Contract Award Obligated Completion
Contractor (*=Small Business) Number Description Award Type Date Amount Date
------------------------------ ------------- ------------------------------------------- -------------------- ---------- --------------- ----------
* 451.COM INC. SS00-09-50385 451 Group Contract Purchase Order 09/19/2009 $33,000 09/30/2012
* 5 STAR TRANSLATIONS SS05-11-40054 Verbatim Hearing Recording BPA 10/18/2010 $0 09/30/2015
* 911 ETC, INC. GS-35F-0585N/ Purchase of new E911 notification system fo Delivery / Task Orde 08/27/2009 $22,542 08/26/2012
* 911 ETC, INC. GS-35F-0585N/ to award a 5 year maintenance contract for Delivery / Task Orde 10/29/2010 $152,568 10/31/2015
* @ XI COMPUTER CORPORATION SS00-11-50401 GIS/BIM Workstation Purchase Purchase Order 09/29/2011 $24,996 10/28/2011
A & A WORKFORCE INC. SS00-12-E2644 Zero dollar agreements awarded thru a Blank BPA 10/31/2011 $0 10/30/2021
* A & T MARKETING INC. GS-35F-0519J/ MimioTeach Interactive System Delivery / Task Orde 09/16/2011 $5,031 09/30/2011
* A & T MARKETING INC. GS-35F-0519J/ DLP Projector Delivery / Task Orde 09/24/2011 $5,352 10/12/2011
* A & W OFFICE SUPPLY INC GS-02F-0216W/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 08/19/2011 $6,301 08/19/2011
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 BUDGET LOCK & DOOR INC SS00-11-50387 Purchase Locksets and Keys Purchase Order 09/26/2011 $98,722 09/26/2011
A D S GS-07F-5965P/ Security Dept.-Superwands Delivery / Task Orde 09/02/2011 $16,671 09/30/2011
* A HARRY OLEYNICK MD SS00-11-40057 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* A N RAHMAN MD PA SS00-11-40053 Medical Consultant services - SSA Office of BPA 04/21/2011 $0 05/31/2016
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 S G FEDERAL INC GS-35F-0456M/ ASG Recompete Maint:Fast Access, Pre Alert, Delivery / Task Orde 10/07/2008 $5,309,481 09/30/2012
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 11/22/2011
* A ZINK SS09-10-4039/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
A&S ALL SUPPORT SS00-09-E2155 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 12/28/2011
* A. FAYE ROGERS-LOMAX, DO SS03-11-40011 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* A.D.A.M., INC. SS00-11-50176 Health Illustrated Encyclopedia Purchase Order 06/30/2011 $46,000 09/30/2012
* A.D.A.M., INC. SS00-10-50492 Health Illustrated Encyclopedia Purchase Order 09/19/2010 $46,000 09/30/2011
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.M. BEST COMPANY, INC. SS00-11-50258 Best's Insurance Reports Purchase Order 08/25/2011 $10,290 09/29/2012
A.W. HOLDINGS, LLC SS00-08-E1721 Employment Networks (EN) for the Ticket to Fixed-price 04/11/2008 $0 04/10/2013
* AA TakeCharge Milestone, LLC SS00-11-E1605 Employment Network BPAs Fixed-price 07/30/2011 $0 07/31/2021
* AAA BUSINESS SOLUTIONS, LLC SS10-11-50006 Furniture, Portland, ODAR Purchase Order 07/20/2011 $5,919 11/02/2011
* AAATakeCharge 0600-01-E0001 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/28/2001 $0 08/27/2011
* AAATakeCharge SS00-11-E0001 Employment Network BPAs Fixed-price 08/26/2011 $0 08/27/2021
* ABA MORIAH CORPORATION SS00-12-50101 Click Charges for FY 2012 for IBM InfoPrint Purchase Order 02/07/2012 $32,077 02/06/2013
* ABA MORIAH CORPORATION GS-35F-0355U/ 2011 Click Charges Delivery / Task Orde 01/05/2011 $31,632 09/30/2011
* ABARCA-CARTER, LILIA SS09-10-4002/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
ABC SOLUTIONS INC SS00-08-E1680 Employment Networks (EN) for the Ticket to Fixed-price 12/18/2007 $0 12/17/2012
ABILITIES CENTER OF SOUTHERN N SS00-10-E2286 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/25/2009 $0 11/24/2014
Abilities, Inc. 0600-01-E0156 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/26/2001 $0 09/25/2011
Abilities, Inc. SS00-11-E0156 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/26/2011 $0 09/25/2021
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 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. GS14F0167D/SS Blue and Yellow Xerox Paper Delivery / Task Orde 08/29/2011 $3,989 08/29/2011
* ABM FEDERAL SALES, INC. GS-14F-0167D/ Small Plans-Region 6 81/2 X 11 White Photoc Delivery / Task Orde 08/30/2011 $14,995 08/30/2011
* ABM FEDERAL SALES, INC. GS14F0167D/SS Small Plans-Region 6 Pallets of photocopier Delivery / Task Orde 09/13/2011 $6,778 09/23/2011
* ABM FEDERAL SALES, INC. GS-14F-0167D/ Office Supplies Delivery / Task Orde 09/13/2011 $17,296 09/16/2011
* ABM FEDERAL SALES, INC. SS00-10-40012 Dell and Hewlett-Packard Printer Supply BPA BPA 02/05/2010 $0 02/04/2015
* ABM FEDERAL SALES, INC. GS-14F-0167D/ Chair mats Delivery / Task Orde 08/31/2011 $4,450 08/31/2011
Abt Associates SS00-06-60107 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
Abt Associates SS00-10-60011 Implementation and Evaluation Cost-plus-fixed-fee 12/07/2009 $60,808,042 12/06/2018
ACADEMIES FOR EDUCATIONAL EXCE SS00-11-E2535 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/09/2010 $0 11/17/2011
* ACCELLOS, INC. SS00-11-50017 RENEW maintenance on Radio Beacon/Trend Ana Purchase Order 10/05/2010 $3,200 09/30/2011
* ACCELLOS, INC. SS00-11-50110 Renew maintenance on Radio Beacon software. Purchase Order 03/31/2011 $30,450 03/31/2012
* ACCELLOS, INC. SS00-11-50402 Request Accellos Services to gather informa Purchase Order 09/30/2011 $7,187 09/30/2011
* ACCELLOS, INC. SS09-11-51021 Radio Beacon Software Support Purchase Order 08/01/2011 $7,200 07/31/2012
ACCENTURE NATIONAL SECURITY SE SS00-10-60113 Information Technology Support Service Cont Indefinite-quantity 09/10/2010 $16,600,353 09/28/2012
ACCESS ALASKA INC SS00-09-E2065 Employment Networks (EN) for the Ticket to Fixed-price 03/05/2009 $0 11/23/2011
* ACCESS DISTRIBUTORS, INC. GS-29F-0230D/ Reception Seating - Social Security Field O Delivery / Task Orde 08/25/2011 $21,400 11/09/2011
* ACCESS DISTRIBUTORS, INC. GS-29F-0230D/ Reception Seating - Social Security Field O Delivery / Task Orde 08/25/2011 $12,092 11/09/2011
* ACCESS DISTRIBUTORS, INC. GS-29F-0230D/ 5-c223-4 Norix Model No C223-4-Galbralter F Delivery / Task Orde 09/22/2011 $5,321 10/24/2011
* ACCESS DISTRIBUTORS, INC. GS29F0230D/SS Reception Beam Seating for Oxnard CA Office Delivery / Task Orde 09/19/2011 $32,402 12/31/2011
* ACCESS DISTRIBUTORS, INC. GS-29F-0230D/ Reception Area Furniture for Boston Delivery / Task Orde 09/22/2011 $14,615 11/21/2011
Access To Meaningful Employmen SS00-04-E1294 Renewal to hire the services to be performe Fixed-price 06/22/2004 $0 06/21/2014
* ACCESSECURITY, INC GS-07F-6033R/ Service and Maintenance for Code Blue Speak Delivery / Task Orde 09/16/2008 $51,687 09/15/2011
ACCUITY INC. SS00-10-60079 Task Order 2 Delivery / Task Orde 08/31/2011 $239,500 09/11/2012
ACCUITY INC. SS00-10-60079 CONTRACT# SS00-10-60079 TASK 3 - CONTINUING Delivery / Task Orde 09/17/2011 $672,640 09/29/2012
ACCUITY INC. SS00-10-60079 AFI is an electronic process for verifying Fixed-price 06/22/2010 $18,343,216 06/24/2012
ACCUITY INC. SS00-10-60079 CONTRACT# SS00-10-60079 TASK ORDER 1 - CONT Delivery / Task Orde 08/02/2011 $306,425 03/23/2012
* Accusoft Pegasus SS00-11-50182 RENEW maintenance on Accusoft Pegasus Barco Purchase Order 06/20/2011 $19,900 06/30/2012
* ACE MART RESTAURANT SUPPLY C SS00-11-50357 Magikitch'n Electric Griddles Purchase Order 09/16/2011 $9,974 09/16/2011
* ACE MART RESTAURANT SUPPLY C GS-07F-0129V/ 4th QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 09/08/2011 $1,058 09/08/2011
* ACE MART RESTAURANT SUPPLY C SS00-11-50394 4th QUARTER - CCEA & DELEGATIONS BUDGETS Re Purchase Order 09/28/2011 $23,854 09/28/2011
Ace Vocational School SS00-07-E1652 Employment Networks (EN) for the Ticket to Definite-quantity 06/11/2007 $0 06/10/2012
Achieva 0600-03-E0857 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2013
ACHIEVEMENT CENTER - EASTER SE SS00-10-E2307 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/22/2009 $0 12/21/2014
* ACKER, CAROLYN LEA SS03-08-40014 Verbatim Hearing Reporters BPA 12/12/2007 $0 12/31/2012
* ACKLEY COUNSELING AND EMPLOY SS00-11-E2540 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/03/2010 $0 11/17/2011
