
* Candice E. Johnson SS08-09-60009 Medical Consultant Services Delivery / Task Orde 01/08/2009 $25,164 12/31/2009
* Candice E. Johnson SS08-09-60009 Medical Consultant Services Indefinite-quantity 12/31/2008 $3,200 12/31/2009
CANNON INSTITUTE OF HIGHER LEA SS00-10-E2236 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2009 $0 10/26/2014
CANON U.S.A., INC GS-00F-0002V/ Purchase microfilm scanner-printers includi Delivery / Task Orde 08/10/2009 $87,274 08/10/2009
CANON U.S.A., INC SS00-09-50137 Interim, urgent order to maintain SSA/IG's Purchase Order 03/11/2009 $48,976 09/30/2009
CANON U.S.A., INC SS00-09-50136 Interim, urgent order to maintain SSA's Can Purchase Order 03/11/2009 $223,252 09/30/2009
CANON U.S.A., INC GS-00F-0002V/ 7 CANON microfilm scanner-printers XREFER T Delivery / Task Orde 09/01/2009 $55,538 09/01/2009
CANON U.S.A., INC GS-00F-0002V/ 7 Canon Microfilm Scanner-Printers, includi Delivery / Task Orde 09/24/2009 $55,608 09/24/2009
* CANTON GROUP LIMITED LIABILI SS00-09-50437 ITS Services Contract Number 0440-03-42023 Purchase Order 09/21/2009 $57,629 12/22/2009
Capabilities Inc. 0600-02-E0289 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/26/2002 $0 04/25/2012
* Capabilities, Inc. SS00-04-E0944 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2013
CAPC, INC. SS00-09-E2184 Employment Networks (EN) for the Ticket to Fixed-price 08/03/2009 $0 08/02/2014
CAPE ORGANIZATION FOR RIGHTS O SS00-09-E2212 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
CAPISTRANO UNIFIED SCHOOL DIST SS00-08-E1858 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
* CAPITOL SUPPLY, INC. GS28F2112D/SS OFFICE FURNITURE Delivery / Task Orde 09/22/2009 $8,429 10/23/2009
* CAPITOL SUPPLY, INC. GS-02F-0100N/ Dry Erase Boards RCC/ECC Delivery / Task Orde 09/30/2009 $276 09/30/2009
* CAPITOL SUPPLY, INC. GS-21F-0001K/ Appliances for new Skyline Kitchenette. Delivery / Task Orde 08/10/2009 $4,635 08/10/2009
* CAPITOL SUPPLY, INC. GS-06F-0070R/ Male to Male 12 Volt Extension Cord for Jum Delivery / Task Orde 07/23/2009 $9 07/23/2009
* CAPITOL SUPPLY, INC. GS-27F-3042D/ Office Furniture Delivery / Task Orde 09/17/2009 $7,871 09/17/2009
* Capitol Technology Services SS00-05-60028 Carpenter Contract Fixed-price 05/10/2005 $2,159,995 04/30/2010
* Capitol Technology Services SS00-05-60056 NEW CABLE CONTRACT-COMPLEX Fixed-price 06/27/2005 $10,747,407 09/18/2010
* CAPP INC GS-07F-9515S/ Parts for the Building Automation System at Delivery / Task Orde 07/22/2009 $39,665 07/22/2009
* Captain Dan's Farmstead SS00-05-E1488 Renewal to hire the services to be performe Fixed-price 05/06/2005 $0 05/05/2010
* CARAHSOFT TECHNOLOGY CORP GS35F0131R/SS INTERNET WEBINAR ACCESS Delivery / Task Orde 08/20/2008 $7,000 09/21/2009
* CARAHSOFT TECHNOLOGY CORP GS35F0131R/SS Veritas Backup Exec These equipment and sof Delivery / Task Orde 09/26/2008 $5,075 09/29/2009
* CARAHSOFT TECHNOLOGY CORP SS00-08-50172 Adobe Creative Suite 3 Web Standard Upgrade Purchase Order 05/15/2008 $7,209 05/31/2009
* CARAHSOFT TECHNOLOGY CORP GS-35F-0131R/ Upgrade ColdFusion for Windows to Version 8 Delivery / Task Orde 05/29/2008 $9,219 05/31/2009
* CARAHSOFT TECHNOLOGY CORP GS-35F-0131R/ Coldfusion MX 7 ENT 2CPU UPG (4 EA.) - ADP Delivery / Task Orde 08/04/2008 $3,696 08/09/2009
* CARAHSOFT TECHNOLOGY CORP GS-35F-0131R/ Various equipment and services required by Delivery / Task Orde 08/11/2008 $21,882 08/31/2009
* CARAHSOFT TECHNOLOGY CORP GS-35F-0131R/ VMware Delivery / Task Orde 08/12/2008 $56,218 08/12/2009
* CARAHSOFT TECHNOLOGY CORP GS-35F-0131R/ RENEW MAINTENANCE ON GOVERNMENT-OWNED FILEM Delivery / Task Orde 08/21/2008 $4,256 08/22/2009
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ Coldfusion FLP Software Maintenance Renewal Delivery / Task Orde 10/22/2009 $1,334 10/22/2009
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ VMware Virtualization Software Delivery / Task Orde 09/16/2009 $53,173 09/29/2010
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ Pricise SQL Tools for WDPE Small Purchases Delivery / Task Orde 09/15/2009 $87,455 09/15/2009
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ Maintenance Renewal for Adobe ColdFusion an Delivery / Task Orde 11/13/2008 $22,259 06/30/2009
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ RENEW MAINTENANCE ON GOVERNMENT-OWNED FILEM Delivery / Task Orde 06/30/2009 $3,849 08/22/2010
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ Adobe Acrobat Connect Pro Hosted for Webina Delivery / Task Orde 08/07/2009 $6,100 09/21/2010
* Carahsoft Technology Corpora SS00-06-40024 BPA for eForms BPA 09/15/2006 $0 09/17/2011
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ Purchased of ColdFusion Enterprise 8 Licens Delivery / Task Orde 08/26/2009 $4,900 08/26/2009
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ Technical Account Manager (TAM) Maintenance Delivery / Task Orde 04/30/2009 $43,091 04/30/2010
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ Renew maintenance on Government-owned softw Delivery / Task Orde 09/25/2009 $6,110 09/27/2010
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ Maintenance Renewal for Technical Account M Delivery / Task Orde 11/06/2008 $43,091 11/04/2009
CARDINAL CENTER INC SS00-08-E1710 Employment Networks (EN) for the Ticket to Fixed-price 03/13/2008 $0 03/12/2013
* CARDIOVISION, LLC SS09-08-51093 WIRELESS ENTERTAINMENT SYSTEM Purchase Order 08/21/2008 $6,550 08/22/2011
CAREER ADVANCEMENT SOLUTIONS SS00-08-E1673 Employment Networks (EN) for the Ticket to Fixed-price 10/29/2007 $0 10/28/2012
CAREER AND EMPLOYMENT SERVICES SS00-07-E1657 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2007 $0 09/18/2009
Career and Placement Ctr Unive SS00-06-E1331 Renewal to hire the services to be performe Fixed-price 12/06/2005 $0 12/05/2010
* Career Assessment Systems, I SS00-04-E1039 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2013
* Career College of California 0600-03-E0818 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/15/2003 $0 05/14/2013
Career Colleges of America SS00-05-E1378 Renewal to hire the services to be performe Fixed-price 12/20/2004 $0 12/19/2009
* Career Concept Center/Disabi SS00-05-E1453 Renewal to hire the services to be performe Fixed-price 02/24/2005 $0 02/23/2010
Career Connection, Whittier Un SS00-04-E0940 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2013
* Career Connections, LLC SS00-04-E1000 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2013
CAREER CONSULTING SERVICES OF 0600-01-E0009 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 07/05/2011
CAREER DEVELOPMENT TRAINING SS00-09-E1981 Employment Networks (EN) for the Ticket to Fixed-price 01/20/2009 $0 01/19/2014
* Career Development, Inc. SS00-06-E1613 Renewal to hire the services to be performe Fixed-price 07/10/2006 $0 07/09/2011
* Career Employmt. Opportuniti 0600-02-E0440 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
CAREER INSTITUTE SS00-08-E1670 Employment Networks (EN) for the Ticket to Fixed-price 12/18/2007 $0 06/05/2009
CAREER OPPORTUNITIES UNLIMITED SS00-10-E2238 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
CAREER OPTIONS, INC SS00-08-E1839 Employment Networks (EN) for the Ticket to Fixed-price 09/09/2008 $0 09/08/2013
Career Path Services 0600-03-E0900 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2013
* CAREER PLANNING SPECIALISTS SS00-08-60136 Project is part of Dictionary of Occupation Fixed-price 08/21/2008 $377,700 05/31/2009
CAREER PROFESSIONALS SS00-09-E2004 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
Career Resources SS00-04-E0919 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 12/09/2003 $0 12/08/2013
Career Visions, Inc. SS00-04-E1280 Renewal to hire the services to be performe Fixed-price 04/14/2004 $0 04/13/2014
CAREERCONNECT LLC SS00-08-E1738 Employment Networks (EN) for the Ticket to Fixed-price 06/03/2008 $0 06/02/2013
Careerpoint 0600-01-E0099 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/07/2001 $0 08/06/2011
CareLink Community Support Ser SS00-04-E1244 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 03/23/2014
CARES OF WASHINGTON SS00-08-E1759 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
CAREY SERVICES, INC. 0600-03-E0573 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
CARING & SHARING CENTER FOR IN SS00-09-E2152 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
CARING INC SS00-09-E1872 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 10/05/2013
* CARL BANCOFF MD SS03-07-60003 Regional Medical Consultants. Fixed-price 05/01/2007 $295,101 04/30/2010
* CARLA PSALMONDS SS04-08-40165 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* CARLENE P BAKER SS06-08-40002 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 01/31/2010
* CARLENE P BAKER SS04-08-40199 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
CARLISLE CONSULTING LLC SS00-09-E1926 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 11/13/2013
* CARLOS M. JUSINO-BERRIOS, M. SS02-06-60024 Medical Consultant Services per Section C o Indefinite-quantity 05/16/2006 $271,478 09/30/2010
* Carmel Furrer-Chesnut SS07-08-40057 BPA's for Verbatim Hearing Recordings – ODA BPA 12/19/2007 $0 12/31/2009
* CARMELLA J LO BUE SS04-08-40180 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* CARMEN A. FRATTO, M.D., F.A. SS00-04-60046 Medical Consultant - Pulmonary Medicine At Indefinite-quantity 06/01/2004 $37,558 05/31/2009
* CARMEN A. FRATTO, M.D., F.A. SS00-09-60038 Medical Expert(s)- Pulmonary Medicine Indefinite-quantity 06/01/2009 $9,017 05/31/2010
* CARMEN ELIA RUIZ FONTANEZ SS02-06-40022 Blanket Purchase Agreement (BPA) for Verbat BPA 12/27/2005 $0 12/31/2009
* CARMEN FLORES SS04-08-40155 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* CARMEN M.R. AMUNDARAY SS02-06-40021 Blanket Purchase Agreement (BPA) for Verbat BPA 12/27/2005 $0 12/31/2009
* CARMICHAEL, CATHERINE SS08-08-40047 Verbatim Hearing Recordings BPA 06/30/2008 $0 06/30/2010
CARMODY MD, DR FRANCIS X SS00-09-60091 New Contracts for Internal Medicine Indefinite-quantity 06/09/2009 $9,017 06/08/2010
* CARNES, LOLA Y. SS09-08-42011 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* Carol A. Adams SS04-08-40047 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* CAROL D WILLIAMS SS03-08-40009 verbatim hearing reporter BPA 12/10/2007 $0 12/31/2009
* CAROL D. WILLIAMS SS02-06-40075 Blanket Purchase Agreement (BPA) for Verbat BPA 01/23/2006 $0 12/31/2009
* Carol Enloe Campbell SS06-08-40009 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 01/31/2010
* CAROL J HARKER SS08-08-40014 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2010
* Carol K. Broussard SS06-08-40008 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 01/31/2010
CAROL L WILBANKS SS04-08-40128 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* CAROL L. MURSCHEL SS05-08-40136 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2009
* CAROL S WAGSTAFF SS08-08-40036 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2010
* CAROLE A. ANTHOLINE SS05-08-40007 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2009
* CAROLE AYERS SS03-08-40011 verbatim hearing reporter BPA 12/11/2007 $0 12/31/2009
* CAROLE LEMIEUX SS02-06-40110 Blanket Purchase Agreement (BPA) for Verbat BPA 02/03/2006 $0 12/31/2009
* CAROLE ROSANOVA M.D. SS05-09-60029 MEDICAL CONSULTANT SERVICES Fixed-price 12/24/2008 $76,000 12/31/2009
* CAROLE W KIRKLAND SS04-08-40168 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
CAROLINA DOOR CONTROLS INC SS00-09-60019 Automatic Door Maintenance - HQs Fixed-price 02/27/2009 $211,493 03/01/2010
CAROLINE IDEUS SS07-08-40025 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2009
* CAROLYN B JOHNSON SS03-08-40049 Verbatim Hearing Reporters BPA 12/17/2007 $0 12/31/2009
* Carolyn Bales SS06-08-40115 Verbatim BPA 07/01/2008 $0 06/30/2010
* CAROLYN GOODWINE SS02-06-40009 Blanket Purchase Agreement (BPA) for Verbat BPA 12/27/2005 $0 12/31/2009
CAROLYN H JOYNER SS04-08-40326 Verbatim Hearing Reporter BPA 01/15/2008 $0 12/31/2009
* CAROLYN HAIRSTON-FREEMAN SS05-08-40087 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2009
* CAROLYN J. MOORE SS05-08-40134 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2009
* CAROLYN J. VARA SS02-06-40121 Blanket Purchase Agreement (BPA) for Verbat BPA 02/04/2006 $0 12/31/2009
* Carolyn Pugh SS04-08-40130 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* Carolyn R. Overstreet SS04-08-40053 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* CAROLYN S. BUSH SS05-08-40030 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2009
* CARPENTER, DEBRA SS09-08-42012 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* CARPENTER, EVELYN SS03-08-40098 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2009
* CARPET DIMENSION INC SS09-08-51127 INSTALL CARPET IN 2 CORRIDORS Purchase Order 09/27/2008 $24,999 05/29/2009
* Carrie Atkinson SS08-08-40046 Verbatim Hearing Recordings BPA 04/15/2008 $0 04/14/2010
* CARRIE E. LOWERY SS02-06-40026 Blanket Purchase Agreement (BPA) for Verbat BPA 12/29/2005 $0 12/31/2009
* CARRIER CORPORATION SS09-09-51085 ANNUAL PREVENTIVE MAINTENANCE ON FOUR CENTR Purchase Order 08/20/2009 $17,785 09/29/2010
* CARROLL PUBLISHING SS00-09-50085 ODM CCEA Small Plan GovSearch Purchase Order 01/01/2008 $6,200 12/31/2009
* CARSTONE INDUSTRIES, INC. SS10-09-50019 Office Furniture - Car Stone Purchase Order 09/25/2009 $4,071 09/25/2009
* CARTER, BETTY R. SS03-08-40105 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2009
Cascadia Behavioral Healthcare 0600-02-E0235 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/19/2002 $0 04/18/2012
Casco Area Workshop, Inc. 0600-03-E0814 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/02/2003 $0 05/01/2013
* Case Management Inc. SS00-04-E0876 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/15/2003 $0 10/14/2013
* CASTLES, JANICE SS04-08-60000 Medical Consultant Services - Psychology Delivery / Task Orde 01/13/2009 $119,934 12/31/2009
* Catherine Bellcase SS04-08-40024 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* CATHERINE HARRIS SS04-08-40331 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 12/31/2009
* CATHERINE SPENCER SS03-08-40043 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2009
Catholic Charities Community S SS00-06-E1447 Renewal to hire the services to be performe Fixed-price 11/21/2005 $0 06/05/2009
* CATHY BAGLIONE SS02-06-40106 Blanket Purchase Agreement (BPA) for Verbat BPA 02/02/2006 $0 12/31/2009
* CATHY BIONDO SS02-06-40000 Blanket Purchase Agreement (BPA) for Verbat BPA 12/12/2005 $0 12/11/2009
CATHY D SNOW SS04-08-40182 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* Cathy McGrory SS05-08-40127 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2009
CATHY PILLION SS04-08-40227 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* CATHY SUE WOGAN SS05-08-40206 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2009
Catskill Center for Independen 0600-02-E0187 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2001 $0 10/21/2011
* CATTANACH, LYNN SS01-09-60006 Regional Medical Consultant Indefinite-quantity 04/23/2009 $7,627 03/31/2010
* CATTANACH, LYNN SS01-09-60006 MC Services - Psycholigist Delivery / Task Orde 07/14/2009 $5,873 08/31/2009
* CATTANACH, LYNN SS01-09-60006 RMC Services - Psychologist Delivery / Task Orde 09/01/2009 $32,033 03/31/2010
* CBT Supply Inc dba SmartDesk GS-27F-0004P/ Workstations for ODAR Hearing Offices Delivery / Task Orde 08/21/2009 $9,272 08/21/2009
* CBT Supply Inc dba SmartDesk GS-27F-0004P/ FlipIT Workstations for ODAR Delivery / Task Orde 09/01/2009 $9,934 09/01/2009
CC'S DISABILITY ADVOCATES SS00-09-E2220 Employment Networks (EN) for the Ticket to Fixed-price 09/30/2009 $0 09/29/2014
CCAR Industries 0600-02-E0227 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 11/28/2011
CCH INCORPORATED SS00-09-50259 Various equipment and services required by Purchase Order 06/30/2009 $40,200 06/30/2010
CCH INCORPORATED SS00-08-50220 Purchase TeamMate License Renewal -- SMALL Purchase Order 07/03/2008 $37,200 06/20/2009
* CD Hudson Intel Group LLC SS00-04-E0772 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/15/2003 $0 10/14/2013
* CD Solutions Inc SS00-09-50391 TEAC Printers Purchase Order 09/09/2009 $9,982 09/09/2009
* CDA INCORPORATED OF TENNESSE SS00-09-60006 Armed Guard Force services for Durham Suppo Fixed-price 12/18/2008 $0 10/31/2009
CDC RESOURCES INC SS00-09-E1972 Employment Networks (EN) for the Ticket to Fixed-price 12/24/2008 $0 12/23/2013
CDW GOVERNMENT INC NNG07DA35B/SS Supportnet NBD 24x7 Phone Support SVAGR - A Delivery / Task Orde 07/19/2008 $41,145 08/29/2009
CDW GOVERNMENT INC NNG07DA35B/SS 480V UPS Risers Delivery / Task Orde 08/03/2009 $244,792 08/03/2009
CDW GOVERNMENT INC GS-35F-0511T/ Maintenance on Professional for Crystal Rep Delivery / Task Orde 04/17/2009 $117,940 04/19/2010
CDW GOVERNMENT INC NNG07DA35B/SS EMC Storage Equipment for SHE DB Enhancemen Delivery / Task Orde 09/04/2009 $34,465 09/04/2009
CDW GOVERNMENT INC NNG07DA35B/SS IT small purchases for studio production re Delivery / Task Orde 09/17/2009 $15,612 09/17/2009
CDW GOVERNMENT INC NNG07DA35B/SS Mainframe DASD Additional Requirements / HW Delivery / Task Orde 07/21/2009 $1,051,974 07/21/2009
CDW GOVERNMENT INC SS00-08-40038 Agency Laptop Refreshment BPA 09/29/2008 $0 09/29/2011
CDW GOVERNMENT INC NNG07DA35B/SS Mainframe DASD Storage -- SEWP Delivery / Task Orde 09/04/2009 $1,140,165 09/04/2009
CDW GOVERNMENT INC NNG07DA35B/SS Mainframe DASD Replacement / HW Delivery / Task Orde 06/09/2009 $3,518,151 06/09/2009
CDW GOVERNMENT INC NNG07DA35B/SS SupLst-ADRE-MF Disk Storage-User requested Delivery / Task Orde 09/03/2009 $6,598,995 09/03/2009
CDW GOVERNMENT INC NNG07DA35B/SS ESEF DASD SEWP Delivery / Task Orde 08/21/2009 $47,111 08/21/2009
CDW GOVERNMENT INC NNG07DA35B/SS SupLst-DMF2-Mainframe Disk Storage-User req Delivery / Task Orde 09/04/2009 $858,602 09/04/2009
CDW GOVERNMENT INC GS-35F-0195J/ Small Purchases - Software to enable the AS Delivery / Task Orde 06/12/2008 $5,411 06/25/2009
CDW GOVERNMENT INC SS05-09-50080 Purchased of Xerox Documate 510 Scanner. Purchase Order 09/16/2009 $4,116 09/16/2009
CDW GOVERNMENT INC NNG07DA35B/SS E-Verify - Mainframe Storage at the NCC Delivery / Task Orde 07/07/2009 $597,832 07/07/2009
CDW GOVERNMENT INC NNG07DA35B/SS Mainframe & Open Sys - FY09 DASD -1st Contr Delivery / Task Orde 09/10/2009 $1,675,567 09/10/2009
CDW GOVERNMENT INC NNG07DA35B/SS ETE Disk Storage (HW) Delivery / Task Orde 08/13/2009 $106,834 08/13/2009
CDW GOVERNMENT INC NNG07DA35B/SS SupLst-ADRE-Open System Disk Storage-Online Delivery / Task Orde 09/25/2009 $682,376 09/25/2009
CDW GOVERNMENT INC NNG07DA35B/SS EMC Storage Equipment for SHE DB Enhancemen Delivery / Task Orde 08/21/2009 $34,465 08/21/2009
CDW GOVERNMENT INC GS-35F-0195J/ Renew 3 year Software Assurance on Microsof Delivery / Task Orde 01/15/2008 $4,290 01/24/2011
CDW GOVERNMENT INC NNG07DA35B/SS 2009 E-Verify - Disaster Recovery Mainframe Delivery / Task Orde 05/20/2009 $1,378,799 05/20/2009
CDW GOVERNMENT INC NNG07DA35B/SS Enterprise SAN and Backup peripherals Delivery / Task Orde 09/09/2009 $1,081,975 09/09/2009
CDW GOVERNMENT INC NNG07DA35B/SS General APP for ITS Small Purchases Delivery / Task Orde 10/02/2009 $21,028 10/02/2009
CDW GOVERNMENT INC NNG07DA35B/SS HSPD-12 SAN Storage Hardware Dev\Val Delivery / Task Orde 07/31/2009 $18,815 07/31/2009
CDW GOVERNMENT INC NNG07DA35B/SS EMC Disk Library & other Hardware for Produ Delivery / Task Orde 08/13/2009 $253,272 08/13/2009
CDW GOVERNMENT INC NNG07DA35B/SS SAN Storge Hardware for WDPE Project Delivery / Task Orde 08/14/2009 $221,632 08/14/2009
CDW GOVERNMENT INC NNG07DA35B/SS Storage For E-mail Retention and eDiscovery Delivery / Task Orde 07/27/2009 $181,297 07/27/2012
CDW GOVERNMENT INC NNG07DA35B/SS DESEI - SAN Upgrade Delivery / Task Orde 09/09/2009 $44,184 09/09/2009
CDW GOVERNMENT INC SS00-07-40036 Set Up BPA for Desktop Printers BPA 09/28/2007 $0 09/27/2010
CDWG SS00-05-40026 Notebooks - Small Purchase BPA 09/23/2005 $0 09/22/2011
* Cecilia L. Bell SS06-08-40086 VERBATIM HEARING RECORDERS BPA 02/28/2008 $0 02/28/2010
* CEDRONE, KRYSTAL R SS03-08-40010 verbatim hearing reporter BPA 12/10/2007 $0 12/31/2009
* CEILING & PARTITIONS INC SS00-09-50438 Repair Raised Floor - NCC Purchase Order 09/23/2009 $198,150 09/23/2009
* CELEDONIA V. KOH, M.D. SS02-06-60029 Medical Consultant Services per Section C o Fixed-price 06/14/2006 $90,015 09/30/2010
CELLCO PARTNERSHIP GS-35F-0119P/ MONTHLY AIRTIME CHARGES FOR 35 CELL PHONES Delivery / Task Orde 07/16/2009 $48,000 07/15/2010
* Cenla Case Management, LLC SS00-06-E1614 Renewal to hire the services to be performe Fixed-price 07/10/2006 $0 07/09/2011
Center for Career Freedom, Inc 0600-02-E0229 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/30/2001 $0 11/29/2011
CENTER FOR DISABILITIES SS00-09-E1470 Employment Networks (EN) for the Ticket to Fixed-price 04/09/2009 $0 04/08/2014
Center for Economic and Busine SS00-06-E1597 Renewal to hire the services to be performe Fixed-price 04/13/2006 $0 09/18/2009
CENTER FOR EDUCATIONAL AND ECO SS00-10-E2246 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
CENTER FOR FATHERS & FAMILIES SS00-09-E2089 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
CENTER FOR HEALTH INFORMATION, SS00-06-60036 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
CENTER FOR HEALTH INFORMATION, SS00-06-60036 Death Records-Massachusetts Delivery / Task Orde 01/12/2009 $47,580 12/31/2009
CENTER FOR HEALTH STATISTICS SS00-08-60017 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/03/2008 $0 12/31/2012
CENTER FOR HEALTH STATISTICS SS00-06-60018 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/03/2006 $0 12/31/2009
CENTER FOR HEALTH STATISTICS SS00-06-60018 Death Records - Alabama Delivery / Task Orde 01/13/2009 $37,440 12/31/2009
CENTER FOR INDEPENDANT LIVING SS00-09-E1989 Employment Networks (EN) for the Ticket to Fixed-price 01/21/2009 $0 01/20/2014
CENTER FOR INDEPENDENCE, INC. SS00-09-E2163 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
Center for Independent Living 0600-01-E0057 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
CENTER FOR INDEPENDENT LIVING SS00-09-E2113 Employment Networks (EN) for the Ticket to Fixed-price 04/16/2009 $0 04/15/2014
Center for Independent Living SS00-04-E0912 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2013
CENTER FOR INDEPENDENT LIVING SS00-09-E2014 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
Center for Independent Living 0600-03-E0831 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/02/2003 $0 05/01/2013
CENTER FOR INDEPENDENT LIVING- SS00-09-E2115 Employment Networks (EN) for the Ticket to Fixed-price 04/16/2009 $0 04/15/2014
* CENTER OF VOCATIONAL ALTERNA SS00-04-E0947 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2013
CENTERSTONE OF INDIANA, INC. SS00-09-E2044 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 02/18/2014
CENTRAL ASSOCIATION FOR THE BL SS00-08-E1775 Employment Networks (EN) for the Ticket to Fixed-price 07/10/2008 $0 07/09/2013
CENTRAL FLORIDA REGIONAL WORKF SS00-08-E1737 Employment Networks (EN) for the Ticket to Fixed-price 05/12/2008 $0 05/11/2013
Central Missouri State Univers SS07-09-50010 Ike Skelton Procurement Conference Purchase Order 05/04/2009 $98 05/29/2009
CENTRAL TECHNOLOGY CENTER SCHO SS00-09-E1947 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
* CENTURION TECHNOLOGIES GROUP SS00-06-40019 BPA - ODISP Support Services BPA 08/02/2006 $0 04/17/2011
CEREBRAL PALSY OF COLUMBUS AND SS00-09-E2031 Employment Networks (EN) for the Ticket to Fixed-price 02/17/2009 $0 02/16/2014
CEREBRAL PALSY RESEARCH FOUNDA 0600-03-E0746 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/13/2003 $0 02/12/2013
CERINO, MICHELE T MD SS00-08-60119 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $8,105 05/31/2009
* CERTIFIED INSULATED PRODUCTS SS00-09-50229 Protective clothing and high voltage equipm Purchase Order 06/12/2009 $7,414 06/12/2009
CESSI SS00-06-60017 PMRO - PROGRAM MANAGER FOR TICKET TO WORK R Cost-plus-fixed-fee 11/30/2005 $22,074,542 11/29/2010
* CETRA, INC SS00-06-40009 Document Translation Solicitation BPA 02/02/2006 $0 02/28/2011
Challenge Industries 0600-02-E0184 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2001 $0 10/09/2011
Challenge Unlimited, Inc. 0600-02-E0275 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/04/2002 $0 02/03/2012
* CHALLIS C. SMITH CHR SS03-08-40037 verbatim hearing reporter BPA 12/14/2007 $0 12/31/2009
CHANGE, Inc. SS00-05-E1495 Renewal to hire the services to be performe Fixed-price 04/29/2005 $0 09/17/2009
* Chapman Chevrolet SS03-09-55048 Purchase right rear tail lens which is dama Purchase Order 09/01/2009 $193 09/01/2009
* CHARLENE A. TRAUB SS05-08-40194 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2009
Charles A. Hayes Family Invest SS00-05-E1337 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2014
* CHARLES A. TUCKER, PH.D SS03-07-60024 Regional Medical Consultants. Fixed-price 04/27/2007 $317,419 04/30/2010
* Charles A. Willmeno SS07-08-40042 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2009
* Charles Arnold, MD SS08-09-60000 Medical Consultant Services Indefinite-quantity 12/31/2008 $3,200 12/31/2009
* Charles Arnold, MD SS08-09-60000 Medical Consultant Services Delivery / Task Orde 01/08/2009 $24,000 12/31/2009
* Charles E. Bailey, M.D SS04-05-60006 Medical Consultant Services - Internal Medi Fixed-price 09/08/2005 $6,989 12/31/2009
* CHARLES F BRIDGES PHD SS06-05-60002 Medical Consultant Services Fixed-price 12/08/2004 $330,625 12/31/2009
* CHARLES H HALE DR SS10-07-60001 Provide Medical Consultant Services - Psych Fixed-price 01/22/2007 $81,186 12/31/2009
* Charles H. Colvin, III, M.D. SS04-05-60000 Medical Consultant Services - Internal Medi Delivery / Task Orde 12/16/2008 $79,151 12/31/2009
* CHARLES K. LEE, M.D. SS07-06-60012 Medical Consultant Services Fixed-price 06/01/2006 $452,418 02/28/2010
* CHARLES LAWRENCE, PH.D. SS00-07-60094 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $40,829 05/31/2010
* Charles N McAnear SS06-08-40045 VERBATIM HEARING RECORDERS BPA 02/09/2008 $0 02/14/2010
* CHARLES SCHILLINGER CO., INC SS02-09-50037 Decorative Bollard Sleeves Sections A and B Purchase Order 08/20/2009 $103,500 12/20/2009
CHARLES STUART SCHOOL SS00-09-E2090 Employment Networks (EN) for the Ticket to Fixed-price 03/30/2009 $0 03/29/2014
* CHARLESTON, SHARON SS05-08-40224 VERBATIM HEARING RECORDING BPA 03/28/2008 $0 12/31/2009
* CHARLOTTE CONROY SS05-08-40038 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2009
* Charlotte Warrior SS06-08-40079 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2010
* CHARLTON ROBINSON SS02-06-40091 Blanket Purchase Agreement (BPA) for Verbat BPA 01/31/2006 $0 12/31/2009
* Charmaine Mitcham SS06-08-40047 VERBATIM HEARING RECORDERS BPA 02/11/2008 $0 02/14/2010
* CHARNSTROM CO GS-27F-0016S/ Mail Storage with Sorters and Bins Delivery / Task Orde 04/07/2009 $5,696 05/15/2009
* CHARNSTROM CO GS-27F-0017S/ Desktop Drop Box, Storage Tables and Tote C Delivery / Task Orde 09/19/2009 $13,096 09/19/2009
* CHATHAM PARKING SYSTEMS INC SS02-09-50056 Rental of parking spaces for OIG/OI and NYS Purchase Order 09/28/2009 $43,800 09/26/2010
* CHATHAM PARKING SYSTEMS INC SS02-08-50056 Rental of parking spaces for OIG/OI and NYS Purchase Order 09/27/2008 $43,800 09/26/2009
CHAUTAUQUA COUNTY CHAPTER NYSA SS00-10-E2228 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/08/2009 $0 10/07/2014
* CHEN, ROSA SS05-09-40044 VERBATIM HEARING RECORDING BPA 02/27/2009 $0 12/31/2009
* CHENEVERT, PAMELA A SS04-08-40161 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* CHERDRON COSENS, LAVERNE SS04-08-40206 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* Cheryl Armstrong SS05-08-40008 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2009
* Cheryl L. Gove SS07-08-40006 BPA's for Verbatim Hearing Recordings - ODA BPA 12/10/2007 $0 12/31/2009
* CHERYL L. MATHIS-MENEFEE SS05-08-40123 VERBATIM HEARING REPORTING BPA 12/20/2007 $0 12/31/2009
* Cheryl Thomas SS06-07-40032 Verbatim BPA 04/18/2007 $0 10/17/2009
* CHESAPEAKE OCCUPATIONAL HEAL SS00-09-60001 Occupational Medical Testing - Base Year an Indefinite-quantity 10/01/2008 $0 09/30/2013
CHESAPEAKE OFFICE SUPPLY, INC GS-02F-0085N/ Office Supplies for SC CDI UNIT Delivery / Task Orde 09/26/2009 $18,217 09/26/2009
CHESAPEAKE OFFICE SUPPLY, INC GS-02F-0085N/ Executive Furniture for Birmingham ODAR Delivery / Task Orde 09/11/2009 $6,030 09/11/2009
CHESAPEAKE OFFICE SUPPLY, INC GS-02F-0085N/ Office Supplies for Louisville, KY Delivery / Task Orde 09/25/2009 $6,459 09/25/2009
Chesapeake Service Systems, In 0600-03-E0744 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/31/2003 $0 01/30/2013
CHFS-DEPARTMENT FOR COMMUNITY SS00-09-60021 NEW ELECTRONIC DEATH REGISTRATION (EDR) CON Fixed-price 03/04/2009 $66,010 12/31/2009
CHFS-DEPARTMENT FOR COMMUNITY SS00-08-60034 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/04/2008 $146,940 12/31/2009
CHFS-DEPARTMENT FOR COMMUNITY SS00-06-60032 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
CHFS-DEPARTMENT FOR COMMUNITY SS00-06-60032 DEATH RECORDS KENTUCKY Delivery / Task Orde 01/12/2009 $17,940 12/31/2009
* CHIANITA BANKS SS05-08-40011 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2009
Chicago Assoc for Retarded Cit 0600-01-E0120 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
Chicago House and Social Sevic SS00-06-E1620 Renewal to hire the services to be performe Fixed-price 09/14/2006 $0 09/13/2011
CHICAGO PUBLIC SCHOOLS, OFFICE SS00-09-E1436 Employment Networks (EN) for the Ticket to Fixed-price 04/09/2009 $0 04/08/2014
* CHICAGO SOFT LTD SS00-09-50167 Purchase Add'l Site License for MVS/Quick-R Purchase Order 05/08/2009 $285,000 05/14/2011
* CHICAGO SOFT LTD SS00-08-50280 MVS/Quick-Ref Online Help Facility for Syst Purchase Order 08/06/2008 $11,364 09/12/2009
* CHICAGO SOFT LTD SS00-09-50303 Renew maintenance on MVS/Quick-Ref On-Line Purchase Order 07/31/2009 $11,364 09/12/2010
CHILDREN'S HOSPITAL MEDICAL CE SS00-09-E1879 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 10/05/2013
Children's Therapy Center of P 0600-03-E0750 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/31/2003 $0 01/30/2013
CHIMES DISTRICT OF COLUMBIA, I SS00-08-60002 Janitorial/Custodial Services at the SSA Me Fixed-price 11/30/2007 $5,019,722 11/30/2012
CHIPOLA REGIONAL WORK FORCE DE SS00-08-E1748 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
* CHLOE HARRIS SS09-08-42028 BPA for VHR BPA 10/01/2007 $0 09/30/2010
CHOCTAW-APACHE COMMUNITY OF EB SS00-09-E2101 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
CHOICE, Unlimited 0600-03-E0885 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2003 $0 07/18/2013
Choices for People Center, Inc 0600-03-E0542 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
* Choices Vocational Rehabilit SS00-05-E1343 Renewal to hire the services to be performe Fixed-price 07/27/2005 $0 07/26/2010
* CHRISOULA HELEN CRITSIMILIOS SS02-06-40024 Blanket Purchase Agreement (BPA) for Verbat BPA 12/29/2005 $0 12/31/2009
* CHRISTENSEN, KELLY R SS08-08-40025 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2010
* CHRISTIAN COMMUNICATION AND SS02-06-60007 Medical Consultant Services per Section C o Indefinite-quantity 12/01/2005 $47,745 09/30/2010
* CHRISTIANSEN, LAURA A SS04-08-40295 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* Christina Burnley SS04-08-40171 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* CHRISTINE M SMITH SS09-08-42071 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* CHRISTOPHER MICHON SS02-09-40007 Blanket Purchase Agreement (BPA) for Verbat BPA 07/15/2009 $0 06/30/2010
* CHRISTOS S DAGADAKIS MD SS10-08-60005 Medical Consultant Services Indefinite-quantity 12/28/2007 $68,572 12/31/2012
CHROMCRAFT FURNITURE GS-28F-0022M/ Chairs Beatrice NE Field Office Delivery / Task Orde 09/22/2009 $6,252 09/22/2009
CHRYSALIS CENTER INC SS00-09-E2177 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2009 $0 07/30/2014
* CHRYSTAL M. ASELTINE SS05-08-40009 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2009
* CHUPNICK, HARRY SS03-07-40021 REGION III - VHR BPA 09/10/2007 $0 12/31/2009
CIBER, INC. SS00-08-60150 Overhead Paging for Omaha, NE Delivery / Task Orde 06/12/2009 $3,989 07/12/2009
CIBER, INC. SS00-08-60150 New Maintenance Contract Fixed-price 09/30/2008 $5,931,965 10/31/2013
CICIL 0600-02-E0479 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/08/2002 $0 09/07/2012
CINCOM SYSTEMS, INC GS-35F-5067H/ Recompete on Aurora DS/Text and Aurora DS/S Delivery / Task Orde 10/17/2008 $2,075,231 09/30/2010
* CINDY HAYWARD SS08-08-40038 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2010
Cintas Document Management SS07-08-60003 Shredding Services for Security Waste Fixed-price 07/10/2008 $75,300 07/13/2009
* Cintas Document Management SS09-05-62029 * DESC NOT FOUND**FT **ITEM **ITEMFT Fixed-price 09/02/2005 $243,831 09/01/2010
Cintas Document Management GS-25F-0030N/ Shredding Services Delivery / Task Orde 12/31/2008 $55,000 01/13/2010
Cintas Document Management GS-25F-0030N/ Shredding services Delivery / Task Orde 06/26/2009 $43,300 07/12/2010
CISION US INC. GS-35F-0781R/ subscription for small businesses-Regional Delivery / Task Orde 09/30/2009 $3,495 09/29/2010
CITIBANK SOUTH DAKOTA, NA GS-23F-T0003/ TRAVEL CHARGE CARD PROGRAM SERVICES Delivery / Task Orde 05/22/2008 $0 11/29/2018
CITIBANK SOUTH DAKOTA, NA GS-23F-T0003/ SSA Purchase Card Program Delivery / Task Orde 05/02/2008 $0 11/29/2018
* Citiwide Computer Training C SS00-05-E1555 Renewal to hire the services to be performe Fixed-price 08/16/2005 $0 08/15/2010
CITIZENS DEVELOPMENT CENTER SS00-05-E0594 Renewal to hire the services to be performe Fixed-price 10/20/2004 $0 10/19/2014
Citizens for Independence and SS00-04-E1243 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 03/23/2014
CITRUS LEVY MARION REGIONAL WO SS00-08-E1776 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