* ACME PAPER & SUPPLY COMPANY, SS00-12-50106 Destroy Bags - 0800-12-1580 Purchase Order 02/13/2012 $8,381 03/15/2012
* ACOLYST SS00-08-40011 OGC National Docketing Management Informati BPA 12/20/2007 $0 12/19/2012
* ACORN OFFICE PRODUCTS, LLC GS-02F-0109U/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 08/26/2011 $2,258 09/30/2011
* ACORN OFFICE PRODUCTS, LLC GS-02F-0109U/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 09/12/2011 $22,200 09/12/2011
ACQUISITION SOLUTIONS INC SS00-11-50233 Small Plan for OAG Purchase Order 08/01/2011 $24,250 06/07/2012
* ACR PSYCHOLOGY CONSULTING, I SS04-09-60006 Medical Consultant Services - Psychology Fixed-price 08/01/2009 $0 12/31/2014
* ACR PSYCHOLOGY CONSULTING, I SS04-11-40021 Medical Consultant Services - Psychology BPA 12/06/2010 $0 01/31/2015
ACS FEDERAL SOLUTIONS LLC SS00-10-40027 Establish a National Scanning Services BPA BPA 06/02/2010 $0 05/31/2015
Act Corporation 0600-01-E0083 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/21/2001 $0 08/20/2011
ACTUATE CORPORATION SS00-12-50015 Renew maintenance on EDAL Software. Purchase Order 10/01/2011 $2,320 10/31/2011
ACTUATE CORPORATION SS00-11-50007 Renew maintenance on EDAL Software. Purchase Order 10/01/2010 $26,012 09/30/2011
ACTUATE CORPORATION SS00-12-50051 Renew maintenance on EDAL Software. Purchase Order 10/21/2011 $27,313 10/31/2013
* Acumen, LLC SS00-06-60108 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
* ADAMO, EVELYN FELEPPA SS00-11-40138 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* ADAMO, SONYA A SS00-11-40141 Medical Consultant services – SSA Office of BPA 05/10/2011 $0 05/31/2016
ADAMS-HANOVER COUNSELING SERVI SS00-09-E1930 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 12/27/2011
* ADAPTIVE IMAGING SOLUTIONS, SS00-11-50038 MAINTENANCE ON QUANTUM 2000 SOFTWARE. Purchase Order 10/28/2010 $320,000 10/31/2011
* ADAPTIVE INTEGRATED MANAGEME SS05-10-40001 Verbatim Hearing Recording BPA 09/21/2010 $0 12/31/2014
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 SSI Residency Verification Delivery / Task Orde 07/29/2011 $150,000 07/31/2012
* ADC LTD NM SS06-09-60003 Residency Verifications Requirements 07/28/2009 $65,000 07/31/2012
ADEC, Inc. SS00-09-E1524 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 04/09/2014
ADELANTE DEVELOPMENT CENTER, I SS00-12-E0780 Zero dollar agreements awarded thru a Blank BPA 01/30/2012 $0 03/26/2022
Adelante Development Center, I 0600-03-E0780 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/27/2003 $0 03/26/2013
* ADLOW, RITA L SS02-11-40002 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/13/2010 $0 12/31/2015
* ADM INTERNATIONAL, INC. GS-27F-3047D/ LITTLE HAVANA (Miami, FL) - Tables & Chairs Delivery / Task Orde 09/16/2011 $2,539 09/16/2011
* ADM INTERNATIONAL, INC. GS-27F-3047D/ McComb, MS FURNITURE REQUEST - Small Plans- Delivery / Task Orde 08/18/2011 $5,837 08/18/2011
ADMINISTRATIVE SERVICES, NEBRA SS00-11-50022 SS00-10-30671 Nebraska Video Communications Purchase Order 10/01/2010 $159,000 09/30/2011
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Add Mezzanine Stop on Existing Elevator - B Delivery / Task Orde 08/30/2011 $54,598 12/28/2011
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Elevator Cab Refurbishment Delivery / Task Orde 09/26/2011 $176,346 03/14/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60052 Repair Automatic Door - NCC Loading Dock Ro Delivery / Task Orde 12/02/2011 $4,180 03/31/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Elevator Mechanic for Columbus Day weekend Delivery / Task Orde 10/06/2011 $6,841 10/10/2011
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task Order #25-Lobby of NCC Building. Delivery / Task Orde 07/28/2011 $13,563 04/13/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Emergency repairs to elevators #5 and #6 lo Delivery / Task Orde 02/08/2012 $13,642 02/23/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Install New Hoist Ropes in Metro West Build Delivery / Task Orde 02/08/2012 $35,485 04/08/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Escalator New Motor Efficiency Controllers Delivery / Task Orde 08/30/2011 $46,157 01/03/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Repair Elevator #7 Hoist Motor in Ball Buil Delivery / Task Orde 01/12/2012 $13,294 01/27/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-08-60130 Elevator and escalator emergency safety ins Delivery / Task Orde 09/20/2011 $4,226 09/20/2011
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 TO#26-Altmeyer Building Delivery / Task Orde 08/27/2011 $1,986 04/13/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task Order#24-Annex Building Delivery / Task Orde 07/28/2011 $8,000 04/13/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task Order #22-Altmeyer Building Delivery / Task Orde 06/01/2011 $0 04/13/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task Order #21-Metro West Building Delivery / Task Orde 06/01/2011 $0 04/13/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task #20, Carpet task order for West High R Delivery / Task Orde 05/20/2011 $0 08/30/2011
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task 23 Delivery / Task Orde 07/28/2011 $2,816 04/13/2012
* ADMIRAL ELEVATOR COMPANY, IN SS00-10-60042 Task #19, Carpet task order for West High R Delivery / Task Orde 05/20/2011 $0 08/30/2011
* ADORAMA INC. SS03-11-50091 Fax Toner-UG5540 Purchase Order 08/31/2011 $2,874 09/21/2011
ADT SECURITY SERVICES, INC. GS-07F-8854D/ Addtional funding needs for 11 offices invo Delivery / Task Orde 09/29/2011 $7,971 11/28/2011
ADULT AND CHILD MENTAL HEALTH SS00-11-E1612 Employment Network BPAs Fixed-price 09/03/2011 $0 09/05/2021
Adult and Child Mental Health SS00-06-E1612 Renewal to hire the services to be performe Fixed-price 07/06/2006 $0 09/05/2011
ADVANCE SS00-09-E2123 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2009 $0 04/22/2014
* ADVANCED COMMUNICATIONS AND GS-35F-0087U/ SMARTboards, Foot Stand, Wall Mount, Auto L Delivery / Task Orde 08/26/2011 $17,390 08/26/2011
* ADVANCED COMMUNICATIONS AND GS-35F0087U/S SmartBoard 660 w/UF65 Projector Delivery / Task Orde 09/21/2011 $14,714 09/21/2011
* ADVANCED LANGUAGE SYSTEMS IN SS00-11-40160 Spanish to English Translation Services, OD BPA 09/27/2011 $0 09/26/2016
* ADVANCED OFFICE PRODUCTS, IN GS-02F-0177N/ CONFERENCE CHAIRS Delivery / Task Orde 08/29/2011 $6,154 08/29/2011
* ADVANCED SYSTEMS GROUP INC SS05-11-50010 OGC's Small Purchases for the entire FY 201 Purchase Order 05/12/2011 $4,800 09/29/2012
* ADVANCED SYSTEMS GROUP INC SS05-10-50028 Maintenance agreement with a sole source ve Purchase Order 06/24/2010 $4,800 09/29/2011
ADVANCED WORKFORCE INITIATIVES SS00-08-E1683 Employment Networks (EN) for the Ticket to Fixed-price 01/02/2008 $0 12/22/2011
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. SS00-11-50271 Close caption television (IVT) broadcast an Purchase Order 08/15/2011 $7,267 08/15/2012
* Advantage Training and Staff SS00-05-E1547 Renewal to hire the services to be performe Fixed-price 08/16/2005 $0 08/15/2015
ADVENT ENTERPRISES, INC. 0600-03-E0525 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
* ADVENTUROUS CHILD INC, THE SS00-11-50385 Naturescape and planting components for chi Purchase Order 09/24/2011 $15,000 09/24/2011
* AEROSOL MONITORING & ANALYSI SS00-05-60023 The purpose of this modification is to add Delivery / Task Orde 07/25/2011 $5,001 03/24/2012
* AEROSOL MONITORING & ANALYSI SS00-05-60023 Asbestos Air/Bulk Sample Services Indefinite-quantity 03/25/2005 $223,050 03/24/2012
* AFFIGENT, LLC W91QUZ-09-A-0 Renewal of SS00-11-30274 - Maintenance of O Delivery / Task Orde 12/02/2011 $8,550 12/15/2012
* AFFIGENT, LLC SS00-06-60086 EMC Smarts SW Delivery / Task Orde 11/01/2011 $503,889 10/31/2012
* AFFIGENT, LLC NNG07DA19B/SS Maintenance on Checkpoint/Nokia firewall ap Delivery / Task Orde 09/06/2011 $725,855 09/28/2012
* AFFIGENT, LLC SS00-06-60086 EMC IONIX Tier-2 Licenses and Maintenance. Delivery / Task Orde 09/30/2011 $8,168 09/30/2011
* AFFIGENT, LLC W91QUZ-09-A-0 Renewal of SS00-10-31091 on Maintenance of Delivery / Task Orde 10/01/2011 $72,381 09/30/2012
* AFFIGENT, LLC SS00-06-60086 Event Correlation-RCA Software Labor-hour 05/18/2006 $0 11/09/2011
* AFFIGENT, LLC NNG07DA19B/SS REQUEST FOR ADDITIONAL FUNDS - This amendme Delivery / Task Orde 09/27/2011 $229,789 09/27/2011
* AFFIGENT, LLC NNG07DA19B/SS EqualLogic Upgrades for ODAR and SDL Delivery / Task Orde 09/15/2011 $126,331 09/15/2011
* AFFIGENT, LLC NNG07DA19B/SS EX4200 Switch Extension Delivery / Task Orde 09/09/2011 $63,338 09/09/2011
* AFFIGENT, LLC GS-35F-0509S/ Virtualization Data Storage Delivery / Task Orde 09/06/2011 $39,250 09/06/2011
AFFIRMATIVE REACTION, INCORPOR SS00-11-E2504 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/12/2010 $0 10/11/2015
* AGIUS, SHANNON SS05-11-40028 Verbatim Hearing Recorder BPA 10/08/2010 $0 09/30/2015
* AGNES SCHAEFER SS07-08-40037 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* AGREN BLANDO COURT REPORTING SS07-10-40023 VHR BPA's in Region VII BPA 06/04/2010 $0 12/31/2012
* AGSI, LLC SS00-11-50367 Polycom SoundStation2 Expandable with Displ Purchase Order 09/21/2011 $8,631 09/21/2011
* AGSI, LLC SS00-11-50314 Polycom SoundStation2 Wired Expandable Conf Purchase Order 09/03/2011 $5,169 09/03/2011
AHEDD 0600-01-E0004 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/03/2001 $0 09/02/2011
AHEDD SS00-11-E0004 Employment Network BPAs Fixed-price 09/03/2011 $0 09/02/2021
* AHN, BYUNG H MD SS00-11-40137 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
AHTNA ENGINEERING SERVICES LLC SS00-07-60063 SSANRC-Clerical Contract (New) Fixed-price 07/31/2007 $52,814,885 07/31/2012
AHTNA ENGINEERING SERVICES LLC SS00-09-60034 OCO-Megasite Contract (New Award) Fixed-price 05/28/2009 $7,089,197 08/31/2012
AHTNA ENGINEERING SERVICES, LL SS00-11-60040 OCO-Folder Servicing Operation-FSO Contract Fixed-price 07/27/2011 $2,853,766 03/31/2012
* AI Internet Solutions SS00-11-50169 Maint. on CSE HTML Validator Pro Site Licen Purchase Order 06/13/2011 $4,410 06/25/2012
* AJANAH MD, MUHAMMED SS00-11-40142 Medical Consultant services - SSA Office of BPA 06/16/2011 $0 05/31/2016
* ALABAMA PSYCHOTHERAPY & WELL SS04-09-60002 Medical Consultant Services - Psychiatry Fixed-price 02/17/2009 $0 12/31/2013
* ALAMO CITY EMPLOYMENT SS00-11-E2543 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/03/2010 $0 12/02/2015
* ALAMO CITY ENGINEERING SERVI GS-35F-0598S/ Tripwire for Servers - ICSB-2011 Delivery / Task Orde 08/25/2011 $3,782 08/25/2011
ALAN C. WATKINS SS00-10-E2438 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/08/2010 $0 06/07/2015
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 12/31/2012
* ALBERT F HECK MD SS00-11-40093 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
ALBUQUERQUE CENTER FOR HOPE AN SS00-10-E2393 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/20/2010 $0 04/19/2015
* ALDERMAN, SHIRLEY SS04-08-40300 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* ALDON COMPUTER GROUP SS00-11-50023 Renew maintenance on Aldon Computer Softwar Purchase Order 10/01/2010 $17,011 09/30/2011
* ALDON COMPUTER GROUP SS00-12-50021 Aldon Lifecycle Manager and Deployment Mana Purchase Order 10/01/2011 $1,443 10/31/2011
* ALDON COMPUTER GROUP SS00-12-50022 Aldon Lifecycle Manager and Deployment Mana Purchase Order 10/18/2011 $17,315 10/31/2012
* ALEXANDER, BARBARA R SS04-10-40042 Verbatim Hearing Reporters BPA 01/26/2010 $0 12/31/2014
* ALFRED G. LIEDTKE SS05-08-40114 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
Alianza Municipal de Servicios SS00-06-E1393 Renewal to hire the services to be performe Fixed-price 11/21/2005 $0 11/20/2015
* ALICE M GUEVARA SS09-08-42023 BPA for VHR BPA 10/01/2007 $0 09/30/2012
ALICE PETTIT SS04-08-40228 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* ALICE PHELPS SS05-08-40150 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* ALICE WASHINGTON SS05-08-40199 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* ALICE Z ROGADO MD SS01-11-40007 REGION I, Boston - Medical Consultant Servi BPA 08/04/2010 $0 03/31/2015
* Alicia Cosgrove SS04-09-40024 Verbatim Hearing Reporting Services BPA 01/12/2009 $0 12/31/2013
* ALKA BISHNOI MD SS02-11-40001 Blanket Purchase Agreements for Regional Me BPA 10/22/2010 $0 12/31/2014
ALLA G. ZAVER, M.D. SS01-11-40006 REGION I, Boston - Medical Consultant Servi BPA 08/25/2010 $0 03/31/2015
* ALLAN H SOLOMAN PHD INC SS09-10-40088 REG. 9 - Medical Consultant Service -Solomo BPA 08/13/2010 $0 08/31/2015
ALLEGANY COUNTY CHAPTER OF THE SS00-10-E2352 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/02/2010 $0 03/01/2015
* ALLEN CORPORATION OF AMERICA SS00-10-50438 Gargoyle Investigator Forensic Pro Edition Purchase Order 09/10/2010 $3,824 09/29/2011
* ALLEN CORPORATION OF AMERICA SS00-11-50242 Renewal maintenance for Gargoyle investigat Purchase Order 08/09/2011 $3,824 09/29/2012
* ALLEN CORPORATION OF AMERICA GS-35F-0571J/ McAfee Professional Services Delivery / Task Orde 07/20/2011 $39,484 11/30/2011
* ALLEN, DONNA SS01-08-40000 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
* ALLERGY ASTHMA SINUS CENT SS08-11-40016 Regional Medical Consultant - Vedanthan R8 BPA 02/07/2011 $0 12/31/2015
ALLIANCE COMMUNITY AND EMPLOYM SS00-09-E2013 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 12/28/2011
ALLIANCE FOR FULL PARTICIPATIO SS00-10-60115 Small Purchases for OPDR; either Research o Fixed-price 09/28/2010 $49,875 09/27/2011
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 TECHNOLOGY GROUP, L SS00-11-50298 ICSB-2011 - Server Relocation Services Purchase Order 08/25/2011 $6,970 10/26/2011
* ALLIANCE TECHNOLOGY GROUP, L SS00-11-50111 Oracle/Sun Servers: Provide funds for main Purchase Order 03/28/2011 $1,545,913 03/28/2012
* ALLIANCE TECHNOLOGY GROUP, L SS00-12-50057 Maintenance Oracle Ops Center Software (Ser Purchase Order 11/21/2011 $43,916 12/09/2012
ALLIANCE, INC. SS00-06-E1576 Renewal to hire the services to be performe Fixed-price 12/21/2005 $0 12/20/2015
* ALLIECHRISSY REPORTING SERVI SS04-10-40075 Verbatim Hearing Reporting Services BPA 03/19/2010 $0 12/31/2014
Allied Rehabilitation Centers, 0600-03-E0688 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/24/2003 $0 11/23/2011
ALLIED SERVICES SS00-08-60128 OCO-Custodial Svc. Cont.-WBDOC (NEW) (7/08- Fixed-price 07/25/2008 $7,892,245 06/30/2012
* ALLSTATE SIGN AND PLAQUE COR GS-07F-0163J/ Stanchions for NEPSC Delivery / Task Orde 09/19/2011 $8,384 10/19/2011
* ALMODOVAR, LEDA SS02-11-40006 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/14/2010 $0 12/31/2015
* ALPHA REPORTING CORPORATION SS04-11-50030 Court Reporting Services for Arbitration Purchase Order 08/15/2011 $0 08/18/2011
* ALPHA SUM BUSINESS MACHINES SS05-11-55001 Toner Cartridge UG5540 OEM Purchase Order 09/01/2011 $29,500 09/01/2011
ALPHAPOINTE ASSOCIATION FOR TH SS00-08-E1761 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
ALSTON, ERIKA SS03-09-40002 Region III-Verbatim Hearing Reporter BPA 04/30/2009 $0 12/31/2013
ALSTON, MONET L SS05-10-40009 Verbatim Hearing Recording BPA 09/23/2010 $0 12/31/2014
* ALSTON, VELMA T SS03-10-40005 Small Plans - Region 3 BPA 05/24/2010 $0 12/31/2014
ALTERNATIVE OPPORTUNITIES, INC SS00-09-E2008 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 12/16/2011
* ALTOVA, INC SS00-10-50313 Renew maintenance on Altova Software Produc Purchase Order 07/20/2010 $18,796 08/23/2011
* ALVARETTA M. EASTMAN SS05-08-40057 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* ALVAREZ & ASSOCIATES LLC NNG07DA46B/SS Renew maintenance on Interceder's Card Mana Delivery / Task Orde 12/30/2010 $129,849 12/31/2011
* ALVAREZ & ASSOCIATES LLC NNG07DA46B/SS Renew Maintenance on various Quest products Delivery / Task Orde 10/01/2010 $147,526 09/30/2011
* ALVAREZ & ASSOCIATES LLC NNG07DA46B/SS Trust Bearer--SW TrustBearer Desktop User L Delivery / Task Orde 06/09/2009 $1,001,411 06/15/2012
* ALVAREZ & ASSOCIATES LLC NNG07DA46B/SS HP Asset Manager Release 5.2 Upgrade - Serv Delivery / Task Orde 09/14/2010 $74,608 09/13/2011
* ALVAREZ & ASSOCIATES LLC NNG07DA46B/SS Renew Adobe Reader Extension and Acrobate P Delivery / Task Orde 08/06/2011 $166,113 08/19/2012
* ALVAREZ & ASSOCIATES LLC NNG07DA46B/SS HP Asset Manager Phase II Project Support. Delivery / Task Orde 06/01/2011 $139,003 09/30/2011