CITY & COUNTY OF DENVER SS00-09-E2204 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
* CITY MECHANICAL, INC. SS09-09-51147 INSTALLATION OF TWO (2 EA) AIR CURTAINS Purchase Order 09/28/2009 $4,860 10/01/2009
CITY OF BALTIMORE SS00-08-E1693 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2008 $0 02/18/2013
CITY OF MIAMI SS00-10-E2253 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/05/2009 $0 11/04/2014
CITY OF PEORIA SS00-08-E1811 Employment Networks (EN) for the Ticket to Fixed-price 08/15/2008 $0 08/14/2013
City of Philadelphia SS03-09-55039 Police Accident Report - required in order Purchase Order 08/04/2009 $28 08/04/2009
* Claire Montz SS06-07-40023 Verbatim BPA 02/28/2007 $0 08/27/2009
* Clarice Griffin SS04-08-40327 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 12/31/2009
* CLARIDGE PRODUCTS AND EQUIPM GS-28F-0042U/ Tackboards and White Markerboards for ORC r Delivery / Task Orde 09/30/2009 $2,615 09/30/2009
CLARITAS CORPORATION SS00-08-50324 Purchase CLARITAS census data and projectio Purchase Order 08/27/2008 $12,000 08/26/2009
CLARITAS CORPORATION SS00-09-50345 Purchase CLARITAS census data and projectio Purchase Order 08/24/2009 $12,000 08/26/2010
CLARK COUNTY SS00-09-E1345 Employment Networks (EN) for the Ticket to Fixed-price 04/01/2009 $0 03/31/2014
* CLARK, CATHERINE A SS05-08-40230 VERBATIM HEARING RECORDING BPA 05/30/2008 $0 12/31/2009
* CLARK, DANIEL SS07-08-40068 Verbatim Hearing Recordings BPA 08/28/2008 $0 12/31/2009
CLARKE COUNTY ARC SS00-09-E2207 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
* CLASSY GLASS INC SS03-09-50071 award Purchase Order 06/24/2009 $109 07/09/2009
CLAY COUNTY BEHAVIORAL HEALTH SS00-07-E1654 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2007 $0 07/30/2012
CLAY COUNTY REHABILITATION SS00-09-E2097 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
* CLEARAVENUE, LLC SS00-09-50191 Contractor Support to install, upgrade, con Purchase Order 05/15/2009 $86,220 10/15/2009
* CLENDENING, CONSTANCE M SS04-08-40312 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
Clermont Counseling Center SS00-04-E1263 Renewal to hire the services to be performe Fixed-price 04/05/2004 $0 04/04/2014
* Cleveland Jobs Now!! SS00-07-E1624 Ticket to Work and Self-Sufficiency Program Fixed-price 11/16/2006 $0 11/15/2011
Cleveland Vocational Industrie SS00-04-E0995 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2013
CLICK SYSTEMS PTY. LTD. SS00-09-50326 Museum Display Case Purchase Order 08/21/2009 $15,174 08/21/2009
Clifton Choctaw Tribe of Louis 0600-03-E0711 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/09/2003 $0 01/08/2013
Clubhouse of Suffolk, Inc. 0600-02-E0194 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/05/2001 $0 12/04/2011
* COAST2COAST SHREDDING GS-25F-0040R/ Shredding Services Delivery / Task Orde 09/10/2008 $585,400 09/29/2009
COASTAL BEND WORKFORCE DEVELOP SS00-09-E1919 Employment Networks (EN) for the Ticket to Fixed-price 11/13/2008 $0 11/12/2013
COASTAL CENTER FOR DEVELOPMENT SS00-09-E2178 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2009 $0 07/30/2014
COBB COUNTY COMMUNITY SERVICES SS00-09-E1929 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 11/13/2013
* COCCARI, FLO SS03-08-40060 Verbatim Hearing Reporter BPA 12/18/2007 $0 12/31/2009
COCHRAN BARBARA A SS00-09-60086 Medical Experts - Internal Medicine Indefinite-quantity 06/05/2009 $9,000 06/04/2010
COCHRAN, INC. SS10-09-50024 Reinstallation of Workstations - GSA RWA - Purchase Order 09/27/2009 $2,720 09/27/2009
* COHEN, IRVIN H SS00-07-60075 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $42,762 05/31/2010
Coleman Professional Services SS00-04-E1176 Renewal to hire the services to be performe Fixed-price 02/12/2004 $0 02/11/2014
COLLABORATIVE SUPPORT PROGRAMS SS00-09-E1949 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
* COLLETTE C. HERBIG SS05-08-40091 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2009
COLLIN COUNTY MHMR CENTER SS00-09-E1962 Employment Networks (EN) for the Ticket to Fixed-price 12/11/2008 $0 12/10/2013
* COLLINS, JOSEPHINE SS03-08-40031 verbatim hearing reporter BPA 12/14/2007 $0 12/31/2009
* COLLINS, VERONICA L SS04-08-40255 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
COLONIAL PARKING INC SS00-09-60017 Purchase Parking Spaces - 500 E. St./400 Va Fixed-price 02/23/2009 $131,577 12/31/2009
* COLORADO CARTRIDGE INC GS-02F-0003S/ Furniture Small Plan Delivery / Task Orde 07/15/2009 $2,275 07/15/2009
* COLORADO CARTRIDGE INC GS-02F-0003S/ CSM CCEA Small Plan Delivery / Task Orde 10/30/2009 $3,150 10/30/2009
* COLORADO CARTRIDGE INC SS00-09-50381 COB Small Plans Purchase Order 09/08/2009 $2,400 09/09/2009
* COLORADO CARTRIDGE INC GS-02F-0003S/ Toner Cartridges for PANAFAX fax machines Delivery / Task Orde 05/20/2009 $9,672 05/20/2009
Colorado Dept. of Public Healt SS00-08-60022 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/04/2008 $0 12/31/2012
Colorado Dept. of Public Healt SS00-06-60022 Death Records - Colorado Delivery / Task Orde 01/09/2009 $25,740 12/31/2009
Colorado Dept. of Public Healt SS00-06-60022 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
* Colourgraphix SS00-04-E1202 Renewal to hire the services to be performe Fixed-price 03/05/2004 $0 03/04/2014
COLUMBIA CARE SERVICES, INC. SS00-10-E2225 Employment Networks (EN) for the Ticket to Fixed-price 10/08/2009 $0 10/07/2014
COLUMBIA CENTER PROPERTY SS10-09-40000 Leased Building Services/Utiliites BPA 10/23/2008 $0 09/30/2009
COLUMBIA INDUSTRIES SS00-09-E1885 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
Columbia River Mental Health S SS00-05-E1309 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2014
Columbus Community Center 0600-03-E0810 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2013
COMCAST CABLE COMMUNICATIONS, SS03-10-50001 Continuation of Cable Service, critical nee Purchase Order 10/07/2009 $1,500 10/07/2009
COMCAST CABLE COMMUNICATIONS, SS00-09-50320 CATV Services Purchase Order 08/14/2009 $72,247 08/14/2009
COMCAST OF BOSTON, INC. SS01-09-50000 Monthly Cable Services Purchase Order 10/01/2008 $3,719 09/30/2009
COMCAST OF BOSTON, INC. SS01-10-50000 Monthly Cable Service Purchase Order 10/01/2009 $3,713 09/30/2010
COMCAST OF MARYLAND LIMITED PA SS00-10-50031 SS00-07-50035 Campus CATV Maintenance Purchase Order 10/13/2009 $43,578 10/13/2010
COMCAST OF MARYLAND LIMITED PA SS00-09-50034 Campus Cable Television Maintenance Purchase Order 10/14/2008 $163,042 10/13/2009
* COMFIDEX CORP. GS-35F-0571R/ lamps and cartridge carriers Delivery / Task Orde 08/21/2009 $4,156 08/28/2009
* COMFIDEX CORP. GS-35F0571R/S This requisition is for the continued maint Delivery / Task Orde 06/24/2008 $151,776 08/20/2009
* COMFIDEX CORP. SS00-09-50392 Plasmon Maintenance Purchase Order 09/11/2009 $2,980 09/28/2010
* COMM-WORKS/FORTRAN, LLC SS03-09-55035 4 OT hours needed to mov FST, FMT and CAST Purchase Order 07/21/2009 $1,007 08/18/2009
* COMM-WORKS/FORTRAN, LLC SS03-10-50000 Overtime Hours for telephone technician due Purchase Order 10/07/2009 $1,281 10/07/2009
* COMM-WORKS/FORTRAN, LLC GS35F0124L/SS New competitive contract for large Fujitsu Delivery / Task Orde 09/03/2004 $5,849,736 03/05/2010
* COMMERCIAL DATA SYSTEMS INC SS00-09-40051 BPA to acquire software licenses for Oracle BPA 09/29/2009 $0 09/29/2010
* COMMERCIAL EMBLEM COMPANY SS02-09-50043 Item # 246 Magnifier Paperweight with SSA-O Purchase Order 08/26/2009 $1,048 08/26/2009
* COMMERCIAL MARKETING ASSOCIA GS-29F-0009L/ Carpet Cleaning - Auburn TSC Delivery / Task Orde 04/29/2008 $15,888 06/30/2009
* COMMERCIAL MARKETING ASSOCIA GS-29F-0009L/ Carpet Cleaning Delivery / Task Orde 04/28/2009 $17,010 05/31/2010
* COMMERCIAL OFFICE FURNITURE, SS04-09-50046 Executive Chairs Purchase Order 07/27/2009 $4,032 07/30/2009
COMMONWEALTH EDISON COMPANY GS-00P-05-BSD TRANSMISSION OF ELECTRICAL SERVICES AT HWSS Delivery / Task Orde 10/01/2008 $340,000 09/30/2009
COMMONWEALTH EDISON COMPANY GS-00P-05-BSD TRANSMISSION OF ELECTRICAL SERVICES AT HWSS Delivery / Task Orde 10/01/2009 $58,333 09/30/2011
Commonwealth of Puerto Rico SS00-04-E1113 Renewal to hire the services to be performe Fixed-price 12/11/2003 $0 12/10/2013
Communication Service for the 0600-02-E0353 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/10/2002 $0 04/11/2012
COMMUNICATIONS ENGINEERING SS00-09-50349 GPS Surveillance Tracking Units Purchase Order 09/04/2009 $3,405 09/04/2009
* COMMUNICATIONS PROFESSIONALS SS00-09-50399 General APP for ITS Small Purchases (HP Col Purchase Order 09/11/2009 $5,365 09/11/2009
* COMMUNICATIONS PROFESSIONALS SS00-09-50426 2009 Extranet/Internet/Intranet Small Purch Purchase Order 09/17/2009 $3,890 09/17/2009
* Communications Resource Inco SS00-06-60105 MAINTENANCE SERVICES CONTRACT FOR THE HQTRS Fixed-price 07/13/2006 $1,944,611 07/31/2010
COMMUNICATIONS SUPPLY CORPORAT GS-35F-4748G/ Miscellaneous Data Cable Supplies to suppor Delivery / Task Orde 06/19/2009 $669 06/19/2009
COMMUNITY ACTION AGENCY OF BAL SS00-09-E1475 Employment Networks (EN) for the Ticket to Fixed-price 04/09/2009 $0 04/08/2014
Community Action Partnership o SS00-05-E1527 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 06/30/2010
Community Action Program of Ea 0600-02-E0252 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/10/2001 $0 12/09/2011
Community Assistance Programs 0600-03-E0761 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/15/2003 $0 04/14/2013
COMMUNITY CARE OF CENTRAL WISC SS00-09-E2211 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
Community Case Management Inc. 0600-02-E0358 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/02/2002 $0 07/01/2012
Community Centers, Inc. SS00-05-E1455 Renewal to hire the services to be performe Fixed-price 03/02/2005 $0 03/01/2010
Community Counseling of Bristo 0600-01-E0140 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/30/2001 $0 09/29/2011
COMMUNITY DEVELOPMENT SUPPORT SS00-09-E1920 Employment Networks (EN) for the Ticket to Fixed-price 11/13/2008 $0 11/12/2013
COMMUNITY DRUG BOARD, INC. SS00-09-E2087 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
COMMUNITY ECONOMIC COUNCIL INC SS00-09-E2042 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 02/18/2014
* Community Employment, Inc. 0600-02-E0439 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
* Community Health & Alternati 0600-01-E0034 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/14/2001 $0 07/13/2011
COMMUNITY HEALTH RESOURCES, IN SS00-10-E2247 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
COMMUNITY HEALTH, GEORGIA DEPT SS00-08-60027 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/08/2008 $0 12/31/2012
COMMUNITY HOUSING PARTNERSHIP SS00-09-E2161 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
COMMUNITY INTERGRATED SERVICES SS00-08-E1827 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2008 $0 08/28/2013
COMMUNITY INVOLVEMENT PROGRAMS SS00-09-E2029 Employment Networks (EN) for the Ticket to Fixed-price 02/17/2009 $0 02/16/2014
Community Learning Center SS00-06-E1571 Renewal to hire the services to be performe Fixed-price 11/21/2005 $0 11/20/2010
* Community Living Services, I SS00-04-E1045 Renewal to hire the services to be performe Fixed-price 10/28/2003 $0 10/27/2013
Community Living, Inc. SS00-04-E0821 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/02/2003 $0 10/01/2013
Community Marketing, Inc. SS00-05-E1387 Renewal to hire the services to be performe Fixed-price 10/27/2004 $0 10/26/2014
COMMUNITY MENTAL HEALTH CENTER SS00-09-E2025 Employment Networks (EN) for the Ticket to Fixed-price 02/06/2009 $0 02/05/2014
COMMUNITY OPTIONS, INC. SS00-09-E2063 Employment Networks (EN) for the Ticket to Fixed-price 03/04/2009 $0 03/03/2014
Community Partnerships of Idah SS00-04-E1124 Renewal to hire the services to be performe Fixed-price 12/02/2003 $0 12/01/2013
Community Psychiatric Clinic SS00-04-E1245 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 03/23/2014
Community Renewal Team, Inc. SS00-05-E1540 Renewal to hire the services to be performe Fixed-price 07/28/2005 $0 09/18/2009
* Community Resource Developme SS00-05-E1445 Renewal to hire the services to be performe Fixed-price 03/02/2005 $0 09/17/2009
COMMUNITY RESOURCE SERVICE SS00-08-E1677 Employment Networks (EN) for the Ticket to Fixed-price 11/30/2007 $0 11/29/2012
COMMUNITY SERVICES OF STARK CO SS00-08-E1678 Employment Networks (EN) for the Ticket to Fixed-price 12/07/2007 $0 12/06/2012
COMMUNITY SOLUTIONS OF WISCONS SS00-08-E1778 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
Community Support Services SS00-04-E1101 Renewal to hire the services to be performe Fixed-price 12/11/2003 $0 12/10/2013
COMMUNITY SUPPORT SERVICES, IN SS00-09-E2002 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
COMPASS HEALTH SS00-08-E1733 Employment Networks (EN) for the Ticket to Fixed-price 05/12/2008 $0 05/11/2013
Competitive Employment Opportu SS00-04-E1060 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2013
COMPLETE CAREER SERVICES, INC. 0600-03-E0749 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2013
* COMPLETE OFFICE SUPPLY, INC. SS04-09-50072 Guest Chairs for Bowling Green, KY Purchase Order 09/18/2009 $4,760 09/18/2009
* COMPLETE PACKAGING & SHIPPIN GS-35F-0373R/ VPL-CX-155 Sony Projectors (14) Delivery / Task Orde 09/08/2009 $23,086 09/08/2009
* COMPLETE PACKAGING & SHIPPIN GS-06F-0046N/ Purchase Sodium Chloride and Magnesium Chlo Delivery / Task Orde 02/02/2009 $168,599 02/01/2010
* COMPLETE PACKAGING & SHIPPIN GS-02F-0088V/ CD Jewel Cases Delivery / Task Orde 09/02/2009 $11,520 09/02/2009
* COMPLETE PACKAGING & SHIPPIN GS-02F-0125U/ SLIMLINE CD CASES (200 X 352) Delivery / Task Orde 05/27/2009 $12,799 05/27/2009
* COMPONENTSOURCE INC GS-35F-0188R/ Renew maintenance on Dundas Chart for ASP.N Delivery / Task Orde 06/23/2009 $22,298 07/31/2010
* COMPONENTSOURCE INC GS-35F-0188R/ FusionMaps V3.1.0 and FusionCharts V3.1.1 Delivery / Task Orde 09/17/2009 $6,965 09/17/2009
* COMPONENTSOURCE INC GS-35F-0188R/ Dundas CHART Software licenses for eRPC Delivery / Task Orde 07/14/2008 $34,937 07/31/2009
* COMPONENTSOURCE INC GS-35F-0188R/ WDPE - Red Gate Software Delivery / Task Orde 07/31/2009 $20,239 07/30/2010
* COMPREHENSIVE OCCUPATIONAL M SS00-09-60106 CE Study New Contract: Provide SSA with an Fixed-price 09/29/2009 $1,601,022 03/29/2011
* COMPTON, JODY SS03-08-40139 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 12/31/2009
* COMPU-TECTURE, INC. SS00-08-50300 Electronic References MADCAD.com Purchase Order 08/15/2008 $18,055 09/14/2009
* COMPU-TECTURE, INC. SS00-09-50409 MADCAD Purchase Order 09/15/2009 $24,000 09/14/2010
* COMPUCOM, INC. SS00-09-50316 OCO-Microfilm Processing Contract for Boyer Purchase Order 08/08/2009 $46,930 08/31/2010
* COMPUCON INC GS-22F-8020H/ EEO Investigation Service Delivery / Task Orde 03/05/2009 $15,731 06/15/2009
* COMPUCON INC GS-22F-8020H/ EEO Investigation Service Delivery / Task Orde 02/19/2009 $20,508 05/28/2009
* COMPUSEARCH SOFTWARE SYSTEMS GS-35F-0585J/ Data Center - Maintenance of PRISM Website Delivery / Task Orde 10/01/2008 $201,836 09/30/2009
* COMPUSEARCH SOFTWARE SYSTEMS GS-35F-0585J/ Data Center - Maintenance of PRISM Website Delivery / Task Orde 10/01/2009 $40,300 09/30/2010
* COMPUTAS NA, INC GS-35F-0454N/ MAINTENANCE ON VARIOUS METIS SOFTWARE PRODU Delivery / Task Orde 07/14/2008 $15,107 08/08/2009
* COMPUTECH INTERNATIONAL INC. GS-35F-0186P/ Digital Scanners for ORDP Delivery / Task Orde 09/09/2009 $4,480 09/09/2009
COMPUTER LANGUAGE CO INC, THE SS00-08-50122 Electronic References Purchase Order 03/21/2008 $3,900 09/30/2009
COMPUTER LANGUAGE CO INC, THE SS00-09-50346 Computer Desktop Encyclopedia Purchase Order 08/24/2009 $2,700 09/29/2010
* Computer Management Sciences SS00-09-50038 RENEW MAINTENANCE FOR CPEXPERT SOFTWARE. Purchase Order 10/16/2008 $17,500 10/16/2009
* Computer Management Sciences SS00-09-50158 Additional site licenses and one year of ma Purchase Order 04/17/2009 $28,000 05/14/2010
* Computer Management Sciences SS00-10-50033 Renew maintenance on CPExpert Software. Purchase Order 10/15/2009 $17,500 10/16/2010
* COMPUTER POWER TECHNOLOGY IN SS00-04-50416 New Contract for Underfloor Water Detection Purchase Order 09/14/2004 $90,000 09/25/2009
* Computer Training Center SS00-05-E1477 Renewal to hire the services to be performe Fixed-price 03/22/2005 $0 03/21/2010
* Computerific SS00-04-E0960 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2013
* COMPUTERS & STRUCTURES INC SS00-09-50220 Structural Engineering Sofware Purchase Purchase Order 06/04/2009 $11,575 09/20/2010
Compuware GS-35F-5337H/ Mainframe - Small Purchase Delivery / Task Orde 02/09/2005 $32,599,911 09/30/2009
COMPUWARE CORPORATION GS-35F-5337H/ Compuware Software Recompete Delivery / Task Orde 09/29/2009 $15,000,000 09/29/2010
* CONCISE INC. SS00-09-60098 Durham Cable Maintenance Contract for servi Fixed-price 08/07/2009 $215,285 08/31/2010
* Concord Personnel Services, GS07F0060N/SS Temp services Delivery / Task Orde 12/01/2008 $100,000 05/31/2009
Confdertd Salish and Kootenai 0600-03-E0736 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/25/2003 $0 02/24/2013
* Congressional Quarterly Inc LOC04C-7011/S Electronic References CQ Online Delivery / Task Orde 08/22/2008 $77,836 09/30/2009
* Congressional Quarterly Inc LOC04C7011/SS Internet-Based Legislative Tracking Service Delivery / Task Orde 10/01/2008 $61,033 09/30/2009
* CONNECTIVITY SYSTEMS INCORPO SS00-09-50023 SS00-04-50103 - VSUM Maintenance Recompete Purchase Order 10/02/2008 $789,060 09/30/2010
CONSEJO DE DESARROLLO OCUPACIO SS00-08-E1819 Employment Networks (EN) for the Ticket to Definite-quantity 08/26/2008 $0 08/25/2013
CONSOLIDATED EDISON COMPANY OF GS-00P-07-BSD Electric Distribution Utility Service (Con Delivery / Task Orde 10/24/2008 $915,689 09/30/2009
CONSOLIDATED EDISON SOLUTIONS, GS-00P-07-BSD NEPSC-Electric Production Utility Service ( Delivery / Task Orde 10/01/2008 $1,627,428 09/30/2009
CONSOLIDATED EDISON SOLUTIONS, GS-00P-07-BSD NEPSC-Electric Production Utility Service ( Delivery / Task Orde 10/02/2009 $150,000 09/30/2010
Consorcio del Noroeste SS00-04-E1111 Renewal to hire the services to be performe Fixed-price 12/16/2003 $0 12/15/2013
* CONSTANCE A. FULLILOVE, PH.D SS05-09-60010 MEDICAL CONSULTANT SERVICES Fixed-price 12/22/2008 $100,800 12/31/2009
* Constance Carroll SS05-08-40215 VERBATIM HEARING RECORDING BPA 01/16/2008 $0 12/31/2009
* CONSTANCE CURRY SS05-08-40041 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2009
* Constance F. Hood SS06-08-40034 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 02/14/2010
Constellation Energy Projects DE-AM36-98GO1 DETAILED ENERGY STUDY UNDER DOE SUPER ESPC Delivery / Task Orde 09/26/2005 $1,883,193 04/14/2016
* Consumer Support Network, Lt SS00-05-E1360 Renewal to hire the services to be performe Fixed-price 11/09/2004 $0 11/08/2014
* CONTINENTAL ELECTRICAL CONST SS05-09-50067 Provide labor and materials to install 6 pa Purchase Order 09/11/2009 $3,805 11/11/2009
* CONTINENTAL FLOORING COMPANY GS-27F-00004M Carpet removal and installation Delivery / Task Orde 09/23/2009 $365,810 12/31/2009
* CONTINENTAL FLOORING COMPANY GS-07F-0429J/ Purchase of 12" x 12" Crossville color C370 Delivery / Task Orde 05/28/2009 $3,850 06/28/2009
* CONTRACT FURNISHINGS, INC GS-28F-0010J/ Chairs Delivery / Task Orde 09/03/2009 $5,481 09/03/2009
* CONVERGENCE TECHNOLOGY CONSU GS-35F-0408R/ Citrix Premium Support Delivery / Task Orde 09/04/2009 $23,696 09/29/2010
* CONVERGENCE TECHNOLOGY CONSU GS-35F-0131R/ VMWare Software Maintenance Small Purchases Delivery / Task Orde 08/26/2009 $19,634 08/26/2009
* CONVERGENCE TECHNOLOGY CONSU GS-35F-0131R/ Software Maintenance - Small Purchases Delivery / Task Orde 09/09/2008 $4,001 08/07/2009
* CONVERGENCE TECHNOLOGY CONSU GS-35F-0131R/ DCPS Software and Contractor Support for De Delivery / Task Orde 09/18/2009 $7,744 09/18/2009
* CONVERGENCE TECHNOLOGY CONSU GS-35F-0408R/ SSA Library Small Purchases Delivery / Task Orde 09/23/2008 $23,696 09/28/2009
* CONVERGENCE TECHNOLOGY CONSU GS-35F-0408R/ Citrix subscription -- SS00-08-31304 Delivery / Task Orde 09/18/2009 $42,805 09/28/2010
* CONVERGENCE TECHNOLOGY CONSU GS-35F-0131R/ VMware Infrastructure Enterprise Delivery / Task Orde 09/27/2008 $13,253 09/24/2009
* CONVEYOR HANDLING COMPANY, I SS00-09-50236 Rollers for conveyor shelving Replace exis Purchase Order 09/21/2009 $97,742 12/20/2009
* CONVEYOR HANDLING COMPANY, I SS00-09-50270 CWLS CCEA Small Plan Purchase Order 08/18/2009 $20,800 10/02/2009
COOK COUNTY SHERIFF'S DEPT SS05-09-60047 INVESTIGATIVE SERVICES, CDI CHICAGO Fixed-price 02/27/2009 $263,556 02/28/2010
* COOK, KATELYN SS05-09-40005 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2009
* COOKE, APRIL SS05-09-40030 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2009
COOL BEANS, INC SS00-07-E1650 Employment Networks (EN) for the Ticket to Fixed-price 06/29/2007 $0 06/28/2012
* COOLE, GAYLE D SS05-09-40018 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2009
COPE COMMUNITY SERVICES, INC. SS00-09-E1530 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
* COPENHAVER, INC. dba W.M. Pu GS-28F-0027U/ OFFICE FURNITURE - CHAIRS, DESKS, TABLES,BO Delivery / Task Orde 08/21/2009 $15,468 08/21/2009
* COPENHAVER, INC. dba W.M. Pu GS-28F-0027U/ OFFICE FURNITURE - CHAIRS, DESKS, TABLES,BO Delivery / Task Orde 09/16/2009 $64,009 09/19/2009
COR Enterprises SS00-05-E1379 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2010
CorAlliance 0600-03-E0420 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/18/2002 $0 10/17/2012
* CORBITT, DENISE SS04-08-40277 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* CORBITT, WILMA J SS04-08-40307 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
CORE SERVICE AGENCY OF HARFORD SS00-08-E1752 Employment Networks (EN) for the Ticket to Fixed-price 06/24/2008 $0 06/23/2013
* CORKER, CAROLYN SS03-08-40127 Region III- Verbatim Hearing Reporter BPA 03/11/2008 $0 12/31/2009
* CORNELIA V. LENTZ SS02-08-40006 Blanket Purchase Agreement (BPA) for Verbat BPA 03/06/2008 $0 12/31/2009
* CORNELIUS, MARYANN SS03-08-40044 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2009
CORNERSTONE SERVICES, INC. 0600-01-E0095 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/07/2001 $0 08/06/2011
Corporate Executive Board SS00-08-50271 Membership to PMO - EC beginning 07/30/08 - Purchase Order 07/29/2008 $261,780 09/30/2009
Corporate Executive Board SS00-09-50454 Executive Board-Infra & Apps Database Purchase Order 09/26/2009 $246,250 09/30/2010
CORPORATE EXPRESS SS00-06-40001 5 YR BPA for office supplies BPA 12/19/2005 $0 12/18/2010
CORPORATE EXPRESS OFFICE PRODU SS00-06-40001 Great White Multipurpose Copy Paper, 20 #, Delivery / Task Orde 07/24/2009 $349 07/24/2009
* CORPORATE INTERIORS, INC. GS-28F-0027V/ HIGH BACK EXECUTIVE CHAIRS Delivery / Task Orde 09/23/2009 $10,259 09/23/2009
* CORPORATE INTERIORS, INC. GS-28F-0027V/ CHAIRS, RACK, LECTERN, BULLETIN BOARD, FLOO Delivery / Task Orde 09/18/2009 $2,313 09/18/2009
* CORPORATE INTERIORS, INC. GS-28F-0027V/ CHAIRS, DESK, TABLES, CREDENZA, BOOKCASE Delivery / Task Orde 08/21/2009 $6,015 08/21/2009
* CORPORATE INTERIORS, INC. GS-28F-0027V/ ADJUSTABLE WORKSTATIONS Delivery / Task Orde 08/20/2009 $5,796 08/20/2009
CORPORATE MAILING SERVICES, IN GS-25F-0002T/ Presort Mail Contract Delivery / Task Orde 06/24/2009 $1,000,000 08/02/2014
* Corptrainers Institutue, LLC SS00-05-E1313 Renewal to hire the services to be performe Fixed-price 11/01/2004 $0 10/31/2009
CORRIGAN TRADING CORP SS00-08-E1783 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
CorVel Healthcare Corporation 0600-03-E0880 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2003 $0 07/18/2013
* Cory A. Brown, Psy.D. SS09-06-62041 MC Contract Indefinite-quantity 06/21/2006 $371,241 12/31/2009
* CORZO, MERCEDES C. SS04-08-40275 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* COSENTINO, SHARON SS07-08-40004 BPA's for Verbatim Hearing Recordings - ODA BPA 12/10/2007 $0 12/31/2009
* COSTALES CONSULTING GROUP SS09-09-51086 REPAIR REMOVE INSTALL CABLING AND ELECTRICA Purchase Order 08/21/2009 $24,456 07/22/2010
* COSTALES CONSULTING GROUP SS09-09-51035 CABLING AND ELECTRICAL WORK THROUGHT THE SO Purchase Order 02/17/2009 $16,700 02/19/2010
* COSTALES CONSULTING GROUP SS09-08-51131 TO PROVIDE SITE PREPARATION SERVICES FOR SY Purchase Order 09/29/2008 $25,000 09/28/2009
Cottonwood, Inc. 0600-03-E0548 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2002 $0 10/21/2012
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Omnitron Transceivers/Cable Conversion-Hard Delivery / Task Orde 09/18/2009 $211,336 09/18/2009
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Place on maintenance Overland NEO 8000 Tape Delivery / Task Orde 09/17/2009 $4,235 09/21/2010
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Notable Solutions Device Licenses (5) and S Delivery / Task Orde 07/17/2009 $4,340 07/17/2009
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Purchase Cable Assembly for Server Cabinets Delivery / Task Orde 09/11/2009 $48,006 09/11/2009
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Place-on maintenance 1 NEO 8000 Tape Librar Delivery / Task Orde 08/12/2009 $4,185 09/18/2010
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS VMware Software for WDPE Project Delivery / Task Orde 08/14/2009 $0 09/10/2009
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Fiber Network Adapters for WPOC Delivery / Task Orde 09/17/2009 $3,976 09/17/2009
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Fiber/Copper Tranceivers needed for Operati Delivery / Task Orde 09/01/2009 $27,930 09/01/2009
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS RENEW SOFTWARE MAINTENANCE - PLUS RESTOREAD Delivery / Task Orde 07/31/2009 $77,323 09/18/2010
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS RAID Controller Cards For Back-Up and Stora Delivery / Task Orde 09/11/2009 $3,194 09/11/2009
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Upgrade to Existing Tape Library NEO 8000 Delivery / Task Orde 07/17/2009 $31,641 07/17/2009
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS CAT6 Cable and Misc. Delivery / Task Orde 07/08/2009 $12,348 07/08/2009
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Cable Supplies for Durham Delivery / Task Orde 09/17/2009 $41,761 09/17/2009
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS TOAD for Oracle licenses, available on GSA Delivery / Task Orde 09/11/2009 $10,696 09/11/2009
COUNTRYSIDE ASSOCIATION FOR PE SS00-09-E1898 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 10/22/2013
COUNTY OF CHARLOTTE SS00-09-E2171 Employment Networks (EN) for the Ticket to Fixed-price 07/24/2009 $0 07/23/2014
COUNTY OF MARTIN SS00-08-E1825 Employment Networks (EN) for the Ticket to Fixed-price 08/28/2008 $0 08/27/2013
Courage Center SS00-04-E0505 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/30/2004 $0 03/29/2014
* COURT REPORTING SERVICES INC SS04-09-50034 Court Reporter Services Purchase Order 05/12/2009 $3,500 05/15/2009
COVENANT EMPLOYMENT SERVICES, SS00-09-E2043 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 02/18/2014
Covenant Faith Outreach Minist SS00-06-E1604 Renewal to hire the services to be performe Fixed-price 05/17/2006 $0 05/16/2011
COWEN, JOSEPH R, MD SS00-08-60092 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $7,500 05/31/2009
* COX, COLETTE J SS05-09-40011 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2009
* COX, LINDA T SS06-08-40114 VERBATIM HEARING RECORDERS BPA 05/27/2008 $0 06/30/2010
CPISS SS00-09-50027 Translation/Interpretation Contract with th Purchase Order 10/08/2008 $22,000 09/30/2009
CPS HUMAN RESOURCE SERVICES SS00-05-60017 SSPA Section 303 Demonstration Project - Ad Fixed-price 01/27/2005 $1,840,130 01/30/2010
* CQ Press SS03-09-50141 CQ Staff Directory Purchase Order 09/30/2009 $508 09/30/2010
CR DYNAMICS & ASSOCIATES, INC. SS00-06-60103 OMT contract for graphics, captioning and n Requirements 06/12/2006 $0 06/11/2009
* CR TECHNOLOGIES, GS-35F-0366M/ Renew maintenance on Pro AFP for MVS Softwa Delivery / Task Orde 07/17/2009 $13,328 09/21/2010
* CR TECHNOLOGIES, GS-35F-0366M/ SOFTWARE MAINTENANCE FOR PRO AFP FOR MVS ON Delivery / Task Orde 07/31/2008 $13,052 09/21/2009
* Craig A Smith, M.D. SS09-06-62044 MC Contract Indefinite-quantity 06/26/2006 $338,759 12/31/2009
* Craig Valentine SS05-09-50053 GUEST SPEAKER/FACILITATOR FOR MANAGEMENT ME Purchase Order 09/03/2009 $4,000 09/16/2009
CRANGLE LAW OFFICE, CHARTERED SS00-08-E1794 Employment Networks (EN) for the Ticket to Fixed-price 07/25/2008 $0 07/24/2013
* CRAWFORD FILTRATION INC SS00-09-50286 3rd Quarter - CCEA & Delegations Budgets Purchase Order 07/24/2009 $20,993 07/24/2009
CREATIVE EMPLOYMENT OPPORTUNIT SS00-09-E2052 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2009 $0 02/26/2014
Creative Learning Institute, I SS00-05-E1121 Renewal to hire the services to be performe Fixed-price 10/25/2004 $0 09/18/2009
* CREATIVE OFFICE INTERIORS IN SS05-09-50058 Purchased of KFI 2000 Series 2 Seater Beam Purchase Order 09/08/2009 $3,740 09/08/2009
* CREDELLA J. FISHER SS06-08-40026 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 01/31/2010
* CREMEANS, MARGRET R SS03-08-40126 RIII- Verbatim Hearing Reporter BPA 03/11/2008 $0 12/31/2009
* Crescent College SS00-05-E1510 Renewal to hire the services to be performe Fixed-price 06/22/2005 $0 06/21/2010
CRI SS00-04-E0943 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2013
* CROSLAND, KRISTY L SS08-08-40042 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2010
* CROSS III, GEORGE LEE MD SS04-05-60008 Medical Consultant Services - Orthopedics Delivery / Task Orde 01/14/2009 $236,870 12/31/2009
* Crossing- Career Develpmnt a SS00-04-E1290 Renewal to hire the services to be performe Fixed-price 06/21/2004 $0 06/20/2014
CROSSROADS DIVERSIFIED SERVICE SS09-10-51005 CONTRACTOR TO PROVIDE LABOR, MATERIALS AND Purchase Order 08/20/2009 $0 12/31/2009
CROSSROADS DIVERSIFIED SERVICE SS09-09-51081 STEAM CLEAN ALL EXTERIOR ENTRANCES Purchase Order 08/14/2009 $3,497 08/19/2009
CROSSROADS DIVERSIFIED SERVICE SS00-07-60045 JANITORIAL SERVICES Fixed-price 06/29/2007 $3,307,170 06/30/2010
CROSSROADS DIVERSIFIED SERVICE SS09-09-51020 JANITORIAL O/T BUILDING SERVICES Purchase Order 09/10/2008 $4,865 09/30/2009
CROSSROADS DIVERSIFIED SERVICE SS09-09-51094 CLEAN CHAIRS AND SOFAS (LUMP SUM) Purchase Order 09/01/2009 $2,000 09/14/2010
Crossroads Diversified Service SS00-05-E1282 Renewal to hire the services to be performe Fixed-price 10/27/2004 $0 10/26/2014
* CROSSROADS MEDIATION SERVICE GS-02F-0015N/ EEO Investigation Service Delivery / Task Orde 03/11/2009 $22,200 06/19/2009
* CROSSROADS MEDIATION SERVICE SS00-09-40021 EO Investigative Services BPA 05/07/2009 $0 05/10/2014
* CROSSROADS MEDIATION SERVICE GS-02F0015N/S EEO Investigation Service Delivery / Task Orde 04/08/2009 $26,145 06/15/2009
CROSSROADS OF WESTERN IOWA SS00-09-E2105 Employment Networks (EN) for the Ticket to Fixed-price 04/01/2009 $0 03/31/2014
Crossroads Rehab. Center, Inc. 0600-03-E0521 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/31/2002 $0 12/30/2012
* CROWN EQUIPMENT CORPORATION GS07F0341M/SS walkie pallet trucks Delivery / Task Orde 06/03/2009 $12,488 07/01/2009
* CROWN EQUIPMENT CORPORATION GS-07F-0341M/ Crown RD5725-30 TT210 Rider Double Reach Tr Delivery / Task Orde 09/16/2009 $44,527 09/16/2009
CRSI SS00-04-E0970 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2013
* CRUM, GILBERT SS04-08-40205 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
CRUMBLEY, LINDA SS04-08-40245 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* CRUMLEY JR, FRANK E SS06-09-60002 MEDICAL CONSULTANT SERVICES Fixed-price 07/06/2009 $11,879 12/31/2009
* CRYSTAL CLEAR TECHNOLOGIES, GS-35F-0145U/ LAN Server Cabinets for Open Systems Expans Delivery / Task Orde 06/26/2009 $66,415 06/26/2009
* CRYSTAL MORGAN SS02-06-40012 Blanket Purchase Agreement (BPA) for Verbat BPA 12/27/2005 $0 12/31/2009
* CSN Stores, Inc. SS05-09-50077 811588014217, Purchased of Guest Chair with Purchase Order 09/15/2009 $5,800 09/15/2009
Ctr for Indepdnt Lvng of Middl 0600-03-E0760 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/25/2003 $0 02/24/2013
Ctr for Independent Living of SS00-04-E1228 Renewal to hire the services to be performe Fixed-price 03/17/2004 $0 03/16/2014
Culpeper County Department of SS00-04-E1153 Renewal to hire the services to be performe Fixed-price 03/11/2004 $0 03/10/2014
Cumberland Perry ARC, SS00-04-E1264 Renewal to hire the services to be performe Fixed-price 03/30/2004 $0 03/29/2014
* CUMMINS-ALLISON CORP. GS-25F-0060L/ imprinter/endorser Delivery / Task Orde 08/13/2009 $3,572 09/14/2009
CURATIVE CARE NETWORK 0600-01-E0029 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/16/2001 $0 07/15/2011
* CURRY CONSTANCE SS09-09-52019 Ratification for ODAR Verbatim Hearing Reco Purchase Order 07/23/2009 $4,941 07/23/2009
* CURRY, JANIS H SS06-08-40013 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 02/28/2010
Curtis Engine & Equipment, Inc SS00-09-50031 Caterpillar 3412 Generator Preventive Maint Purchase Order 06/10/2009 $28,087 08/31/2012
Curtis Engine & Equipment, Inc SS00-06-50219 Preventive Maintenance on Caterpillar Gener Purchase Order 08/07/2006 $75,515 08/31/2009
* CURTIS EQUIPMENT, INC. GS-07F-5895P/ Deep worktop freezer Delivery / Task Orde 08/13/2009 $3,446 08/13/2009
CUSTOM ENGINEERING CO SS00-08-E1829 Employment Networks (EN) for the Ticket to Fixed-price 09/03/2008 $0 09/02/2013
CUYAHOGA COUNTY BOARD OF DEVEL SS00-09-E2200 Employment Networks (EN) for the Ticket to Fixed-price 08/19/2009 $0 08/18/2014
CVE INC SS00-09-E2181 Employment Networks (EN) for the Ticket to Fixed-price 08/03/2009 $0 08/02/2014
CW GOVERNMENT TRAVEL, INC GS-33F-N0017/ E-Gov Travel Services Delivery / Task Orde 09/28/2007 $2,228,613 11/11/2010
CWI 0600-01-E0058 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 07/18/2011
* CYBEX INTERNATIONAL INC GS07F9211G/SS Fitness Equip Delivery / Task Orde 09/21/2009 $11,797 09/21/2009
* CYLUS CONSULTING PA SS00-04-60061 Medical Consultant - Dermatology Indefinite-quantity 06/01/2004 $36,955 05/31/2009
* CYLUS CONSULTING PA SS00-09-60037 New Contracts in Dermatology Indefinite-quantity 06/01/2009 $9,017 05/31/2010
CYNTHIA B FRANKS SS04-08-40106 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* CYNTHIA BERRY SS08-08-40034 Verbatim Hearing Recordings BPA 04/14/2008 $0 04/14/2010
* CYNTHIA ELLIOTT SS05-08-40062 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2009
* CYNTHIA S. TIMMA SS05-08-40192 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2009
* CYNTHIA STEPHERSON SS05-08-40182 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2009
* CYPRESS GROVE CONSTRUCTION, SS09-09-51152 INSTALL ARTICULATING ARM WALL MOUNT AND MOU Purchase Order 09/30/2009 $995 10/16/2009
* CYPRESS GROVE CONSTRUCTION, SS09-09-51059 SUPERVISION LABOR AND MATERIAL TO CONSTRUCT Purchase Order 08/04/2009 $4,950 09/04/2009
D & B COMPUTER SERVICES LLC SS00-09-E2074 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* D & B CONSTRUCTION INC SS00-09-50168 3rd Quarter - CCEA & Delegations Budgets Purchase Order 05/12/2009 $3,229 06/07/2009
D J MCVIS INC SS00-08-E1789 Employment Networks (EN) for the Ticket to Fixed-price 07/18/2008 $0 07/17/2013
* D-S PIPE & SUPPLY CO., INC. SS00-09-50318 Purchase equipment to inspect and identify Purchase Order 08/14/2009 $17,600 08/14/2009
D.C. DEPARTMENT OF HEALTH SS00-06-60060 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
D.C. DEPARTMENT OF HEALTH SS00-08-60025 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/03/2008 $0 12/31/2012
D.C. DEPARTMENT OF HEALTH SS00-06-60060 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/12/2009 $11,193 12/31/2009
* DACO LIMITED PARTNERSHIP GS-28F-1119C/ Chairs for ALJ's at St. Louis, MO ODAR HO Delivery / Task Orde 09/21/2009 $6,355 09/21/2009
* DAILY, ANNE K SS03-07-40017 REGION III - VHR BPA 08/29/2007 $0 12/31/2009
* DALE A. MASUR SS02-06-40140 Blanket Purchase Agreement (BPA) for Verbat BPA 05/31/2006 $0 12/31/2009
* Dale Kurtenbach SS07-08-40047 BPA's for Verbatim Hearing Recordings – ODA BPA 12/12/2007 $0 12/31/2009
Dallas County Sheriff's Depart SS06-04-60001 * DESC NOT FOUND**FT **ITEM **ITEMFT Fixed-price 09/27/2004 $1,061,820 12/31/2009
Dallas Lighthouse for the Blin SS06-05-60008 * DESC NOT FOUND**FT **ITEM **ITEMFT Fixed-price 01/26/2005 $193,227 01/31/2010
Dallas Metro Care Services SS00-05-E1302 Renewal to hire the services to be performe Fixed-price 10/29/2004 $0 10/28/2014
* DALLAS MIDWEST LLC SS03-09-50143 chairs Purchase Order 09/30/2009 $4,508 10/30/2009
* DALLAS MIDWEST LLC SS07-09-50032 Guest Chairs Purchase Order 09/25/2009 $4,005 11/06/2009
* DALLAS MIDWEST LLC SS03-09-50145 chairs Purchase Order 09/30/2009 $3,408 10/30/2009
* DALLAS MIDWEST LLC SS00-09-50366 ABCO UTILITY TABLES Purchase Order 09/04/2009 $3,894 09/04/2009
* DALLAS MIDWEST LLC SS07-09-50022 Chairs for St. Louis, MO Southwest Field Of Purchase Order 08/26/2009 $5,328 08/26/2009
* DALLAS MIDWEST LLC SS00-09-50374 Conference Tables Purchase Order 09/03/2009 $5,784 09/03/2009
* Dan M. Cox, Ph.D. SS06-05-60003 Medical Consultant Services Indefinite-quantity 09/19/2005 $342,520 12/31/2009
* DANA BONEY SS04-08-40184 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* DANIEL F HOURIHAN SS01-08-40010 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2010
* DANIEL F. GENTILE SS02-06-40101 Blanket Purchase Agreement (BPA) for Verbat BPA 01/31/2006 $0 12/31/2009
* DANIEL R MALONE SS00-07-60095 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $40,829 05/31/2010
* Daniel Walker SS09-08-42082 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* DANIELS, JO ANNE SS05-08-40042 VERBATIM HEARING RECORDINGS BPA 02/15/2008 $0 12/31/2009
* DANIFO, JOANNE SS03-08-40130 Region III- Verbatim Hearing Reporter BPA 03/13/2008 $0 12/31/2009
* DARLENE B. LIJEWSKI SS05-08-40115 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2009
* DARLENE G. ALVARADO SS05-08-40005 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 10/09/2009
* Darlene Iva Reuben SS10-08-40001 Verbatim Hearing Recordings BPA 10/10/2007 $0 10/31/2010
DARLENE J. FITTIZZI-TANSKI MS 0600-01-E0072 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/06/2001 $0 08/05/2011
* DARLENE RAKESTRAW SS05-08-40158 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2009
* Darrell Atkinson SS06-08-40116 VERBATIM HEARING RECORDERS BPA 05/30/2008 $0 06/30/2009
* DARRELL DEAN RICHARDS SS09-08-42065 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* DARRELL R CAUDILL M D SS04-06-60002 Medical Consultant Services - Cardiology Delivery / Task Orde 01/14/2009 $145,587 12/31/2009
* DARRELL SNYDER, PHD SS05-09-60035 MEDICAL CONSULTANT SERVICES Fixed-price 12/24/2008 $106,400 12/31/2009
* DATA ARCHIVE CORP SS00-08-50381 Plasmon D480 Disc Storage Library Maintenan Purchase Order 09/19/2008 $2,980 09/28/2009
* Data Link Associates, Inc. SS00-09-50372 Production Cart, Tape Rack, Removable Media Purchase Order 09/09/2009 $3,644 09/11/2009
* DATA PAGES GS-35F-0010S/ LAN Server Cabinets for Open Systems Expans Delivery / Task Orde 06/26/2009 $278,481 06/26/2009
* DATA PROCESSING TECHNIQUES I SS00-09-50157 Purchase Add'l Site License for PDS Monitor Purchase Order 04/30/2009 $144,000 07/14/2010
* Data Processing Techniques, SS00-09-50139 Renew maintenance on PDS Monitor Software Purchase Order 03/26/2009 $57,437 04/30/2010
* Data Solutions and Technolog SS00-04-60056 * DESC NOT FOUND**FT **ITEM **ITEMFT Fixed-price 07/26/2004 $4,691,450 07/31/2009
* Databank, Inc. SS00-04-60106 OCO-Databank, Inc. Microfilm Processing and Delivery / Task Orde 08/18/2008 $207,717 08/31/2009
* Databank, Inc. SS00-04-60106 DCOSS Film Processing and Duplication Contr Fixed-price 09/27/2004 $610,533 08/31/2009
* DATALINE, INC. GS-00F-0006M/ Maintenance on various SQL software product Delivery / Task Orde 09/11/2009 $8,293 09/23/2010
* DAUSMANN, REINILDA A SS05-09-40034 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2009
* DAVID A. ROVNO, MD SS09-06-62039 MC Contract Indefinite-quantity 06/26/2006 $158,430 12/31/2009
* DAVID A. SPRINGER, M.D. SS10-06-60004 Provide Medical Consultant Services - Pedia Fixed-price 12/22/2005 $41,651 12/31/2010
* DAVID CHARLES REPORTING SS05-09-40042 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 12/31/2009
DAVID COMPUTERS INFORMATION CE SS00-07-E1658 Employment Networks (EN) for the Ticket to Fixed-price 08/08/2007 $0 09/18/2009
* DAVID J. SEFF, M.D. SS00-04-60022 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
* DAVID J. SEFF, M.D. SS00-09-60068 This amendment seeks to change the beginnin Indefinite-quantity 06/01/2009 $9,017 05/31/2010
* DAVID KELBLE, M.D. SS08-09-60023 Regional Medical Advisor Indefinite-quantity 12/31/2008 $3,360 12/31/2009
* DAVID L CLARK SS03-08-40086 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2009
* DAVID L KELBLE SS08-09-60023 Regional Medical Advisor Delivery / Task Orde 01/07/2009 $16,139 12/31/2009
* DAVID L. BISCARDI, PH.D. SS05-09-60040 MEDICAL CONSULTANT SERVICES Fixed-price 12/24/2008 $120,000 12/31/2009
David L. Feder SS00-08-60082 EXPERT COLLECTIVE BARGAINING AGREEMENT/LABO Labor-hour 02/29/2008 $240,000 02/28/2010
* DAVID O HILL PHD PA SS07-06-60003 Medical Consultant Services Fixed-price 06/01/2006 $322,511 02/28/2010
* DAVID SPRINGER MD SS10-08-60003 Medical Consultant Services Indefinite-quantity 12/27/2007 $58,676 12/31/2012
* DAVIDSON MD, LUCY SS04-10-60004 Medical Consultant Services - Psychiatry Fixed-price 10/19/2009 $15,990 12/31/2013
DaVinci Ctr for Community Prog 0600-03-E0921 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/30/2003 $0 07/29/2013
* Davis & Associates Consultin SS00-07-E1634 Ticket to Work and Self-Sufficiency Program Fixed-price 01/24/2007 $0 01/23/2012
* DAVIS FURNITURE INDUSTRIES I GS-28F-2110D/ Davis Modular Furniture, OPLM Delivery / Task Orde 09/29/2009 $44,894 09/29/2009
* DAVIS, LOUISE SS05-08-40225 VERBATIM HEARING RECORDING BPA 04/01/2008 $0 12/31/2009
* DAVIS, REBECCA SS04-09-40006 Verbatim Hearing Reporting Services BPA 10/18/2008 $0 12/31/2009
* DAVIS, ROLANDA ANN SS05-08-40231 VERBATIM HEARING RECORDING BPA 05/30/2008 $0 12/31/2009
* DAVLIS, INC. SS09-08-42016 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* DAWN MORRISON MILLER SS05-08-40135 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2009
* Dawn Reese SS10-08-40002 Verbatim Hearing Recordings BPA 10/10/2007 $0 10/31/2010
* DAWNEX INDUSTRIES INC SS00-09-50280 ODM CCEA Small Plan Purchase Order 07/27/2009 $10,649 07/27/2009
Dayle McIntosh Center for the SS00-05-E1310 Renewal to hire the services to be performe Fixed-price 10/29/2004 $0 10/28/2009
* DAYS, ALFREDIA B SS04-08-40283 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* DBE SOFTWARE SS00-10-50035 RENEW Maintenance on DB-Examiner for Oracle Purchase Order 11/06/2009 $5,000 10/03/2010
DC CENTER FOR INDEPENDENT LIVI SS00-09-E2100 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
DEAF ACTION CENTER SS00-04-E1261 Renewal to hire the services to be performe Fixed-price 03/25/2004 $0 03/24/2014
* Deaf Options, Inc. SS00-06-E1401 Renewal to hire the services to be performe Fixed-price 11/23/2005 $0 11/22/2010
Deaf Service Bureau of W. Cent 0600-01-E0172 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/17/2001 $0 09/16/2011
Deaf, Hearing and Sign Languag SS00-06-E1578 Renewal to hire the services to be performe Fixed-price 01/05/2006 $0 09/18/2009
* DEAN, BARBARA J SS04-08-40288 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
DEANA ROLAND SS04-08-40280 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* DEANDRA HENDERSON SS02-10-40001 Blanket Purchase Agreement (BPA) for Verbat BPA 10/05/2009 $0 06/30/2010
* Deanna Kelly SS06-07-40030 Verbatim BPA 03/27/2007 $0 09/26/2009
* Deanna P. Gerhard SS07-08-40052 BPA's for Verbatim Hearing Recordings – ODA BPA 12/17/2007 $0 12/31/2009
* DEBBIE MASON SS05-08-40122 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2009
* Debby Jones SS10-08-40003 Verbatim Hearing Recording BPA 10/11/2007 $0 10/31/2010
* DEBORAH EVANS SS05-08-40066 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2009
* Deborah G. Fricke SS05-08-40075 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2009
* Deborah Gregory SS06-07-40013 Verbatim BPA 02/06/2007 $0 08/05/2009
* DEBORAH HOPKINS SS03-08-40120 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2009
* DEBORAH J KELLY-COAKLEY SS03-08-40091 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2009
* Deborah M. Lasek SS04-08-40097 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
DEBORAH PETERS SS04-08-40226 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* DEBORAH RASHKOVER SS02-06-40003 Blanket Purchase Agreement (BPA) for Verbat BPA 12/12/2005 $0 12/11/2009
* DEBORAH ROWELL SS04-08-40055 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* DEBRA HOWELL SS05-08-40095 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2009
* DEBRA J BLACKWELL SS04-08-40137 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* Debra M. Hall SS09-08-42031 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* DEBRA TEANY SS05-08-40188 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2009
* DEBRA TREADWELL SS03-08-40087 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2009
DEDE L COOK SS04-08-40207 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
DEES, MD, TOM M SS06-09-60006 Medical Consultant Services Indefinite-quantity 09/18/2009 $22,840 12/31/2009
Defense Supply Center Philadel SP0500-01-D-0 Material Handling Equipment--replace outdat Delivery / Task Orde 07/16/2009 $166,265 07/16/2009
DEFINITELY DONNA INC SS04-08-40107 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* DEGROVE CONSULTING & TRAININ SS05-09-50084 DDS SUPERVISORY TRAINING Purchase Order 09/19/2009 $15,000 11/30/2009
* DEIMLER, JUNE E. SS03-08-40017 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2009
* DELANY, SIEGEL, ZORN & ASSOC SS00-09-40023 EO Investigative Services BPA 05/07/2009 $0 05/10/2014
* DELANY, SIEGEL, ZORN & ASSOC GS-22F8020H/S EEO Investigative Services Delivery / Task Orde 04/23/2009 $21,572 08/04/2009
* DELANY, SIEGEL, ZORN & ASSOC GS-22F-9784H/ EEO Services Delivery / Task Orde 04/23/2009 $47,560 06/30/2009
* DELANY, SIEGEL, ZORN & ASSOC GS-22F-9784H/ EEO Investigative Services Delivery / Task Orde 04/08/2009 $26,776 07/15/2009
* DELANY, SIEGEL, ZORN & ASSOC GS-22F-9784H/ EEO Investigative Services Delivery / Task Orde 04/07/2009 $20,565 06/15/2009
* DELANY, SIEGEL, ZORN & ASSOC GS-22F-9784H/ EEO Investigative Services Delivery / Task Orde 04/13/2009 $6,825 05/15/2009
* DELANY, SIEGEL, ZORN & ASSOC GS-22F-9784H/ EEO Services Delivery / Task Orde 03/20/2009 $72,240 07/01/2009
DELAWARE COUNTY SS00-09-E1912 Employment Networks (EN) for the Ticket to Fixed-price 10/31/2008 $0 10/30/2013
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Renew maintenance on 4 BlueCoat Appliances Delivery / Task Orde 10/05/2009 $24,835 02/28/2010
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS ScienceLogic Implementation Local Week Delivery / Task Orde 09/24/2009 $8,200 09/29/2010
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Renew maintenance on JBoss for Hibernate Op Delivery / Task Orde 07/17/2009 $2,087 09/29/2010
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Dell Precision Workstation T7400-Energy Sta Delivery / Task Orde 07/29/2009 $40,267 07/30/2009
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS IT Software and Hardware Delivery / Task Orde 06/27/2007 $5,382 06/26/2009
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Hardware and storage capabilities for ODAR’ Delivery / Task Orde 09/10/2009 $293,000 09/10/2009
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Hardware Maintenance - DLX Powervaults - SS Delivery / Task Orde 08/02/2008 $3,080 08/04/2009
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Server Virtualization Software Delivery / Task Orde 07/28/2009 $695,031 08/26/2010
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS General APP for ITS Small Purchases Strobe Delivery / Task Orde 09/11/2009 $7,614 09/11/2009
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS HP Firewire IEEE 1394 PCI Card (145) for Sc Delivery / Task Orde 07/27/2009 $2,030 07/27/2009
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Websphere Business Modeler Advanced Softwar Delivery / Task Orde 09/16/2009 $79,845 09/16/2009
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Renew Gateway Maintenance Platinum Service Delivery / Task Orde 02/28/2009 $86,990 02/28/2010
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Blade Servers and Enclosure Delivery / Task Orde 09/10/2009 $62,205 09/29/2010
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS VMWare license renewal and upgrade to suppo Delivery / Task Orde 06/05/2009 $43,473 06/05/2009
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS VMware Infrastructure Enterprise V3, SW Delivery / Task Orde 08/27/2009 $179,363 08/27/2009
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS VMware Please purchase off SEWP. Quote is Delivery / Task Orde 09/08/2009 $51,124 09/08/2009
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS DESEI - PDU's for new Racks Delivery / Task Orde 09/09/2009 $24,499 09/09/2009
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Renew maintenance on Dell servers. Delivery / Task Orde 08/04/2009 $3,063 08/25/2009
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS HSPD-12 SAN Network HW & Server HW for Dev\ Delivery / Task Orde 07/15/2009 $5,658 07/15/2009
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Acronis True Image Premier Maintenance - SS Delivery / Task Orde 08/26/2009 $7,691 09/27/2010
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Double Take Delivery / Task Orde 09/11/2009 $28,350 09/11/2009
DELL FEDERAL SYSTEMS L.P. GS-35F-4076D/ Dell Alienware M17X Portable Editor Delivery / Task Orde 09/29/2009 $3,949 09/29/2009
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Extranet/Internet/Intranet Small Purchases Delivery / Task Orde 09/15/2009 $43,047 09/15/2009
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Various equipment and services required by Delivery / Task Orde 08/13/2009 $37,332 08/13/2009
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Amend req to change SOC code Delivery / Task Orde 09/24/2009 $38,310 09/24/2009
DELL MARKETING L.P. SS00-09-40028 Agency Laptop Refreshment-Notebooks and Ult BPA 06/13/2009 $0 06/18/2013
DELL MARKETING L.P. GS-35F-4076D/ General APP for ITS Small Purchases Adobe Delivery / Task Orde 08/10/2009 $3,646 08/10/2009
DELL MARKETING L.P. SS00-08-40020 Server BPA BPA 04/15/2008 $0 04/14/2013
DELL MARKETING L.P. GS-35F-4076D/ Renew maintenance on Software for Corel Wor Delivery / Task Orde 03/12/2009 $43,373 04/26/2010
DELL MARKETING L.P. GS-35F-4076D/ General APP for ITS Small Purchases Full Ad Delivery / Task Orde 08/11/2009 $2,946 08/11/2009
DELL MARKETING L.P. GS-35F-4076D/ General APP for ITS Small Purchases Funds f Delivery / Task Orde 09/10/2009 $13,844 09/10/2009
Dell Marketing L.P. SS00-04-40012 * DESC NOT FOUND**FT **ITEM **ITEMFT BPA 02/17/2004 $0 10/19/2012
DELL MARKETING L.P. GS-35F-0131R/ VMWare Software maintenance Delivery / Task Orde 03/23/2009 $7,755 03/30/2010
DELL MARKETING L.P. GS-35F-4076D/ SMALL PURCHASES Delivery / Task Orde 08/27/2009 $9,434 08/27/2009
DELL MARKETING L.P. GS-35F-4076D/ Adobe Acrobat 9 Standard License and Upgrad Delivery / Task Orde 08/26/2009 $17,314 08/26/2009
DELL MARKETING L.P. GS-35F-4076D/ Maintenance renewal for Double Take license Delivery / Task Orde 09/13/2008 $15,912 08/28/2009
DELL MARKETING L.P. SS00-05-40008 Toner Cartridges and Drum Kits for Dell 171 Delivery / Task Orde 09/11/2009 $4,799 09/11/2009
DELL MARKETING L.P. GS-35F-4076D/ Adobe Creative Suite 4 Design Premium Delivery / Task Orde 09/15/2009 $3,374 09/15/2009
DELL MARKETING L.P. GS-35F-4076D/ General APP for ITS Small Purchases Funds f Delivery / Task Orde 07/28/2009 $18,129 07/28/2009
Dell Marketing L.P. SS00-04-40024 * DESC NOT FOUND**FT **ITEM **ITEMFT BPA 06/24/2004 $0 06/23/2010
DELL MARKETING L.P. GS-35F-4076D/ Dreamweaver and other Adobe Products Delivery / Task Orde 03/26/2009 $17,581 03/31/2010
DELL MARKETING L.P. GS-35F-4076D/ VARIOUS ADOBE COLDFUSION SW RENEWALS Delivery / Task Orde 05/27/2009 $1,748 04/30/2010
DELL MARKETING L.P. GS-35F-4076D/ The Acquisition of Adobe Products (Creative Delivery / Task Orde 08/26/2009 $8,979 08/26/2009
DELL MARKETING L.P. GS-35F-4076D/ Adobe and MS Software Can be purchased of Delivery / Task Orde 09/10/2009 $17,122 09/10/2009
DELL MARKETING L.P. GS35F4076D/SS Maintenance Renewal Delivery / Task Orde 10/10/2008 $7,900 10/09/2009
DELL MARKETING L.P. SS05-09-50055 SERVER MEMORY Purchase Order 09/03/2009 $15,952 09/15/2009
DELL MARKETING L.P. GS-35F-4076D/ Microsoft Server 2008 Datacenter Delivery / Task Orde 09/09/2009 $18,950 09/29/2010
DELL MARKETING L.P. GS-35F-4076D/ Renew maintenance on Softmart Inc. - 3YR So Delivery / Task Orde 10/01/2009 $3,496 09/30/2012
DELL MARKETING L.P. GS-35F-4076D/ This is a request to purchase various versi Delivery / Task Orde 05/19/2009 $99,908 05/19/2009
DELL MARKETING L.P. GS-35F-4076D/ Adobe Creative Suite 4 Design Standard Delivery / Task Orde 08/18/2009 $5,196 04/30/2010
DELL MARKETING L.P. SS00-07-40035 Set Up BPA for Desktop Printers BPA 09/28/2007 $0 09/27/2010
DELL MARKETING L.P. GS-35F-4076D/ VARIOUS ADOBE SW RENEWALS - CLP Delivery / Task Orde 05/28/2009 $25,918 04/30/2010
DELL MARKETING L.P. GS-35F-4076D/ 17 Licneses for Adobe INCOPY 6 WIN TLPGS 4. Delivery / Task Orde 06/25/2009 $3,898 06/30/2010
DELL MARKETING L.P. GS-35F-4076D/ Adobe Software Delivery / Task Orde 07/29/2009 $4,718 08/12/2009
DELL MARKETING L.P. SS00-09-40002 Microsoft Software BPA for Licensing, Maint BPA 12/22/2008 $0 10/22/2013
Dell Marketing, L.P. SS00-05-40008 desktop Printer Replacement BPA 04/08/2005 $0 04/07/2010
* DELLEW CORPORATION SS00-09-60105 Electrical & Mechanical Maintenance for Met Fixed-price 09/20/2009 $2,074,345 09/29/2010
DELOITTE & TOUCHE L.L.P. SS00-08-40025 Contractor support for the FMFIA/CFO Act Re BPA 06/27/2008 $0 06/25/2013
* Delores A. Barnes SS04-08-40121 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* DELORES HALL SS05-08-40088 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2009
DELTA COMMUNITY SUPPORTS INC SS00-08-E1685 Employment Networks (EN) for the Ticket to Fixed-price 01/09/2008 $0 01/08/2013
* DELTA SCIENTIFIC CORPORATION GS-07F-9982H/ Preventative and Corrective Maintenance on Delivery / Task Orde 07/28/2009 $110,784 09/29/2010
* DELTA SCIENTIFIC CORPORATION GS-07F-9982H/ MAINTENANCE SERVICES FOR CRASH BARRIERS AT Delivery / Task Orde 08/13/2008 $103,536 09/29/2009
* DEMAND TECHNOLOGY SOFTWARE, SS00-10-50016 RENEW MAINTENANCE ON NEW TECHNOLOGY SYSTEM Purchase Order 10/01/2009 $24,311 09/30/2010
* DEMETRI W. DRES, PSYD SS05-09-60011 MEDICAL CONSULTANT SERVICES Fixed-price 12/22/2008 $98,400 12/31/2009
Demographic Registry SS00-08-60057 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/07/2008 $0 12/31/2012
Demographic Registry SS00-06-60049 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 02/07/2006 $0 12/31/2009
Demographic Registry SS02-08-50049 On-line verifications of Puerto Rico birth Purchase Order 09/24/2008 $5,000 09/23/2009
Demographic Registry SS00-06-60049 Death Records - Puerto Rico Delivery / Task Orde 01/09/2009 $24,960 12/31/2009
* DENISE DUTTER SS05-08-40056 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2009
* DENISE M ANDERSON SS03-08-40041 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2009
* DENISE M. HOPKINS SS05-08-40093 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2009
DENISE SELSKY SS04-08-40305 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* DENNIS, BARBARA SS04-08-40265 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* DENNIS, BARBARA SS05-08-40046 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2009
DEPARTMENT OF CONTRACTORS SS00-08-E1675 Employment Networks (EN) for the Ticket to Fixed-price 11/26/2007 $0 11/25/2012
DEPARTMENT OF HEALTH SS00-08-60060 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/17/2008 $33,180 12/31/2009
DEPARTMENT OF HEALTH SS00-06-60066 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/14/2009 $24,273 12/31/2009
DEPARTMENT OF HEALTH SS00-06-60066 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
DEPARTMENT OF HEALTH SS00-08-60060 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
DEPARTMENT OF HEALTH AND HUMAN SS00-06-60134 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/13/2009 $38,750 12/31/2009
DEPARTMENT OF HEALTH AND HUMAN SS00-06-60134 DCOSS-State Death Match-EDR Contracts Fixed-price 09/22/2006 $0 12/31/2009
DEPARTMENT OF HEALTH AND HUMAN SS00-08-60045 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/12/2008 $94,800 12/31/2009
DEPARTMENT OF HEALTH MINNESOTA SS00-08-60040 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/04/2008 $177,750 12/31/2009
DEPARTMENT OF HEALTH MINNESOTA SS00-08-60040 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
DEPARTMENT OF HEALTH OHIO SS00-08-60053 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/16/2008 $360,240 12/31/2009
DEPARTMENT OF HUMAN SERVICES SS00-06-60034 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/19/2006 $0 12/31/2009
DEPARTMENT OF HUMAN SERVICES SS00-06-60034 Death Records for Maine Delivery / Task Orde 01/09/2009 $10,920 12/31/2009
DEPARTMENT OF HUMAN SERVICES SS00-08-60036 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
DEPARTMENT OF STATE, NEW HAMPS SS00-08-60046 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/12/2008 $35,550 12/31/2009
* DEPENDABLE PERSONNEL, INC. SS09-08-42018 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* Deposition Services, Inc. SS00-06-60015 Transcription services for court case prepa Fixed-price 11/18/2005 $35,330 11/20/2009
* Deposition Services, Inc. SS00-06-60015 Deposition Services Inc. Delivery / Task Orde 03/30/2009 $141,450 06/30/2009
* Deposition Services, Inc. SS00-06-60015 Deposition Services, Inc. Delivery / Task Orde 08/04/2009 $230,870 11/20/2009
DEPT. OF HEALTH & FAMILY SERVI SS00-06-60139 Project: Electronic Death Registration (ED Fixed-price 09/25/2006 $490,160 03/30/2010
DEPT. OF HEALTH & FAMILY SERVI SS00-08-60068 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
* DESIGN TECHNOLOGY CORPORATIO SS00-09-50343 Artifact Lighting Purchase Order 09/02/2009 $14,918 09/02/2009
DESTINY LEARNING CENTER, INC SS00-09-E1556 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
* DETAR, RICHARD P SS08-08-40003 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2010
DEVELOPMENT WORKSHOP INC SS00-09-E1874 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 10/05/2013
DEVELOPMENT WORKSHOP INC SS00-09-50228 Strap Webbing Purchase Order 06/12/2009 $4,252 06/12/2009
DEVELOPMENTAL DISABILITIES CEN 0600-01-E0155 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/13/2001 $0 09/12/2011
Developmental Disabilities Ser 0600-03-E0871 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2013
Developmntl Srvcs of Northwest 0600-03-E0753 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/25/2003 $0 02/24/2013
* DEWITT, RANDALL SS08-08-40010 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2010
DFW WORKS SS00-09-E2162 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
* Dhaher (Don) Barakat SS05-08-40012 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2009
* DI-MIK SOLUTIONS SS03-08-40085 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2009
* DIABLO BOILER SS09-09-51076 ANNUAL PREVENTIVE MAINTENANCE AND INSPECTIO Purchase Order 08/21/2009 $7,215 09/25/2010
* DIABLO BOILER SS09-08-51090 PREVENTIVE MAINTENANCE ON TWO HOT WATER BOI Purchase Order 08/11/2008 $6,870 09/25/2009
* Diagnostic Enterprise Inc. SS00-04-E0917 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2013
* DIANA L BERNSTEIN SS08-08-40037 Verbatim Hearing Recordings BPA 04/29/2008 $0 04/30/2010
DIANA L PEGRAM SS04-08-40104 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* DIANE B BAXTER SS04-08-40035 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* DIANE BINGHAM SS04-08-40323 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* Diane Criner SS09-08-42014 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* Diane M. Ochs SS06-08-40054 VERBATIM HEARING RECORDERS BPA 02/14/2008 $0 02/14/2010
* DIANE M. OLSON SS02-06-40114 Blanket Purchase Agreement (BPA) for Verbat BPA 02/03/2006 $0 12/31/2009
* Diann B. Howell SS04-08-40173 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* DiANN M. SMITH SS02-06-40113 Blanket Purchase Agreement (BPA) for Verbat BPA 02/03/2006 $0 12/31/2009
* DICKEY, DEANNA R. SS06-08-40029 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 02/28/2010
DIDLAKE, INC. SS00-09-E1967 Employment Networks (EN) for the Ticket to Fixed-price 12/17/2008 $0 12/16/2013
DIEBOLD ACTCOM SECURITY SYSTEM GS-07F-0291L/ Lenel Brand Intelligent System Controller Delivery / Task Orde 09/12/2009 $2,061 09/12/2009
* DIECKMANN, KAREN SS04-09-40000 Verbatin Hearing Reporting Services BPA 10/16/2008 $0 12/31/2009
* DIERINGER, MARY M SS04-08-40212 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* DIGITAL CONSULTING SERVICES GS-35F-5438H/ Purchase one (1) Sun Sparc M3000 Server to Delivery / Task Orde 08/14/2009 $10,919 08/14/2009
* DIGITAL SPEECH SYSTEMS INC SS00-09-50359 1) 156 new ODAR judges 2) 4 new National He Purchase Order 08/28/2009 $11,538 09/30/2009
* DIGITAL SPEECH SYSTEMS INC SS00-09-40010 Provide Services for Automated Appointment BPA 02/26/2009 $0 06/10/2010
* DIGITAL SPEECH SYSTEMS INC SS00-08-50104 New maintenance contract for Automated Appo Purchase Order 02/28/2008 $100,605 06/30/2009
* DIGITAL SPEECH SYSTEMS INC SS00-10-50026 ATNS Purchase Order 10/01/2009 $50,590 09/30/2010
* DILLOW, VERONIKA SS04-09-40019 Verbatim Hearing Reporter BPA 10/23/2008 $0 12/31/2009
* DIMENSIONAL MARKETING INC GS-35F-4374G/ Renew maintenance on Diskeeper Software Delivery / Task Orde 11/24/2008 $96,224 12/05/2009
* DIMENSIONAL MARKETING, INC SS04-09-50071 STACK CHAIRS Purchase Order 09/17/2009 $5,438 09/17/2009
* DIMENSIONAL MARKETING, INC SS07-09-50031 Chairs for Kennett MO Field Office Purchase Order 09/23/2009 $4,629 09/23/2009
* Dimensions 0600-03-E0745 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2013
* Dinah M. Smith SS04-08-40083 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* DIRECTIONS TRAINING CENTER, SS05-09-50046 Training- Writing Queries Using Microsoft S Purchase Order 08/05/2009 $7,565 12/05/2009
DIRECTV, INC. SS05-09-50022 SATELLITE TV SUBSCRIPTION Purchase Order 04/03/2009 $1,403 04/04/2010
DIRECTV, INC. SS09-09-51018 LOCAL TV CHANNELS FOR RPAO Purchase Order 08/22/2008 $1,025 09/30/2009
DIRECTV, INC. SS09-10-51001 LOCAL TV CHANNELS FOR THE RPAO Purchase Order 08/20/2009 $0 09/30/2010
DISABILITIES NETWORK OF EASTER SS00-09-E2179 Employment Networks (EN) for the Ticket to Fixed-price 08/03/2009 $0 08/02/2014
Disability Action Center of Ge SS00-06-E1579 Renewal to hire the services to be performe Fixed-price 01/05/2006 $0 01/04/2011
DISABILITY ADVOCATE CENTER SS00-09-E2073 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
DISABILITY ASSOCIATES, INC SS00-09-E2156 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
DISABILITY INNOVATIONS, LTD SS00-08-E1674 Employment Networks (EN) for the Ticket to Fixed-price 11/26/2007 $0 11/25/2012
* DISABILITY MANAGEMENT NETWOR 0600-01-E0053 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
* Disability Resource Center SS00-04-E0856 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/06/2003 $0 10/05/2013
disAbled Person, Inc. SS00-05-E0389 Renewal to hire the services to be performe Fixed-price 10/20/2004 $0 10/19/2009
DISABLED RESOURCES CENTER INC SS00-08-E1860 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
DISABLED WORKERS LLC SS00-08-E1668 Employment Networks (EN) for the Ticket to Fixed-price 10/04/2007 $0 10/03/2012
* DISCOVER GROUP, INC GS-02F-0124T/ toner cartridge Delivery / Task Orde 09/14/2009 $51,560 09/30/2009
DISHAROON, PATRICIA M SS00-09-60090 Medical Experts - Internal Medicine Indefinite-quantity 06/05/2009 $9,000 06/04/2010
* DISTRIBUTED SOLUTIONS, INC GS-35F-5370H/ SSASy - Enhancements - Solicitation / PRODO Delivery / Task Orde 09/09/2008 $165,795 09/08/2009
DISTRICT OF COLUMBIA GOVERNMEN SS00-08-60025 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $37,920 12/31/2009
DISTRICT OF COLUMBIA GOVERNMEN SS00-09-E1915 Employment Networks (EN) for the Ticket to Fixed-price 10/31/2008 $0 10/30/2013
Diversified SS00-04-E1252 Renewal to hire the services to be performe Fixed-price 04/21/2004 $0 04/20/2014
* Diversified Transportation S SS00-07-E1637 Ticket to Work and Self-Sufficiency Program Fixed-price 02/07/2007 $0 02/06/2012
DIVINE GROUP LLC SS00-08-E1714 Employment Networks (EN) for the Ticket to Fixed-price 03/25/2008 $0 03/24/2013
* DIVINE IMAGING INC. GS-02F-0190N/ Fitness Center Alera Furniture Delivery / Task Orde 06/11/2009 $410 06/11/2009
* DIVINE IMAGING INC. GS-02F-0190N/ CSM CCEA Small Plan - Multi Color Magnetic Delivery / Task Orde 06/04/2009 $3,555 06/04/2009
* DIVINE IMAGING INC. GS-02F-0190N/ History Museum Touchscreens Delivery / Task Orde 06/11/2009 $9,260 06/11/2009
* DIVINE IMAGING INC. GS-02F-0190N/ Magnetic Push Pins Delivery / Task Orde 07/17/2009 $4,891 07/17/2009
* DIVINE IMAGING INC. GS-02F-0190N/ CSM CCEA Small Plan Delivery / Task Orde 07/14/2009 $6,473 08/26/2009
* DIVINE IMAGING INC. GS-02F-0190N/ CSM CCEA Small Plan Delivery / Task Orde 05/20/2009 $3,002 05/20/2009
* DIVINE IMAGING INC. GS-02F-0190N/ Small Purchase needs in OQP Delivery / Task Orde 09/30/2009 $4,352 09/30/2009
Division for Vital Records and SS00-06-60037 Michigan death records Delivery / Task Orde 01/09/2009 $33,150 12/31/2009
Division for Vital Records and SS00-06-60037 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
Division for Vital Records and SS00-09-60016 NEW ELECTRONIC DEATH REGISTRATION (EDR) CON Fixed-price 02/23/2009 $121,975 12/31/2009
Division for Vital Records and SS00-08-60039 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/04/2008 $284,400 12/31/2009
Division for Vital Records and SS00-08-60039 Estimated Birth Records for the State of Mi Requirements 02/06/2008 $0 12/31/2012
Division of Public Health SS00-08-60024 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/02/2008 $0 12/31/2012
Division of Public Health SS00-06-60024 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 01/13/2006 $0 12/31/2009
Division of Public Health SS00-06-60024 Non-Electronic Death Records (Non-EDR) (Sta Delivery / Task Orde 01/13/2009 $8,550 12/31/2009
DIVISION OF VITAL RECORDS SS00-08-60065 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/18/2008 $255,960 12/31/2009
* Dixie E. Porter SS06-08-40072 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2010
DIXIE MURDOCK SS04-08-40181 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* DLT SOLUTIONS, Incorporated GS-35F-4543G/ Foglight Server/Cartridge, PerformaSure Ser Delivery / Task Orde 09/30/2008 $25,052 09/29/2009
* DLT SOLUTIONS, Incorporated W91QUZ-06-A-0 Advanced Security Processor Licenses from O Delivery / Task Orde 08/20/2009 $89,597 08/20/2009
* DLT SOLUTIONS, Incorporated W91QUZ-06-A-0 Renew maintenance on Oracle Software Produc Delivery / Task Orde 05/21/2009 $84,409 02/19/2010
* DLT SOLUTIONS, Incorporated SS00-09-50094 JBoss Support - General APP for ITS Small P Purchase Order 12/16/2008 $37,286 12/18/2009
* DLT SOLUTIONS, Incorporated GS-35F-4543G/ AutoCAD Architecture Delivery / Task Orde 09/24/2009 $14,632 09/24/2009
* DLT SOLUTIONS, Incorporated GS-35F-4543G/ Renew Maintenance on JProbe Suite, Foglight Delivery / Task Orde 10/01/2009 $25,696 09/30/2010
* DLT SOLUTIONS, Incorporated GS-35F-4543G/ Electronic Document Management System for A Delivery / Task Orde 09/27/2006 $729,796 12/25/2009