* ALVAREZ & ASSOCIATES LLC NNG07DA46B/SS Maintenance on Progress FUSE Software Licen Delivery / Task Orde 09/13/2011 $200,900 09/15/2012
* ALVAREZ & ASSOCIATES LLC NNG07DA46B/SS Softdate software (Date Setting Tool for We Delivery / Task Orde 09/26/2011 $354,337 09/29/2012
* ALVAREZ & ASSOCIATES LLC NNG07DA46B/SS Refer to PO SS00-10-31389; renew maintenanc Delivery / Task Orde 08/12/2011 $5,949 08/11/2012
* ALVIN SMITH PHD SS06-11-40024 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* Amanda Gooch SS04-08-40022 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* AMANONNAH TAHERI DR SS00-07-60084 Medical consultant contracts for the OMVE t Indefinite-quantity 09/11/2007 $42,762 05/31/2012
* AMERGREEN INC GS-02F-0079S/ Digital Library Resource Delivery / Task Orde 03/23/2010 $109,055 03/31/2012
AMERICA AT WORK INC SS00-12-E2633 Zero dollar agreements awarded thru a Blank BPA 10/27/2011 $0 10/26/2021
* AMERICA WORKS OF ALBANY, INC SS00-12-E2656 Zero dollar agreements awarded thru a Blank BPA 01/12/2012 $0 01/11/2022
* AMERICA WORKS OF MARYLAND, I SS00-12-E2651 Zero dollar agreements awarded thru a Blank BPA 01/20/2012 $0 01/19/2022
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 CHILLER SERVICE, IN GS-06F-0055S/ ANNUAL P.M. ON FOUR CARRIER CHILLER Delivery / Task Orde 09/21/2010 $28,146 09/29/2011
* AMERICAN COURT REPORTING SER SS04-12-50002 Court Reporting Services for Arbitration Purchase Order 01/11/2012 $2,445 01/19/2012
AMERICAN MEDICAL ASSOCIATION I SS00-10-50421 AMA Directory of Physicians Purchase Order 09/08/2010 $180,000 09/30/2011
AMERICAN MEDICAL ASSOCIATION I SS00-12-50083 The Journal of the American Medical Associa Purchase Order 12/23/2011 $6,420 12/31/2012
AMERICAN MEDICAL ASSOCIATION I SS00-11-50145 AMA Directory of Physicians Purchase Order 06/30/2011 $360,000 09/30/2013
* AMERICAN POWER SYSTEMS LLC SS09-11-51047 UPS battery cell replacement. Purchase Order 09/14/2011 $3,750 12/31/2011
* AMERICAN PSYCHOLOGICAL ASSOC SS00-11-50294 APA PSYCHNET Purchase Order 08/30/2011 $13,168 09/30/2012
* AMERICAN PSYCHOLOGICAL ASSOC SS00-10-50390 APA PsychNet Purchase Order 09/01/2010 $12,650 10/01/2011
AMERICAN REFRIGERATION SUPPLIE SS09-11-51045 Refrigerant Purchase Order 09/12/2011 $13,152 11/23/2011
* AMERICAN REHABILITATION CORP 0600-03-E0534 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
* AMERICAN TRANSMEDIA LLC SS01-11-40039 VERBATIM HEARING RECORDING SERVICES (VHR) - BPA 02/08/2011 $0 03/31/2013
AMERICAN UNIVERSITY GS-02F-0086V/ OQP SMALL PURCHASES for FY 2011 For WINS P Delivery / Task Orde 08/17/2011 $16,625 12/09/2011
AMERICAN UNIVERSITY GS-02F-0086V/ American University Washington Internship f Delivery / Task Orde 09/02/2011 $16,625 12/09/2011
AMERICAN UNIVERSITY GS-02F-0086V/ Acquire services of one Washington Internsh Delivery / Task Orde 08/15/2011 $16,625 12/09/2011
AMERICAN UNIVERSITY GS-02F-0086V/ WINS Program Delivery / Task Orde 08/15/2011 $33,250 12/09/2011
AMERICAN UNIVERSITY GS-02F-0086V/ WINS Program Delivery / Task Orde 08/15/2011 $16,625 12/09/2011
AMERICAN UNIVERSITY GS-02F-0086V/ ORP WIN Students Delivery / Task Orde 01/05/2012 $33,250 04/30/2012
AMERICAN UNIVERSITY GS-02F-0086V/ American University Washington Internship f Delivery / Task Orde 08/15/2011 $16,625 12/09/2011
AMERICAN UNIVERSITY GS-02F-0086V/ Small Purchases for OPDR; either Research o Delivery / Task Orde 08/04/2011 $38,202 05/04/2012
AMERICAN UNIVERSITY GS-02F-0086V/ OPE FY 2011 1st-4th Quarter Small Purchases Delivery / Task Orde 08/25/2011 $16,625 12/09/2011
AMERICAN UNIVERSITY GS-02F-0086V/ Washington Internships for Native Students Delivery / Task Orde 08/18/2011 $16,625 12/17/2011
AMERICAN UNIVERSITY GS-02F-0086V/ Various equipment and services for small pu Delivery / Task Orde 08/18/2011 $16,625 12/09/2011
AMERICAN UNIVERSITY GS-02F0086V/S American University Washington Internships Delivery / Task Orde 12/03/2010 $0 09/29/2011
* AMERICAN WAREHOUSE SYSTEMS, SS00-12-50056 CWLS CCEA Small Plan Package Purchase leas Purchase Order 11/01/2011 $5,000 11/01/2011
AMERICAN WORK, INC SS00-09-E1931 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 10/25/2011
* AMERICANA BUSINESS CONSULTAN GS-25F-0022M/ Toner Cartridges Delivery / Task Orde 08/23/2011 $4,750 08/23/2011
* AMERIFORCE PERSONNEL, INC SS00-11-E2545 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/10/2010 $0 12/09/2015
* AMERISYS, INC. SS00-11-40158 Office Furniture and Accessories - Nationwi BPA 08/17/2011 $0 08/14/2016
* AMOS, JUDY C SS04-11-40017 Verbatim Hearing Reporters BPA 11/16/2010 $0 12/31/2015
* AMSELMO MAMARIL JR SS00-11-40072 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* AMUNDARAY, CARMEN SS02-11-40007 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/14/2010 $0 12/31/2015
* AMY MEACHAM, MHS, CVE, INC. 1054-12-40007 ODAR Region 04, Amy Meacham, MHS, CVE, INC BPA 01/12/2012 $0 03/31/2016
* AMY S. COLE SS07-08-40072 Verbatim Hearing Recordings BPA 09/04/2008 $0 12/31/2012
* Ana Lucia Cabrera SS04-08-40304 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
ANACOMP, INC. SS00-07-50017 Maintenance of COM System & Printers Purchase Order 10/02/2006 $102,918 09/26/2011
ANCHOR REALTY GROUP, INC. SS00-10-E2302 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/21/2009 $0 12/20/2014
* ANDERSON COURT REPORTING, LL SS03-10-40012 Small Plans - Region 3 BPA 06/01/2010 $0 12/31/2014
* ANDERSON, ANGIE SS08-08-40001 Verbatim Hearing Recordings BPA 03/31/2008 $0 03/31/2013
* ANDERSON, DESHEARER SS03-08-40110 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* ANDREA A. JURZYSTA SS05-08-40105 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* ANDREA LUCAS SS06-10-40028 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 05/31/2015
* ANDREW A. BURGER, M.D. SS02-11-40071 REG. 2 - Regional Medical Consultant Servic BPA 12/20/2010 $0 12/31/2015
* ANDREW PRZYBYLA MD PC SS02-11-40103 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
Andrews Center SS00-11-E2522 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/25/2010 $0 11/17/2011
* ANDREWS OFFICE SUPPLIES INC. GS-02F-0172V/ Printed Envelopes for Dallas DPU Delivery / Task Orde 08/22/2011 $15,732 08/22/2011
* ANDREWS OFFICE SUPPLIES INC. GS-02F-0172V/ ENVELOPES Delivery / Task Orde 09/19/2011 $46,323 09/19/2011
* ANDREWS OFFICE SUPPLIES INC. GS-14F-0679G/ Envelopes-MATSSC Delivery / Task Orde 09/12/2011 $8,809 10/10/2011
* Angela Cash-Jackson SS07-08-40012 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* ANGELA DAWN COGLAN SS05-08-40035 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* ANGELA M THOMPSON SS06-08-40085 VERBATIM HEARING RECORDERS BPA 02/28/2008 $0 03/31/2013
* Angela Schexnayder SS06-10-40034 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 05/31/2015
* ANGELA W GARMON SS04-08-40338 Verbatim Hearing Reporter BPA 01/24/2008 $0 12/31/2012
* ANGELO FRATIANNI SS02-11-40131 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/05/2011 $0 12/31/2015
* ANIKA, MARY ANNE SS04-08-40154 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* ANIN, JOANNA M SS09-11-40056 Verbatim Hearing Recordings - SSA Office of BPA 05/13/2011 $0 05/31/2015
* ANIN, JUAN-PHILIPPE SS09-12-40000 Verbatim Hearing Recordings - SSA Office of BPA 10/27/2011 $0 09/30/2016
* Anita W. Smith SS06-08-40064 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 02/14/2013
ANIXTER INC. SS05-11-50020 FLUKE NET DTX-MFM2 Purchase Order 08/26/2011 $4,301 10/01/2011
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 Rowland SS07-10-40013 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* ANN V. WESTERMANN SS05-08-40200 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* ANNA C. BOLTON SS04-08-40337 Verbatim Hearing Reporting Services BPA 01/22/2008 $0 12/31/2012
* ANNA M. HANKS SS05-08-40089 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* ANNA MCCABE SS02-11-40116 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/22/2010 $0 12/31/2015
* ANNA RUMSEY SS04-08-40194 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Anna Ryland SS06-08-40076 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2013
* 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 Migration & Integrations Support Delivery / Task Orde 09/29/2008 $376,801 09/29/2011