* DLT SOLUTIONS, Incorporated W91QUZ-06-A-0 Foglight - ADP Software Maintenance Delivery / Task Orde 04/29/2008 $7,344 07/29/2009
* DLT SOLUTIONS, Incorporated W91QUZ-06-A-0 SSOARS Release 12 Licenses Delivery / Task Orde 09/22/2008 $219,014 09/29/2009
* DLT SOLUTIONS, Incorporated GS-35F-4543G/ Drawing Information Management Systems (DIM Delivery / Task Orde 07/31/2008 $59,685 07/30/2009
* DLT SOLUTIONS, Incorporated GS-35F-4543G/ Oracle On Demand Delivery / Task Orde 02/13/2009 $675,410 02/15/2010
* DLT SOLUTIONS, Incorporated GS-35F-4543G/ DIMS AutoCAD Seats Delivery / Task Orde 09/08/2009 $25,730 09/08/2009
* DLT SOLUTIONS, Incorporated GS-35F-4543G/ SS00-09-30016 SUMS/MCAS Oracle Hyperion BIG Delivery / Task Orde 10/01/2009 $54,605 10/05/2009
* DLT SOLUTIONS, Incorporated SS00-09-50330 DCS Small Purchases - JBOSS Support Purchase Order 09/02/2009 $5,838 09/01/2010
* DLT SOLUTIONS, Incorporated GS-35F-4543G/ SSOARS R12 Markview Delivery / Task Orde 09/19/2008 $109,910 09/23/2009
* DLT SOLUTIONS, Incorporated W91QUZ-06-A-0 This is for the ORACLE software needed for Delivery / Task Orde 09/29/2008 $313,589 10/02/2009
* DLT SOLUTIONS, Incorporated GS-35F-4543G/ Quest Central FOGLIGHT DB2/UDB Software mai Delivery / Task Orde 10/01/2008 $105,899 09/30/2009
* DLT SOLUTIONS, Incorporated GS-35F-4543G/ Renew maintenance on Noetix Software items Delivery / Task Orde 10/26/2009 $41,400 10/08/2010
* DLT SOLUTIONS, Incorporated GS-35F-4543G/ Renew maintenance on various AutoCad Subscr Delivery / Task Orde 04/17/2009 $97,730 04/13/2010
* DLT SOLUTIONS, Incorporated GS-35F-4543G/ TOAD DBA Suite Software Delivery / Task Orde 09/09/2009 $4,181 09/09/2009
* DMI FURNITURE, INC c/o AMERI GS-28F-0019L/ Executive Furniture for Chattanooga, TN Delivery / Task Orde 08/05/2009 $21,391 08/05/2009
* DMI FURNITURE, INC c/o Randa GS-28F-0019L/ Furniture Small Plan Delivery / Task Orde 07/29/2009 $3,399 08/03/2009
* DMI FURNITURE, INC c/o Randa GS-28F-0019L/ Small purchase need in Baltimore,OQP Delivery / Task Orde 09/25/2009 $10,866 09/25/2009
DO-ALL INC SS00-08-E1686 Employment Networks (EN) for the Ticket to Fixed-price 01/23/2008 $0 01/22/2013
* Document Essentials, LLC SS00-06-50075 Telephone Maintenance - SP Purchase Order 12/12/2005 $163,847 11/30/2009
* DOCUMENT IMAGING DIMENSIONS GS-14F-0049M/ Laminating Pouches-BMT Size: 2-9/16x3-3/4 Delivery / Task Orde 09/30/2009 $180 09/30/2009
* DOCUMENT IMAGING DIMENSIONS GS14F0049M/SS Facial Tissue, ICN 668571 Delivery / Task Orde 10/21/2009 $421,652 10/21/2009
* DOCUMENT IMAGING DIMENSIONS GS-14F-0049M/ Laminating Pouches-BMT Size: 11-1/2 x 9 Delivery / Task Orde 09/30/2009 $180 09/30/2009
* DOCUMENT IMAGING DIMENSIONS GS-14F-0049M/ Red Pressboard Binders Delivery / Task Orde 07/20/2009 $81,727 07/20/2009
* Documenting Imaging Dimensio SS09-09-51054 PURCHASE OF RACK STARTER, AND BINDER WHITE Purchase Order 06/12/2009 $3,609 06/12/2009
* DODSON, RACHEL SS04-08-40017 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* Dolan Career and Rehabilitat 0600-01-E0086 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
* DOLLIE MARSHALL-/WITHERS SS04-08-40276 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* DOLORES J. TUCCI SS02-06-40082 Blanket Purchase Agreement (BPA) for Verbat BPA 01/23/2006 $0 12/31/2009
* Dolores L. Pohl SS07-08-40032 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2009
* DOLPHIN BLUE SS00-04-40018 Blanket Purchase Agreement for envelopes fo BPA 05/12/2004 $0 05/11/2009
* DOLPHIN BLUE SS00-06-40016 ENVELOPE ICN 586000 (Social Security Card E BPA 07/29/2006 $0 07/31/2011
* DOLPHIN BLUE INC GS-14F-0050L/ envelopes Delivery / Task Orde 08/17/2009 $3,887 09/30/2009
* DOLPHIN BLUE INC GS-14F-0050L/ envelopes Delivery / Task Orde 09/10/2009 $6,864 10/30/2009
* DOLPHIN BLUE INC SS00-09-40032 CSM CCEA Small Plan BPA 07/21/2009 $0 07/31/2014
* DOMIJAN, CHRISTINE GRYGA SS05-08-40083 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2009
Dominion Training and Support SS00-05-E1315 Renewal to hire the services to be performe Fixed-price 11/01/2004 $0 10/31/2009
* Donald C. Ferlic SS08-09-60006 Medical Consultant Services Indefinite-quantity 12/31/2008 $3,200 12/31/2009
* Donald C. Ferlic SS08-09-60006 Medical Consultant Services Delivery / Task Orde 01/08/2009 $50,808 12/31/2009
* DONALD C. SAMSON, M.D. SS09-06-62032 * DESC NOT FOUND**FT **ITEM **ITEMFT Indefinite-quantity 12/08/2005 $328,755 12/31/2009
* DONALD L. ROBINSON, PH.D SS07-06-60018 Medical Consultant Services Fixed-price 06/01/2006 $110,842 02/28/2010
* Donald P Murphy SS09-08-42050 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* DONALD RIFF, M.D. SS05-09-60026 MEDICAL CONSULTANT SERVICES Fixed-price 12/24/2008 $56,000 12/31/2009
* DONEY, ARLEENE P SS04-08-40253 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* Donna Fritz SS10-08-40034 Verbatim Hearing Recording BPA 10/15/2007 $0 10/31/2010
* DONNA KEYS SS02-06-40079 Blanket Purchase Agreement (BPA) for Verbat BPA 01/23/2006 $0 12/31/2009
* DONNA KLEIN SS05-08-40109 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2009
* DONNA L. GLADSON SS05-08-40079 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2009
* DONNA L. MALEY SS05-08-40119 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2009
* Donna L. Miller SS07-08-40031 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2009
* DONNA MERRICK SS05-08-40129 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2009
* DONNELL, PATRICIA A SS04-08-40239 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* DORA D LOGUE MD SS00-07-60080 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $42,762 05/31/2010
Dorchester Board of Disabiliti 0600-03-E0779 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2013
* DORFMAN MUSEUM FIGURES, INC GS-02F-0085S/ ODM CCEA Small Plan Delivery / Task Orde 05/18/2009 $3,295 05/18/2009
* Dorinda Wade SS04-08-40078 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* DORIS COHEN SS02-06-40015 Blanket Purchase Agreement (BPA) for Verbat BPA 12/27/2005 $0 12/31/2009
* DORIS GOMEZ SS02-06-40094 Blanket Purchase Agreement (BPA) for Verbat BPA 01/30/2006 $0 12/31/2009
* Doris W. Ford SS06-08-40019 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 01/31/2010
* Dorothea Cole SS06-07-40018 Verbatim BPA 02/14/2007 $0 08/13/2009
* DOROTHY B AMBROSE SS03-08-40012 verbatim hearing reporter BPA 12/12/2007 $0 12/31/2009
* DOROTHY E. GIBBS SS02-06-40089 Blanket Purchase Agreement (BPA) for Verbat BPA 01/30/2006 $0 12/31/2009
* DOROTHY GARRETT SS05-08-40077 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2009
* DOROTHY GIBSON SS05-08-40078 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2009
* DOROTHY HOFFMAN SS02-06-40053 Blanket Purchase Agreement (BPA) for Verbat BPA 01/20/2006 $0 12/31/2009
* DOROTHY M MCKINZIE SS04-08-40142 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* DOROTHY PEPPERS-POWELL SS03-08-40095 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2009
* DOROTHY TAYLOR SS03-08-40123 VHR-Region III BPA 01/02/2008 $0 12/31/2009
* DOUBLESTAR, INC GS-35F-0812M/ Hyperion Consulting Services Delivery / Task Orde 01/16/2009 $875,635 12/31/2009
* DOUBLESTAR, INC GS-35F-0812M/ DoubleStar Consulting for QPMS Delivery / Task Orde 07/11/2008 $102,851 07/13/2009
* Douglas Arnot SS08-08-40029 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2010
* Douglas Diggs SS04-08-40318 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* DOUGLAS ROBBINS PHD SS04-08-60024 Medical Consultant Services - Regional Medi Delivery / Task Orde 12/16/2008 $245,770 12/31/2009
* DOUGLASS, GLEN H SS05-08-60002 MEDICAL CONSULTANT SERVICES, STATE OF MICHI Fixed-price 06/11/2008 $25,000 06/10/2009
* DOURON, INC GS-28F-8047H/ Fitness Center HON Tables (HQ & MW) Delivery / Task Orde 06/24/2009 $769 06/25/2009
* DOURON, INC GS-28F-8047H/ Fitness Center HON Furniture Delivery / Task Orde 06/13/2009 $2,790 06/13/2009
* DOYLE, DEBORAH S SS05-09-40055 Verbatim Hearing Recording BPA 03/25/2009 $0 12/31/2009
* DOZIER VHR SS04-08-40314 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
DR ROLAND C EINHORN MD P SS00-09-60087 Medical Experts - Internal Medicine Indefinite-quantity 06/04/2009 $9,017 06/03/2010
Dr. Gertrude A. Barber Nationa SS00-05-E1514 Renewal to hire the services to be performe Fixed-price 06/22/2005 $0 06/21/2010
* DR. JOYCE GOLDSMITH SS03-07-60005 Regional Medical Consultants. Fixed-price 05/01/2007 $331,613 04/30/2010
* Dr. SANDIP SEN, M.D., LLC SS07-06-60022 Medical Consultant Services Fixed-price 06/01/2006 $128,033 02/28/2010
* DRAKE, JOYCE SS05-09-40038 VERBATIM HEARING RECORDING BPA 12/31/2008 $0 12/31/2009
* DREAM MANAGEMENT, INC. SS00-09-60113 Spanish Translation Services SBA Reference Requirements 09/30/2009 $0 09/29/2010
* DREAM MANAGEMENT, INC. SS00-09-60113 Spanish translation & transcription service Delivery / Task Orde 09/30/2009 $57,453 09/29/2010
DRIVEN VISIONS ENTERPRISES INC SS00-08-E1801 Employment Networks (EN) for the Ticket to Fixed-price 08/08/2008 $0 08/07/2013
* DRIVERS LICENSE GUIDE COMPAN SS00-09-50088 Digital Library Resource Purchase Order 01/01/2009 $42,540 12/31/2009
* DROST, DOLORES SS03-08-40153 Region III- VHR. BPA 09/02/2008 $0 12/31/2009
* DRS and Associates 0600-01-E0119 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2001 $0 08/07/2011
* DSI, INC SS00-09-50273 Replacement of Cooling Tower-#22, Sump Pump Purchase Order 07/20/2009 $11,547 09/28/2009
DUN & BRADSTREET, INC. GS-22F-9614D/ Credit reports for organizational represent Delivery / Task Orde 09/10/2007 $121,093 09/15/2010
DUNN MENTAL HEALTH CENTER INC SS00-08-E1692 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2008 $0 02/18/2013
DUONG, BICH THUY, MD SS00-09-60092 Medical Experts - Internal Medicine Indefinite-quantity 06/11/2009 $9,000 06/10/2010
* DV COMM SYSTEMS CORP. SS02-09-50028 Provide all supervision, labor, material, e Purchase Order 06/03/2009 $42,080 06/14/2009
* DYNAMIC BUILDING SYSTEMS, IN SS09-09-51110 TAPE CC2000 SOLID PANEL FLOOR TILES Purchase Order 09/12/2009 $5,960 09/30/2009
* DYNAMIX CORPORATION GS-35F-5021H/ Renew maintenance on IBM RS6000 Mini Comput Delivery / Task Orde 07/28/2009 $4,076 09/29/2009
* DYNAMIX CORPORATION GS-35F-5021H/ Renew maintenance on IBM RS/600 mini comput Delivery / Task Orde 07/09/2008 $6,720 09/14/2009
* DZIEDZIC, PATRICIA SS05-08-40245 VERBATIM HEARING RECORDING BPA 07/18/2008 $0 12/31/2009
* E-Structors, Inc. SS00-06-60120 Contract for Paper Shredding and Recycling Fixed-price 08/11/2006 $356,382 08/31/2010
* E. LUCINDA CASSATT-JAMES, PH SS00-06-60092 Attached are a statement of work evaluation Indefinite-quantity 06/06/2006 $30,525 05/31/2010
E. MICHELLE WILLIAMS SS00-10-E2248 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
* EAGLE ROOFING INC SS09-09-51130 SIDE WALL REPAIR, REPLACE MEMBRANE ON OUTER Purchase Order 09/23/2009 $17,500 10/22/2009
* EAP CONSULTANTS, INC GS-02F-0037P/ The contractor shall provide employee assis Delivery / Task Orde 10/02/2006 $130,333 09/30/2010
* EAP CONSULTANTS, INC. SS04-05-60002 Employee Assistance Program (EAP) Services Fixed-price 06/23/2005 $485,712 07/31/2010
* EAP, Inc. 0600-03-E0864 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2013
* EARGLE, STELLA K SS04-08-40186 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* EARLEANE NIXON SS05-08-40137 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2009
* EARTHCAM INC. SS03-09-50133 Flolight and monitor Purchase Order 09/30/2009 $2,113 10/30/2009
EAST BAY MUNICIPAL UTILITY DIS SS09-10-51014 PROVIDE BUILDING WATER SERVICES FOR THE FRA Purchase Order 08/25/2009 $0 09/30/2010
EAST BAY MUNICIPAL UTILITY DIS SS09-09-51001 EBMUD, WATER SERVICES FOR THE SSA/BUILDING. Purchase Order 07/28/2008 $17,910 09/30/2009
East Central Missouri Behavior 0600-03-E0764 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/06/2003 $0 03/05/2013
East Missouri Action Agency, I 0600-03-E0738 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/30/2003 $0 01/29/2013
East Suburban Resources SS00-04-E1098 Renewal to hire the services to be performe Fixed-price 11/20/2003 $0 11/19/2013
East Texas Workforce Developme SS00-05-E1461 Renewal to hire the services to be performe Fixed-price 03/01/2005 $0 02/28/2010
EASTER SEAL CENTRAL TEXAS, INC SS00-09-E1970 Employment Networks (EN) for the Ticket to Fixed-price 12/24/2008 $0 12/23/2013
Easter Seal Rehabilitation Cen 0600-03-E0720 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/30/2003 $0 01/29/2013
Easter Seals 0600-02-E0398 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/30/2002 $0 08/29/2012
Easter Seals Colorado 0600-03-E0689 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/11/2003 $0 03/10/2013
Easter Seals Massachusetts 0600-01-E0019 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/11/2001 $0 07/10/2011
Easter Seals North Texas SS00-04-E1156 Renewal to hire the services to be performe Fixed-price 01/14/2004 $0 01/13/2014
Easter Seals of New Jersey 0600-03-E0649 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2003 $0 01/07/2013
EASTER SEALS OREGON SS00-10-E2229 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/08/2009 $0 10/07/2014
EASTER SEALS SOCIETY OF NEBRAS SS00-09-E1876 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 10/05/2013
EASTER SEALS UCP NORTH CAROLIN SS00-08-E1741 Employment Networks (EN) for the Ticket to Fixed-price 06/03/2008 $0 06/02/2013
Easter Seals West Kentucky 0600-03-E0490 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/07/2002 $0 11/06/2012
Easter Seals Western Pennsylva SS00-04-E1109 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2013
EASTER SEALS, INC. SS00-09-E1950 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
EASTERN CONNECTICUT WORKFORCE SS00-09-E1975 Employment Networks (EN) for the Ticket to Fixed-price 12/24/2008 $0 12/23/2013
EASTERN NEW MEXICO UNIVERSITY SS00-09-E2072 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
EASTMAN KODAK CO. SS00-09-60101 SSN Card Printers Fixed-price 08/27/2009 $1,514,146 08/26/2014
EASTMAN KODAK CO. SS00-09-50051 Eastman Kodak Scanner Maintenance Purchase Order 11/03/2008 $212,539 10/31/2009
EASTMAN KODAK CO. GS-25F-0122M/ microfilm Delivery / Task Orde 09/17/2009 $21,375 10/15/2009
EASTMAN KODAK CO. GS-35F-0368R/ AWR Reporting Hardware Equipment. Delivery / Task Orde 02/20/2009 $27,705 01/31/2010
EASTMAN KODAK COMPANY GS-35F-0368R/ Kodak Camera Repair Services Delivery / Task Orde 03/24/2009 $31,927 03/23/2010
* EASTWAY CORPORATION SS00-08-E1822 Employment Networks (EN) for the Ticket to Fixed-price 08/26/2008 $0 08/25/2013
EATON CORPORATION SS00-07-60105 UPS Maintenance - MW/HQs/NCC Fixed-price 09/26/2007 $776,868 09/29/2010
EATON CORPORATION GS-07F-9460G/ This requisition is for the continued maint Delivery / Task Orde 10/31/2007 $62,607 10/31/2010
EATON CORPORATION GS-07F-9460G/ 3rd Quarter - CCEA & Delegations Budgets Re Delivery / Task Orde 08/27/2009 $19,688 08/27/2009
EATON CORPORATION GS-07F-9460G/ Maintenance Services Delivery / Task Orde 09/30/2009 $16,160 09/29/2010
EATON CORPORATION SS00-09-50204 2nd Quarter - CCEA & Delegations Budgets - Purchase Order 05/21/2009 $3,744 07/26/2009
EATON CORPORATION GS-07F-9460G/ Small Purchase - for purchase requisitions Delivery / Task Orde 06/27/2007 $15,759 06/30/2010
EATON ELECTRICAL INC GS-07F-9460G/ Small Purchase - for purchase requisitions Delivery / Task Orde 09/20/2008 $29,968 09/29/2011
EATON ELECTRICAL INC. GS-07F-9460G/ UPS maintenance & support contract for DSEL Delivery / Task Orde 12/30/2008 $7,637 12/30/2009
EATON ELECTRICAL INC. GS-07F-9460G/ Data Center HW Maintenance SP Delivery / Task Orde 02/03/2009 $8,516 01/11/2010
Eaton Power Quality Corporatio 0440-03-42035 BPA setup BPA 08/22/2003 $0 08/21/2011
* EBONY OFFICE PRODUCTS, INC GS-02F-0140R/ Self-Adhesive Vinyl Pockets Delivery / Task Orde 09/04/2009 $11,826 09/04/2009
* EBRAHIM IPAKCHI MD SS00-09-60072 This amendment seeks to change the beginnin Indefinite-quantity 06/01/2009 $9,017 05/31/2010
* EBRAHIM IPAKCHI, MD SS00-04-60024 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
* EC America c/o Government-Bu GS-35F-0122S/ Renew maintenance on various Networker Soft Delivery / Task Orde 01/21/2009 $6,975 03/29/2010
* EC America c/o Government-Bu GS-35F-0511T/ Renew maintenance on Business Objects Softw Delivery / Task Orde 06/30/2009 $83,995 09/14/2010
* EC America c/o Government-Bu FA8771-07-A-0 WinMagic - Laptop encyrption Delivery / Task Orde 09/27/2007 $231,217 09/26/2010
ECHOSTORM, INC. SS07-09-50028 Editing Bay for IVT Studio Purchase Order 09/21/2009 $9,449 09/21/2009
* ECOMPEX, INC SS00-07-40032 Service Incentive BPA 09/28/2007 $0 09/27/2012
* ECONOFFICE PRODUCTS & SUPPLI GS-02F-0072P/ Privacy Filters Delivery / Task Orde 09/11/2009 $5,184 09/11/2009
* ECONOMIC SYSTEMS INC GS-02F-0092T/ LAN AUTOMATED FORMS LICENSE; SERVES 1-5 STA Delivery / Task Orde 10/15/2009 $5,408 09/30/2010
* ECONOMIC SYSTEMS INC GS02F0092T/SS Retirement Calculator License Renewal Delivery / Task Orde 08/13/2009 $5,658 08/31/2010
* ECONOMIC SYSTEMS INC GS-02F-0092T/ LAN AUTOMATED FORMS LICENSE; SERVES 1-5 STA Delivery / Task Orde 07/17/2008 $6,003 09/26/2009
Economic Youth Organization SS00-05-E1327 Renewal to hire the services to be performe Fixed-price 11/03/2004 $0 11/02/2009
* EDAC SYSTEMS INC SS00-04-40034 Purchase 1800 Futijsu Scanners. BPA 09/08/2004 $0 09/30/2009
* EDAC SYSTEMS, INC GS-35F-5840H/ Argent Purchase for ITOA Delivery / Task Orde 05/26/2009 $47,588 05/26/2009
* EDAC SYSTEMS, INC GS-35F-5840H/ 889 Fujitisu 5750C Scanners placed on maint Delivery / Task Orde 10/01/2009 $119,348 09/30/2011
* EDAC SYSTEMS, INC GS-35F5840H/S Renew maintenance on Ascent Capture Softwar Delivery / Task Orde 10/01/2008 $9,049 09/30/2009
* EDAC SYSTEMS, INC GS-35F-5840H/ Renew maintenance on Ascent Capture Softwar Delivery / Task Orde 10/08/2009 $9,921 09/30/2010
* EDAC SYSTEMS, INC GS-35F-5840H/ RENEW SW MAINTENANCE ON MPO FAX SOFTWARE LI Delivery / Task Orde 04/06/2009 $876,111 05/31/2010
* EDAC SYSTEMS, INC GS-35F-5840H/ This requisition is for the continued maint Delivery / Task Orde 09/14/2009 $39,158 09/14/2010
* EDAC SYSTEMS, INC GS-35F-5840H/ RENEW MAINTENANCE ON ARGENT SOFTWARE ON BPA Delivery / Task Orde 09/16/2009 $209,000 09/21/2010
* EDAC SYSTEMS, INC GS-35F-5840H/ This requisition is for the continued maint Delivery / Task Orde 09/15/2008 $41,073 09/14/2009
* EDAC SYSTEMS, INC GS-35F-5840H/ 3 Kodak i660 scanners and associated equipm Delivery / Task Orde 09/16/2009 $95,915 10/16/2009
* EDAC Systems, Inc. SS00-04-40039 Argent Monitoring Software BPA 09/22/2004 $0 09/21/2009
* EDDINGS, ODESSA SS09-08-42020 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* EDELMANN, MARION B SS03-07-40009 REGION III-VHR BPA 08/06/2007 $0 12/31/2009
* EDGE INFORMATION GROUP, INC SS00-10-50006 Renew maintenance on Edge Portfolio Analyze Purchase Order 10/01/2009 $4,653 09/30/2010
* EDGE INFORMATION GROUP, INC. SS00-09-50159 ITOA license purchase for Durham for Edge P Purchase Order 04/20/2009 $16,500 07/02/2010
* EDGE INFORMATION GROUP, INC. SS00-09-50010 RENEW MAINTENANCE ON EDGE PORTFOLIO ANALYZE Purchase Order 10/01/2008 $3,675 09/30/2009
* EDNA M KIRBY SS04-08-40215 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
EduCare Community Living Corp. 0600-03-E0654 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 09/17/2009
EDUCATIONAL ENVIRONMENTS, INC SS00-08-E1855 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
EDWARD C. HOLTZ SS00-08-E1684 Employment Networks (EN) for the Ticket to Fixed-price 01/02/2008 $0 01/01/2013
* EDWARD D. LAYNE, M.D. SS00-05-60043 Medical Consultant - Neurosurgery- Attached Indefinite-quantity 05/27/2005 $39,587 05/31/2010
* EDWARD F. YURCHAK, M.D., FCC SS10-06-60003 Provide Medical Consultant Services - Inter Fixed-price 12/22/2005 $65,333 12/31/2010
* EDWARD H WILSON MD SS09-06-62034 * DESC NOT FOUND**FT **ITEM **ITEMFT Indefinite-quantity 12/12/2005 $311,097 12/31/2009
* EDWARD M. SILLS M.D. SS00-06-60096 Medical Consultant - General Pediatric Indefinite-quantity 06/02/2006 $32,459 05/31/2010
* EDWARD S. GRATZ, M.D. SS00-06-60100 Attached are a statement of work evaluation Indefinite-quantity 06/01/2006 $32,459 05/31/2010
* EDWARD W. SCHAEFER, MD SS00-04-60049 Medical Consultant - Pulmonary Medicine At Indefinite-quantity 06/07/2004 $37,558 05/31/2009
* EDWARD W. SCHAEFER, MD SS00-09-60040 Medical Expert(s)- Pulmonary Medicine Indefinite-quantity 06/01/2009 $9,017 05/31/2010
* EDWARD YURCHAK SS10-08-60001 Medical Consultant Services Indefinite-quantity 12/27/2007 $261,872 12/31/2012
* EDWARDS, SHAQUILA SS04-08-40134 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
Eggleston Services 0600-03-E0648 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2003 $0 06/19/2009
EL PASO HELPING PEOPLE SS00-09-E1468 Employment Networks (EN) for the Ticket to Fixed-price 04/09/2009 $0 04/08/2014
* ELAINE HENNEBERRY SS02-06-40102 Blanket Purchase Agreement (BPA) for Verbat BPA 01/31/2006 $0 12/31/2009
ELAINE SMITH SS04-08-40193 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* ELEANOR M CHAMPOUX SS01-08-40008 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2010
ELECTROLYSIS INSTITUTE OF TAMP SS00-09-E2189 Employment Networks (EN) for the Ticket to Fixed-price 08/07/2009 $0 10/15/2009
ELECTRONIC DATA SYSTEMS CORPOR GS00T03AHD000 SONET/WWAN MAINTENANCE and IPv6 Upgrade Delivery / Task Orde 07/24/2008 $1,668,795 08/15/2010
* ELENA GUERRA SS02-08-40009 Blanket Purchase Agreement (BPA) for Verbat BPA 04/14/2008 $0 12/31/2009
* ELGUJI SOFTWARE, LLC SS00-09-50347 Purchase IdeaJam server license with 1-year Purchase Order 08/26/2009 $12,000 08/31/2010
* Elias S. Tsipras SS10-08-40036 Verbatim Hearing Recording BPA 10/17/2007 $0 10/31/2010
Eliot Comm. Human Resrcs Inc 0600-03-E0523 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/12/2002 $0 11/11/2012
* Elixir Technologies Corporat GS-35F-0222M/ Maintenance Renewal on Elixir AppBuilder so Delivery / Task Orde 05/12/2009 $4,697 07/31/2010
* Elizabeth A. Scott SS04-08-40167 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* ELIZABETH BYERS SS05-08-40031 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2009
* Elizabeth K. Hardy SS04-08-40062 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* ELIZABETH PEARSON SS03-08-40088 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2009
* ELIZABETH S ANDERSON SS06-08-40001 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 01/31/2010
* Elizabeth S. Stewart SS04-08-40003 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* Elizabeth Soto SS02-06-40145 Blanket Purchase Agreement (BPA) for Verbat BPA 08/10/2006 $0 12/31/2009
* Ellen Anne Wobbeking SS07-08-40055 BPA's for Verbatim Hearing Recordings – ODA BPA 12/18/2007 $0 12/31/2009
* ELLEN L BAUMGART SS07-08-40008 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2009
* ELLEN ROZENFELD, PSYD SS05-09-60031 MEDICAL CONSULTANT SERVICES Fixed-price 12/24/2008 $176,000 12/31/2009
* Elliott B. Rotman, Ph.D SS03-07-60015 Regional Medical Consultants. Fixed-price 05/01/2007 $235,656 04/30/2010
* ELLIOTT, SUSIE A SS04-08-40237 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* ELLISON SYSTEMS INC. GS-02F-0141P/ anti-fatique mats for main complex guard se Delivery / Task Orde 08/17/2009 $1,500 10/02/2009
* ELLISON SYSTEMS INC. GS-02F-0141P/ Maxell Standard Grade T-120 VHS Video Tapes Delivery / Task Orde 08/12/2009 $528 08/12/2009
* ELLISON SYSTEMS INC. GS-02F0141P/S CSM CCEA Small Plan Delivery / Task Orde 08/14/2009 $90,118 08/14/2009
* ELMORE JORDAN JR SS04-08-40211 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
ELMVIEW SS00-04-E0996 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2013
* Eloise Downs SS10-08-40015 Verbatim Hearing Recording BPA 10/12/2007 $0 10/31/2010
ELSEVIER B.V. SS00-08-50384 Electronic References Science Direct Purchase Order 09/24/2008 $329,988 12/31/2009
* ELSEVIER INC. SS00-09-50089 Digital Library Resource MD Consult & Nursi Purchase Order 12/31/2008 $54,020 09/30/2009
* ELSEVIER INC. SS00-09-50254 Elsevier: MD Consult, Nursing Consult, ABMS Purchase Order 06/30/2009 $80,835 09/30/2010
* ELSEVIER INC. SS00-08-50306 Electronic References American Board of Med Purchase Order 09/09/2008 $5,100 09/30/2009
* Elva J. Montoya, M.D. P.A. SS06-09-60001 MEDICAL CONSULTANT SERVICES Fixed-price 06/23/2009 $34,647 12/31/2009
* Elward, Donna SS03-08-40001 Verbatim Hearing Reporter BPA 12/06/2007 $0 12/31/2009
ELWYN CALIFORNIA SS00-09-E2018 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
EMBASSY SUITES SS00-09-50233 Support services for the Social Security Ad Purchase Order 06/13/2009 $20,093 07/31/2009
EMC CORPORATION SS00-06-60133 1 TB DASD Remote Storage for eVerify using Delivery / Task Orde 04/08/2009 $4,206 09/14/2009
EMC CORPORATION SS00-06-60133 Storage Management Small Purchase Fixed-price 09/15/2006 $0 09/14/2009
EMC CORPORATION SS00-06-60133 ITOA DASD and GigE Cards Delivery / Task Orde 12/10/2008 $1,274,996 09/14/2009
EMC CORPORATION SS00-06-60133 SAN Switch and Cables for the DSEL. Delivery / Task Orde 09/02/2008 $4,141 09/14/2009
EMC CORPORATION SS00-06-60133 Move DASD to DSC Delivery / Task Orde 12/08/2008 $34,560 09/14/2009
EMC CORPORATION SS00-06-60133 EMC Service and Support Hours Delivery / Task Orde 12/15/2008 $19,440 09/14/2009
EMC CORPORATION SS00-06-60133 EMC Storage Equipment - Windows Environment Delivery / Task Orde 08/12/2009 $8,412 09/14/2009
EMC CORPORATION SS00-06-60133 Additional DASD Delivery / Task Orde 09/03/2008 $1,567,483 09/14/2009
EMC CORPORATION SS00-06-60133 DASD for ITOA Systems and Support Delivery / Task Orde 12/11/2008 $537,977 09/14/2009
EMC CORPORATION SS00-06-60133 EMC Support Services Delivery / Task Orde 09/04/2008 $482,716 09/14/2009
EMC CORPORATION SS00-06-60133 Upgrading architecture/infrastructure to Or Delivery / Task Orde 02/11/2009 $290,636 09/14/2009
EMC CORPORATION SS00-06-60133 SAN Storage for Live Meeting Delivery / Task Orde 09/03/2008 $126,180 09/14/2009
EMC CORPORATION SS00-06-60133 SSOARS R12 SAN Delivery / Task Orde 09/03/2008 $201,163 09/14/2009
EMC CORPORATION SS00-06-60133 Annual Building Shutdown - EMC Corporation Delivery / Task Orde 10/01/2008 $36,330 09/14/2009
EMC CORPORATION SS00-06-60133 Policy Net servers and software Delivery / Task Orde 09/02/2008 $8,180 09/14/2009
EMC CORPORATION SS00-06-60133 DSUSF - Open Systems DASD & Backup/Recovery Delivery / Task Orde 01/05/2009 $1,427,676 09/14/2009
EMC CORPORATION SS00-06-60133 DASD To support IT Asset Management Delivery / Task Orde 09/02/2008 $12,740 09/14/2009
EMC CORPORATION SS00-06-60133 Open System Storage (EMC) - HSPD12 Delivery / Task Orde 09/11/2008 $178,964 09/14/2009
EMC CORPORATION SS00-06-60133 Open System Disk Storage to Support Exchang Delivery / Task Orde 09/16/2008 $1,266,097 09/14/2009
EMC CORPORATION SS00-06-60133 Additional DASD for Disaster Recovery Delivery / Task Orde 10/02/2008 $309,091 09/14/2009
* Emelda Victor SS06-07-40021 Verbatim BPA 02/22/2007 $0 08/21/2009
* EMERALD ISLE CONSTRUCTION, I SS05-09-50033 Install water softener system for cool-fog Purchase Order 06/29/2009 $3,968 07/29/2009
* EMERGENT, LLC GS-35F-0153M/ ADRE Cold Fusion Purchase Delivery / Task Orde 09/08/2009 $36,296 09/08/2009
* EMERGENT, LLC SS00-08-50217 Health IT Placeholder and SPs Purchase Order 06/24/2008 $24,094 06/30/2009
* Emerging Technologies Instit SS00-04-E1062 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2013
* EMERSON NETWORK POWER, LIEBE SS00-08-50258 Liebert Site Scan Maintenance - NCC Purchase Order 08/04/2008 $33,809 09/22/2010
* Emmett R. Doss SS05-08-40049 VERBATIM HEARING REPORTING BPA 12/17/2007 $0 12/31/2009
* EMMONS, PAMELA S SS04-10-40014 Verbatim Hearing Reporting Services BPA 11/04/2009 $0 12/31/2010
EMPLOY-ABILITY, LLC SS00-09-E2140 Employment Networks (EN) for the Ticket to Fixed-price 07/07/2009 $0 07/06/2014
* Employability and Rehab Cons 0600-03-E0625 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2003 $0 01/07/2013
* EMPLOYEE SERVICES, INC GS-02F-0108R/ The contractor shall provide employee assis Delivery / Task Orde 10/02/2006 $75,465 09/30/2010
EMPLOYMENT ENDEAVORS, LLC SS00-08-E1779 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
EMPLOYMENT NETWORK TEAM OF NJ SS00-08-E1842 Employment Networks (EN) for the Ticket to Fixed-price 09/12/2008 $0 09/11/2013
Employment Options 0600-02-E0345 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/30/2002 $0 05/29/2012
* Employment Options, Inc. 0600-03-E0422 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/18/2002 $0 10/17/2012
EMPLOYMENT PARTNERSHIPS, INC. SS00-09-E1541 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
EMPLOYMENT RESOURCES INC SS00-09-E1935 Employment Networks (EN) for the Ticket to Fixed-price 11/20/2008 $0 11/19/2013
EMPLOYMENT RESOURCES INC SS00-09-E1884 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
Employment Security Department SS00-04-E1295 Renewal to hire the services to be performe Fixed-price 06/23/2004 $0 06/22/2014
* Employment Services SS00-05-E0922 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 12/30/2004 $0 12/29/2014
EMPLOYMENT SERVICES OF TEXAS SS00-08-E1697 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2008 $0 02/26/2013
* EMPLOYMENT SOLUTIONS 0600-02-E0426 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
EMPLOYMENT SOLUTIONS STAFFING SS00-09-E2136 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2009 $0 06/30/2014
Employment Source, Inc. SS00-04-E1054 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2013
Employment Technology, Inc. SS00-04-E0968 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/10/2003 $0 10/09/2013
EMPLOYMENT WORKS INCORPORATED SS00-09-E2128 Employment Networks (EN) for the Ticket to Fixed-price 06/30/2009 $0 06/29/2014
EMPOWER, LLC SS00-08-E1740 Employment Networks (EN) for the Ticket to Fixed-price 06/03/2008 $0 06/02/2013
EMPOWERMENT WORKSOURCE INC SS00-09-E1531 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
* EN-NET SERVICES, L.L.C. GS-35F-0026J/ Renew maintenance on WebTrends Software Ite Delivery / Task Orde 08/26/2009 $93,177 09/05/2010
* EN-NET SERVICES, L.L.C. GS-35F-0026J/ Page View and WebTrends v8.x for support of Delivery / Task Orde 06/19/2009 $162,630 06/25/2010
ENABLE ENTERPRISES INC. SS00-08-E1730 Employment Networks (EN) for the Ticket to Fixed-price 05/01/2008 $0 04/30/2013
Enable Industries, Inc. SS00-04-E0937 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2013
ENABLE, INC. SS00-09-E1932 Employment Networks (EN) for the Ticket to Fixed-price 11/19/2008 $0 11/18/2013
* Endeavor Resources SS00-04-E1025 Renewal to hire the services to be performe Fixed-price 10/23/2003 $0 06/05/2009
ENDEPENDENCE CENTER INC SS00-09-E2104 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
ENGLAND & ASSOCIATES SS00-08-E1806 Employment Networks (EN) for the Ticket to Fixed-price 08/12/2008 $0 08/11/2013
* Engler Rehabilitation Manage SS00-07-E1629 Ticket to Work and Self-Sufficiency Program Fixed-price 12/28/2006 $0 12/27/2011
ENSO SS00-08-E1837 Employment Networks (EN) for the Ticket to Fixed-price 09/05/2008 $0 09/04/2013
* ENSOURCE, INC. SS00-08-60138 Maintenance for the NEPSC telephone system. Fixed-price 09/25/2008 $284,681 09/27/2009
* ENTARCO USA INC. SS00-09-50355 2009 DCPS- ENTARCO Support Please direct te Purchase Order 09/01/2009 $99,600 12/15/2009
* ENTRADA DESIGN SS09-08-51082 SYSTEM FURNITURE ADJUSTMENTS AND REPAIRS. Purchase Order 07/25/2008 $2,500 09/26/2009
* ENTRADA DESIGN SS09-09-51056 FURNITURE ADJUSTMENTS AND REPAIR. Purchase Order 06/19/2009 $368 09/26/2009
* ENTRADA DESIGNS SS09-09-51093 SYSTEMS FURNITURE ADJUSTMENTS AND REPAIRS. Purchase Order 09/01/2009 $2,500 09/26/2010
* ENTRADA DESIGNS SS09-09-51057 SYSTEM FURNITURE ADJUSTMENTS AND REPAIRS. Purchase Order 06/19/2009 $2,500 09/26/2009
* ENVIRONMAX, INC GS-35F-0552T/ Task Order for Statisitical Publications St Delivery / Task Orde 08/04/2009 $897,277 07/30/2010
* Environmental Preservation A SS00-04-50121 Recycling contract which provides for the p Purchase Order 05/25/2004 $28,723 05/31/2009
* Environmental Preservation A SS00-09-50382 Small Purchase-Lamp & Ballast Recycling Purchase Order 09/05/2009 $7,933 09/14/2010
ENVIRONMENTAL SYSTEMS RESEARCH GS-35F-5086H/ Drawing Information Management Systems Smal Delivery / Task Orde 09/22/2008 $55,108 09/29/2009
ENVIRONMENTAL SYSTEMS RESEARCH GS-35F-5086H/ Drawing Information and Management Systems Delivery / Task Orde 09/29/2008 $227,442 12/31/2009
ENVIRONMENTAL SYSTEMS RESEARCH GS-35F-5086H/ RENEW MAINTENANCE ON ARCGIS SERVER,ESRI DEV Delivery / Task Orde 11/04/2008 $50,952 10/31/2009
ENVISION, INC. SS00-09-40014 * DESC NOT FOUND**FT **ITEM **ITEMFT BPA 04/17/2009 $0 04/15/2014
ENVISION, INC. SS00-09-40014 Purchase business cards for 7 employees in Delivery / Task Orde 09/26/2009 $147 09/26/2009
EPILEPSY FOUNDATION OF THE ST. SS00-09-E1913 Employment Networks (EN) for the Ticket to Fixed-price 10/31/2008 $0 10/30/2013
* EPM SOLUTIONS, L.L.C. GS-35F-0209S/ MS Visual Studio 2008 Delivery / Task Orde 09/29/2009 $8,881 09/29/2009
* EQUAL OPPORTUNITY PUBLICATIO SS00-10-50037 Ad for disABLED magazine Purchase Order 10/23/2009 $5,375 04/30/2010
* ERGO CONCEPTS, LLC SS09-09-51077 ERGONOMIST CONSULTANT CONTRACT FOR 2010 Purchase Order 08/19/2009 $34,580 09/18/2010
* ERGO CONCEPTS, LLC SS09-08-51077 ERGONOMIST CONSULTANT CONTRACT -FY-2008 Purchase Order 08/11/2008 $33,305 09/18/2009
* ERGO IN DEMAND, INC. SS03-09-55041 Purchase one floor stand sign, satin with g Purchase Order 08/19/2009 $504 08/19/2009
* ERGOGENESIS, LLC GS-29F-0119C/ Furniture Small Plan Delivery / Task Orde 08/20/2009 $5,316 08/20/2009
* ERGOGENESIS, LLC GS-29F-0119C/ Purchase Bodybilt Big and Tall Chairs Delivery / Task Orde 08/21/2009 $34,887 08/21/2009
* ERICA RUBIN PSYD SS10-09-60002 Dr. Rubin - Medical Consultant Labor-hour 09/15/2009 $10,000 03/31/2010
* ERIKA DLUZNIEWSKI SS03-08-40108 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2009
* ERIN MARA SS09-08-42045 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* ERNEST C. WOOD, M.D. SS04-05-60005 Medical Consultant Services - Pediatrics Delivery / Task Orde 12/16/2008 $72,488 12/31/2009
* ERNESTINE POOLE SS05-08-40157 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2009
* Esquire Deposition Services SS04-09-50042 Court Reporting Services Purchase Order 06/24/2009 $3,500 06/25/2009
ESQUIRE DEPOSITION SERVICES, L SS05-09-50018 Court Reporter Services for April 28, 2009, Purchase Order 04/13/2009 $2,924 05/13/2009
* ESSEX P.B. & R. CORP. GS-07F-0483N/ Victim Rescue Units + Training Units with W Delivery / Task Orde 07/31/2009 $57,673 07/31/2009
ETC SS00-05-E1366 Renewal to hire the services to be performe Fixed-price 01/05/2005 $0 01/04/2010
* ETHEL M BUDDEN SS04-08-40264 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
ETHEL'S TREE OF LIFE, INC SS00-08-E1688 Employment Networks (EN) for the Ticket to Fixed-price 02/08/2008 $0 02/07/2013
* Etta R. Boleware SS06-08-40020 VERBATIM HEARING RECORDERS BPA 01/31/2008 $0 01/31/2010
* EUGENE J FIERMAN MD SS01-09-60007 MC Services - Psychiatrist Delivery / Task Orde 06/23/2009 $7,431 08/31/2009
* EUGENE J FIERMAN MD SS01-09-60007 RMC Services - Psychiatrist Delivery / Task Orde 09/02/2009 $35,199 03/31/2010
* EUGENE J FIERMAN MD SS01-09-60007 Medical Consultant Services Indefinite-quantity 04/24/2009 $7,142 03/31/2010
* EUGENE J. FIERMAN, M.D. SS01-04-60005 MC Services - Psychiatrist Indefinite-quantity 04/01/2004 $85,060 05/31/2009
* EUGENE MEYER, M.D. SS00-08-60104 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
* Eugene R. Reising SS09-08-42096 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* EVA L BROCK SS02-09-40015 Blanket Purchase Agreement (BPA) for Verbat BPA 09/14/2009 $0 06/30/2010
* EVA M. KLAUS SS02-06-40011 Blanket Purchase Agreement (BPA) for Verbat BPA 12/27/2005 $0 12/31/2009
* Eva Schwartz SS10-08-40016 Verbatim Hearing Recording BPA 10/12/2007 $0 10/31/2010
EVANS, ELIZABETH E. SS04-08-40263 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
Evansville Assoc for the Blind 0600-03-E0583 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/14/2002 $0 11/13/2012
EVANSVILLE GOODWILL INDUSTRIES SS00-09-E2036 Employment Networks (EN) for the Ticket to Fixed-price 02/17/2009 $0 02/16/2014
* Evelyn Garrett SS03-08-40109 Verbatim Hearing Reporter BPA 12/21/2007 $0 12/31/2009
EVELYN J MANNING SS04-08-40025 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* Everbridge Inc GS-35F-0692P/ SSA OIG requires a high speed emergency not Delivery / Task Orde 09/18/2009 $13,454 09/29/2012
EVERGREEN INSURANCE, INC. SS00-09-E1954 Employment Networks (EN) for the Ticket to Fixed-price 11/25/2008 $0 11/24/2013
Ewing Cole SS00-05-60082 Delivery of Task Order EWI07E, Conference R Delivery / Task Orde 08/21/2007 $124,060 11/07/2009
Ewing Cole SS00-05-60082 Delivery of Task Order EWI08F, Construction Delivery / Task Orde 09/09/2008 $59,366 03/08/2010
Ewing Cole SS00-05-60082 Delivery of Task Order EWI08C, Structural C Delivery / Task Orde 05/21/2008 $8,726 11/20/2009
Ewing Cole SS00-05-60082 Delivery of Task Order EWI07F - Structural Delivery / Task Orde 09/15/2007 $79,732 06/16/2009
Exceptional Children's Foundat SS00-04-E0954 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2013
* EXECUTIVE FURNITURE OF WASHI GS28F0010L/SS Office Furniture Delivery / Task Orde 08/10/2009 $11,254 09/12/2009
* Executive Information System GS-35F-0170K/ SAS Recompete- Recompete a 5-year Enterpris Delivery / Task Orde 11/30/2006 $2,005,823 11/30/2009
* Executive Information System GS-35F-0170K/ Purchase Ten (10)Copies of SAS 9.1 Software Delivery / Task Orde 09/03/2008 $72,204 06/30/2009
* Executive Information System GS-35F-0170K/ Maint - SAS PC SW Delivery / Task Orde 06/26/2008 $760,207 06/30/2010
* EXECUTIVE INFORMATION SYSTEM GS-35F-0170K/ MAINFRAME SAS SOFTWARE PRODUCTS FOR SYSTEM Delivery / Task Orde 04/28/2009 $1,694,756 05/31/2010
* Executive Information System GS-35F-0170K/ SAS Upgrade for Server Issue Delivery / Task Orde 06/29/2007 $123,142 06/30/2010
* Executive Information System GS-35F-0170K/ SAS SOFTWARE SS00-06-30676 Delivery / Task Orde 06/13/2007 $145,207 06/30/2010
* EXECUTIVE INFORMATION SYSTEM GS-35F-0170K/ SAS Institute Courses Delivery / Task Orde 08/14/2009 $31,050 12/21/2009
* EXECUTIVE OFFICE CONCEPTS, L GS-14F-0012L/ HP 9250c Digital Sender for OAG. Delivery / Task Orde 09/08/2009 $2,855 09/08/2009
* EXECUTIVE OFFICE CONCEPTS, L GS-14F-0012L/ Digital Sender and Warrenty Delivery / Task Orde 06/15/2009 $11,556 06/15/2009
EXECUTIVE OFFICE OF THE GOVERN SS00-08-60024 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $33,180 12/31/2009
EXECUTIVE OFFICE OF THE GOVERN SS00-09-60013 NEW ELECTRONIC DEATH REGISTRATION (EDR) CON Fixed-price 02/17/2009 $15,173 12/31/2009
* EXECUTIVE TECHNOLOGIES CORPO SS09-09-51113 PURCHASED OF LENEL NETWORK VIDEO RECORDER S Purchase Order 09/14/2009 $10,396 10/14/2009
* EXECUTIVE TECHNOLOGIES CORPO GS-07F-5625P/ GSA online order (order 3 of 7 of 09-8429) Delivery / Task Orde 09/16/2009 $4,616 09/16/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ guest chair seating Delivery / Task Orde 09/27/2009 $6,713 10/30/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ reception seating Delivery / Task Orde 09/27/2009 $3,331 10/30/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ Purchased of Freelance Chairs. Delivery / Task Orde 09/11/2009 $4,946 09/11/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ Stacking Chair Delivery / Task Orde 05/15/2009 $5,363 05/15/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ reception seating Delivery / Task Orde 09/27/2009 $7,685 10/30/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ guest chair Delivery / Task Orde 09/27/2009 $7,514 11/18/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ guest chairs Delivery / Task Orde 09/26/2009 $3,825 10/30/2009
* EXEMPLIS CORPORATION SS05-09-50070 Purchase of Chair Purchase Order 09/15/2009 $5,978 10/09/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ OFFICE FURNITURE FOR CINCINNATI NORTH OH FO Delivery / Task Orde 09/21/2009 $7,917 12/01/2009
* EXEMPLIS CORPORATION GS29F0295H/SS Reception chairs for Conroe DO Delivery / Task Orde 07/15/2009 $16,470 07/15/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ reception seating Delivery / Task Orde 09/28/2009 $6,528 10/29/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ guest reception seating Delivery / Task Orde 09/27/2009 $6,592 11/13/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ reception seating Delivery / Task Orde 09/27/2009 $3,519 12/09/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ guest chairs Delivery / Task Orde 09/26/2009 $4,162 10/29/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ reception area chairs Delivery / Task Orde 09/26/2009 $2,884 10/27/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ Reception Area Chairs Delivery / Task Orde 09/25/2009 $5,634 10/25/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ chairs Delivery / Task Orde 09/28/2009 $7,488 12/17/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ guest chair Delivery / Task Orde 09/27/2009 $3,397 11/05/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ guest chairs Delivery / Task Orde 09/26/2009 $5,408 11/10/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ reception area seating Delivery / Task Orde 09/30/2009 $3,982 10/30/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ reception area seating Delivery / Task Orde 09/26/2009 $3,127 12/04/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ reception seating Delivery / Task Orde 09/30/2009 $4,904 10/30/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ reception area chairs Delivery / Task Orde 09/27/2009 $7,077 11/30/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ guest chairs Delivery / Task Orde 09/26/2009 $3,782 10/27/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ Office Chairs Delivery / Task Orde 09/22/2009 $4,642 10/06/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ OFFICE FURNITURE Delivery / Task Orde 09/19/2009 $5,736 09/30/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ seating Delivery / Task Orde 09/30/2009 $4,959 10/30/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ Office Furniture for ODAR Remote Hearing Of Delivery / Task Orde 09/11/2009 $1,936 09/17/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ Guest/Side Chair, Fitness Center Delivery / Task Orde 06/04/2009 $479 08/21/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ reception area chairs Delivery / Task Orde 09/26/2009 $3,410 11/02/2009
* EXEMPLIS CORPORATION GS29F0295H/SS guest chairs Delivery / Task Orde 09/26/2009 $5,439 10/28/2009
* EXEMPLIS CORPORATION GS-29F-0295H/ Visitor/reception chairs for DPU Delivery / Task Orde 09/30/2009 $8,099 09/30/2009
* EXHIBIT SOLUTIONS NEW MEXICO GS-03F-0057U/ SSA's hiring plan of recruiting programmati Delivery / Task Orde 08/10/2009 $16,097 08/10/2009
EXPANCO, INC SS06-08-52003 Shredding Purchase Order 01/28/2008 $6,600 01/31/2010
Expanco, Inc. SS00-05-E1341 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2009
* Expediter Corporation 0600-02-E0302 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/08/2002 $0 03/07/2012
* EXPRESS BUSINESS SYSTEMS, IN SS00-09-50396 Barcodes required to identify SSA equipment Purchase Order 09/14/2009 $4,100 09/14/2009
EXTRAXI LTD SS00-09-50312 AAA-Reports Enterprise Software Purchase Order 08/13/2009 $13,988 08/13/2009
* EXTRON ELECTRONICS GS-35F-4545G/ Extron, Pole Vault System, Conference Room Delivery / Task Orde 09/17/2009 $1,995 09/17/2009
* Eyak Technology, LLC SS00-04-60102 Maintenance for Sun Enterprise Server Delivery / Task Orde 10/01/2004 $2,576 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Media server for the SSOARS FIS project - S Delivery / Task Orde 06/27/2005 $61,196 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Maintenance SS00-04-60102 SUN servers Delivery / Task Orde 10/17/2006 $2,305 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Maintenance SS00-04-60102 SUN servers Delivery / Task Orde 09/26/2006 $1,190,820 09/28/2009
* Eyak Technology, LLC SS00-04-60102 4 SunFire V440 Servers used for Medicare De Delivery / Task Orde 09/30/2004 $63,651 09/28/2009
* Eyak Technology, LLC SS00-04-60102 DSEL Servers for eWork Environment Delivery / Task Orde 08/29/2005 $38,872 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Maintenance SS00-04-60102 SUN servers Delivery / Task Orde 09/17/2008 $1,600,782 09/28/2009
* Eyak Technology, LLC SS00-04-60102 SSOARS FIS Additional CPUs Delivery / Task Orde 07/07/2005 $146,288 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Maintenance SS00-04-60102 SUN servers Delivery / Task Orde 07/11/2005 $87,417 09/28/2009
* EYAK TECHNOLOGY, LLC W91QUZ-04-D-0 Renew maintenance on Government-owned softw Delivery / Task Orde 05/29/2009 $20,772 05/29/2009
* Eyak Technology, LLC SS00-04-60102 Sun Professional Services for Logical Domai Delivery / Task Orde 07/21/2008 $12,000 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Maintenance SUN servers Delivery / Task Orde 03/03/2009 $14,007 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Maintenance SUN servers and software Delivery / Task Orde 10/02/2009 $5,034 10/02/2009
* Eyak Technology, LLC SS00-04-60102 PLACE ON MAINTENANCE ON 7 SUN 280R SUNFIRE Delivery / Task Orde 09/30/2004 $9,495 09/28/2009
* Eyak Technology, LLC SS00-04-60102 SSOARS Hardware Delivery / Task Orde 09/30/2004 $18,100 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Hardware for eData services. Delivery / Task Orde 09/30/2004 $196,857 09/28/2009
* Eyak Technology, LLC SS00-04-60102 PLACE-ON MAINTENANCE 1 SUN 450 SERVER Delivery / Task Orde 09/30/2004 $2,604 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Sun Fire V880 server Delivery / Task Orde 09/30/2004 $99,706 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Modernized Medicare Act (MMA), upgrades to Delivery / Task Orde 04/29/2005 $161,517 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Maintenance SUN servers Delivery / Task Orde 07/13/2006 $16,434 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Sun Acquisitions for Albany NY DDS Delivery / Task Orde 01/07/2005 $364,062 09/28/2009
* Eyak Technology, LLC SS00-04-60102 * DESC NOT FOUND**FT **ITEM **ITEMFT Delivery / Task Orde 01/03/2005 $2,146 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Open Systems Infrastructure (Small Purchase Delivery / Task Orde 06/02/2005 $18,589 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Servers for PolicyNet Delivery / Task Orde 07/25/2005 $14,714 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Maintenance SUN servers Delivery / Task Orde 07/02/2009 $3,684 07/02/2009
* Eyak Technology, LLC SS00-04-60102 MAINTENANCE FOR SUN FIRE SERVERS Delivery / Task Orde 10/01/2004 $6,172 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Maintenance SUN servers Delivery / Task Orde 08/08/2006 $6,646 09/28/2009
* Eyak Technology, LLC SS00-04-60102 SUN Server Maintenance Delivery / Task Orde 10/01/2006 $17,400 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Maintenance SUN servers Delivery / Task Orde 10/01/2007 $7,215 09/28/2009
* Eyak Technology, LLC SS00-04-60102 RENEW MAINTENANCE ON SUN V120 SERVERS. Delivery / Task Orde 10/01/2004 $6,401 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Upgrade existing SUN V880s that support SMA Delivery / Task Orde 08/17/2006 $31,296 09/28/2009
* Eyak Technology, LLC SS00-04-60102 MAINTENANCE ON SUN SERVERS. ADDITIONAL FUND Delivery / Task Orde 01/03/2005 $11,887 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Additional funds: Maintenance SS00-04-60102 Delivery / Task Orde 09/28/2005 $1,175,267 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Maintenance SS00-04-60102 SUN servers Delivery / Task Orde 09/24/2007 $1,219,906 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Maintenance SS00-04-60102 SUN servers Delivery / Task Orde 07/24/2008 $101,819 09/28/2009
* Eyak Technology, LLC SS00-04-60102 PLACE-ON MAINTENANCE 1 SUN ENTERPRISE 250 S Delivery / Task Orde 10/01/2004 $1,722 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Storage Management-Small Purchases Delivery / Task Orde 07/26/2006 $13,123 09/28/2009
* Eyak Technology, LLC SS00-04-60102 * DESC NOT FOUND**FT **ITEM **ITEMFT Delivery / Task Orde 12/23/2004 $150,318 09/28/2009
* Eyak Technology, LLC SS00-04-60102 MAINTENANCE RENEWAL ON SERVERS to support t Delivery / Task Orde 03/04/2008 $20,671 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Maintenance SUN servers Delivery / Task Orde 10/01/2008 $61,403 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Enterprise Servers for Backup and Recovery Delivery / Task Orde 09/30/2004 $193,475 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Enterprise Server - Small Purchase Delivery / Task Orde 09/30/2004 $31,394 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Websphere Internet Upgrades and Maintenance Delivery / Task Orde 09/30/2004 $135,237 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Websphere Intranet add on 3rd domain Delivery / Task Orde 09/30/2004 $92,858 09/28/2009
* Eyak Technology, LLC SS00-04-60102 RENEW MAINTENANCE ON SUN SERVERS Delivery / Task Orde 10/01/2004 $5,532 09/28/2009
* Eyak Technology, LLC SS00-04-60102 RENEW MAINTENANCE ON A SUN FIRE 4800 MINI S Delivery / Task Orde 10/01/2004 $15,050 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Maintenance SS00-04-60102 SUN servers Delivery / Task Orde 05/03/2007 $3,917 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Product procurement supporting SSA's partic Delivery / Task Orde 05/13/2005 $31,834 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Storage HW for the FIS Project - SSOARS Sma Delivery / Task Orde 06/27/2005 $18,726 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Cabinets Delivery / Task Orde 08/15/2005 $12,749 09/28/2009
* Eyak Technology, LLC SS00-04-60102 SUN maintenance and server purchase Indefinite-quantity 09/29/2004 $0 09/03/2009
* Eyak Technology, LLC SS00-04-60102 Sun Servers (eyaktek) Provide funds for ma Delivery / Task Orde 09/29/2009 $1,001,000 03/28/2010
* Eyak Technology, LLC SS00-04-60102 SUN ENTERPRISE SERVERS MAINTENANCE Delivery / Task Orde 10/08/2004 $44,638 09/28/2009
* Eyak Technology, LLC SS00-04-60102 RENEW MAINTENANCE ON SS00-04-30053 WITH NOR Delivery / Task Orde 11/08/2004 $4,995 09/28/2009
* Eyak Technology, LLC SS00-04-60102 Hardware maintenance small purchase Delivery / Task Orde 05/02/2006 $21,500 09/28/2009
* EZRA, LONG SS08-08-40032 Verbatim Hearing Recordings BPA 04/14/2008 $0 04/14/2010
* FABIOLA MATA SS02-06-40103 Blanket Purchase Agreement (BPA) for Verbat BPA 01/31/2006 $0 12/31/2009
FACTIVA, INC SS00-09-50387 Factiva Subscription Purchase Order 09/08/2009 $158,881 09/30/2010
FACTIVA, INC SS00-08-50362 Electronic References Factiva Purchase Order 09/13/2008 $146,890 09/30/2009
* FAIGEL MD, HARRIS C SS01-09-60008 MC Services - Internist Delivery / Task Orde 06/11/2009 $19,242 08/31/2009
* FAIGEL MD, HARRIS C SS01-09-60008 RMC Services - Internist Delivery / Task Orde 09/01/2009 $58,665 03/31/2010
* FAIGEL MD, HARRIS C SS01-09-60008 Medical Consultant Services Indefinite-quantity 04/27/2009 $7,822 03/31/2010
* FAIR ,JUDY H SS04-09-40021 Verbatim Hearing Reporter BPA 10/24/2008 $0 12/31/2009
* FAIR, FELICIA C SS06-08-40023 VERBATIM HEARING RECORDERS BPA 01/31/2008 $0 02/28/2010
FAIRFIELD COUNTY BOARD OF MENT SS00-09-E2132 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2009 $0 06/30/2014
Fairfield-Suisun Community Act SS00-05-E1357 Renewal to hire the services to be performe Fixed-price 11/09/2004 $0 11/08/2009
* FAISON, TOCCARA SS05-09-40026 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2009
* FAITH, BAIRD SS04-08-40200 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* Fakouri Electrical Engineeri SS09-07-62002 Preventive Maintenance Services Fixed-price 03/15/2007 $39,420 03/31/2010
* Fakouri Electrical Engineeri SS00-05-60024 Uninterrupted Power Supply Preventive Maint Fixed-price 04/28/2005 $86,094 09/30/2010
Familia Unida Living With Mult SS00-06-E1543 Renewal to hire the services to be performe Fixed-price 11/03/2005 $0 11/02/2010
FAMILIES PLUS INC SS00-09-E2183 Employment Networks (EN) for the Ticket to Fixed-price 08/03/2009 $0 08/02/2014
Family Counseling Center, Inc. SS00-06-E1606 Renewal to hire the services to be performe Fixed-price 05/19/2006 $0 05/18/2011
* Family First of Central Geor SS00-05-E1332 Renewal to hire the services to be performe Fixed-price 02/23/2005 $0 09/17/2009
Fastenal Company SS03-09-50125 SSA Emergency Kits Shelter in Place Purchase Order 09/29/2009 $1,129 09/29/2009
* FASTRAK REHABILITATION INC SS08-08-40044 Verbatim Hearing Recordings BPA 05/07/2008 $0 05/06/2010
* FASTSIGNS 549 SS03-09-50129 Signage for the Reg Conference Ctr Purchase Order 09/29/2009 $2,327 09/29/2009
Father Joe's Villages SS00-04-E1059 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2013
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 12/17/2008 $1,490 12/19/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/28/2009 $12,881 08/21/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/11/2009 $13,464 08/28/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 09/11/2009 $14,554 09/25/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 01/16/2009 $4,326 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 02/17/2009 $14,541 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 03/24/2009 $10,211 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/22/2009 $1,953 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/10/2009 $7,708 07/24/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/05/2009 $3,776 08/14/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 09/01/2009 $2,283 09/09/2009
* FAVORITE CONSULTANTS SS00-07-60070 ALL COSTS RELATED TO TRAINING FOR EMPLOYEES Delivery / Task Orde 10/14/2009 $15,484 10/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 ALL COSTS RELATED TO TRAINING FOR EMPLOYEES Delivery / Task Orde 10/14/2009 $13,699 10/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 ALL COSTS RELATED TO TRAINING FOR EMPLOYEES Delivery / Task Orde 10/22/2009 $3,162 10/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 ALL COSTS RELATED TO TRAINING FOR EMPLOYEES Delivery / Task Orde 10/29/2009 $14,302 11/17/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 01/16/2009 $2,106 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/07/2009 $2,208 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/17/2009 $10,156 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/27/2009 $12,939 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/01/2009 $14,156 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/15/2009 $13,556 08/07/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/21/2009 $2,973 07/24/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/21/2009 $3,731 07/28/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 09/08/2009 $14,209 09/25/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 09/23/2009 $13,979 10/08/2009
* FAVORITE CONSULTANTS SS00-07-60070 ALL COSTS RELATED TO TRAINING FOR EMPLOYEES Delivery / Task Orde 11/05/2009 $7,167 11/20/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/28/2009 $12,889 08/14/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/01/2009 $12,830 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 06/18/2009 $0 09/29/2009
* FAVORITE CONSULTANTS SS00-07-60070 ALL COSTS RELATED TO TRAINING FOR EMPLOYEES Delivery / Task Orde 10/08/2009 $14,709 10/23/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 03/24/2009 $17,211 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 FOR SMALL PURCHASES NON ITS SUCH AS SCOOTER Delivery / Task Orde 10/30/2009 $13,654 11/20/2009
* FAVORITE CONSULTANTS SS00-07-60070 ALL COSTS RELATED TO TRAINING FOR EMPLOYEES Delivery / Task Orde 10/20/2009 $14,387 11/06/2009
* FAVORITE CONSULTANTS SS00-07-60070 ALL COSTS RELATED TO TRAINING FOR EMPLOYEES Delivery / Task Orde 10/26/2009 $13,737 11/13/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/01/2008 $6,594 10/03/2009
* FAVORITE CONSULTANTS SS00-07-60070 FY07 Specialized Equipment Training Contrac Requirements 08/31/2007 $0 08/30/2010
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 02/17/2009 $13,111 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 05/06/2009 $27,581 09/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/15/2009 $3,067 07/21/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/28/2009 $15,131 08/14/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/05/2009 $14,929 08/21/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 09/08/2009 $3,617 09/10/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 09/11/2009 $15,204 09/25/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 09/17/2009 $7,088 09/25/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 01/29/2009 $7,115 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/02/2009 $14,702 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 ALL COSTS RELATED TO TRAINING FOR EMPLOYEES Delivery / Task Orde 10/23/2009 $13,693 11/06/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/10/2009 $4,496 07/15/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/28/2009 $5,268 08/07/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/19/2009 $14,702 09/04/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/28/2009 $7,720 09/11/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 09/14/2009 $2,533 09/18/2009
* FAVORITE CONSULTANTS SS00-07-60070 ALL COSTS RELATED TO TRAINING FOR EMPLOYEES Delivery / Task Orde 10/01/2009 $10,532 10/16/2009
* FAVORITE CONSULTANTS SS00-07-60070 ALL COSTS RELATED TO TRAINING FOR EMPLOYEES Delivery / Task Orde 10/21/2009 $13,737 10/29/2009
* FAVORITE CONSULTANTS SS00-07-60070 ALL COSTS RELATED TO TRAINING FOR EMPLOYEES Delivery / Task Orde 10/23/2009 $7,745 11/06/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 02/05/2009 $2,324 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 03/03/2009 $2,051 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/07/2009 $12,501 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TAINING C Delivery / Task Orde 04/07/2009 $17,034 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/22/2009 $10,156 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/22/2009 $3,624 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 06/10/2009 $7,091 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 ALL COSTS RELATED TO TRAINING FOR EMPLOYEES Delivery / Task Orde 06/18/2009 $2,044 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 06/18/2009 $2,267 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/15/2009 $3,193 07/24/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/21/2009 $3,968 07/29/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/22/2009 $13,791 08/14/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/05/2009 $3,726 08/14/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 03/04/2009 $10,211 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/06/2009 $3,958 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/22/2009 $10,156 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/22/2009 $3,376 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/01/2008 $13,064 09/19/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 10/22/2008 $13,499 11/07/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/28/2009 $3,401 08/04/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/05/2009 $14,629 08/21/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/17/2009 $10,156 08/28/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 08/17/2009 $15,195 09/04/2009
* FAVORITE CONSULTANTS SS00-07-60070 ALL COSTS RELATED TO TRAINING FOR EMPLOYEES Delivery / Task Orde 10/01/2009 $13,359 10/16/2009
* FAVORITE CONSULTANTS SS00-07-60070 ALL COSTS RELATED TO TRAINING FOR EMPLOYEES Delivery / Task Orde 11/03/2009 $10,559 11/20/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 02/26/2009 $6,213 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 07/01/2009 $14,151 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 09/23/2009 $5,280 10/02/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 02/17/2009 $5,913 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 03/03/2009 $2,271 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 03/03/2009 $2,289 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 03/03/2009 $3,236 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/07/2009 $2,208 08/30/2009
* FAVORITE CONSULTANTS SS00-07-60070 Specialized Training Contract EWD TRAINING Delivery / Task Orde 04/22/2009 $3,373 08/30/2009
* FAX PLUS INC SS00-08-40034 Panasonic UF-8000AUG Facsimile Machine with Delivery / Task Orde 09/21/2009 $29,302 09/21/2009
* FAX PLUS INC SS05-09-50039 Purchase of Panasonic UG-8000 OEM Print Car Purchase Order 07/17/2009 $3,384 07/17/2009
* FAX PLUS INC SS10-09-50010 Fax machines Purchase Order 09/14/2009 $7,889 09/14/2009
* FAX PLUS INC GS-35F-0487K/ Fax machines for new DPU unit Delivery / Task Orde 09/28/2009 $6,104 09/28/2009
* FAX PLUS INC SS00-08-40034 SET UP BPA FOR FAX MACHINES BPA 09/09/2008 $0 09/08/2013
* FAX PLUS INC SS00-09-50279 Ratification of Unauthorized Commitment Ra Purchase Order 07/17/2009 $150 07/17/2009
* FAX PLUS INC SS05-09-50036 Purchase of Panasonic, Model UF-8000 Facsmi Purchase Order 07/16/2009 $9,016 08/16/2009
* FAX PLUS INC SS05-09-50027 Purchase of Facsimile Machines. Purchase Order 05/12/2009 $4,508 06/12/2009
* FAX PLUS INC SS05-09-50068 Purchased of Panasonic Facsmile Transceiver Purchase Order 09/14/2009 $21,413 10/14/2009
* FAX PLUS INC SS00-08-40034 Panasonic UF-8000AUG Facsimile Machine with Delivery / Task Orde 08/31/2009 $29,302 08/31/2009
FAYCO ENTERPRISES, INC. 0600-01-E0052 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
* FAYE A SEMPLE SS02-06-40058 Blanket Purchase Agreement (BPA) for Verbat BPA 01/20/2006 $0 12/31/2009
* FAYE TABOR SS04-08-40056 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
Fayette County Community Actio SS00-05-E1418 Renewal to hire the services to be performe Fixed-price 02/15/2005 $0 02/14/2010
* FCN Technology Solutions NNG07DA26B/SS This hardware / Software will be used to su Delivery / Task Orde 05/20/2009 $74,894 05/20/2009
* FCN, INC. NNG07DA26B/SS Hardware Maintenance on Alteon Load Balance Delivery / Task Orde 08/04/2009 $297,691 08/10/2010
* FCN, INC. NNG07DA26B/SS General APP for ITS Small Purchases Fiber O Delivery / Task Orde 07/31/2009 $8,021 07/31/2009
* FCN, INC. NNG07DA26B/SS Cable Order and Supplies for Durham Delivery / Task Orde 08/20/2009 $214,712 08/20/2009
FEDCAP REHABILITATION SERVICES SS00-09-60002 CLEANING SERVICES Delivery / Task Orde 08/24/2009 $14,604 09/30/2010
FEDCAP REHABILITATION SERVICES SS00-09-60002 NEPSC-Custodial Service Contract (NISH) (08 Fixed-price 10/01/2008 $3,850,715 09/30/2010
FEDCAP REHABILITATION SERVICES SS00-09-60002 Small Plans - Region 2 Delivery / Task Orde 10/20/2009 $4,772 09/30/2010
FEDCAP REHABILITATION SERVICES SS00-09-60002 Extermination services, non-scheduled, on t Delivery / Task Orde 07/29/2009 $98,989 09/14/2009
* Federal Dispute Resolution C SS00-06-E1599 Renewal to hire the services to be performe Fixed-price 04/26/2006 $0 06/05/2009
FEDERAL EXECUTIVE BOARD SS03-09-50093 FEB Training EE's: Lisa and Debra Purchase Order 08/28/2009 $250 09/01/2009
FEDERAL EXPRESS CORPORATION GS-33F-BQT03/ Federal Strategic Sourcing Initiative-EXGDD Delivery / Task Orde 10/01/2007 $0 09/30/2009
Federal Express Corporation SS00-07-40013 CPMM - Small Package Common Carrier BPA 03/29/2007 $0 07/31/2011
* FEDERAL NEWS SERVICE SS00-09-50021 FY 2009 Internet-Based Legislative Tracking Purchase Order 10/01/2008 $11,406 09/30/2009
* FEDERAL NEWS SERVICE SS00-10-50005 FY 2010 Internet-Based Legislative Tracking Purchase Order 10/01/2009 $11,406 09/30/2010
FEDERAL PRISON INDUSTRIES INC SS04-09-50050 HIGH BACK CHAIRS Purchase Order 07/29/2009 $5,391 08/29/2009
FEDERAL PRISON INDUSTRIES INC FPI-UNICOR/SS Furniture for National Hearing Center Delivery / Task Orde 06/01/2009 $72,908 06/01/2009
FEDERAL PRISON INDUSTRIES INC FPI/UNICOR/SS Lateral File Cabinets Delivery / Task Orde 09/09/2009 $10,878 09/09/2009
FEDERAL PRISON INDUSTRIES INC FPI-UNICOR/SS Laminate UNICOR Furniture for Judges Delivery / Task Orde 07/28/2009 $107,591 07/28/2009
FEDERAL PRISON INDUSTRIES INC FPI UNICOR/SS furniture Delivery / Task Orde 08/20/2009 $28,482 11/02/2009
FEDERAL PRISON INDUSTRIES INC SS05-09-50043 Purchase of Ergonomic Chairs. Purchase Order 08/04/2009 $4,881 08/04/2009
FEDERAL PRISON INDUSTRIES INC FPI/SS02-09-3 Signage for the Joseph P. Addabbo Building Delivery / Task Orde 09/27/2009 $66,610 09/27/2009
FEDERAL PRISON INDUSTRIES INC SS00-09-50297 FY 09 4th Qtr Small Purchases Purchase Order 07/31/2009 $57,533 09/30/2009
FEDERAL PRISON INDUSTRIES INC FPI-UNICOR/SS Executive Furniture Delivery / Task Orde 09/23/2009 $50,840 09/23/2009
FEDERAL PRISON INDUSTRIES INC FPIUNICOR/SS0 bookcases Delivery / Task Orde 09/18/2009 $5,545 11/02/2009
FEDERAL PRISON INDUSTRIES INC SS05-09-50081 Purchased of folding , multipurpose tables, Purchase Order 09/17/2009 $4,510 09/17/2009
FEDERAL PRISON INDUSTRIES INC FPIUNICOR/SS0 Office Furniture Delivery / Task Orde 05/22/2009 $12,003 07/01/2009
FEDERAL PRISON INDUSTRIES INC SS10-09-50013 Harmony Funiture for Portland Office Purchase Order 09/17/2009 $10,225 10/08/2009
FEDERAL PRISON INDUSTRIES INC SS09-09-52022 Unicor Office Furniture for LA CDI Unit Purchase Order 08/28/2009 $14,206 10/30/2009
FEDERAL PRISON INDUSTRIES INC FPI/UNICOR/SS Exec. Furniture for Skyline Annex. Delivery / Task Orde 09/12/2009 $29,802 10/23/2009
FEDERAL PRISON INDUSTRIES INC FPI-UNICOR/SS SXO Mid-Back Task Ergonomic Chairs Delivery / Task Orde 09/22/2009 $46,703 09/22/2009
FEDERAL PRISON INDUSTRIES INC FPI-UNICOR/SS UNICOR Harmony Line Furniture Delivery / Task Orde 09/23/2009 $16,006 09/23/2009
FEDERAL PRISON INDUSTRIES INC FPI/UNICOR/SS Sonata Mid Back Arm Chairs Delivery / Task Orde 09/03/2009 $8,409 09/03/2009
FEDERAL PRISON INDUSTRIES INC FPIUNICOR/SS0 UNICOR Executive Wood Furniture. Delivery / Task Orde 05/26/2009 $18,231 09/29/2009
FEDERAL PRISON INDUSTRIES INC FPIUNICOR/SS0 office furniture Delivery / Task Orde 09/15/2009 $4,881 11/30/2009
FEDERAL PRISON INDUSTRIES INC SS05-09-50054 Purchased of Freedom High Back Chair. Purchase Order 09/03/2009 $619 09/03/2009
FEDERAL PRISON INDUSTRIES INC SS05-09-50063 Purchased of ergonomic chairs. Purchase Order 09/10/2009 $7,504 09/10/2009
FEDERAL PRISON INDUSTRIES INC SS09-09-52025 Mid Back Ergo Chairs for ODAR Downey Purchase Order 09/10/2009 $11,209 11/30/2009
FEDERAL PRISON INDUSTRIES INC FPI-UNICOR/SS Furniture for Skyline Renovation Project Delivery / Task Orde 09/16/2009 $66,535 09/16/2009
FEDERAL PRISON INDUSTRIES INC FPI-UNICOR/SS Vertical File Cabinets Delivery / Task Orde 09/21/2009 $12,251 09/21/2009
FEDERAL PRISON INDUSTRIES INC FPI-UNICOR/SS ITC UNICOR Furniture Delivery / Task Orde 05/27/2009 $629 05/27/2009
FEDERAL PRISON INDUSTRIES INC SS04-09-50047 Executive Furniture for Raleigh, NC ODAR Purchase Order 07/20/2009 $5,751 07/20/2009
FEDERAL PRISON INDUSTRIES INC SS05-10-50001 Purchased of Bookcase, Credenza, Desk, Vert Purchase Order 10/23/2009 $3,740 10/23/2009
FEDERAL PRISON INDUSTRIES INC FPI-UNICOR/SS Furniture Administrative Appeals Judges in Delivery / Task Orde 07/22/2009 $54,805 07/22/2009
FEDERAL PRISON INDUSTRIES INC FPI/SS02-09-3 CXO High Back Chair with Graphite Finish Bl Delivery / Task Orde 09/29/2009 $107,017 09/29/2009
FEDERAL PRISON INDUSTRIES INC SS04-09-50055 ODAR MACON - CXO HIGH BACK CHAIRS Purchase Order 07/28/2009 $6,307 07/28/2009
FEDERAL PRISON INDUSTRIES INC SS04-09-50058 ODAR MONTGOMERY, AL; ODAR TAMPA, FL; ODAR C Purchase Order 07/30/2009 $24,337 08/08/2009
FEDERAL PRISON INDUSTRIES INC SS10-09-50022 UNICOR - ODAR Regional Office Funiture Purchase Order 09/26/2009 $5,776 09/26/2009
FEDERAL PRISON INDUSTRIES INC SS09-09-52024 Ergo High Back Chairs Purchase Order 09/10/2009 $13,789 11/30/2009