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Sunflower Support Services and Development Delivery / Task Orde 08/16/2010 $427,882 12/31/2011
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Modification to software Delivery / Task Orde 09/28/2010 $36,112 09/27/2011
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Software Maintenance Small Purchases - Sunf Delivery / Task Orde 10/19/2011 $42,665 11/29/2012
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Sunflower Production Support Services Delivery / Task Orde 02/10/2012 $298,541 02/09/2013
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Software Maintenance Small Purchases - Sunf Delivery / Task Orde 10/01/2010 $40,626 11/29/2011
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Sunflower Migration & Integrations Support Indefinite-quantity 09/25/2008 $0 09/24/2012
* ANNAMS SYSTEMS CORPORATION SS00-08-60147 Economical Scanning HW and SW The Intermec Delivery / Task Orde 09/10/2009 $429,193 09/09/2012
* ANNE CRUIKSHANKS SS09-08-42090 BPA for VHR Note: Ref to Mod01 Revised Pr BPA 10/01/2007 $0 09/30/2012
* ANNE K. STRANGHOENER SS07-08-40039 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* ANNE VESPERI SS01-08-40015 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 03/31/2013
* ANNETTE HIRT SS09-08-42029 BPA for VHR BPA 10/01/2007 $0 09/30/2012
ANOINTED HUMAN SERVICE AGENCY, SS00-08-E1724 Employment Networks (EN) for the Ticket to Fixed-price 04/11/2008 $0 01/31/2012
ANOINTED WORD PROPHETIC DELIVE SS00-09-E2085 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* ANSLEY BUSINESS MATERIALS OF SS00-09-40024 BPA--FO Envelopes BPA 06/02/2010 $0 05/20/2014
* ANSLEY BUSINESS MATERIALS OF GS-14F-0679/S ENVELOPE, 4 1/8" X 9 1/2", WINDOW, SECURE I Delivery / Task Orde 09/16/2011 $11,255 09/16/2011
* ANSLEY BUSINESS MATERIALS OF GS-14F-0679G/ Small Plan Purchase Delivery / Task Orde 09/06/2011 $37,024 09/06/2011
* ANTHONY LAUDANI SS02-09-40016 Blanket Purchase Agreement (BPA) for Verbat BPA 09/17/2009 $0 06/30/2012
* ANTHONY MONFORTE SS02-11-40070 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
* ANTONIO Y. MEDINA, M.D. SS00-11-40066 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* APELON INC GS-35F-0009L/ Renew maintenance on Government-owned softw Delivery / Task Orde 03/31/2011 $40,806 03/31/2012
* APEX INCORPORATED SS00-09-E1921 Employment Networks (EN) for the Ticket to Fixed-price 11/13/2008 $0 11/12/2013
APL ASSOCIATES HOLDINGS LLC SS00-09-E1969 Employment Networks (EN) for the Ticket to Fixed-price 12/17/2008 $0 11/22/2011
* APPPERFECT CORPORATION SS00-11-50226 AppPerfect Web Test Purchase Order 07/25/2011 $3,584 08/14/2012
* APPTIS (MCLEAN), INC GS-35F-4490G/ Help Desk Initiatives Support Services Delivery / Task Orde 07/08/2011 $608,403 09/28/2011
* APPTIS TECHNOLOGY SOLUTIONS, NNG07DA39B/SS SEWP - Microsoft/MFE Sec for MS SharePoint Delivery / Task Orde 09/08/2010 $264,114 09/07/2011
* APRISA TECHNOLOGY,LLC SS00-10-50501 Dell Blade Service Enclosure Upgrade Purchase Order 09/21/2010 $11,416 09/29/2011
* AQUILA FITNESS CONSULTING SY SS04-08-50014 Fitness Center Management Purchase Order 01/23/2008 $75,000 01/31/2013
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 04/27/2015
ARC OF BALTIMORE, INC., THE SS00-08-60012 GROUNDS MAINTENANCE HQs Fixed-price 10/01/2007 $7,610,849 08/31/2012
ARC OF PRINCE GEORGE'S COUNTY, SS00-12-E2634 Zero dollar agreements awarded thru a Blank BPA 10/19/2011 $0 10/18/2021
ARC RIVERSIDE SS00-11-E2630 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/22/2011 $0 09/21/2021
* ARCEGA, NATHANIEL DR MD SS10-11-40032 Medical Consultant, Arcega BPA 05/12/2011 $0 06/12/2016
* ARCHIE S GOLDEN MD SS00-11-40139 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
Arconas, Inc. GS28F7032G/SS Reception Beam Seating for Sacramento, CA o Delivery / Task Orde 09/09/2011 $10,647 11/15/2011
Arconas, Inc. GS28F7032G/SS Reception seating for Social Security Admin Delivery / Task Orde 09/09/2011 $11,395 11/15/2011
Arconas, Inc. SS09-11-51043 Reception area seating - Region 09 Purchase Order 08/26/2011 $4,584 11/09/2011
Arconas, Inc. SS09-11-51042 Reception area seating - Region 09 Purchase Order 08/26/2011 $11,297 11/09/2011
Arconas, Inc. GS-28F-7032G/ Furniture-South Boston VA Delivery / Task Orde 09/19/2011 $6,448 11/17/2011
Arconas, Inc. GS-28F-7032G/ Beam seating Delivery / Task Orde 07/28/2011 $4,482 08/31/2011
Arconas, Inc. GS28F7032G/SS Reception Beam Seating for Fontana, CA Offi Delivery / Task Orde 09/09/2011 $14,826 11/15/2011
Arconas, Inc. GS28F7032G/SS Reception seating for Social Security Admin Delivery / Task Orde 09/09/2011 $5,153 11/15/2011
Arconas, Inc. GS-28F-7032G/ Beam seating - Bakersfield Delivery / Task Orde 09/21/2011 $14,420 09/21/2011
Arconas, Inc. GS-28F-7032G/ Arconas heavyweight steel beam style seatin Delivery / Task Orde 09/26/2011 $7,010 11/28/2011
Arconas, Inc. GS-28F-7032G/ Beam seating Delivery / Task Orde 08/01/2011 $7,922 08/30/2011
Arconas, Inc. GS28F7032G/SS Reception seating for Social Security Admin Delivery / Task Orde 09/07/2011 $5,923 11/15/2011
Arconas, Inc. c/o Lawrence Int SS09-11-51026 Beam seating for reception area - Social Se Purchase Order 07/27/2011 $14,129 09/29/2011
* ARDENT MANAGEMENT CONSULTING SS00-10-50384 Drawing Information Management System Geogr Purchase Order 09/02/2010 $339,257 12/15/2011
* Aress Academy SS00-05-E1212 Renewal to hire the services to be performe Fixed-price 02/28/2005 $0 02/27/2015
* ARETE GOVERNMENT SOLUTIONS, GSQ0009AE0017 Mcafee / MFE Policy Auditor Delivery / Task Orde 08/06/2011 $232,596 08/07/2012
* ARG 0600-03-E0791 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/02/2003 $0 04/01/2013
ARI OF CONNECTICUT, INC SS00-09-E2167 Employment Networks (EN) for the Ticket to Fixed-price 07/23/2009 $0 12/22/2011
Arizona Bridge to Indep. Livin 0600-02-E0090 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/17/2001 $0 10/16/2011
Arizona Bridge to Indep. Livin SS00-12-E0090 Zero dollar agreements awarded thru a Blank BPA 10/24/2011 $0 10/23/2021
ARIZONA DEPARTMENT OF ECONOMIC SS00-11-E2501 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/08/2010 $0 10/07/2015
Arizona Department of Health S SS00-08-60019 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/21/2007 $0 12/31/2012
Arizona Department of Health S SS00-08-60019 Electronic Birth Registration - Arizona. Delivery / Task Orde 11/29/2010 $252,000 12/31/2012
Arizona Department of Health S SS00-07-60107 Electronic Death Registration-Death Match-A Delivery / Task Orde 12/28/2010 $114,680 12/31/2011
Arizona Department of Health S SS00-08-60019 Electronic Birth Registration - Arizona Delivery / Task Orde 12/07/2011 $263,550 12/31/2012
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015 Electronic Death Registration - Arkansas Delivery / Task Orde 12/30/2011 $34,565 12/31/2012
ARKANSAS DEPARTMENT OF HEALTH SS00-08-60020 Electronic Birth Registration - Arkansas Delivery / Task Orde 11/21/2011 $105,420 12/31/2012
ARKANSAS DEPARTMENT OF HEALTH SS00-08-60020 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
ARKANSAS DEPARTMENT OF HEALTH SS00-08-60020 Electronic Birth Registration - Arkansas. Delivery / Task Orde 11/22/2010 $100,800 12/31/2012
ARKANSAS DEPARTMENT OF HEALTH SS00-06-60021 Electronic Death Registration-Death Match-A Delivery / Task Orde 12/20/2010 $33,635 12/31/2011
ARKANSAS DEPARTMENT OF HEALTH SS00-12-60015 Electronic Death Registration - Arkansas Requirements 12/22/2011 $0 12/31/2012
ARKANSAS DEPARTMENT OF WORKFOR SS00-11-E2618 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/22/2011 $0 04/21/2016
ARKANSAS SUPPORT NETWORK SS00-10-E2498 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/17/2010 $0 09/16/2015
* Arlene Herr SS04-08-40092 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
ARLINGTON, COUNTY OF GOVT SS00-11-E2616 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/19/2011 $0 04/17/2016
* ARLYNNE L. HOVANEC SS05-08-40094 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
ARMADA PROFESSIONAL SERVICES SS00-09-E2187 Employment Networks (EN) for the Ticket to Fixed-price 08/03/2009 $0 08/02/2014
Armstrong County Community Act SS00-05-E1536 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 06/30/2015
* ARMY TIMES PUBLISHING CO SS10-11-50002 Federal Times Subcription Purchase Order 04/28/2011 $3,588 04/30/2012
* ARMY TIMES PUBLISHING CO SS10-12-50001 Federal Times Subcription Purchase Order 02/07/2012 $3,588 04/30/2013
* ARNOLD, CHARLES O II SS08-10-40008 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* AROON SUANSILPPONGSE DR SS00-11-40034 Medical Consultant services - SSA Office of BPA 04/21/2011 $0 05/31/2016
* AROON SUANSILPPONGSE DR SS03-11-40022 Medical Consultants BPA 10/30/2010 $0 07/31/2015
* Arthur L. Lewy, PH.D SS10-11-40012 Lewy- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* ARTHUR SAFRAN SS01-11-40031 REGION I, Boston - Medical Consultant Servi BPA 12/22/2010 $0 03/31/2016
* ARTICULATE GLOBAL, INC. SS00-12-50097 Articulate Rapid E-Learning Studio '09 Pro Purchase Order 01/24/2012 $8,217 01/31/2013
ARVAC, Inc. 0600-03-E0687 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/02/2003 $0 11/23/2011
* ARVIND CHOPRA, MD SS02-10-40027 Blanket Purchase Agreements for Regional Me BPA 09/24/2010 $0 12/31/2014
* ASAMIZU, HIDEKI SS09-11-40052 Verbatim Hearing Recordings - SSA Office of BPA 05/13/2011 $0 05/31/2016
ASHEVILLE-BUNCOMBE COMMUNITY C SS00-11-E2594 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/11/2011 $0 02/10/2016
* Ashley Bruce SS07-10-40003 VHR BPA's in Region VII BPA 12/28/2009 $0 12/31/2012
* ASIAN EUROPEAN ELECTRONIC AP SS00-11-50318 4rth QUARTER - CCEA & DELEGATIONS BUDGETS Purchase Order 09/03/2011 $24,991 09/03/2011
Asian Rehabilitation Services, SS00-04-E1296 Renewal to hire the services to be performe Fixed-price 06/23/2004 $0 06/22/2014
* ASPEN ENTERPRISES, INC SS00-11-50397 Plumbing Shop Supplies Purchase Order 09/29/2011 $11,381 09/29/2011
* ASPG, INC. GS-35F-0071X/ zOS Mainframe PGP Encryption Solution Delivery / Task Orde 02/04/2011 $94,852 02/03/2013
* ASPIAZU-INIGO, AMELIA SS04-10-40033 Verbatim Hearing Reporters BPA 01/21/2010 $0 12/31/2014
ASPIRO INC SS00-10-E2455 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/19/2010 $0 07/18/2015
* ASSKARYAR, KATCHEA M SS10-08-40039 Verbatim Hearing Recording BPA 10/31/2007 $0 10/31/2012
ASSOCIATION FOR COMPUTING MACH SS00-11-50356 ACM Digital Library Purchase Order 09/17/2011 $15,620 09/29/2012
ASSOCIATION FOR COMPUTING MACH SS00-10-50391 ACM Digital Library Database access. Purchase Order 09/01/2010 $15,165 09/29/2011
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 PERSONS IN SUP SS00-10-E2413 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/11/2010 $0 05/10/2015
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 Vision Rehabil 0600-02-E0465 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/31/2002 $0 08/13/2011
* Assured Document Destruction SS09-09-62002 Confidential Shredding Services for SSA Reg Fixed-price 03/01/2009 $678,590 05/10/2012
ASTD SS00-11-50087 Renewal membership Purchase Order 02/15/2011 $6,000 02/14/2012
* AT YOUR OWN PACE INCORPORATE SS00-11-E2544 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/10/2010 $0 12/09/2015
* AT&T MOBILITY LLC SS00-07-40029 PDA/Cellular Phones Mobile Communications P BPA 08/17/2007 $0 08/31/2014
* AT&T MOBILITY LLC GS-35F-0297K/ wireless service Delivery / Task Orde 09/03/2009 $45,000 09/29/2011
AT&T MOBILITY NATIONAL ACCOUNT GS-35F-0297K/ Apple iPhone 4, Unlimited Annual Voice/Data Delivery / Task Orde 09/10/2010 $9,911 09/16/2011
* ATD-AMERICAN CO. GS-28F-0030P/ Furniture for new ODAR Hearing Office Moren Delivery / Task Orde 08/18/2011 $34,800 09/29/2011
* ATD-AMERICAN CO. GS-28F-0030P/ 23RD FLOOR TRAINING ROOM - FURNITURE REQUES Delivery / Task Orde 08/16/2011 $2,690 08/16/2011
* ATD-AMERICAN CO. GS-28F-0030P/ ODAR Furniture for DVU Sites Delivery / Task Orde 12/07/2011 $10,307 12/07/2011
* ATD-AMERICAN CO. SS00-11-50396 ALPHARETTA, GA - FURNITURE REQUEST - Small Purchase Order 09/27/2011 $5,858 09/27/2011
* ATD-AMERICAN CO. GS28F0030P/SS Furniture for Social Security Administratio Delivery / Task Orde 09/20/2011 $5,076 11/30/2011
* ATD-AMERICAN CO. GS-28F-0030P/ Chairs Highland Park MI Delivery / Task Orde 09/13/2011 $4,784 09/13/2011
* ATD-AMERICAN CO. SS00-11-40155 Office Furniture and Accessories - Nationwi BPA 08/17/2011 $0 08/14/2016
* ATD-AMERICAN CO. GS-28F-0030P/ Bench Seating-Washington DC Delivery / Task Orde 09/21/2011 $9,680 10/30/2011
* ATD-AMERICAN CO. GS-28F-0030P/ Chairs - Stackable, Region 9 Delivery / Task Orde 09/20/2011 $3,047 09/20/2011
* ATD-AMERICAN CO. GS-28F0030P/S Furniture for Social Security office RG09 Delivery / Task Orde 09/13/2011 $5,720 11/15/2011
* ATD-AMERICAN CO. GS-28F-0030P/ SOUTH BROWARD - FURNITURE REQUEST - Small P Delivery / Task Orde 09/29/2011 $34,101 09/29/2011
* ATD-AMERICAN CO. GS-28F-0030P/ MELBOURNE, FL - Tables, Chairs, CPU Holders Delivery / Task Orde 09/16/2011 $13,435 09/16/2011
* ATD-AMERICAN CO. GS-28F-0030P/ Furniture for Social Security office RG09 Delivery / Task Orde 09/13/2011 $5,016 11/15/2011
* ATD-AMERICAN CO. GS-28F-0030P/ Chairs for Petoskey, MI Delivery / Task Orde 09/21/2011 $7,601 09/21/2011
* ATD-AMERICAN CO. c/o RMRM In GS-28F-0030P/ Guest Chairs for Lakewood, CO Field Office Delivery / Task Orde 08/26/2011 $4,263 10/26/2011
* ATD-AMERICAN CO. c/o RMRM In GS28F0030P/SS Training Room Furniture for SSA Van Nuys, C Delivery / Task Orde 09/02/2011 $6,069 09/02/2011
* ATKINS, DONNA M SS04-08-40198 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* ATKINS, H GRAY, JR. PHD SS06-11-40027 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* ATKINSON, ZIYACDAH SS04-08-40153 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* ATKINSON-BAKER, INC SS09-11-51011 Court Reporter Services - OGC Region 09 Purchase Order 06/02/2011 $4,685 09/22/2011
* ATKINSON-BAKER, INC SS05-11-50001 Courting reporting service for Bobby Jackso Purchase Order 11/03/2010 $4,748 11/03/2011
* ATTAIN EMPLOYMENT NETWORK SE SS00-11-E2577 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/09/2011 $0 02/08/2016
ATW SERVICES LLC SS00-10-E2234 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2009 $0 10/26/2014
ATWIL SS00-12-E2643 Zero dollar agreements awarded thru a Blank BPA 10/27/2011 $0 10/26/2021
* AUDIMATION SERVICES INC SS00-12-50087 Renewal of SS00-11-50067 Maintenance of IDE Purchase Order 01/05/2012 $18,854 01/30/2013
* AUDIMATION SERVICES INC SS00-11-50067 RENEW MAINTENANCE FOR IDEA SOFTWARE Purchase Order 01/24/2011 $18,895 01/30/2012
* AURELIO GOICOECHEA SS04-08-40282 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* AURELIUS SMITH, RICHARD, M.D SS04-11-40047 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* AURORA STORAGE PRODUCTS, INC GS-25F-0084M/ Item 171S: "Times 2" 7 Tier letter size fil Delivery / Task Orde 09/13/2011 $3,456 09/13/2011
* AUSTIN, KEITH SS00-10-E2346 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/05/2010 $0 03/04/2015
* AUTOMATION AIDS, INC. GS-14F-1242H/ Copier Paper-MATSSC Delivery / Task Orde 08/25/2011 $26,485 09/23/2011
* AUTOMATION TECHNOLOGIES INC GS-35F-0157L/ Research, develop, and write online trainin Delivery / Task Orde 08/17/2010 $173 09/28/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP Puerto Rico SDP and New Site Implement Delivery / Task Orde 09/28/2011 $2,817,396 06/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP SDP Emergency Power Down because of Hu Delivery / Task Orde 08/26/2011 $0 09/25/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP Services SS00-08-60066 Delivery / Task Orde 09/12/2011 $0 12/12/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 07/26/2011 $0 07/25/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 07/18/2011 $0 10/17/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 Avaya Government Solutions TS Delivery / Task Orde 07/08/2011 $0 03/04/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/21/2011 $0 03/20/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 02/10/2011 $0 02/09/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 12/07/2010 $0 12/06/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 11/08/2010 $0 11/07/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Contract SS00-07-60066 Telephone System Rep Delivery / Task Orde 10/26/2010 $0 10/25/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Contract