FEDERAL PRISON INDUSTRIES INC FPI-UNICOR/SS UNICOR Furniture Delivery / Task Orde 09/23/2009 $13,821 09/23/2009
FEDERAL PRISON INDUSTRIES INC SS04-09-50048 Chairs Purchase Order 07/27/2009 $4,205 08/30/2009
FEDERAL PRISON INDUSTRIES INC SS04-09-50051 OFFICE FURNITURE OGC Purchase Order 07/30/2009 $8,559 08/30/2009
FEDERAL PRISON INDUSTRIES INC FPIUNICOR/SS0 furniture Delivery / Task Orde 09/25/2009 $2,823 12/10/2009
FEDERAL PRISON INDUSTRIES INC SS05-09-50048 Purchase of High Bach Ergo Chairs. Purchase Order 08/10/2009 $90,239 08/10/2009
FEDERAL PRISON INDUSTRIES INC FPI/SS02-09-3 Harmony Mobile Printer Stand Color: Cherry Delivery / Task Orde 08/25/2009 $1,038 08/25/2009
FEDERAL PRISON INDUSTRIES INC SS05-09-50071 OFFICE FURNITURE FOR MINNEAPOLIS, MN CALL C Purchase Order 09/15/2009 $18,838 10/30/2009
FEDERAL PRISON INDUSTRIES INC SS00-09-50266 3rd Quarter - CCEA & Delegations Budgets Purchase Order 07/14/2009 $28,920 07/14/2009
FEDERAL PRISON INDUSTRIES INC FPI/UNICOR/SS OAO Ergonomic Chairs Delivery / Task Orde 08/26/2009 $22,992 10/23/2009
FEDERAL PRISON INDUSTRIES INC FPI-UNICOR/SS Executive Office Furniture Delivery / Task Orde 07/27/2009 $27,014 07/27/2009
FEDERAL PRISON INDUSTRIES INC FPI-UNICOR/SS 180 UNICOR Budget brand chairs Delivery / Task Orde 09/19/2009 $35,740 09/19/2009
FEDERAL PRISON INDUSTRIES INC SS10-09-50021 Unicor - Erconomic Chairs Purchase Order 09/26/2009 $3,504 09/26/2009
FEDERAL PRISON INDUSTRIES INC FPI-UNICOR/SS UNICOR Symphony Line Furniture Delivery / Task Orde 09/22/2009 $38,786 09/22/2009
FEDERAL PRISON INDUSTRIES INC/ FPIUNICOR/SS0 Unicor Furniture - Ergonomic Chairs Delivery / Task Orde 06/17/2009 $65,520 06/17/2009
Federal Reserve Bank of Philad SS00-09-50097 Maintenance fee for Fedline Direct Purchase Order 02/02/2009 $30,000 12/31/2009
* Federal Technical Associates SS03-09-55030 Annual safety Inspection of boilers and pre Purchase Order 07/08/2009 $1,710 07/08/2009
* FEDERAL TECHNOLOGY SOLUTIONS GS-35F-0143R/ Various equipment and services required by Delivery / Task Orde 08/06/2009 $91,432 08/06/2009
* FEDERAL TECHNOLOGY SOLUTIONS GS-35F-4794H/ Various equipment and services required by Delivery / Task Orde 08/13/2009 $11,969 08/13/2009
* FEDERAL TECHNOLOGY SOLUTIONS GS-35F-4794H/ MAINTENANCE RENEWAL FOR RTDM APPLIANCE INCL Delivery / Task Orde 07/14/2008 $23,500 07/12/2009
* FEDERAL TECHNOLOGY SOLUTIONS GS-35F-4794H/ DCOSS-Web Analytics Delivery / Task Orde 09/17/2008 $32,580 09/29/2009
* FEDERAL TECHNOLOGY SOLUTIONS SS00-08-50241 Renew maintenance on Webtrends Software Pro Purchase Order 07/17/2008 $78,143 09/05/2009
Federation Employment and Guid 0600-02-E0424 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/03/2002 $0 08/02/2012
Federation of Organizations fo 0600-01-E0094 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/07/2001 $0 08/06/2011
FEDEX SS00-05-60031 SMALL PACKAGE CONTRACT Delivery / Task Orde 11/21/2005 $61,669 05/31/2010
FEDEX SS00-05-60031 SMALL PACKAGE CONTRACT Delivery / Task Orde 10/01/2005 $75,000 05/31/2010
* FEDRESULTS, INC. GS-35F-0256K/ Contractor services are requested to provid Delivery / Task Orde 09/23/2006 $385,155 05/08/2010
* FEDSTORE CORPORATION NNG07DA43B/SS Maintenance on SUN L100 Tape Libraries - ca Delivery / Task Orde 08/13/2009 $10,292 11/02/2009
* FEDSTORE CORPORATION NNG07DA43B/SS Virtual Users for HP Performance Center - L Delivery / Task Orde 09/23/2009 $175,434 09/22/2010
* FEDSTORE CORPORATION NNG07DA43B/SS HP-AM Software Delivery / Task Orde 09/19/2009 $332,806 09/19/2009
* FEDSTORE CORPORATION NNG07DA43B/SS ETHERNET BRIDGE REPLACEMENT MAINTENANCE Delivery / Task Orde 01/30/2009 $0 12/31/2009
* FEDSTORE CORPORATION NNG07DA43B/SS Virtual Users for HP Performance Center - L Delivery / Task Orde 07/24/2009 $181,703 07/23/2010
* FEDSTORE CORPORATION NNG07DA43B/SS Hewlett Packard Project and Portfolio Manag Delivery / Task Orde 07/31/2009 $149,167 07/31/2009
* FEEMAN, CYNTHIA J SS04-09-40007 Verbatim Hearing Reporting Services BPA 10/18/2008 $0 12/31/2009
FEEMSTER, RALPH M SS04-08-40127 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* Felicia A. Johnson SS07-08-40049 BPA's for Verbatim Hearing Recordings – ODA BPA 12/17/2007 $0 12/31/2009
Ferra and Associates SS00-04-E0985 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/28/2003 $0 10/27/2013
FERRER, ROBERTO O, MD SS00-09-60047 OMVE Internal Medicine and Subspecialty Con Indefinite-quantity 06/05/2009 $9,000 06/04/2010
FINANCIAL SERVICES TECHNOLOGY SS00-08-50202 FSTC Membership Purchase Order 06/17/2008 $3,750 06/16/2009
* FINANCIAL SYSTEMS CONSULTANT GS-35F-0759J/ RENEW maintenance on Financial Systems Cons Delivery / Task Orde 07/27/2009 $48,300 09/16/2010
* FINANCIAL SYSTEMS CONSULTANT GS-35F-0759J/ ADP Maintenance on Financial Asset Manageme Delivery / Task Orde 07/08/2008 $48,300 09/16/2009
Finders Keepers Disability Ser SS00-04-E1014 Renewal to hire the services to be performe Fixed-price 12/12/2003 $0 12/11/2013
FIORE PSYD, STACEY N SS01-09-60010 Medical Consultant Services Indefinite-quantity 04/28/2009 $7,605 03/31/2010
FIORE PSYD, STACEY N SS01-09-60010 MC Services - Psychologist Delivery / Task Orde 07/15/2009 $5,628 08/31/2009
FIORE PSYD, STACEY N SS01-09-60010 RMC Services -Psychologist Delivery / Task Orde 09/01/2009 $32,702 03/31/2010
* FIORELLA, JO ANNE SS03-08-40113 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2009
* FIRE SENTRY PROTECTION SERVI SS09-09-51027 SEMI-ANNUAL PM ON EXHAUSE HOODS AND DUCTS Purchase Order 10/01/2008 $3,080 03/26/2010
* FIRELINE CORPORATION, THE GS-07F-0063H/ 4th Quarter - CCEA & Delegations Budgets Delivery / Task Orde 08/20/2009 $48,349 08/20/2009
First Coast Workforce Dev., In 0600-02-E0222 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/04/2002 $0 02/03/2012
* First Pentecostal Church of SS00-05-E1446 Renewal to hire the services to be performe Fixed-price 02/14/2005 $0 02/13/2010
* First Starr Rehabilitation a SS00-06-E1564 Renewal to hire the services to be performe Fixed-price 11/02/2005 $0 11/01/2010
* FISCHER INTERNATIONAL SYSTEM SS00-09-50013 MAINTENANCE RENEWAL OF TOTAL AUTOMATED OFFI Purchase Order 10/01/2008 $9,875 09/30/2009
* FISCHER INTERNATIONAL SYSTEM SS00-10-50003 MAINTENANCE RENEWAL OF TOTAL AUTOMATED OFFI Purchase Order 10/01/2009 $9,875 09/30/2010
FISHER TRANSITIONAL SERVICES, SS00-10-E2235 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2009 $0 10/26/2014
* FITZGERALD, HILDA T. SS03-08-40067 verbatim hearing reporter BPA 12/19/2007 $0 12/31/2009
* FITZPATRICK, LISA SS01-06-60000 Medical Consultant Services - Psychologist Indefinite-quantity 10/24/2005 $67,356 03/31/2010
* FITZPATRICK, LISA SS01-06-60000 RMC Services - Psychologist Delivery / Task Orde 09/02/2009 $42,900 03/31/2010
* FITZPATRICK, LISA SS01-06-60000 MC Services - Psychologist Delivery / Task Orde 05/07/2009 $20,460 08/31/2009
Five Star / Elite Parking SS09-08-52031 Rental of Parking Space for ODAR Regional O Purchase Order 08/20/2008 $3,744 09/29/2009
FLASHMAPS GEOSPATIAL SL. SS00-09-50427 FlashMaps Purchase Order 09/23/2009 $8,298 09/23/2009
FLATHEAD INDUSTRIES 0600-03-E0562 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2002 $0 10/22/2012
* FLEMING, MICHAEL T MD PC SS04-05-60010 Medical Consultant Services - Neurosurgery Delivery / Task Orde 01/14/2009 $104,276 12/31/2009
* FLETCHER, CHARLES SS04-09-40025 Verbatim Hearing Reporter BPA 01/28/2009 $0 12/31/2009
* FLETCHER, TANYA J. SS03-08-40025 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2009
* FLEXO EXCHANGE LLC SS00-09-50395 OPLM DCBFM Small Plan Purchase Order 09/11/2009 $8,480 09/11/2009
* Flint Area Specialized Emplo SS00-06-E1593 Renewal to hire the services to be performe Fixed-price 03/14/2006 $0 03/13/2011
* FLORENCE MOSS SS02-06-40002 Blanket Purchase Agreement (BPA) for Verbat BPA 12/12/2005 $0 12/11/2009
FLORIDA CROWN WORKFORCE BOARD, SS00-08-E1769 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2008 $0 07/07/2013
FLORIDA DEPARTMENT OF HEALTH SS00-06-60140 Project: Electronic Death Registration (ED Fixed-price 09/25/2006 $836,500 06/30/2010
FLORIDA DEPARTMENT OF HEALTH SS04-05-60003 Electronic Access of Vital Records Fixed-price 09/16/2005 $633,000 09/29/2010
FOND DU LAC COUNTY SS00-09-E1965 Employment Networks (EN) for the Ticket to Fixed-price 12/17/2008 $0 12/16/2013
* FOOD SERVICE INSTALLATION IN SS09-09-51066 INSTALL STAINLESS STEEL BACKSPLASH IN CAFE Purchase Order 07/07/2009 $3,950 07/31/2009
Foothill Employment and Traini SS00-04-E0920 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2013
FOR PRODUCTIVE PEOPLE SS00-09-E2170 Employment Networks (EN) for the Ticket to Fixed-price 07/24/2009 $0 07/23/2014
FORCE 3 INC NNG07DA18B/SS Continued deployment of HIPs product, this Delivery / Task Orde 08/04/2008 $956,228 12/31/2009
Force 3 Inc. NNG07DA18B/SS DSEL support small purchases. DSEL UNIX ser Delivery / Task Orde 06/14/2007 $47,093 06/13/2010
FORCE 3, INC. NNG07DA18B/SS Memory for ERE Production servers Delivery / Task Orde 09/09/2009 $3,920 09/09/2009
FORCE 3, INC. NNG07DA18B/SS 2 Sun Blade T6320 Servers Delivery / Task Orde 09/25/2009 $45,186 09/25/2009
FORCE 3, INC. NNG07DA18B/SS THis is to change this PO to Operational Es Delivery / Task Orde 08/11/2009 $85,390 07/11/2012
FORCE 3, INC. NNG07DA18B/SS General APP for ITS Small Purchases. Purcha Delivery / Task Orde 08/07/2009 $82,626 08/07/2009
FORCE 3, INC. NNG07DA18B/SS Unix servers Delivery / Task Orde 06/05/2009 $90,745 06/05/2009
FORCE 3, INC. NNG07DA18B/SS Memory for WAS Environment Delivery / Task Orde 08/20/2009 $19,158 08/20/2009
FORCE 3, INC. NNG07DA18B/SS Purchase one (1) Sun T 5140 server to repla Delivery / Task Orde 08/14/2009 $19,584 08/14/2009
FORCE 3, INC. NNG07DA18B/SS xVM Ops Center (1 Controllers and 190 Agent Delivery / Task Orde 09/08/2009 $67,457 09/08/2009
FORCE 3, INC. NNG07DA18B/SS Open System Tape Backup Server / HW Delivery / Task Orde 06/30/2009 $563,825 06/30/2009
FORCE 3, INC. NNG07DA18B/SS DIET2/FLEX2 hardware Delivery / Task Orde 09/24/2009 $43,467 09/24/2009
FORCE 3, INC. NNG07DA18B/SS Time Allocation System/Extract, Transformat Delivery / Task Orde 07/14/2009 $18,763 07/14/2009
FORCE 3, INC. NNG07DA18B/SS SUN SPARC T5240 Server Delivery / Task Orde 08/07/2009 $69,605 08/07/2009
FORCE 3, INC. GS-35F-4076D/ Purchase one (1) Dell PowerVault TL2000 Tap Delivery / Task Orde 09/14/2009 $11,551 10/13/2012
FORCE 3, INC. NNG07DA18B/SS Extra Memory and Hard Drives to support LDO Delivery / Task Orde 09/09/2009 $13,166 09/09/2009
FORCE 3, INC. NNG07DA18B/SS M5000 NCC; Add memory and processors for M5 Delivery / Task Orde 07/20/2009 $139,726 07/20/2009
FORCE 3, INC. NNG07DA18B/SS Sun SecureDisk Program for Sun StorEdge-391 Delivery / Task Orde 01/30/2009 $5,695 09/28/2009
FORCE 3, INC. NNG07DA18B/SS LAN Cabinets for National Computer Center - Delivery / Task Orde 09/23/2009 $259,238 09/23/2009
FORCE 3, INC. NNG07DA18B/SS SUN Servers for Paperless Conversion to DMA Delivery / Task Orde 06/24/2009 $135,219 08/15/2009
FORCE 3, INC. NNG07DA18B/SS Sun 5220 Servers SEWP Purchase Delivery / Task Orde 07/21/2009 $149,860 08/19/2010
FORD MOTOR COMPANY SS00-08-50093 VEHICLES Purchase Order 02/08/2008 $33,792 06/01/2010
* FORD, LINDA M SS03-08-40154 VHR- Region III BPA 09/03/2008 $0 12/31/2009
FOREST, LUCILLE SS01-08-40032 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2010
* FORMCASE INC. GS228F0040R/S OFFICE FURNITURE Delivery / Task Orde 09/30/2009 $11,765 10/30/2009
* FORNADEL, RYAN J SS03-08-40157 VHR-Region III BPA 09/03/2008 $0 12/31/2009
* FORRESTER RESEARCH, INC. GS-35F-4900H/ Renew maintenance on Forrester Software Pro Delivery / Task Orde 06/16/2009 $185,705 06/30/2010
* FORRESTER RESEARCH, INC. GS-35F-4900-H RENEW MAINTENANCE ON SS00-07-30689 WITH FOR Delivery / Task Orde 06/06/2008 $278,215 06/30/2009
* FORSTER & KROEGER LANDSCAPE SS09-09-62000 Reg. 9-Grounds Maint. (New Multi-Year) (4/0 Fixed-price 04/01/2009 $31,250 09/30/2010
* FORSTER & KROEGER LANDSCAPE SS09-09-51051 REMOVE THE AGAPANTHUS DEBRIS, AND PURCHASE Purchase Order 06/05/2009 $2,790 06/17/2009
* FORSTER & KROEGER LANDSCAPE SS09-09-51079 PURCHASE OF 30 DIFFERENT PLANTS, REPAIR TWO Purchase Order 08/11/2009 $3,035 09/17/2009
* FORSTER & KROEGER LANDSCAPE SS09-09-51072 IN NINE RAISED PLANTERS REMOVE THE GRASSES Purchase Order 07/28/2009 $3,800 08/03/2009
* FORTSON, TAMIKA SS03-08-40078 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2009
* FOSTER, ANTONIA L SS04-08-40225 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* FOSTER, MEGAN SS04-10-40015 Verbatim Hearing Reporting Services BPA 11/04/2009 $0 12/31/2010
FOUNDATION FOR THE CALIFORNIA SS00-09-E2214 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
FOUNTAIN HOUSE, INC. SS00-09-E2191 Employment Networks (EN) for the Ticket to Fixed-price 08/07/2009 $0 08/06/2014
FOUNTAIN OF LIFE CHRIST CENTER SS00-08-E1770 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2008 $0 07/07/2013
Four County Counseling Center 0600-03-E0650 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/29/2012
FOUR COUNTY MENTAL HEALTH CENT SS00-09-E1922 Employment Networks (EN) for the Ticket to Fixed-price 11/13/2008 $0 11/12/2013
* FOUR POINTS COMMUNICATIONS S GS-35F-0390P/ Miscellaneous Data Cable Supplies to suppor Delivery / Task Orde 06/19/2009 $22,390 06/19/2009
* FOUR POINTS TECHNOLOGY LLC GS-35F-0553P/ Database Monitoring Solution that is being Delivery / Task Orde 06/25/2008 $1,077,667 06/29/2010
* FOUR POINTS TECHNOLOGY LLC SS00-08-50400 PointSec Notebook Encryption Software Suppo Purchase Order 09/30/2008 $46,000 09/29/2009
* FOUR POINTS TECHNOLOGY LLC GS-35F-0330J/ PointSec Notebook Encryption Software Delivery / Task Orde 09/30/2008 $474,000 09/29/2009
* FOUR POINTS TECHNOLOGY, L.L. GS-35F-0553P/ License Renewal for Double Take software ma Delivery / Task Orde 07/17/2009 $15,751 08/28/2010
FOUR RIVERS RESOURCES SERVICES 0600-03-E0815 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/24/2003 $0 04/23/2013
* Fowler Envelope Company SS07-09-50024 Envelopes Purchase Order 08/31/2009 $10,642 08/31/2009
* Fowler Envelope Company SS07-09-50012 Envelopes Purchase Order 05/05/2009 $10,376 07/21/2009
* FOX RIVER GRAPHICS GS-35F-0284J/ InFocus IN2104 DLP Multimedia Projector (Qu Delivery / Task Orde 08/29/2009 $720 08/29/2009
* Fran Davis SS04-08-40334 Verbatim Hearing Reporting Services BPA 01/16/2008 $0 12/31/2009
* FRANCES A BRESLIN PHD SS04-08-60021 Medical Consultant Services - Psychology Delivery / Task Orde 12/16/2008 $177,490 12/31/2009
* FRANCES A MENKE SS04-08-40252 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* Frances Bennett SS08-08-40035 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2010
FRANCES COGGIN SS04-08-40093 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* Francine Berrini SS03-08-40072 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2009
* FRANCINE SALTZ SS04-08-40306 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
FRANCIS A CLARK JR MD SS00-08-60095 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
* FRANCIS B BUDA MD SS04-08-60006 Medical Consultant Services - Pediatrics Delivery / Task Orde 01/13/2009 $96,614 12/31/2009
* FRANCIS K. YAMAMOTO, MD SS08-09-60024 Medical Consultant Services - Orthopedics/P Indefinite-quantity 07/14/2009 $3,200 12/31/2009
* FRANCIS K. YAMAMOTO, MD SS08-09-60024 Medical Consultant Services (Orthopedic) Delivery / Task Orde 09/09/2009 $20,660 12/31/2009
* FRANCIS, ABBIE SS04-08-40158 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* FRANGER, E JOSEPH SS05-09-60046 MEDICAL CONSULTANT SERVICES Fixed-price 12/24/2008 $62,000 12/31/2009
FRANK A. VARVARIS SS00-09-E2125 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2009 $0 04/22/2014
* Frank Parsons GS-02F-0168R/ Storage Architecture - Small Purchase Delivery / Task Orde 05/02/2007 $109,560 05/01/2017
* FRANK PARSONS PAPER COMPANY GS-02F-0168R/ Plantronic Headsets and Lifters Delivery / Task Orde 09/04/2009 $42,569 09/04/2009
* FRANK PARSONS PAPER COMPANY SS00-09-50294 Rolled Paper 668540 & 668541 Purchase Order 07/31/2009 $81,825 07/30/2010
* FRANK PARSONS PAPER COMPANY GS-02F-0168R/ Double Pocket Green Folders NCN 75100148445 Delivery / Task Orde 05/29/2009 $4,520 05/29/2009
* FRANK PARSONS PAPER COMPANY GS-02F-0168R/ 480 Cartons Xerox Digital Color Expressions Delivery / Task Orde 08/29/2009 $24,936 08/29/2009
* FRANK PARSONS PAPER COMPANY GS-02F-0168R/ 480 Cartons Xerox Digital Color Expressions Delivery / Task Orde 09/05/2009 $24,936 09/05/2009
Franklin Co. Brd of Mntl Retar SS00-04-E1230 Renewal to hire the services to be performe Fixed-price 05/26/2004 $0 05/25/2014
* FRANKLIN COVEY CLIENT SALES GS-02F-0095T/ CONDUCT A NEEDS ASSESSMENT OF A REPRESENTAT Delivery / Task Orde 09/26/2008 $87,940 06/30/2009
* FRANKLIN COVEY CLIENT SALES GS-02F-0095T/ Diversity Training Delivery / Task Orde 09/16/2009 $18,285 12/11/2009
* FRANKLIN COVEY CLIENT SALES GS-02F-0095T/ Franklin Covey "Leading at the Speed of Tru Delivery / Task Orde 09/24/2009 $12,132 09/24/2009
* FRANKLIN COVEY CLIENT SALES GS-14F-9729C/ Refills for Deputy Center Director, MOS Delivery / Task Orde 09/15/2009 $187 09/15/2009
* FRANKLIN MARKETING INCORPORA SS03-09-55067 Purchase 6 round concrete bollards TF6010 s Purchase Order 09/30/2009 $1,646 09/30/2009
* FRANKLIN, SUSIE S. SS03-08-40107 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2009
FRANZ CONSULTANTS SS00-09-E2083 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* FRANZ, MARY SS05-09-40049 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 12/31/2009
* Fred R. Cole SS06-07-40019 Verbatim BPA 02/15/2007 $0 08/14/2009
FREDERICK DOUGLAS TRANSPORT SE SS00-08-E1667 Employment Networks (EN) for the Ticket to Fixed-price 11/26/2007 $0 11/25/2012
* FREDERICK PEEK SS02-10-40000 Blanket Purchase Agreement (BPA) for Verbat BPA 10/05/2009 $0 06/30/2010
* Fredrica A. Hicks SS05-08-40092 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2009
* FREDRICK R. TERP SS05-08-40190 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2009
* FREE STATE REPORTING, INC. SS00-06-60014 Transcription services for court case prepa Fixed-price 11/18/2005 $42,140 11/20/2009
* FREE STATE REPORTING, INC. SS09-08-42093 BPA for VHR BPA 10/01/2007 $0 09/30/2009
* FREE STATE REPORTING, INC. SS00-06-60014 Free State Reporting Delivery / Task Orde 03/30/2009 $169,400 06/30/2009
* FREE STATE REPORTING, INC. GS-07F-5978P/ Court Reporters Delivery / Task Orde 07/21/2009 $2,900 07/23/2009
* FREE STATE REPORTING, INC. SS00-06-60014 Free State Reporting, Inc. Delivery / Task Orde 08/05/2009 $278,700 12/31/2009
* FREEDOM COURT REPORTING SS04-09-50054 Court Reporting Services Purchase Order 08/21/2009 $3,500 08/25/2009
* FREEDOM COURT REPORTING SS04-09-50040 Court Reporting Services Purchase Order 06/08/2009 $3,500 06/09/2009
FREEDOM SCIENTIFIC INC SS00-07-60110 EWD - FREEDOM SCIENTIFIC Fixed-price 09/30/2007 $1,254,720 09/29/2010
* FREIDOON MALEK, M.D. SS00-08-60102 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
FRIENDS OF ROSE HOUSE SS00-10-E2230 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/08/2009 $0 10/07/2014
* FRIPPS, IREDELLE SS03-08-40099 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2009
FRITH, MARY A SS04-08-40110 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
Frontier Health 0600-03-E0568 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/12/2002 $0 11/11/2012
* FRONTIER TECHNOLOGIES INC GS35F0452N/SS ADRE-Secure Console Switch Delivery / Task Orde 09/21/2009 $5,810 09/21/2009
* FRONTIER TECHNOLOGIES INC GS-35F-0452N/ Secure Console Switch/Servers Delivery / Task Orde 09/18/2009 $14,525 09/18/2009
FRONTRANGE SOLUTIONS USA INC GS35F4397G/SS HEAT Helpdesk Delivery / Task Orde 10/01/2008 $4,220 08/31/2009
Fujitsu Computer Systems SS00-09-50155 Maintenance on Fujitsu Primepower 450 Serve Purchase Order 04/08/2009 $31,147 03/24/2010
Full Employment Council, Inc. 0600-03-E0572 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/14/2002 $0 11/13/2012
Functional Industries, Inc. SS00-04-E1034 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/28/2013
* FUTRON INCORPORATED GS06F0364Z/SS de-commit ODAR Fax Machine $ for VTC System Delivery / Task Orde 09/22/2008 $3,186,285 09/21/2009
* FUTRON INCORPORATED GS06F0364Z/SS 8(a) STARS VTC Award to Futron Delivery / Task Orde 03/27/2009 $3,497,417 03/28/2010
* FUTRON, INCORPORATED GS-35F-5400H/ Videophone purchase for VRS RTiS interim so Delivery / Task Orde 07/21/2009 $12,450 08/19/2010
Future Well-being of Mankind SS00-05-E1335 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/07/2014
FutureWorks Inc. 0600-02-E0346 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/10/2002 $0 04/09/2012
* G & M COURT REPORTERS, LTD SS00-09-50308 Annual Small Purchase Purchase Order 08/03/2009 $3,250 08/13/2009
* G I Network Solutions SS00-04-60090 SIMPLIFIED ACQUISITION Delivery / Task Orde 09/01/2009 $19,457 09/29/2009
* G I Network Solutions SS00-04-60090 SIMPLIFIED ACQUISITION Delivery / Task Orde 06/23/2009 $28,797 09/29/2009
* G I Network Solutions SS00-04-60090 HAZARDOUS WASTE CONTRACT Fixed-price 09/30/2004 $0 09/29/2009
* G PATRICIA WOODWARD SS04-08-40147 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
GADDIS ASSISTANCE CENTER SS00-09-E1963 Employment Networks (EN) for the Ticket to Fixed-price 12/11/2008 $0 12/10/2013
GADSON, MAXINE S SS04-08-40243 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* GAIL ANN MOORE SS09-08-42048 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* GAIL GREGOR SS08-08-40021 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2010
* GALAXY CONTROL SYSTEMS GS-07F-0092M/ HID ISOPROX II BLANK BADGE STOCK Delivery / Task Orde 05/15/2009 $27,954 05/15/2009
* GALLERYWATCH.COM, INC. SS00-09-50020 GalleryWatch Purchase Order 10/01/2008 $10,484 09/30/2009
* GALLERYWATCH.COM, INC. LC09D7019/SS0 FY 2010 Subscription Renewal for Internet-B Delivery / Task Orde 10/01/2009 $10,941 09/30/2010
GALLS, AN ARAMARK COMPANY, LLC SS02-09-50044 Signal Mini Phantom Max LED Dash Light Item Purchase Order 08/27/2009 $2,794 08/27/2009
* GALORATH INCORPORATED SS00-09-50221 RENEW MAINTENANCE ON SEER-SEM SW Purchase Order 06/05/2009 $19,990 08/11/2010
* GALORATH INCORPORATED SS00-08-50267 FOR WORDPERFECT OFFICE 12 Purchase Order 07/30/2008 $19,990 08/11/2009
GAMBILL DR JOHN SS01-06-60002 RMC Services - Psychiatrist Delivery / Task Orde 09/01/2009 $64,260 03/31/2010
GAMBILL DR JOHN SS01-06-60002 MC Services - Psychiatric Indefinite-quantity 03/14/2006 $70,255 03/31/2010
GAMBILL DR JOHN SS01-06-60002 Medical Consultant Services - Psychiatrst Delivery / Task Orde 05/06/2009 $27,617 07/31/2009
* GANS & PUGH ASSOCIATES, INC. HSHQDC-05-D-0 Surveillance Equipment Delivery / Task Orde 09/03/2009 $173,292 09/03/2009
* GARDNER, LAURA M SS03-08-40077 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2009
Garrett County Lighthouse, Inc 0600-03-E0866 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/04/2003 $0 08/03/2013
* GARRETT ELECTRONICS INC GS-07F-8754D/ CEIA HIPE Multizone walk through metal dete Delivery / Task Orde 09/17/2009 $5,315 09/17/2009
* GARRISON, ANGELA CARPENTER SS04-08-40290 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
Gartner, Inc. GS-35F-5014H/ Strategic IT Research Advisory Sevices Delivery / Task Orde 09/10/2009 $509,830 09/29/2010
GARTNER, INC. SS00-09-50404 Research Board Membership Purchase Order 09/18/2009 $112,500 09/30/2010
Gartner, Inc. GS35F5014H/SS 2009 Gartner Renewal Delivery / Task Orde 08/20/2008 $403,790 09/30/2009
* GARY FRANKLIN SPITZ, MD SS02-06-60026 Medical Consultant Services per Section C o Indefinite-quantity 05/17/2006 $494,795 09/30/2009
* Gary Gentry SS09-08-42024 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* GARY O'MARA SS05-08-40143 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2009
* Gary S. Friedman, MD SS02-06-60004 Medical Consultant Services per Section C o Indefinite-quantity 12/01/2005 $568,839 09/30/2010
* GASKINS, BEVERLY T. SS03-08-40048 Verbatim Hearing Reporter BPA 12/17/2007 $0 12/31/2009
* GASPER, TAMMY SS03-08-40121 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2009
* GATES, DARRELD SS06-08-40021 VERBATIM HEARING RECORDERS BPA 01/31/2008 $0 02/28/2010
* GATES, SHEILA SS04-08-40163 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
Gatesway Foundation, Inc. 0600-02-E0316 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/02/2002 $0 04/01/2012
Gateway 0600-03-E0609 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/15/2002 $0 11/14/2012
Gateway Behavioral Health Serv SS00-05-E1489 Renewal to hire the services to be performe Fixed-price 05/06/2005 $0 06/19/2009
Gateway Community Industries, 0600-01-E0005 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/03/2001 $0 07/02/2011
Gateway Companies Inc GS-35F-4565G/ Security Laptops Delivery / Task Orde 05/29/2007 $16,630 05/28/2010
Gateway Employment Group SS00-04-E1122 Renewal to hire the services to be performe Fixed-price 12/02/2003 $0 12/01/2013
* GATEWAY EMPLOYMENT RESOURCES SS00-09-E2145 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2009 $0 07/07/2014
Gateway House, Inc. 0600-01-E0106 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2001 $0 08/07/2011
GATEWAY TO ACCESS RESOURCES SS00-07-E1656 Employment Networks (EN) for the Ticket to Fixed-price 08/02/2007 $0 08/01/2012
* GAYLE A. GROEBNER SS05-08-40082 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2009
GEAUGA COUNTY SHERIFF'S DEPART SS05-08-60008 INVESTIGATIVE SERVICES FOR CDI CLEVELAND, O Fixed-price 07/22/2008 $749,988 01/31/2010
GELCO INFORMATION NETWORK GSD, GS-35F-4333D/ SS00-04-30846 Maint. GELCO Travel Manager Delivery / Task Orde 10/29/2008 $137,232 10/29/2009
* GEMINI COMPUTERS, INC. SS09-09-51115 PURCHASE OF (4) SECURITY CAMERAS EQUIPMENT, Purchase Order 09/15/2009 $6,923 10/21/2009
GENERAL DYNAMICS INFORMATION T GS35F4357D/SS The purpose of this requisition is to acqui Delivery / Task Orde 04/02/2009 $269,899 01/05/2010
GENERAL OFFICE PRODUCTS COMPAN SS04-09-50060 Office furniture - chairs, desks, tables, b Purchase Order 08/10/2009 $37,446 09/17/2009
GENERAL PHYSICS CORPORATION 0440-02-42019 PROCURE STUDIO SUPPORT SERVICES BPA 08/01/2002 $0 08/31/2009
GENERAL PHYSICS CORPORATION GS-00F-0039N/ Interactive Video Teletraining (IVT) Contr Delivery / Task Orde 09/28/2009 $987,086 09/29/2010
General Physics Corporation GS-00F-0039N/ e-learning contractor support for various e Delivery / Task Orde 11/15/2006 $926,329 11/16/2009
GENERAL PHYSICS CORPORATION GS-00F-0039N/ Interactive Video Teletraining (IVT) Contr Delivery / Task Orde 08/15/2009 $66,611 09/30/2009
Genesee CO Job Developmnt Bure 0600-02-E0317 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/24/2002 $0 05/23/2012
GENESIS CLUB HOUSE, INC. 0600-03-E0607 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 12/01/2012
Genesis Development 0600-01-E0121 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2001 $0 08/07/2011
* GENEVIEVE WOLF SS05-08-40207 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2009
Genex Services, Inc. 0600-02-E0381 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/14/2002 $0 06/13/2012
* GEOFFREY HAMILTON, PH.D. SS06-05-60007 Medical Consultant Services Indefinite-quantity 01/01/2005 $171,770 12/31/2009
* GEORGE BOUSVAROS, MD SS02-06-60000 Medical Consultant Services per Section C o Indefinite-quantity 11/30/2005 $292,884 09/30/2010
* GEORGE COFFEE, M.D. SS08-09-60004 Medical Consultant Delivery / Task Orde 01/08/2009 $78,696 12/31/2009
* GEORGE COFFEE, M.D. SS08-09-60004 Medical Consultant Services Indefinite-quantity 12/31/2008 $3,200 12/31/2009
* GEORGE K GANAWAY, MD, PC SS04-08-60019 Regional Medical Advisor Delivery / Task Orde 01/13/2009 $166,520 12/31/2009
* George L. Blondell SS04-08-40084 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* GEORGE X. TRIMBLE, M.D. SS07-06-60025 Medical Consultant Services Fixed-price 06/01/2006 $306,488 02/28/2010
* George's Lock & Security Ser SS03-09-50151 Safe Combo's Changed DMS EE New Position Purchase Order 09/30/2009 $100 10/14/2009
GEORGIA MOUNTAINS COMMUNITY SE SS00-09-E2176 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2009 $0 07/30/2014
* GEORGIA S CARR SS04-08-40208 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* GERALD A RICCI SS01-08-40005 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2010
GERALD DAVIS SS00-08-E1681 Employment Networks (EN) for the Ticket to Fixed-price 12/18/2007 $0 12/17/2012
* GERALDINE ALLEN SS05-08-40004 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2009
* Geraldine L. Blackwell SS05-08-40019 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2009
* GEVIAN DARGAN SS05-08-40044 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2009
* GI NETWORK SOLUTIONS INC SS00-09-60107 SIMPLIFIED ACQUISITION Fixed-price 09/23/2009 $0 09/29/2014
* Giant Steps Training Program SS00-04-E1117 Renewal to hire the services to be performe Fixed-price 02/13/2004 $0 02/12/2014
GIBSON COUNTY AREA REHABILITAT SS00-09-E2040 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 02/18/2014
Gila Employment and Special Tr SS00-04-E1256 Renewal to hire the services to be performe Fixed-price 03/30/2004 $0 03/29/2014
* GILBERT, CHARLES H SS06-08-40022 VERBATIM HEARING RECORDERS BPA 01/31/2008 $0 02/28/2010
* GILL MARKETING GROUP, INC. GS-07F-9252G/ Undercounter, stainless steel dishwasher: H Delivery / Task Orde 09/22/2009 $5,338 09/22/2009
* GILL MARKETING GROUP, INC. GS-07F-9252G/ Steamer/Kettle combination Delivery / Task Orde 05/14/2009 $20,845 07/01/2009
* GILL, GENEVA SS05-09-40017 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2009
* GILMAN, MURRY J DR SS04-08-60008 Medical Consultant Services - Pulmonary Delivery / Task Orde 01/13/2009 $160,578 12/31/2009
* GLENDA BENNETT WOODS SS04-08-40088 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* GLENDA BENNETT WOODS SS05-08-40208 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2009
* Glenda Rhodes SS06-07-40020 Verbatim BPA 02/16/2007 $0 08/15/2009
* Glenda S. Copeland SS06-08-40011 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 01/31/2010
* Glenn Oba SS05-08-40139 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2009
GLICK MD, KENNETH L SS00-09-60096 This amendment seeks to change the beginnin Indefinite-quantity 06/26/2009 $0 08/07/2009
Global 360 SS00-07-40000 Paperless PSC BPA 09/29/2006 $0 09/29/2011
* GLOBAL DISTRIBUTORS, INC GS-28F-0025J/ break area chairs Delivery / Task Orde 09/28/2009 $7,901 11/02/2009
GLOBAL INSIGHT, INC. GS-10F-0318K/ Improve and validate the procedure supporti Delivery / Task Orde 08/27/2008 $958,958 09/27/2009
GLOBAL INSIGHT, INC. LOC40C-7008/S Electronic References Global Insight Delivery / Task Orde 08/22/2008 $42,063 09/30/2009
* GLOBAL SUBSTATION SERVICES, SS00-09-50140 Switch Gear Repairs for Feeder #13728 2nd Q Purchase Order 03/11/2009 $4,380 06/09/2009
* GLOBAL SUPPLY CENTER SS09-09-51148 7530-00-959-4441 INDEX SHEET SET Purchase Order 09/28/2009 $3,847 10/01/2009
* GLOBAL SUPPLY CENTER SS09-09-51142 7530-00-223-7939 STENOGRAPHER'S NOTEBOOK 6 Purchase Order 09/25/2009 $5,885 10/01/2009
* GLOBAL SUPPLY CENTER SS09-09-51068 BROWN CUSHIONS AND GOVERNMENT MESSENGER ENV Purchase Order 06/03/2009 $3,714 06/25/2009
* Global Technology Systems Co SS00-07-60010 Renew maintenance on BackWeb e-Accelerator Fixed-price 01/05/2007 $701,964 01/06/2010
* GLOBALSTAR USA INC SS06-08-52010 Satellite Purchase Order 08/28/2008 $1,919 08/31/2009
GLORIA E ROSS SS04-08-40118 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* Gloria E. Ince SS02-06-40047 Blanket Purchase Agreement (BPA) for Verbat BPA 01/11/2006 $0 12/31/2009
GLORIA FREENEY SS00-09-E2084 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* GLORIA SCHWARTZ SS02-06-40005 Blanket Purchase Agreement (BPA) for Verbat BPA 12/12/2005 $0 12/11/2009
* GLORIA SYLVESTER SS04-08-40144 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
GMK VOCATIONAL REHABLITATION SS00-08-E1701 Employment Networks (EN) for the Ticket to Fixed-price 03/04/2008 $0 03/03/2013
GMR ENTERPRISES INC. SS00-10-E2239 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
Golden Crescent Workforce Deve 0600-03-E0837 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/23/2003 $0 05/22/2013
* GOLDEN OPENINGS INC SS00-09-50322 CSM CCEA Small Plan Purchase Order 08/21/2009 $3,224 08/21/2009
* GOLDSTEIN, LOIS SS03-08-40065 Verbatim Hearing Reporters BPA 12/18/2007 $0 12/31/2009
* Gompers Center, Inc. 0600-01-E0051 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
* GONZALEZ, ANGELINA SS01-08-40039 VERBATIM HEARING RECORDINGS BPA 05/29/2008 $0 03/31/2010
GOOD SEED GOOD GROUND SS00-08-E1802 Employment Networks (EN) for the Ticket to Fixed-price 08/08/2008 $0 08/07/2013
Goodwill Easter Seals 0600-02-E0395 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/27/2002 $0 06/26/2012
GOODWILL EASTER SEALS MIAMI VA SS00-09-E2000 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
GOODWILL IND. OF MIDDLE TENNES 0600-02-E0491 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/07/2002 $0 09/06/2012
GOODWILL INDUSRTIES OF SOUTH F SS00-09-E2190 Employment Networks (EN) for the Ticket to Fixed-price 08/07/2009 $0 08/06/2014
Goodwill Indust. of Central IN 0600-03-E0551 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/12/2002 $0 11/11/2012
GOODWILL INDUSTRIES - SUNCOAST SS00-09-E1928 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 11/13/2013
GOODWILL INDUSTRIES INC., EAST SS00-04-E1119 Renewal to hire the services to be performe Fixed-price 12/02/2003 $0 12/01/2013
Goodwill Industries of 0600-02-E0457 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/31/2002 $0 08/30/2012
GOODWILL INDUSTRIES OF 0600-02-E0239 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/05/2001 $0 12/04/2011
* Goodwill Industries of Acadi SS00-04-E0792 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2013
Goodwill Industries of Arkansa SS00-04-E1036 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2013
Goodwill Industries of Central 0600-02-E0193 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/30/2001 $0 11/29/2011
Goodwill Industries of Central 0600-02-E0282 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/30/2002 $0 03/29/2012