SS00-07-60066 Telephone System Rep Delivery / Task Orde 10/19/2010 $0 10/18/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Duns Number: 151770955 SS00-07-60066 Avaya Delivery / Task Orde 10/12/2010 $0 09/29/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP equipment installation, hardware and s Delivery / Task Orde 08/31/2010 $0 08/18/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Task Order 0479 to include Subtask numbers Delivery / Task Orde 06/26/2009 $0 03/04/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP Re-racking of Government-owned UPS equ Delivery / Task Orde 11/03/2011 $0 02/02/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Moves, Adds, and Changes for TSRP Telephone Delivery / Task Orde 10/05/2011 $0 03/19/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP OCONUS SDP for Hawaii Delivery / Task Orde 09/28/2011 $1,202,657 07/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Task order requests for SS00-07-60066 to bu Delivery / Task Orde 08/24/2011 $0 07/31/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP SS00-07-60066 Task Order Delivery / Task Orde 08/08/2011 $0 12/07/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP - AVAYA SS00-07-60066- Task Order Delivery / Task Orde 07/30/2011 $0 01/29/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/02/2011 $0 05/01/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 04/25/2011 $0 04/24/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 04/25/2011 $0 04/24/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 04/14/2011 $0 04/13/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 04/11/2011 $0 04/10/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/29/2011 $0 03/28/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/24/2011 $0 03/23/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/14/2011 $0 03/13/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/09/2011 $0 03/08/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/09/2011 $0 03/08/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/02/2011 $0 03/01/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/02/2011 $0 03/04/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 02/23/2011 $0 02/22/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 02/23/2011 $0 02/22/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 02/08/2011 $0 02/07/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP - Avaya Government Solutions - SS00-07 Delivery / Task Orde 09/12/2011 $0 09/12/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 Avaya Government Solutions Delivery / Task Orde 08/31/2011 $0 01/18/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 Avaya Government Solutions Delivery / Task Orde 07/26/2011 $0 10/25/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/18/2011 $0 05/17/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 04/11/2011 $0 04/10/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/28/2011 $0 03/04/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/15/2011 $0 03/14/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 02/15/2011 $0 02/14/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 12/15/2010 $0 12/16/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 11/17/2010 $0 11/23/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP Contract SOW Falls Church VA Phone Rel Delivery / Task Orde 12/29/2011 $0 03/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP Forth Quarter FY11 Telephone System Ro Delivery / Task Orde 09/29/2011 $3,098,136 08/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Task order requests for SS00-07-60066 Duns Delivery / Task Orde 09/21/2011 $0 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 359 ALGO Telephone Units Delivery / Task Orde 09/16/2011 $52,023 04/15/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 TSRP Avaya Government Solutio Delivery / Task Orde 08/01/2011 $0 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 Avaya Government Solutions Delivery / Task Orde 07/12/2011 $0 09/11/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 04/26/2011 $0 04/25/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 04/25/2011 $0 04/24/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/28/2011 $0 03/28/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/21/2011 $0 03/20/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/15/2011 $0 03/14/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 01/05/2011 $0 01/04/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 12/21/2010 $0 07/19/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 11/24/2010 $0 11/23/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 11/16/2010 $0 11/15/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP equipment installation, hardware and s Delivery / Task Orde 09/28/2010 $0 09/29/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Design and implementation of site #9002 in Delivery / Task Orde 06/10/2008 $0 09/07/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP Relocations: Lexington KY 439 Relocati Delivery / Task Orde 01/17/2012 $0 03/18/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Moves, Adds, Changes Task Order for Telepho Delivery / Task Orde 12/02/2011 $0 01/25/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Funding Action Delivery / Task Orde 08/11/2011 $0 08/10/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 Avaya Government Solutions Delivery / Task Orde 07/29/2011 $0 01/28/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Small Plans-Region 5 These units allow for Delivery / Task Orde 07/29/2011 $5,072 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 Avaya Government Solutions Delivery / Task Orde 07/28/2011 $0 01/27/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 task order requests for SS00-07-60066 to bu Delivery / Task Orde 07/08/2011 $0 09/07/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP - task order requests for SS00-07-6006 Delivery / Task Orde 05/26/2011 $0 05/17/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 04/25/2011 $0 04/24/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/21/2011 $0 03/20/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 03/03/2011 $0 03/04/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 01/24/2011 $0 01/23/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 01/24/2011 $0 01/23/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 01/05/2011 $0 01/04/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 12/14/2010 $0 12/13/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 11/17/2010 $0 11/23/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 11/10/2010 $0 11/23/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP equipment installation, hardware and s Delivery / Task Orde 09/15/2010 $0 01/13/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SSA Telephone System Replacement Project Indefinite-quantity 07/30/2007 $168,459,752 03/04/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP Contract Moves, Adds, and Changes (MAC Delivery / Task Orde 01/12/2012 $0 03/11/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 10/19/2011 $0 03/19/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 02/07/2011 $0 02/06/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 01/24/2011 $0 01/23/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 01/24/2011 $0 01/23/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 12/27/2010 $0 11/26/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 12/21/2010 $0 12/20/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 12/07/2010 $0 12/06/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 11/24/2010 $0 11/23/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 11/01/2010 $0 10/31/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 Telephone System Replacement Delivery / Task Orde 10/21/2010 $0 10/20/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Purchase of HW, SW, CS and MN for TSRP Equi Delivery / Task Orde 09/21/2010 $0 09/29/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP installation, hardware and managed ser Delivery / Task Orde 09/30/2009 $0 03/04/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Service Delivery Point - Kansas City, MO