GOODWILL INDUSTRIES OF CENTRAL SS00-04-E0981 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 11/06/2003 $0 11/05/2013
Goodwill Industries of Central 0600-03-E0897 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2013
Goodwill Industries of CO Spri 0600-01-E0126 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/12/2011
Goodwill Industries of Dallas SS00-05-E1312 Renewal to hire the services to be performe Fixed-price 02/22/2005 $0 02/21/2010
Goodwill Industries of El Paso 0600-03-E0830 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/08/2003 $0 05/07/2013
Goodwill Industries of Greater SS00-04-E0969 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/10/2003 $0 10/09/2013
Goodwill Industries of Greater 0600-02-E0272 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/04/2002 $0 02/03/2012
Goodwill Industries of Gulf Co 0600-01-E0013 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/11/2001 $0 07/10/2011
Goodwill Industries of Hawaii, SS00-04-E0982 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/23/2003 $0 10/22/2013
GOODWILL INDUSTRIES OF HOUSTON SS00-05-E0928 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/02/2005 $0 03/01/2010
Goodwill Industries of Kanawha 0600-03-E0894 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/29/2003 $0 07/28/2013
GOODWILL INDUSTRIES OF KENTUCK 0600-03-E0528 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
Goodwill Industries of Lane & 0600-01-E0112 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2001 $0 08/07/2011
Goodwill Industries of Long Be SS00-04-E1255 Renewal to hire the services to be performe Fixed-price 04/21/2004 $0 04/20/2014
Goodwill Industries of Lower S 0600-01-E0041 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/18/2001 $0 07/17/2011
GOODWILL INDUSTRIES OF METROPO SS00-09-E1887 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
Goodwill Industries of Michian 0600-03-E0576 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
Goodwill Industries of N. Fla. 0600-01-E0136 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/25/2001 $0 09/24/2011
GOODWILL INDUSTRIES OF NORTH E SS00-08-E1711 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2008 $0 03/18/2013
Goodwill Industries of North G SS00-06-E1619 Renewal to hire the services to be performe Fixed-price 09/14/2006 $0 09/13/2011
GOODWILL INDUSTRIES OF NORTH L SS00-08-E1725 Employment Networks (EN) for the Ticket to Fixed-price 04/17/2008 $0 04/16/2013
Goodwill Industries of Northea SS00-04-E1115 Renewal to hire the services to be performe Fixed-price 12/02/2003 $0 12/01/2013
Goodwill Industries of Norther 0600-02-E0373 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/31/2002 $0 05/30/2012
Goodwill Industries of Norther SS00-04-E1009 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2013
GOODWILL INDUSTRIES OF NORTHWE SS00-09-E2061 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 03/02/2014
Goodwill Industries of Orange 0600-03-E0902 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2013
GOODWILL INDUSTRIES OF PITTSBU SS00-04-E1065 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2013
GOODWILL INDUSTRIES OF SAN DIE SS00-09-E1941 Employment Networks (EN) for the Ticket to Fixed-price 11/20/2008 $0 11/19/2013
GOODWILL INDUSTRIES OF SAN FRA SS00-09-E1891 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
Goodwill Industries of SE Iowa 0600-01-E0141 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/25/2001 $0 08/24/2011
Goodwill Industries of SE MI, 0600-03-E0472 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/24/2003 $0 01/23/2013
GOODWILL INDUSTRIES OF SE WI., SS05-08-60018 SECURE DOCUMENT DESTRUCTION SERVICES - SHRE Fixed-price 09/30/2008 $130,550 08/31/2010
GOODWILL INDUSTRIES OF SE WI., 0600-01-E0115 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2001 $0 08/07/2011
* Goodwill Industries of South SS00-05-E1569 Renewal to hire the services to be performe Fixed-price 09/26/2005 $0 09/25/2010
GOODWILL INDUSTRIES OF SOUTHWE SS00-08-E1851 Employment Networks (EN) for the Ticket to Fixed-price 09/23/2008 $0 09/22/2013
Goodwill Industries of St. Cla 0600-03-E0629 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 05/14/2009
Goodwill Industries of the 0600-03-E0554 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2002 $0 10/22/2012
GOODWILL INDUSTRIES OF THE CHE SS00-08-60004 Janitorial/Custodial services at the SSA Op Fixed-price 02/29/2008 $12,074,461 02/28/2018
GOODWILL INDUSTRIES OF THE CHE SS00-04-60005 * DESC NOT FOUND**FT **ITEM **ITEMFT Fixed-price 06/21/2004 $5,283,825 06/30/2009
Goodwill Industries of the Con SS00-04-E1089 Renewal to hire the services to be performe Fixed-price 11/20/2003 $0 11/19/2013
Goodwill Industries of the Inl SS00-04-E1144 Renewal to hire the services to be performe Fixed-price 12/10/2003 $0 12/09/2013
Goodwill Industries of the Red SS00-04-E0988 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/28/2003 $0 10/27/2013
GOODWILL INDUSTRIES OF THE SPR SS00-09-E1924 Employment Networks (EN) for the Ticket to Fixed-price 11/13/2008 $0 11/12/2013
GOODWILL INDUSTRIES OF THE VAL SS00-09-E2203 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
GOODWILL INDUSTRIES OF UPPER S 0600-01-E0075 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/12/2001 $0 09/11/2011
* Goodwill Industries of Ventu SS00-05-E1497 Renewal to hire the services to be performe Fixed-price 04/28/2005 $0 04/27/2010
Goodwill Industries of West MI 0600-03-E0697 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/09/2003 $0 01/08/2013
Goodwill Industries Vocational SS00-04-E1169 Renewal to hire the services to be performe Fixed-price 02/12/2004 $0 02/11/2014
Goodwill Industries-Knoxville, 0600-02-E0413 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/01/2002 $0 06/30/2012
GOODWILL INDUSTRIES-SAN ANTONI 0600-03-E0804 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/15/2003 $0 04/14/2013
Goodwill Industries/Shoreline SS00-05-E1412 Renewal to hire the services to be performe Fixed-price 01/06/2005 $0 01/05/2010
Goodwill of North Georgia, Inc SS00-07-E1646 Employment Networks (EN) for the Ticket to Fixed-price 05/01/2007 $0 04/30/2012
* GOPAL GURUSWAMY, M.D.P.A. SS00-08-60099 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
* Gordon & Sons SS03-09-55042 Furnish, remove and install 6 1/4" thick po Purchase Order 08/20/2009 $1,480 08/20/2009
GOSPEL REDEMPTION SS00-09-E1886 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 07/24/2009
* Gotcha Second Chance, Inc. SS00-05-E1485 Renewal to hire the services to be performe Fixed-price 07/05/2005 $0 07/04/2010
GOVCONNECTION INC GS-35F-0750P/ VARIOUS ADOBE SW RENEWALS - CLP Delivery / Task Orde 10/01/2009 $2,307 10/01/2009
GOVCONNECTION INC NNG07DA32B/SS FY 2009 OCOMM Small Purchases Purchase of Delivery / Task Orde 07/10/2009 $43,357 09/03/2009
GOVCONNECTION INC NNG07DA32B/SS Maintenance on Quantum Disk Drives Delivery / Task Orde 10/20/2009 $7,320 10/28/2010
GOVCONNECTION INC NNG07DA32B/SS Western Digital 2TB 64MB Cache Delivery / Task Orde 09/03/2009 $18,571 09/03/2009
GOVCONNECTION INC NNG07DA32B/SS Renew maintenance on Tape Drives and Tape D Delivery / Task Orde 10/19/2009 $10,401 10/26/2010
* GOVERNMENT CONTRACTS CONSULT SS00-09-60099 SERVICES CONTRACT FOR PARKING AND CREDENTIA Fixed-price 09/12/2009 $1,075,795 09/21/2010
* GOVERNMENT MOVERS Inc SS00-07-40020 Renew Moving Services Contract BPA 06/22/2007 $0 01/25/2011
GOVERNMENT PRINTING OFFICE GPO/SS03-09-3 Mandatory Source-Print Job Delivery / Task Orde 09/30/2009 $4,100 10/30/2009
GOVERNMENT PRINTING OFFICE GPO/SS03-09-3 Mandatory Source-Print Job Delivery / Task Orde 09/30/2009 $4,400 10/30/2009
GOVERNMENT PRINTING OFFICE GPO/SS03-09-3 GPO Print Job-Mandatory Source Delivery / Task Orde 09/30/2009 $10,000 10/30/2009
GOVERNMENT PRINTING OFFICE GPO/SS03-09-3 Mandatory Source-Print Job Delivery / Task Orde 09/30/2009 $4,539 10/30/2009
GOVERNMENT PRINTING OFFICE SS08-08-50012 Printing Services Purchase Order 09/15/2008 $25,000 09/14/2009
* GOVERNMENT RETIREMENT AND BE SS00-09-50130 Renew maintenance on GRB Assist Site Licens Purchase Order 03/05/2009 $29,700 02/28/2010
* GOVERNMENT RETIREMENT AND BE GS-35F-0047S/ Renew maintenance on Government Retirement Delivery / Task Orde 12/03/2008 $173,259 12/31/2009
* GOVERNMENT TECHNOLOGY SOLUTI GS-35F-4679G/ Scanmail for Microsoft Exchange Delivery / Task Orde 04/08/2009 $103,170 04/30/2010
* GOVERNMENT TELECOMMUNICATION GS00T03AHD000 De/Reinstall Telephone for SSA Sacramento C Delivery / Task Orde 08/14/2008 $64,771 11/24/2009
* Government-Buys, Inc. SS00-06-40020 3rd Party Encryption Software - WinMagic Se BPA 07/20/2006 $0 10/19/2013
* GPS STORE, INC, THE GS-24F-0014M/ Garmin Nuvi 1390T Automotive GPS Part Numbe Delivery / Task Orde 09/14/2009 $1,020 09/14/2009
* GPS STORE, INC, THE GS-24F-0014M/ Garmin Nuvi 265WT Automotive GPS Part Numbe Delivery / Task Orde 08/11/2009 $459 08/11/2009
Grace Haitian United Methodist SS00-05-E1394 Renewal to hire the services to be performe Fixed-price 09/20/2005 $0 09/17/2009
* GRACE L. CRAWFORD SS05-08-40040 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2009
* GRACE N. PETERSON SS05-08-40149 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2009
GRACEFUL EMPLOYMENT SERVICES SS00-09-E1939 Employment Networks (EN) for the Ticket to Fixed-price 11/20/2008 $0 11/19/2013
GRACELAND COLLEGE CENTER FOR P SS05-09-50083 LEADERSHIP DEVELOPMENT AND TEAM BUILDING TR Purchase Order 09/19/2009 $4,500 10/21/2009
GRADUATE SCHOOL, USDA SS03-09-55038 Registration to attend Warehousing, Operati Purchase Order 07/27/2009 $1,890 07/27/2009
GRADUATE SCHOOL, USDA SS03-09-50146 Simplified Acq Procedures Lisa McLaughlin Purchase Order 09/30/2009 $995 12/11/2009
* GRAFFIUS, JANICE SS04-08-40285 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* GRAHAM, SANDRA L SS01-08-40002 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2010
Grand Central Neighborhood Soc SS00-05-E1426 Renewal to hire the services to be performe Fixed-price 02/11/2005 $0 02/10/2010
* GRANDISON, SANDRA SS05-09-40004 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2009
* GRANITE CITY ELECTRIC SUPPLY SS00-09-50455 Electrical supplies to replenish stock for Purchase Order 09/29/2009 $19,825 10/29/2009
GRANITE STATE INDEPENDENT LIVI SS00-08-E1682 Employment Networks (EN) for the Ticket to Fixed-price 12/21/2007 $0 12/20/2012
* Gray T Ness SS04-08-40125 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
GRAYBAR ELECTRIC COMPANY, INC GS-07F-9462G/ 1st Qtr - CCEA & Delegations Budgets COBM-1 Delivery / Task Orde 10/02/2009 $9,687 10/05/2010
GRAYBAR ELECTRIC COMPANY, INC GS-07F-9462G/ Purchase Square D Powerlogic Priority Suppo Delivery / Task Orde 10/01/2008 $4,952 10/05/2009
* GREAT LAKES COMPUTER CORP GS-00F-0020P/ RENEW MAINTENANCE ON SS00-08-30063 WITH GRE Delivery / Task Orde 11/25/2008 $3,000 11/26/2009
GREAT LAKES TRUCK DRIVING SCHO SS00-09-E1998 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
GREATER MARLBORO PROGRAMS INC SS00-09-E2062 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 03/02/2014
GREATER TOMORROWS CENTRE, INC. SS00-09-E1988 Employment Networks (EN) for the Ticket to Fixed-price 01/21/2009 $0 01/20/2014
Greater Waltham Assoc. for Ret 0600-03-E0667 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/29/2003 $0 01/28/2013
Green Acres, Incorporated 0600-03-E0552 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2002 $0 10/22/2012
Green Door 0600-03-E0770 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/28/2003 $0 02/27/2013
* GREEN, DOROTHY J SS05-08-40239 VERBATIM HEARING RECORDING BPA 06/18/2008 $0 12/31/2009
* GREEN, SHANNON SS08-08-40015 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2010
* GREEN, STEPHANIE SS01-06-60005 MC Services - Internal Medicine Delivery / Task Orde 05/28/2009 $13,770 08/31/2009
* GREEN, STERLIN O SS04-10-40007 Verbatim Hearing Reporting Services BPA 11/02/2009 $0 12/31/2010
* GREENLIGHT BUILDING SERVICE, SS00-09-50350 EEOC Monitors Purchase Order 09/23/2009 $1,918 09/30/2009
* GREENLIGHT BUILDING SERVICE, SS00-09-50348 Break Room Modification Purchase Order 09/23/2009 $4,550 09/30/2009
GREENVILLE COUNTY DISABILITIES SS00-09-E1946 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
* Gregory A Keating SS09-08-42036 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* GREGORY D. MCCORMACK, M.D. SS00-07-60031 Medical Experts and Psychiatric Experts (ME Indefinite-quantity 04/01/2007 $33,267 03/31/2010
* GRETCHEN PERSING SS03-08-40106 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2009
* GRIFFIN, CHAD L. SS04-09-40001 Verbatim Hearing Reporting Services BPA 10/23/2008 $0 12/31/2009
* GRIFFITH, TAMERA LEA HEARING SS09-08-42026 BPA for VHR BPA 10/01/2007 $0 09/30/2010
GRN COMMUNITY SERVICE BOARD SS00-09-E1909 Employment Networks (EN) for the Ticket to Fixed-price 10/27/2008 $0 10/26/2013
* GROSS, RICHARD S. PHD, PC SS04-08-60002 Medical Consultant Services - Psychology Delivery / Task Orde 01/13/2009 $104,942 12/31/2009
* GROUNDS FOR PLAY, INC SS09-09-51063 PURCHASE FOR THE CHILD CARE CENTER YARD TO Purchase Order 07/07/2009 $31,352 08/19/2009
* GROUNDS FOR PLAY, INC. FGS-07F-6337A Playground Shed - 9'x12’ Drama Prophouse wi Delivery / Task Orde 07/31/2009 $10,811 07/31/2009
GROUP 1 SOFTWARE, INC. GS-35F-0358J/ Streamweaver/Finalist Delivery / Task Orde 12/12/2008 $5,253,714 11/30/2009
GROUP 1 SOFTWARE, INC. SS00-09-50433 HIT Mashup Application Dashboard Software L Purchase Order 09/21/2009 $90,872 09/21/2009
* Group Systems Corporation SS00-09-50169 SSA will not ignore the applicability of Se Purchase Order 05/15/2009 $8,940 07/22/2010
GROUPE LACASSE LLC GS-29F-0105G/ office furniture Delivery / Task Orde 09/30/2009 $12,569 11/30/2009
* GRYGA, GERALDINE P SS05-09-40052 Verbatim Hearring Recording BPA 03/27/2009 $0 12/31/2009
GSA Global Supply SS05-09-50052 Purchased of desk calendars, calendar blott Purchase Order 09/02/2009 $10,766 09/02/2009
GSA Global Supply GSA GLOBAL SU Black Double Door Storage Cabinets and 3-Sh Delivery / Task Orde 09/08/2009 $7,344 09/08/2009
GSA Global Supply SS07-09-50014 Office Supplies for the Procurement Team Purchase Order 05/12/2009 $165 05/12/2009
GSA Global Supply SS00-09-50256 Mailroom Shipping Supplies Purchase Order 06/27/2009 $29,059 10/13/2009
GSA Global Supply GSA/SS02-09-3 JWOD AbilityOne Recycled Plastic Red Clipbo Delivery / Task Orde 08/03/2009 $97 08/03/2009
GSA Global Supply GSA GLOBAL SU FY 2009 OPE- Small Purchases of Length of S Delivery / Task Orde 09/08/2009 $7,806 09/08/2009
GSA Global Supply SS07-09-50020 Toner, pens, folders, writing pads, flags, Purchase Order 08/19/2009 $373 08/19/2009
GSA Global Supply SS05-09-50034 Putchase of HP Toner Cartridges. Purchase Order 07/08/2009 $4,215 07/08/2009
GSA Global Supply GSA/SS02-09-3 JWOD Skilcraft VISTA Blue Ball Point Pen NS Delivery / Task Orde 07/24/2009 $262 07/24/2009
GSA Global Supply SS00-09-50214 National Hearing Center Supplies Purchase Order 06/03/2009 $3,813 07/23/2009
GSA, HEARTLAND FINANCE CENTER SS05-09-50065 Purchased of Office Supplies (See supportin Purchase Order 09/10/2009 $22,097 09/10/2009
GSA, HEARTLAND FINANCE CENTER GSA GLOBAL SU Furniture Small Plan Delivery / Task Orde 08/11/2009 $4,499 08/11/2009
GSA, HEARTLAND FINANCE CENTER SS09-09-51074 PURCHASED OF 2010 CALENDARS, DIFFERENT KIND Purchase Order 08/04/2009 $16,155 08/28/2009
GSA, HEARTLAND FINANCE CENTER GSA GLOBAL SU FRC Boxes Delivery / Task Orde 05/18/2009 $8,850 06/18/2009
GSA, HEARTLAND FINANCE CENTER SS05-09-50061 Purchase of office supplies, see supporting Purchase Order 09/09/2009 $24,643 09/09/2009
GSA, HEARTLAND FINANCE CENTER SS05-09-50066 Purchased of Office Supplies (see supportin Purchase Order 09/11/2009 $11,833 09/11/2009
GSA, HEARTLAND FINANCE CENTER GSA/SS03-09-3 office supplies Delivery / Task Orde 09/25/2009 $15,460 10/30/2009
GSA, HEARTLAND FINANCE CENTER GSA GLOBAL SU calendars Delivery / Task Orde 09/15/2009 $5,596 11/16/2009
* GT SOFTWARE INC SS00-09-50014 Renew maintenance on BMS Software Products Purchase Order 10/01/2008 $37,661 06/17/2009
* GT SOFTWARE INC SS00-10-50023 Renew maintenance on BMS/TS Software Purchase Order 10/01/2009 $35,698 09/30/2010
* GTSI NAS5-01134-D/ * DESC NOT FOUND**FT **ITEM **ITEMFT Delivery / Task Orde 04/05/2005 $835,000 05/04/2010
* GTSI CORP. NNG07DA49B/SS Delivery Order #SS00-09-31209 Delivery / Task Orde 08/11/2009 $224,289 08/11/2009
* GTSI CORP. NNG07DA49B/SS Citrix purchase for Webinar access Proof of Delivery / Task Orde 09/29/2009 $72,801 09/29/2009
* GTSI CORP. NNG07DA49B/SS Upgrade current HP Oracle servers with new Delivery / Task Orde 06/08/2009 $260,998 07/10/2009
* GTSI CORP. NNG07DA49B/SS WDPE MER Enclosures Site Prep ITS Small Pur Delivery / Task Orde 07/14/2009 $97,704 07/14/2009
* GTSI CORP. NNG07DA49B/SS Network Access Control - SW SEWP Purchase Delivery / Task Orde 09/14/2009 $190,737 09/14/2010
* GTSI CORP. NNG07DA49B/SS PDUs for L5-30 Delivery / Task Orde 09/24/2009 $3,936 09/24/2009
* GTSI CORP. NNG07DA49B/SS HP Digital Senders 9250c Delivery / Task Orde 09/18/2009 $15,332 09/18/2009
* GTSI CORP. GS-35F-4120D/ BlackBerry Enterprise Solution T-Support Tx Delivery / Task Orde 04/07/2009 $84,421 04/07/2010
* GTSI CORP. GS-35F-4120D/ Acquisition of HiSoftware Accessible ShareP Delivery / Task Orde 07/08/2009 $31,980 07/08/2010
* Guadalupe S. Nanez SS06-08-40120 VERBATIM HEARING RECORDERS BPA 07/26/2008 $0 08/31/2009
GUARDIANTRAC, LLC SS00-10-E2231 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2009 $0 10/26/2014
* GUIDENT TECHNOLOGIES INC SS00-09-40047 "BIG" services procurement, hyperion softwa BPA 09/01/2009 $0 09/19/2012
Guild Incorporated SS00-04-E1146 Renewal to hire the services to be performe Fixed-price 12/17/2003 $0 12/16/2013
* GUILLERMO R. IBARRA, M.D. SS07-06-60006 Medical Consultant Services Fixed-price 06/01/2006 $397,781 02/28/2010
* GUILLERMO RIVERA SS02-06-40137 Blanket Purchase Agreement (BPA) for Verbat BPA 04/20/2006 $0 12/31/2009
Gulf Coast Jewish Family Servi SS00-04-E1157 Renewal to hire the services to be performe Fixed-price 02/10/2004 $0 02/09/2014
GULF COAST WORKFORCE DEVELOPME SS00-08-E1704 Employment Networks (EN) for the Ticket to Fixed-price 03/05/2008 $0 03/04/2013
GULFSTREAM GOODWILL INDUSTRIES 0600-02-E0200 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 11/28/2011
* Gurcharan Singh SS03-07-60018 Regional Medical Consultants. Fixed-price 05/01/2007 $298,194 04/30/2010
* GUTKIND, MICHAEL SS03-08-40034 verbatim hearing reporter BPA 12/14/2007 $0 12/31/2009
* GUTKIND, SONDRA D SS03-07-40005 Region 3 VHR BPA 08/03/2007 $0 12/31/2009
GUYER, WILMA RUTH SS04-08-40131 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
GWEN ANDREWS INC SS00-08-E1690 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2008 $0 02/18/2013
* GWENDERLYN HARPER SS02-06-40142 Blanket Purchase Agreement (BPA) for Verbat BPA 07/28/2006 $0 12/31/2009
* GWENDOL R MURRAY SS06-08-40093 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 03/31/2010
* H B I OFFICE INTERIORS, LLC GS-28F-0006T/ Seattle OQP - NuMark Furniture Delivery / Task Orde 09/26/2009 $10,061 09/26/2009
H I M S S SS00-09-50296 Conference Exibit Space, 2010, HIMSS Purchase Order 08/24/2009 $3,475 03/03/2010
* H THOMAS UNGER MD SS00-07-60086 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $42,762 05/31/2012
H&R PASS EMPLOYMENT AND REFERR SS00-08-E1726 Employment Networks (EN) for the Ticket to Fixed-price 04/17/2008 $0 04/16/2013
* H. DAVID KERR, M.D. SS00-04-60047 Medical Consultant - Pulmonary Medicine At Indefinite-quantity 06/01/2004 $37,558 05/31/2009
* H. DAVID KERR, M.D. SS00-09-60039 Medical Expert(s)- Pulmonary Medicine Indefinite-quantity 06/01/2009 $9,017 05/31/2010
* H. L., DALIS, INC. GS-35F-0237T/ server cabinets Delivery / Task Orde 09/04/2009 $6,508 09/23/2009
* H. RICHARD WARANCH, PH.D. SS00-07-60099 Medical consultant contracts for the OMVE t Indefinite-quantity 09/14/2007 $40,829 05/31/2010
* H. VICTOR WALLACE, IV SS05-08-40197 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2009
H.E.R.O.E.S. EXPRESS, INC. SS00-09-E2202 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
* H2OMEYER Consulting Services SS00-05-50203 Analyze Water Treatment Program at SSA's Me Purchase Order 09/09/2005 $75,948 09/28/2010
Habilitation, Inc. SS00-04-E1041 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2013
HAFEEZ, SYED MD SS00-09-60055 New Contracts for Cardiology Indefinite-quantity 06/05/2009 $9,000 06/04/2010
HAFIZ, SYEDA N. SS00-09-60041 New Contracts in Psychiatry Indefinite-quantity 06/01/2009 $6,500 05/31/2010
Hagemeyer North America GS-06F-0013N/ Various Square D Circuit Breakers Delivery / Task Orde 09/16/2009 $31,139 09/16/2009
HAHKA BUILDERS, INC. SS00-10-E2249 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
* HAIRSTON, MAURICE SS05-08-40227 VERBATIM HEARING RECORDING BPA 04/17/2008 $0 12/31/2009
* HALE, BARBARA A SS05-09-40043 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 12/31/2009
* HALE, MARLYN A SS03-08-40155 VHR-Region III BPA 09/03/2008 $0 12/31/2009
* HALL, AMANDA N. SS03-08-40070 Verbatim Hearing Reporter BPA 12/19/2007 $0 12/31/2009
* HAMES, GEORGETTE B SS04-08-40271 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
Hampton County Disabilities 0600-02-E0334 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/08/2002 $0 04/07/2012
Handi-Shop, Inc. 0600-03-E0793 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/10/2003 $0 09/17/2009
HARBOR BEHAVIORAL HEALTHCARE SS00-09-E2017 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
HARBOR CITY SERVICES, INC. SS00-09-E2195 Employment Networks (EN) for the Ticket to Fixed-price 08/19/2009 $0 08/18/2014
HARBOR HOMES, INC. SS00-10-E2257 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/05/2009 $0 11/04/2014
* HARDIE, LAURA SS05-09-40046 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 12/31/2009
* HARGROVE, INC SS00-09-50188 SSA Commissioner's Honor Awards Ceremony Purchase Order 05/11/2009 $24,996 09/23/2009
HARMON, INC. SS00-09-50287 Investigate leaks at the Operations Bldg fo Purchase Order 08/04/2009 $6,968 11/03/2009
* HAROLD E. RAMSEY, M.D. SS00-08-60108 Medical consultant contracts for the OMVE t Indefinite-quantity 05/06/2008 $17,772 05/31/2010
* HAROLD W. KEAIRNES, M.D. SS07-06-60008 Medical Consultant Services Fixed-price 06/01/2006 $337,538 02/28/2010
HARPREET KHURANA, MD SS02-06-60019 Medical Consultant Services per Section C o Indefinite-quantity 12/15/2005 $390,531 09/30/2009
* HARRIET PIPER SS04-08-40333 Verbatim Hearing Reporting Services BPA 01/15/2008 $0 12/31/2009
* Harriet Sellers SS06-08-40062 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 02/14/2010
* HARRIS C. FAIGEL, M.D. SS01-04-60002 * DESC NOT FOUND**FT **ITEM **ITEMFT Indefinite-quantity 04/01/2004 $139,697 05/31/2009
HARRIS COUNTY SHERIFF'S DEPART SS06-08-60011 CDI Fraud Investigation Fixed-price 04/14/2008 $710,965 04/30/2010
* HARRIS M.D., MAURICE SS04-08-60003 Medical Consultant Services - Cardiology Delivery / Task Orde 01/13/2009 $32,316 12/31/2009
* HARRIS, JERMAINE G SS05-09-40063 Verbatim Hearing Recording BPA 03/25/2009 $0 12/31/2009
* HARRIS, MACKESSY & BRENNAN, GS-35F-0020M/ Renew maintenance of Kodak i660 Scanners Delivery / Task Orde 03/03/2009 $50,090 04/30/2010
* HARRISON, LINDA SS10-10-40001 Verbatim Hearing Recorder - Linda Harrison BPA 10/08/2009 $0 10/31/2014
* Hasler, Inc. SS00-09-50109 Hasler Postage Meter Yearly Rentals Purchase Order 01/12/2009 $9,780 12/31/2009
* Hatzoff Productions SS10-09-50025 Video Footage Permission Purchase Order 09/29/2009 $550 09/29/2009
* HAVA RATINSKY 22125-TPD/ORI * DESC NOT FOUND**FT **ITEM **ITEMFT Purchase Order 12/28/2001 $35 01/07/2112
Hawaii Office of Health Status SS00-06-60061 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/13/2009 $26,500 12/31/2009
Hawaii Office of Health Status SS00-06-60061 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
* HAWKINS, DORIS W SS04-08-40223 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* HAWKINS, MELVINA SS04-08-40150 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
Haywood Vocational Opportuniti 0600-03-E0910 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2013
* HAZEL J HAYNES SS08-08-40024 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2010
* HC SERVICES INC GS-07F-5635P/ 3rd Quarter - CCEA & Delegations Budgets Fi Delivery / Task Orde 06/12/2009 $8,496 06/12/2009
HEADSTART TO LIFE, INC SS00-09-E1987 Employment Networks (EN) for the Ticket to Fixed-price 01/20/2009 $0 01/19/2014
* Headwaters, Inc. 0600-02-E0475 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/08/2002 $0 09/17/2009
HEALTH & HUMAN SERVICES, NORTH SS00-06-60043 Death Records-State of North Carolina Delivery / Task Orde 01/09/2009 $59,280 12/31/2009
HEALTH & HUMAN SERVICES, NORTH SS00-06-60043 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
HEALTH & HUMAN SERVICES, NORTH SS00-08-60051 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/16/2008 $317,580 12/31/2009
HEALTH & SENIOR SERVICES, NEW SS00-08-60047 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/12/2008 $272,550 12/31/2009
HEALTH AND ENVIRONMENT, KANSAS SS00-09-60020 NEW ELECTRONIC DEATH REGISTRATION (EDR) CON Fixed-price 05/07/2009 $46,690 12/31/2009
HEALTH AND ENVIRONMENT, KANSAS SS00-06-60130 Project: Electronic Death Registration (ED Fixed-price 09/25/2006 $383,440 07/30/2009
HEALTH AND ENVIRONMENT, KANSAS SS00-06-60031 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2010
HEALTH AND ENVIRONMENT, KANSAS SS00-08-60033 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/04/2008 $104,280 12/31/2009
HEALTH AND ENVIRONMENT, KANSAS SS00-06-60031 DEATH RECORDS KANSAS Delivery / Task Orde 01/12/2009 $11,310 12/31/2009
HEALTH AND ENVIRONMENTAL CONTR SS00-08-60059 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/17/2008 $142,200 12/31/2009
HEALTH AND HUMAN RESOURCES, WE SS00-08-60067 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/18/2008 $54,510 12/31/2009
HEALTH AND HUMAN RESOURCES, WE SS00-08-60067 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
HEALTH AND HUMAN SERVICES SYST SS00-06-60083 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/13/2009 $32,938 12/31/2009
HEALTH AND HUMAN SERVICES SYST SS00-06-60083 DCOSS-State Death Match-EDR Contracts Fixed-price 06/29/2006 $0 12/31/2009
HEALTH AND HUMAN SERVICES SYST SS00-08-60044 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/12/2008 $71,100 12/31/2009
HEALTH AND HUMAN SERVICES SYST SS00-08-60044 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/08/2008 $0 12/31/2012
HEALTH AND HUMAN SERVICES, MAI SS00-08-60036 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/04/2008 $35,550 12/31/2009
HEALTH AND SENIOR SERVICES, MI SS00-08-60042 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/04/2008 $199,080 12/31/2009
HEALTH AND SOCIAL SERVICES, AL SS00-08-60018 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/02/2008 $28,440 12/31/2009
HEALTH AND WELFARE, IDAHO DEPA SS00-06-60027 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
HEALTH AND WELFARE, IDAHO DEPA SS00-08-60029 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2008 $0 12/31/2012
HEALTH AND WELFARE, IDAHO DEPA SS00-08-60029 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $59,250 12/31/2009
HEALTH AND WELFARE, IDAHO DEPA SS00-06-60027 Death Records-State of Idaho Delivery / Task Orde 01/13/2009 $8,550 12/31/2009
HEALTH AND WELFARE, IDAHO DEPA SS00-09-60014 NEW ELECTRONIC DEATH REGISTRATION (EDR) CON Fixed-price 02/23/2009 $17,850 12/31/2009
HEALTH CARE SERVICES, CALIFORN SS09-09-62006 FRAUD INVESTIGATION SERVICES Fixed-price 09/24/2009 $394,009 09/30/2011
HEALTH DEPARTMENT, OKLAHOMA ST SS00-09-60022 NEW ELECTRONIC DEATH REGISTRATION (EDR) CON Fixed-price 05/27/2009 $48,790 12/31/2009
HEALTH DEPARTMENT, OKLAHOMA ST SS00-08-60054 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/16/2008 $127,980 12/31/2009
HEALTH MENTAL HYGIENE MD DEPT SS00-08-60037 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/04/2008 $177,750 12/31/2009
HEALTH RESEARCH, INC. SS00-06-60042 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 02/03/2006 $0 12/31/2009
HEALTH RESEARCH, INC. SS00-08-60050 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/16/2008 $298,620 12/31/2009
HEALTH RESEARCH, INC. SS00-06-60042 Death Records Delivery / Task Orde 01/09/2009 $82,680 12/31/2009
HEALTH RESEARCH, INC. SS00-08-60050 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/09/2008 $0 12/31/2012
HEALTH SERVICES, ARIZONA DEPT SS00-08-60019 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/02/2008 $248,850 12/31/2009
HEALTH SERVICES, WISCONSIN DEP SS00-08-60068 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/18/2008 $170,640 12/31/2009
HEALTH, FLORIDA DEPARTMENT OF SS00-08-60026 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $568,800 12/31/2009
HEALTH, FLORIDA DEPARTMENT OF SS00-08-60123 DCOSS-Electronic Death Registration (EDR)-- Fixed-price 04/25/2008 $0 12/31/2009
HEALTH, FLORIDA DEPARTMENT OF SS00-08-60123 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/12/2009 $315,900 12/31/2009
HEALTH, FLORIDA DEPARTMENT OF SS00-08-60026 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/31/2007 $0 12/31/2012
HEALTH, FLORIDA DEPARTMENT OF SS00-08-60123 DCOSS-Electronic Death Registration (EDR)-- Delivery / Task Orde 04/25/2008 $58,300 12/31/2010
HEALTH, HAWAII DEPARTMENT OF SS00-08-60028 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 02/05/2008 $0 12/31/2012
HEALTH, HAWAII DEPARTMENT OF SS00-08-60028 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $47,400 12/31/2009
HEALTH, INDIANA DEPARTMENT OF SS00-08-60031 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/03/2008 $218,040 12/31/2009
HEALTH, MISSISSIPPI DEPARTMENT SS00-06-60038 Mississippi death records Delivery / Task Orde 01/09/2009 $24,960 12/31/2009
HEALTH, MISSISSIPPI DEPARTMENT SS00-08-60041 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/23/2008 $0 12/31/2012
HEALTH, MISSISSIPPI STATE DEPA SS00-08-60041 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/04/2008 $109,020 12/31/2009
HEALTH, NEW MEXICO DEPARTMENT SS00-08-60048 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/15/2008 $71,100 12/31/2009
HEALTH, NEW MEXICO DEPARTMENT SS00-08-60048 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/10/2008 $0 12/31/2012
HEALTH, NORTH DAKOTA DEPARTMEN SS00-08-60070 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $1,480 12/31/2010
HEALTH, NORTH DAKOTA DEPARTMEN SS00-08-60052 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/01/2008 $0 12/31/2012
HEALTH, NORTH DAKOTA DEPARTMEN SS00-08-60070 DCOSS-Electronic Death Registration (EDR)-- Fixed-price 01/02/2008 $0 12/31/2009
HEALTH, NORTH DAKOTA DEPARTMEN SS00-08-60070 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/14/2009 $16,740 12/31/2009
HEALTH, NORTH DAKOTA DEPARTMEN SS00-08-60052 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/16/2008 $26,070 12/31/2009
HEALTH, PENNSYLVANIA DEPARTMEN SS00-08-60056 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/16/2008 $369,720 12/31/2009
HEALTH, RHODE ISLAND DEPARTMEN SS00-08-60058 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
HEALTH, RHODE ISLAND DEPARTMEN SS00-08-60058 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/17/2008 $33,180 12/31/2009
HEALTH, RHODE ISLAND DEPARTMEN SS00-06-60050 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2009
HEALTH, RHODE ISLAND DEPARTMEN SS00-06-60050 Death Records - Rhode Island Delivery / Task Orde 01/09/2009 $9,360 12/31/2009
HEALTH, TENNESSEE DEPT OF SS00-08-60061 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/17/2008 $218,040 12/31/2009
HEALTH, VERMONT DEPARTMENT OF SS00-06-60053 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 01/10/2008 $8,550 12/31/2010
HEALTH, VERMONT DEPARTMENT OF SS00-08-60127 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 01/14/2009 $13,950 12/31/2009
HEALTH, VERMONT DEPARTMENT OF SS00-08-60127 EDR Vermont Indefinite-quantity 07/01/2008 $0 12/31/2009
HEALTH, VERMONT DEPARTMENT OF SS00-08-60127 EDR Vermont Delivery / Task Orde 07/01/2008 $6,625 12/31/2010
HEALTH, VERMONT DEPARTMENT OF SS00-06-60053 DCOSS-State Death Match-Non-EDR Contract Delivery / Task Orde 09/13/2007 $6,030 12/31/2010
HEALTH, VERMONT DEPARTMENT OF SS00-08-60064 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/07/2008 $0 12/31/2012
HEALTH, VERMONT DEPARTMENT OF SS00-08-60064 DCOSS-Enumeration at Birth (Options) (55 Ju Delivery / Task Orde 12/17/2008 $16,590 12/31/2009
HEALTH, VERMONT DEPARTMENT OF SS00-06-60053 DCOSS-State Death Match-Non-EDR Contracts Delivery / Task Orde 02/08/2006 $8,550 12/31/2010
HEALTH, VERMONT DEPARTMENT OF SS00-06-60053 DCOSS-State Death Match-Non-EDR Contracts Fixed-price 12/30/2005 $0 12/31/2010
HEALTH, VERMONT DEPARTMENT OF SS00-06-60053 DCOSS-State Death Match-Non-EDR Contract (3 Delivery / Task Orde 01/18/2007 $2,520 12/31/2010
Heart of Central Texas Indepen SS00-04-E1165 Renewal to hire the services to be performe Fixed-price 02/10/2004 $0 02/09/2014
HEART OF WORSHIP INC SS00-09-E2103 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
* HEART RATE INC GS-07F-0146L/ SSA Fitness Center (HQ) - Versaclimber Delivery / Task Orde 09/14/2009 $3,764 09/14/2009
* Heartland Procurement Techni SS07-09-50016 Congressman Dennis Moore Procurement Confer Purchase Order 07/17/2009 $90 08/11/2009
HEARTLAND WORKFORCE INVESTMENT SS00-08-E1757 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
* Heaven Sent Community Outrea SS00-05-E1427 Renewal to hire the services to be performe Fixed-price 02/11/2005 $0 02/10/2010
* HEISLER, DIANNE SS04-08-40299 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
HELEN B JONES SS04-08-40138 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2009
* Helen C Patterson, Ph.D. SS09-06-62040 MC Contract Indefinite-quantity 06/21/2006 $472,623 12/31/2009
* Helen E. Gardner SS06-08-40031 VERBATIM HEARING RECORDERS BPA 02/04/2008 $0 02/14/2010
* Helen Stathos SS04-08-40026 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* HELENE ROBERTS SS05-08-40163 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2009
* HELENE ROBERTS SS04-08-40316 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
* HELLO DIRECT INC SS00-09-40027 Blanket Purchase Agreement (BPA) for TSRP c BPA 07/21/2009 $0 07/20/2014
* HELLO DIRECT INC SS00-09-40027 GN 9350-E Headsets GSA19026 Delivery / Task Orde 08/17/2009 $2,415 09/01/2009
* HELP/SYSTEMS, LLC SS00-09-50129 Renew maintenance on Standguard Anti-Virus Purchase Order 03/06/2009 $29,000 03/31/2010
Helping Hands SS00-05-E1553 Renewal to hire the services to be performe Fixed-price 09/12/2005 $0 09/18/2009
HELPING PEOPLE SUCCEED, INC. SS00-09-E2071 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* HEMANTHA M. SURATH M.D. SS05-09-60036 MEDICAL CONSULTANT SERVICES Fixed-price 12/24/2008 $56,000 12/31/2009
* HENDERSON, TARA R SS04-08-40086 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2009
HENNEPIN COUNTY VOCATIONAL SER SS00-09-E2219 Employment Networks (EN) for the Ticket to Fixed-price 09/30/2009 $0 09/29/2014
* HENRIETTA MORITZ SS00-04-60062 Medical Consultant - Internal Medicine Gene Indefinite-quantity 06/01/2004 $37,558 05/31/2009
* HENRY G. CONROE M.D. SC SS05-09-60006 REGIONAL MEDICAL ADVISOR Fixed-price 12/22/2008 $62,775 12/31/2009
* HENRY SCOVERN, M.D. SS03-07-60017 Regional Medical Consultants. Fixed-price 04/27/2007 $161,817 04/30/2010
* HERBERT A KUSHNER MD SS00-09-60073 This amendment seeks to change the beginnin Indefinite-quantity 06/01/2009 $9,017 05/31/2010
* HERBERT A KUSHNER MD SS00-04-60027 Medical Consultant - General Internal Medic Fixed-price 06/01/2004 $37,558 05/31/2009
* HERBERT J. WAXMAN, M.D. SS07-06-60027 Medical Consultant Services Fixed-price 06/01/2006 $365,503 02/28/2010
* HERBERT L. BLUMENFELD, MD SS00-04-60037 Medical Consultant - General Internal Medic Indefinite-quantity 06/01/2004 $37,558 05/31/2009
* HERBERT L. BLUMENFELD, MD SS00-09-60084 This amendment seeks to change the beginnin Indefinite-quantity 06/03/2009 $9,017 06/02/2010
* HERBERT OCHITILL MD SS09-06-62026 * DESC NOT FOUND**FT **ITEM **ITEMFT Indefinite-quantity 12/07/2005 $161,939 12/31/2009
* HERBERT ROSENSTEIN SS02-06-40086 Blanket Purchase Agreement (BPA) for Verbat BPA 02/11/2006 $0 12/31/2009
* HERBERT W MERRILL SS00-08-50223 MXG Annual SW License - ADP SW MAINT SMALL Purchase Order 06/30/2008 $1,500 06/30/2009
* HERBERT W MERRILL SS00-09-50267 MXG Annual SW License - ADP SW MAINT SMALL Purchase Order 07/02/2009 $3,000 06/30/2010
* HERITAGE PAPER COMPANY INC GS-02F-0078R/ CSM CCEA Small Plan Delivery / Task Orde 07/14/2009 $14,679 07/14/2009
* HERITAGE PAPER COMPANY INC GS-02F-0078R/ Hanging letter bins Delivery / Task Orde 06/30/2009 $7,929 06/30/2009
Herkimer County Chapter, NYSAR 0600-02-E0321 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/10/2002 $0 04/09/2012
HERMAN MILLER 0600-01-60104 Owensboro, KY A444 -This requisition is for Contract 10/08/2009 $14,567 01/08/2010
HERMAN MILLER 0600-01-60104 Charleroi, PA (Rostraver) --Product, instal Contract 08/24/2009 $794 11/05/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Dalton, GA V618 - Thi Contract 08/20/2009 $617 11/01/2009
HERMAN MILLER 0600-01-60104 Bluefield, WV V311 Design Services for offi Contract 04/15/2009 $8,840 04/22/2010
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Br Contract 10/24/2007 $17,620 09/28/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 10 Kennewick (Tri-Cities Contract 09/01/2009 $12,041 12/04/2009
HERMAN MILLER 0600-01-60104 Small Plans-REGION 8 Pueblo, Colorado #R883 Contract 08/05/2008 $34,814 08/11/2009
HERMAN MILLER 0600-01-60104 Design services, additional design hours, a Contract 11/13/2008 $4,295 11/20/2009
HERMAN MILLER 0600-01-60104 Design services for Moreno Valley, CA #XB73 Contract 10/14/2009 $6,798 01/21/2010
HERMAN MILLER 0600-01-60104 Leesville, LA (XD81)- Product, installation Contract 06/09/2009 $6,300 10/07/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 06/22/2009 $33,383 10/20/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Newnan, GA AI15 - This Contract 07/07/2009 $303 11/05/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 AC18 Naples, FL - This Contract 07/14/2009 $10,957 11/12/2009
HERMAN MILLER 0600-01-60104 Blytheville, AR C762 - Design services for Contract 07/27/2009 $6,094 11/25/2009
HERMAN MILLER 0600-01-60104 Georgetown, TX YE45 - Design services for o Contract 07/29/2009 $5,757 11/27/2009
HERMAN MILLER 0600-01-60104 Bluefield, WV V311 Installation Services Ph Contract 04/15/2009 $20,088 04/22/2010
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Dalton, GA V618 This r Contract 09/05/2008 $12,788 09/12/2009
HERMAN MILLER 0600-01-60104 HMI - #V623, Montgomery, AL Montgomery, AL Contract 04/01/2009 $194,067 07/30/2009
HERMAN MILLER 0600-01-60104 Design and estimated travel for New Phiadel Contract 11/05/2009 $9,334 06/08/2010
HERMAN MILLER 0600-01-60104 RC45 Ahoskie, NC - HMI design services for Contract 10/26/2009 $9,442 05/07/2010
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 05/14/2009 $4,669 09/12/2009
HERMAN MILLER 0600-01-60104 Product, installation, transportation and e Contract 03/16/2009 $34,951 09/28/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Jackson, KY VD80 - Thi Contract 05/19/2009 $7,836 05/26/2010
HERMAN MILLER 0600-01-60104 Reconfiguration, deinstallation, reinstalla Contract 06/05/2008 $12,856 10/26/2009
HERMAN MILLER 0600-01-60104 Greenbelt, MD CC07- Product and installatio Contract 07/09/2009 $6,405 11/07/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 2 Freeport, NY -M151 Thi Contract 08/04/2008 $17,860 08/11/2009
HERMAN MILLER 0600-01-60104 Owings Mills, MD E197 - Product and install Contract 09/17/2009 $10,687 11/27/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Miami (S.), FL A723 - Contract 07/21/2009 $18,883 11/19/2009
HERMAN MILLER 0600-01-60104 Product, installation, transportation and e Contract 03/12/2009 $21,987 09/28/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 St. Augustine, FL R870 Contract 02/19/2009 $5,744 02/26/2010
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Birmingham, AL ODAR XX Contract 07/31/2009 $87 11/29/2009
HERMAN MILLER 0600-01-60104 Design services, additinal ODAR design hour Contract 01/20/2009 $3,862 01/27/2010
HERMAN MILLER 0600-01-60104 St Louis, MO SW JC51 - Product, installatio Contract 07/17/2009 $153,806 11/18/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 06/25/2009 $6,947 09/28/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Site: Pompano Beach, Contract 11/24/2008 $21,980 04/13/2010
HERMAN MILLER 0600-01-60104 Harlingen, TX A875 - Product, installation Contract 06/30/2009 $21,136 10/28/2009
HERMAN MILLER 0600-01-60104 McKeesport, PA R221- Process B Design servi Contract 08/25/2009 $17,120 03/04/2010
HERMAN MILLER 0600-01-60104 Glen Burnie, MD E283 - Installation service Contract 03/31/2009 $9,212 04/07/2010
HERMAN MILLER 0600-01-60104 Small Plans-Region 1 Auburn, ME #V004 Proce Contract 07/22/2008 $17,941 08/10/2009
HERMAN MILLER 0600-01-60104 Upper Darby, PA R243- Process B Design serv Contract 03/26/2009 $14,528 04/02/2010
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 07/09/2009 $7,340 11/19/2009
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Wo Contract 05/13/2009 $11,175 05/20/2010
HERMAN MILLER 0600-01-60104 Small Plans-Region 2 St. Thomas, VI V284 - Contract 01/02/2009 $6,608 01/09/2010
HERMAN MILLER 0600-01-60104 Product, installation, PI installation, tra Contract 06/26/2009 $59,398 08/12/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 06/30/2009 $4,758 10/28/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 07/02/2009 $6,941 10/31/2009
HERMAN MILLER 0600-01-60104 Albuquerque, NM ODAR #CX12 - Product, insta Contract 07/07/2009 $1,050 11/05/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 07/31/2009 $15,133 11/29/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 10 Everett, WA #A922 Pro Contract 07/31/2009 $5,760 11/29/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 08/10/2009 $21,854 12/08/2009
HERMAN MILLER 0600-01-60104 Arecibo, PR C280 This requisition is for Pr Contract 09/01/2009 $6,702 02/01/2010
HERMAN MILLER 0600-01-60104 McKinney, TX YA76 - Product and installati Contract 09/18/2009 $18,762 11/28/2009
HERMAN MILLER 0600-01-60104 Albuquerque, NM AX12 - Product, installatio Contract 07/17/2008 $154,160 07/22/2009
HERMAN MILLER 0600-01-60104 Collective Plan for FY 2009 Small Purchases Contract 03/30/2009 $61,692 06/29/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Philadelphia, MS VA47 Contract 05/18/2009 $4,571 05/25/2010
HERMAN MILLER 0600-01-60104 X618-Dalton, GA This requisition is for HMI Contract 10/05/2009 $21,327 01/05/2010
HERMAN MILLER 0600-01-60104 Small Plans - Region 1 Ansonia, CT #V599 Pr Contract 10/26/2009 $9,842 07/06/2010
HERMAN MILLER 0600-01-60104 Product and installation for Honolulu, HI # Contract 11/05/2009 $6,949 03/15/2010
HERMAN MILLER 0600-01-60104 Design and estimated travel for Lakeland, F Contract 01/25/2007 $22,837 09/28/2011
HERMAN MILLER 0600-01-60104 Owings Mills, MD E197 - Phasing Action. Pr Contract 07/30/2008 $18,934 08/05/2009
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Ma Contract 09/02/2008 $12,592 09/09/2009
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Da Contract 09/15/2008 $16,454 09/22/2009
HERMAN MILLER 0600-01-60104 Wichita, KS ODAR (AX91) - Process A design Contract 09/23/2008 $3,168 11/05/2009
HERMAN MILLER 0600-01-60104 Council Bluffs, IA VC49 - Process B design Contract 11/24/2008 $10,416 12/01/2009
HERMAN MILLER 0600-01-60104 Design services, additional design hours, a Contract 11/25/2008 $3,729 12/02/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 V482 Franklin, NC - Th Contract 03/03/2009 $57,934 07/01/2009
HERMAN MILLER 0600-01-60104 Design services, additional designer hours Contract 04/06/2009 $12,780 07/01/2009
HERMAN MILLER 0600-01-60104 Ames, IA RB37 Product, installation, transp Contract 04/13/2009 $31,379 08/11/2009
HERMAN MILLER 0600-01-60104 Collective Plan for FY 2009 Small Purchases Contract 05/20/2009 $21,361 09/18/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Toccoa, GA XB23 - This Contract 06/05/2009 $5,585 10/03/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Lake City, FL A255 - T Contract 06/08/2009 $10,523 10/06/2009
HERMAN MILLER 0600-01-60104 Waterloo, IA R693- Product, installation an Contract 07/07/2009 $63,675 11/05/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 10/13/2009 $15,875 02/16/2010
HERMAN MILLER 0600-01-60104 Melbourne, FL V673 - HMI design services fo Contract 10/14/2009 $29,796 04/14/2010
HERMAN MILLER 0600-01-60104 Collective Plan for FY 2009 Small Purchases Contract 08/12/2009 $8,351 12/10/2009
HERMAN MILLER 0600-01-60104 Product, installation and estmated travel f Contract 08/06/2009 $11,165 12/04/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 1 Manchester, NH #V012 P Contract 09/01/2009 $19,236 05/10/2010
HERMAN MILLER 0600-01-60104 Small Plans-Region 8 Rock Springs, WY, #C87 Contract 09/18/2009 $4,865 12/01/2009
HERMAN MILLER 0600-01-60104 Winterhaven, FL XA43 This requisition is fo Contract 09/18/2009 $14,025 12/17/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 06/03/2009 $8,923 10/01/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 1 Saco, ME #RA24 Process Contract 08/25/2009 $14,890 05/17/2010
HERMAN MILLER 0600-01-60104 Small Plans-Region 10 Ontario, OR #RB77 Ins Contract 08/24/2009 $47,688 11/05/2009
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Co Contract 08/13/2008 $0 08/20/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 1 New London, CT #V084 P Contract 09/15/2008 $15,407 09/22/2009
HERMAN MILLER 0600-01-60104 Process B Design services for office reloca Contract 03/26/2009 $8,856 06/28/2009
HERMAN MILLER 0600-01-60104 Georgetown, TX YE45 - Product, installation Contract 10/09/2009 $40,952 01/08/2010
HERMAN MILLER 0600-01-60104 Design services, additional ODAR design hou Contract 10/15/2009 $8,914 09/23/2010
HERMAN MILLER 0600-01-60104 Small Plans - Region 10 Everett, WA #A922 I Contract 10/15/2009 $20,397 01/11/2010
HERMAN MILLER 0600-01-60104 Small Plans-ODAR Spokane, WA ODAR #RY03 Pro Contract 10/26/2009 $14,041 07/06/2010
HERMAN MILLER 0600-01-60104 Dover, DE ODAR CT40 - Design services for 1 Contract 10/26/2009 $7,412 02/03/2010
HERMAN MILLER 0600-01-60104 A328 Durham, NC- This requisition is for HM Contract 10/06/2009 $10,705 01/06/2010
HERMAN MILLER 0600-01-60104 Design services and estimated travel for St Contract 10/14/2009 $17,043 08/20/2010
HERMAN MILLER 0600-01-60104 Product, installation, transportation and e Contract 10/30/2009 $29,178 02/09/2010
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 10/27/2009 $10,960 01/27/2010
HERMAN MILLER 0600-01-60104 Design services, additional installation fi Contract 07/21/2008 $10,140 07/28/2009
HERMAN MILLER 0600-01-60104 Eugene, OR RX99 Process B design services Contract 07/28/2008 $14,794 08/04/2009
HERMAN MILLER 0600-01-60104 Design services, designer hours, additional Contract 11/13/2008 $3,706 11/20/2009
HERMAN MILLER 0600-01-60104 Richmond, VA ODAR RX72 - Installer hours an Contract 12/31/2008 $99 07/14/2009
HERMAN MILLER 0600-01-60104 St Louis, MO (SW) JC51- Process B design se Contract 01/22/2009 $17,150 01/29/2010
HERMAN MILLER 0600-01-60104 Bloomsburg, PA C192 - Design services for Contract 03/18/2009 $24,662 03/25/2010
HERMAN MILLER 0600-01-60104 Glen Burnie, MD E283 - Design services for Contract 03/31/2009 $7,404 04/07/2010
HERMAN MILLER 0600-01-60104 Deinstallation, installer rate per hour, tr Contract 04/07/2009 $18,352 10/06/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Fort Lauderdale, FL V6 Contract 04/07/2009 $22,100 04/14/2010
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Newnan, GA AI15 - This Contract 04/08/2009 $11,424 08/06/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Bradenton, FL V265 - T Contract 05/11/2009 $95,626 09/09/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Murfreesboro, TN Y578 Contract 05/19/2009 $8,095 09/13/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 2 Mt. Holly/Lumberton, N Contract 06/25/2009 $423 10/23/2009
HERMAN MILLER 0600-01-60104 CC31 Winder, GA - This requisition is for i Contract 07/06/2009 $10,144 11/04/2009
HERMAN MILLER 0600-01-60104 X608 Lagrange, GA - This requisition is for Contract 10/06/2009 $18,002 01/06/2010
HERMAN MILLER 0600-01-60104 Small Plans-Region 10 Caldwell, ID #C899 In Contract 10/08/2009 $10,034 01/08/2010
HERMAN MILLER 0600-01-60104 Collective Plan for FY 2009 Small Purchases Contract 06/23/2009 $73,725 10/21/2009
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Yr Contract 12/15/2008 $8,631 12/22/2009
HERMAN MILLER 0600-01-60104 Collective Plan for FY 2009 Small Purchases Contract 04/20/2009 $17,070 07/21/2010
HERMAN MILLER 0600-01-60104 Brenham, TX XB48 - Product, installation an Contract 06/25/2009 $17,437 10/23/2009
HERMAN MILLER 0600-01-60104 Product, installation, PI installation, tra Contract 06/26/2009 $51,574 10/24/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Bradenton, FL X265 - T Contract 08/28/2009 $11,656 11/11/2009
HERMAN MILLER 0600-01-60104 Installation, product and estimated travel Contract 01/15/2009 $5,697 11/16/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 06/25/2009 $15,487 10/23/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 06/25/2009 $27,570 10/23/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 08/11/2009 $25,880 12/15/2009
HERMAN MILLER 0600-01-60104 Philadelphia Germantown, PA X218 - Product Contract 09/16/2009 $13,708 11/26/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 2 M151 Freeport, NY - Th Contract 07/30/2008 $8,474 08/05/2009
HERMAN MILLER 0600-01-60104 Harlingen, TX (X875) Product, installation Contract 02/09/2009 $8,742 09/28/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 10 Ontario, OR #RB77 Pro Contract 02/13/2009 $8,228 09/28/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 02/17/2009 $25,395 09/28/2009
HERMAN MILLER 0600-01-60104 Elkton, MD C096 Product, installation and t Contract 04/09/2009 $10,429 08/04/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Dalton, GA V618 - Thi Contract 04/30/2009 $76,770 08/30/2009
HERMAN MILLER 0600-01-60104 Las Vegas, NM XB55 - Product, installation Contract 11/05/2009 $9,580 01/21/2010
HERMAN MILLER 0600-01-60104 Greensboro, NC OY20 ODAR This requisition i Contract 11/06/2009 $1,935 12/08/2009
HERMAN MILLER 0600-01-60104 Owings Mills, MD E197 - Phasing Action. In Contract 08/04/2008 $58,538 10/30/2009
HERMAN MILLER 0600-01-60104 Small Plans-REGION 8 Rock Springs, WY #V879 Contract 08/25/2008 $16,767 06/23/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Vero Beach, FL VB21 - Contract 12/16/2008 $8,489 12/23/2009
HERMAN MILLER 0600-01-60104 Roanoke, VA RX38 (ODAR)- This requisition i Contract 03/23/2009 $38,452 07/21/2009
HERMAN MILLER 0600-01-60104 Lewistown, PA VA94 Product, installation, t Contract 04/06/2009 $48,441 08/04/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Jericho-Hicksville, NY Contract 05/11/2009 $11,402 05/18/2010
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Roanoke Rapids, NC V3 Contract 05/20/2009 $10,770 05/27/2010
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 06/01/2009 $21,262 09/29/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Mayfield, KY AB27 - Th Contract 06/05/2009 $10,439 10/03/2009
HERMAN MILLER 0600-01-60104 Miami, OK C791- Product, installation and t Contract 06/24/2009 $2,947 10/22/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Carrollton, GA AB25 - Contract 07/07/2009 $8,659 11/05/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 2 Plattsburgh, NY V125 - Contract 06/02/2009 $0 06/08/2010
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 XA98 Dade City, FL - T Contract 07/15/2009 $19,582 11/12/2009
HERMAN MILLER 0600-01-60104 Product, installation, transportation and e Contract 05/14/2009 $42,801 12/15/2009
HERMAN MILLER 0600-01-60104 Montgomery, AL V623 - This requisition is f Contract 07/21/2009 $300 11/19/2009
HERMAN MILLER 0600-01-60104 Installer hours, product and estimated trav Contract 07/29/2009 $121 11/27/2009
HERMAN MILLER 0600-01-60104 Greenville, TX B845 - Product, installation Contract 07/29/2009 $8,247 11/27/2009
HERMAN MILLER 0600-01-60104 Product, installation, transportation and e Contract 08/10/2009 $39,345 12/04/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Elizabeth City, NC V33 Contract 08/24/2009 $62,027 12/02/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 08/31/2009 $16,033 12/01/2009
HERMAN MILLER 0600-01-60104 Muskogee, OK X787 - Product, installation a Contract 09/14/2009 $15,108 11/24/2009
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Su Contract 07/18/2007 $13,492 09/28/2011
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Lumberton, NC #V338 Pr Contract 05/01/2008 $99,974 06/30/2009
HERMAN MILLER 0600-01-60104 Albuquerque, NM AX12 - Process B Design Ser Contract 06/13/2008 $17,297 06/20/2009
HERMAN MILLER 0600-01-60104 Design services for Oak Park, MI #XX54 Contract 02/03/2009 $3,224 05/30/2009
HERMAN MILLER 0600-01-60104 Design services and estimated travel for De Contract 02/09/2009 $12,963 09/28/2009
HERMAN MILLER 0600-01-60104 Lake Charles, LA (C805)- Product, installat Contract 06/24/2009 $6,265 01/15/2010
HERMAN MILLER 0600-01-60104 Fort Smith, AR V756 - Process B Design serv Contract 10/15/2009 $21,750 05/17/2010
HERMAN MILLER 0600-01-60104 Ames, IA RB37 - Process B design services f Contract 07/31/2008 $12,740 08/06/2009
HERMAN MILLER 0600-01-60104 Design services, additional installations f Contract 08/06/2008 $10,352 08/11/2009
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Bo Contract 08/18/2008 $13,602 08/25/2009
HERMAN MILLER 0600-01-60104 Small Plans-REGION 8 Rock Springs, WY #V879 Contract 08/25/2008 $8,660 09/01/2009
HERMAN MILLER 0600-01-60104 Design services, additional installation fi Contract 09/19/2008 $7,775 07/10/2009
HERMAN MILLER 0600-01-60104 Waterloo, IA R693 - Process B Design Servic Contract 10/14/2008 $17,700 10/21/2009
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Pi Contract 11/13/2008 $15,614 11/20/2009
HERMAN MILLER 0600-01-60104 Collective Plan for FY 2009 Small Purchases Contract 11/25/2008 $14,400 12/02/2009
HERMAN MILLER 0600-01-60104 St. Albans, WV RC15 - Product, installation Contract 12/09/2008 $51,307 07/10/2009
HERMAN MILLER 0600-01-60104 Reconfiguration of 1 workstation, deinstall Contract 01/20/2009 $1,408 05/18/2009
HERMAN MILLER 0600-01-60104 Lenexa, KS B779- Process A design services Contract 02/19/2009 $7,756 06/17/2009
HERMAN MILLER 0600-01-60104 Mid Cities, TX Y873 - Product and installat Contract 03/03/2009 $13,717 07/01/2009
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Tr Contract 03/11/2009 $18,146 03/18/2010
HERMAN MILLER 0600-01-60104 Charleroi, PA (Belle Vernon) V241 Product, Contract 04/06/2009 $45,893 08/04/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 04/16/2009 $19,297 08/14/2009
HERMAN MILLER 0600-01-60104 Design, additional ODAR design hours, and e Contract 05/07/2009 $19,978 05/14/2010
HERMAN MILLER 0600-01-60104 McKinney, TX BA76- Product and installation Contract 06/08/2009 $13,282 10/06/2009
HERMAN MILLER 0600-01-60104 Enid, OK (X788)- Product, installation and Contract 06/10/2009 $6,407 10/08/2009
HERMAN MILLER 0600-01-60104 Rostraver, PA C241 - Product, installation Contract 09/15/2009 $9,300 11/25/2009
HERMAN MILLER 0600-01-60104 Design services, additional ODAR designer h Contract 11/05/2008 $8,268 11/11/2009
HERMAN MILLER 0600-01-60104 Frederick, MD R529 - Process B Design serv Contract 02/09/2009 $10,896 09/28/2009
HERMAN MILLER 0600-01-60104 Site Code: V722 Site Name: Pompano Beach Contract 09/30/2009 $3,783 09/30/2009
HERMAN MILLER 0600-01-60104 CCEP-10-00502 Ft. Lauderdale, FL V665 - Thi Contract 10/06/2009 $207,532 02/05/2010
HERMAN MILLER 0600-01-60104 Sanford, NC VB05 - HMI design services for Contract 10/15/2009 $13,726 07/22/2010
HERMAN MILLER 0600-01-60104 Design services, additional designer hours, Contract 07/29/2008 $14,422 08/04/2009
HERMAN MILLER 0600-01-60104 Roanoke, VA ODAR (RX38) - Process B design Contract 08/20/2008 $17,953 07/08/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Elizabeth City, NC - V Contract 09/02/2008 $12,230 09/08/2009
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Po Contract 10/20/2008 $14,622 10/27/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 12/16/2008 $4,237 09/29/2009
HERMAN MILLER 0600-01-60104 Design services, additional install file an Contract 01/22/2009 $3,494 01/29/2010
HERMAN MILLER 0600-01-60104 Collective Plan for FY 2009 Small Purchases Contract 03/02/2009 $11,889 03/09/2010
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 VA98 Dade City, FL - T Contract 03/11/2009 $81,884 07/09/2009
HERMAN MILLER 0600-01-60104 Product, installation services and estimate Contract 04/08/2009 $20,841 08/06/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Wilson, NC VA49 - This Contract 04/16/2009 $6,103 04/23/2010
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Cocoa, FL RE98 - This Contract 05/11/2009 $7,836 05/18/2010
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Mayfield, KY VB27 - Th Contract 05/12/2009 $71,173 09/10/2009
HERMAN MILLER 0600-01-60104 Frederick, MD R529 - Product, installation Contract 10/13/2009 $42,179 01/11/2010
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Ne Contract 01/20/2009 $8,493 05/18/2009
HERMAN MILLER 0600-01-60104 Lenexa, KS A779- Product, installation and Contract 05/05/2009 $17,224 11/19/2009
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Wa Contract 05/22/2009 $2,992 05/29/2010
HERMAN MILLER 0600-01-60104 Hammond, LA C808 - Product, installation an Contract 06/25/2009 $4,760 10/23/2009
HERMAN MILLER 0600-01-60104 Sherwood, AR YE37 - Product, installation a Contract 06/30/2009 $6,453 10/28/2009
HERMAN MILLER 0600-01-60104 Conway, AR YB49 - Product, installation and Contract 07/17/2009 $5,664 11/15/2009
HERMAN MILLER 0600-01-60104 Site Code: C260 Site Name: Hollywood, FL Contract 08/11/2009 $26,941 10/16/2009
HERMAN MILLER 0600-01-60104 Product, installer hours and estimated trav Contract 07/06/2009 $463 11/04/2009
HERMAN MILLER 0600-01-60104 St Louis, MO ODAR EX58 - Office adding 2 wo Contract 07/29/2009 $10,272 11/27/2009
HERMAN MILLER 0600-01-60104 Searcy, AR BA68 - This requisition is for H Contract 07/29/2009 $9,807 11/27/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Jacksonville, (North) Contract 08/25/2009 $17,675 11/25/2009
HERMAN MILLER 0600-01-60104 Pampa, TX #V847 Process B design services a Contract 05/30/2008 $8,236 08/28/2009
HERMAN MILLER 0600-01-60104 Montgomery, AL V623 - This requisition is f Contract 10/16/2008 $31,888 10/22/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 St. Augustine, FL R870 Contract 05/22/2009 $26,531 09/28/2009
HERMAN MILLER 0600-01-60104 Installation, transportation, product and e Contract 10/15/2009 $72,972 01/11/2010
HERMAN MILLER 0600-01-60104 Elkton, MD I096 - Product and installation Contract 10/15/2009 $9,405 01/11/2010
HERMAN MILLER 0600-01-60104 ODAR - Region 1 Boston, MA #XT24 Product, i Contract 10/16/2009 $30,785 01/04/2010
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 10/27/2009 $13,679 01/27/2010
HERMAN MILLER 0600-01-60104 Danville, VA (R292)- Design services and tr Contract 09/05/2008 $17,553 09/12/2009
HERMAN MILLER 0600-01-60104 Stroudsburg, PA RA97 - Product, installatio Contract 11/18/2008 $53,938 09/03/2009
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Co Contract 03/11/2009 $17,595 03/18/2010
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Lumberton, NC X338 - Contract 05/18/2009 $6,896 09/16/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 06/01/2009 $9,051 09/29/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Marietta, GA A619 - Th Contract 06/05/2009 $831 10/03/2009
HERMAN MILLER 0600-01-60104 HMI Purchase -- Pompano Beach, Fl V722 Thi Contract 06/10/2009 $156,281 10/08/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 07/16/2009 $5,224 11/14/2009
HERMAN MILLER 0600-01-60104 Philadelphia, PA ODAR CR56 - Product and in Contract 10/14/2009 $5,073 01/08/2010
HERMAN MILLER 0600-01-60104 Deinstallation services, reinstallation ser Contract 06/02/2009 $3,068 09/29/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 9 QD49 N. Las Vegas, NV Contract 06/26/2009 $6,699 09/28/2009
HERMAN MILLER 0600-01-60104 Shawnee, OK X796 - Product, installation an Contract 08/06/2009 $11,425 12/04/2009
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Sa Contract 09/03/2009 $15,751 04/11/2010
HERMAN MILLER 0600-01-60104 Design services, ODAR additional design hou Contract 09/23/2008 $5,252 09/30/2009
HERMAN MILLER 0600-01-60104 Covington, LA (AD18)- Product, installation Contract 06/09/2009 $6,038 10/07/2009
HERMAN MILLER 0600-01-60104 Council Bluffs, IA VC49- Product, installat Contract 07/07/2009 $56,294 11/05/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 07/15/2009 $16,267 11/13/2009
HERMAN MILLER 0600-01-60104 Wichita, KS ODAR #BX91 - Product, installat Contract 07/22/2009 $17,939 11/20/2009
HERMAN MILLER 0600-01-60104 Durant, OK XD21 - This requisition is for H Contract 07/29/2009 $6,053 11/27/2009
HERMAN MILLER 0600-01-60104 Sunbury, PA R233 --Product, installation, t Contract 08/10/2009 $42,945 12/04/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 08/10/2009 $6,348 12/08/2009
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 08/10/2009 $12,588 12/08/2009
HERMAN MILLER 0600-01-60104 Emporia, KS CD16 - Product, installation an Contract 08/24/2009 $7,179 12/12/2009
HERMAN MILLER 0600-01-60104 Danville, VA R292 --Product, installation, Contract 08/24/2009 $63,817 12/12/2009
HERMAN MILLER 0600-01-60104 Montgomery, AL M623 - This requisition is f Contract 08/26/2009 $7,050 11/26/2009
HERMAN MILLER 0600-01-60104 MANAGEMENT SERVICE FEES FOR FIRST YEAR OF C Contract 09/28/2001 $4,150,634 09/30/2009
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Ne Contract 05/12/2008 $12,453 05/20/2009
HERMAN MILLER 0600-01-60104 The design request for this office will be Contract 06/05/2008 $8,862 12/31/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Franklin, NC V482 - Th Contract 08/06/2008 $12,578 08/11/2009
HERMAN MILLER 0600-01-60104 Gallup, NM X861 - Product, installation, an Contract 01/30/2009 $6,469 05/28/2009
HERMAN MILLER 0600-01-60104 Product, installation, transportation quote Contract 02/04/2009 $64,262 05/30/2009
HERMAN MILLER 0600-01-60104 Bloomsburg, PA C192 - Design services for Contract 03/18/2009 $9,604 03/25/2010
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Ma Contract 05/07/2009 $12,240 05/01/2010
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Vero Beach, FL VB21 - Contract 06/23/2009 $21,650 10/22/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 4 Roanoke Rapids, NC V3 Contract 10/14/2009 $71,878 03/30/2010
HERMAN MILLER 0600-01-60104 Blytheville, AR C762 - Product and installa Contract 10/14/2009 $23,801 01/08/2010
HERMAN MILLER 0600-01-60104 Murfreesboro, TN V578 - This requisition is Contract 08/13/2008 $13,092 08/20/2009
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Da Contract 08/25/2008 $15,180 09/01/2009
HERMAN MILLER 0600-01-60104 Cumberland, MD R275 - Process B Design serv Contract 09/05/2008 $13,876 09/12/2009
HERMAN MILLER 0600-01-60104 Butler, PA V239 - Product, installation, tr Contract 03/03/2009 $62,070 07/01/2009
HERMAN MILLER 0600-01-60104 Collective Plan for FY 2009 Small Purchases Contract 04/07/2009 $43,288 08/05/2009
HERMAN MILLER 0600-01-60104 Ottumwa, IA V694- Process B Design services Contract 04/13/2009 $8,928 04/20/2010
HERMAN MILLER 0600-01-60104 Design services for Mission Viejo, CA #XB58 Contract 05/05/2009 $6,699 09/03/2009
HERMAN MILLER 0600-01-60104 Small Plans-Region 2 Manati, PR YB89 - This Contract 05/13/2009 $5,687 09/11/2009
HERMAN MILLER 0600-01-60104 Montgomery, AL (ODAR)RX42 - This requisitio Contract 07/22/2009 $5,711 09/28/2009
HERMAN MILLER 0600-01-60104 Stroudsburg, PA RA97 - Product and installe Contract 05/22/2009 $768 09/20/2009
HERMAN MILLER 0600-01-60104 Fort Smith, AR B756 - Product, installation Contract 07/02/2009 $13,567 10/31/2009
HERMAN MILLER, INC. GS-28F-8049H/ Furniture Small Plan Delivery / Task Orde 08/26/2009 $7,922 08/26/2009
HERMAN MILLER, INC. 0600-01-60104 Travel requisition to cover associated trav Contract 10/06/2008 $509,999 09/28/2009
HERMAN MILLER, INC. 0600-01-60104 Funding for contractor travel under Herman Contract 10/06/2008 $200,000 09/28/2009
* HERMO, LEAH SS09-08-42030 BPA for VHR BPA 10/01/2007 $0 09/30/2010
* HERNANDEZ, RICHARD T SS05-09-60049 Provide all management, supervision, labor, Fixed-price 07/15/2009 $7,450 10/13/2009
* HERNANDEZ, RICHARD T SS05-09-60053 Provide all management, supervision, labor, Fixed-price 09/02/2009 $1,250 12/02/2009
HEWLETT PACKARD NAS5-01133/SS HP/UX HARDWARE UPGRADE - This project is a Delivery / Task Orde 03/23/2007 $722,677 04/20/2012
HEWLETT-PACKARD COMPANY GS-35F-0066N/ MAINTENANCE ON HP SOFTWARE SUPPORT Delivery / Task Orde 10/22/2009 $19,105 09/30/2010
HEWLETT-PACKARD COMPANY GS-35F-0066N/ Software Maintenance - 24x7, on-call with a Delivery / Task Orde 12/15/2008 $9,305 01/31/2010
HEWLETT-PACKARD COMPANY GS-35F-4663G/ 64-bit Statistical Analysis System (SAS) wo Delivery / Task Orde 07/25/2007 $4,559 07/24/2012
HEWLETT-PACKARD COMPANY NAS5-01133/SS Refresh Oracle Infrastructure - DMOS will b Delivery / Task Orde 07/27/2006 $734,029 10/31/2011
HEWLETT-PACKARD COMPANY SS00-08-40039 Workstation BPA (new) BPA 09/29/2008 $0 09/28/2012
HEWLETT-PACKARD COMPANY GS-35F-0066N/ General APP for ITS Small Purchases Delivery / Task Orde 09/21/2009 $87,620 01/20/2010
HEWLETT-PACKARD COMPANY GS-35F-0066N/ HP Servers - SS00-08-30024. Delivery / Task Orde 10/01/2008 $3,578 09/30/2009
HEWLETT-PACKARD COMPANY SS00-05-40015 Workstation BPA (new) BPA 09/28/2005 $0 09/27/2012
Hewlett-Packard Company GS35F0066N/SS Hardware Maintenance - Two (2) Hewlett Pack Delivery / Task Orde 09/23/2008 $30,593 09/22/2009
Hewlett-Packard Company GS-35F-0066N/ Hewlett Packard Hardware Equipment (Servers Delivery / Task Orde 06/22/2009 $104,456 06/22/2009
HEWLETT-PACKARD COMPANY GS-35F-4663G/ Purchased of HP Designjet T1120 SD multifun Delivery / Task Orde 09/29/2009 $17,829 09/29/2009
HEWLETT-PACKARD COMPANY GS35F0066N/SS Software maintenance on HP purchase order S Delivery / Task Orde 10/22/2008 $12,573 09/30/2009
Hewlett-Packard Company, Inc. GS-35F-4663G/ Small Purchase - equipment required by OFM Delivery / Task Orde 07/17/2007 $4,055 07/15/2010
Hewlett-Packard Company, Inc. GS-35F-4663G/ 2 SAS Workstations Delivery / Task Orde 05/31/2007 $32,795 06/04/2012
HHS SUPPLY SERVICE CENTER SS03-09-50091 Flu Vaccine Purchase Order 08/21/2009 $3,336 10/21/2009
* HIGH POINT FURNITURE INDUSTR GS-28F-0015P/ Office Furniture Delivery / Task Orde 06/01/2009 $20,324 07/02/2009
* HIGH POINT FURNITURE INDUSTR GS-28F-0015P/ Laminate furniture Delivery / Task Orde 04/23/2009 $3,883 06/01/2009
* HIGH POINT FURNITURE INDUSTR GS-28F-0015P/ chairs Delivery / Task Orde 09/22/2009 $7,633 10/21/2009
* HIGH POINT FURNITURE INDUSTR GS-28F-0015P/ Seating Delivery / Task Orde 09/19/2009 $24,060 11/02/2009
* HIGH POINT FURNITURE INDUSTR GS-28F-0015P/ chairs Delivery / Task Orde 09/16/2009 $5,594 11/02/2009
* HIGH POINT FURNITURE INDUSTR GS-28F-0015P/ chairs Delivery / Task Orde 09/21/2009 $25,198 11/24/2009
* HIGH POINT FURNITURE INDUSTR GS-28F-0015P/ office furniture Delivery / Task Orde 09/22/2009 $3,231 10/30/2009
* HIGH POINT FURNITURE INDUSTR GS-28F-0015P/ Furniture Delivery / Task Orde 09/19/2009 $9,497 11/02/2009
* HIGH POINT FURNITURE INDUSTR GS-28F-0015P/ furniture Delivery / Task Orde 09/19/2009 $6,364 11/02/2009
* HIGH POINT FURNITURE INDUSTR GS-28F-0015P/ office furniture Delivery / Task Orde 09/22/2009 $3,231 10/22/2009
* HIGH POINT FURNITURE INDUSTR GS-28F-0015P/ Of
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