Si Delivery / Task Orde 03/25/2008 $0 03/04/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP Task Order to safely shutdown New York Delivery / Task Orde 02/08/2012 $0 02/13/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project Emerge Delivery / Task Orde 02/01/2012 $0 04/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Relo Task order requests for SS00-07-60066, Delivery / Task Orde 01/10/2012 $0 04/09/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Contract Ratif Delivery / Task Orde 12/30/2011 $5,281 12/30/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 MAC Spec message Task order requests for SS Delivery / Task Orde 12/16/2011 $0 12/15/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP SOW to create Call Flow for OTS Field Delivery / Task Orde 12/13/2011 $0 05/12/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP SOW Requirement to change the Call Flo Delivery / Task Orde 12/12/2011 $0 01/11/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SOW Seattle Emergency Shutdown during Thank Delivery / Task Orde 11/25/2011 $0 11/28/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 task order requests for SS00-07-60066 to bu Delivery / Task Orde 11/10/2011 $0 02/10/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP Contract Moves, Adds, and Changes (MAC Delivery / Task Orde 11/04/2011 $0 02/20/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP SOW for Towanda Emergency Move due to Delivery / Task Orde 10/25/2011 $0 10/31/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Priority MAC 11412 Task order requests for Delivery / Task Orde 10/21/2011 $0 12/20/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Power down and successful power up of TSRP Delivery / Task Orde 10/06/2011 $0 10/10/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP SOW ODAR Callflow Template Case Pullin Delivery / Task Orde 09/30/2011 $0 11/30/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 Avaya Government Solutions Ta Delivery / Task Orde 09/29/2011 $0 03/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 Avay Government Solutions Tas Delivery / Task Orde 09/29/2011 $0 03/04/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP OCONUS SDP for Alaska Delivery / Task Orde 09/28/2011 $1,141,812 07/30/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP Modifythe wording of the DPU template Delivery / Task Orde 09/21/2011 $0 11/20/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Field Office Overflow-Polite Disconnect Delivery / Task Orde 09/14/2011 $769,958 05/31/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Task order requests for SS00-07-60066 Duns Delivery / Task Orde 09/16/2011 $0 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Task order requests for SS00-07-60066 to bu Delivery / Task Orde 09/03/2011 $0 12/03/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Task Order 679 for G88 Cable Replacement Re Delivery / Task Orde 08/30/2011 $0 08/29/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Task order requests for SS00-07-60066 Duns Delivery / Task Orde 08/29/2011 $0 08/29/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Task order requests for SS00-07-60066 Duns Delivery / Task Orde 08/30/2011 $0 09/01/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 ALGO Dual Handset Adapter for Nortel 1100-S Delivery / Task Orde 08/24/2011 $5,796 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 IP Phone 1140 E Handset, Handset Adapter fo Delivery / Task Orde 08/09/2011 $16,665 03/04/2018
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP Avaya Government Solutions SS00-07-600 Delivery / Task Orde 09/17/2011 $0 12/18/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP SS00-07-60066 Task Order Delivery / Task Orde 08/08/2011 $0 12/25/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP SS00-07-60066 Task Order Delivery / Task Orde 08/08/2011 $0 12/07/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-600066 TSRP Task Order Delivery / Task Orde 08/06/2011 $0 11/05/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 TSRP Delivery / Task Orde 08/01/2011 $0 07/31/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 TSRP Delivery / Task Orde 08/01/2011 $0 07/31/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 Avaya Government Solutions Delivery / Task Orde 07/26/2011 $0 07/25/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 Avaya Government Solutions Delivery / Task Orde 07/18/2011 $0 10/17/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 Avaya Government Solutions Delivery / Task Orde 07/18/2011 $0 10/17/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 Avaya Government Solutions Delivery / Task Orde 07/11/2011 $0 09/11/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 Avaya Government Solutions Delivery / Task Orde 07/11/2011 $0 09/10/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP Relocations Delivery / Task Orde 07/07/2011 $0 11/10/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 TSRP Managed Services - CY 4 Delivery / Task Orde 06/29/2011 $0 03/04/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 SS00-07-60066 Task Order Delivery / Task Orde 06/27/2011 $0 08/26/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone handset cords Delivery / Task Orde 06/23/2011 $1,198 08/23/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/25/2011 $0 05/24/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/17/2011 $0 05/16/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/18/2011 $0 05/17/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/11/2011 $0 09/22/2011
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/12/2011 $0 05/11/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/10/2011 $0 05/09/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/10/2011 $0 05/09/2012
AVAYA GOVERNMENT SOLUTIONS INC SS00-07-60066 Telephone System Replacement Project (TSRP) Delivery / Task Orde 05/10/2011 $0 05/09/2012
Avaya Government Solutions, In SS00-07-60066 TSRP - Bulk IP Phone Purchase and Installat Delivery / Task Orde 04/02/2009 $0 09/04/2011
* AVEPOINT, INC. SS00-11-50296 Various equipment and services for small pu Purchase Order 08/30/2011 $4,581 08/25/2012
* AVEPOINT, INC. GS-35F-0116S/ Maintenance renewal for DocAve5 and other A Delivery / Task Orde 08/20/2010 $3,360 08/25/2011
* AVERILL, DOROTHY E SS04-08-40177 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
AVID TECHNOLOGY INC SS00-11-50180 Upgrade to existing AVID Media Composer Edi Purchase Order 06/23/2011 $25,119 09/30/2011
AVID TECHNOLOGY INC GS-35F-0638J/ Maintenance contract for (AV) equipment - M Delivery / Task Orde 09/08/2011 $1,959 09/24/2012
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/ Renew maintenance on Government-owned softw Delivery / Task Orde 03/24/2011 $125,741 03/31/2012
* AXIOS PRODUCTS, INC SS00-12-50069 ITS Small Purchases. Maintenance renewal of Purchase Order 12/08/2011 $24,750 10/31/2012
* AXIS SOFTWARE DESIGNS INC SS00-11-50278 Database Architecture Consulting Services Purchase Order 08/22/2011 $75,730 08/31/2012
* AXISCORE, LLC GS-02F-0191V/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 09/17/2011 $5,891 09/17/2011
AZ Foundation for the Handicap 0600-03-E0536 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2002 $0 10/21/2012
B & H FOTO & ELECTRONICS CORP. GS-03F-0022R/ High Definition, Shoulder Mount Camcorders Delivery / Task Orde 08/17/2011 $6,573 08/17/2011
* BABCO INTERNATIONAL, INC. GS-07F-9970H/ 4th QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 09/08/2011 $3,201 09/08/2011
* BAGGETT, DAVID MATTHEW SS04-10-40004 Verbatim Hearing Reporting Services BPA 10/26/2009 $0 12/31/2014
* BAGLIONE, CATHY M. SS02-11-40010 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/14/2010 $0 12/31/2015
BAH CAREER TRAINING INC SS00-08-E1766 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2008 $0 12/19/2011
* BAILEY, CHARLES E, MD SS04-10-60001 Medical Consultant Services - Family Medici Fixed-price 10/08/2009 $6,583 12/31/2013
* BAILEY, DEBORAH SS06-11-54035 Region 6 (Deborah Bailey) This APP is to co Purchase Order 09/12/2011 $840 09/12/2011
* BAKER REPORTING SERVICES, LL SS07-10-40008 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* BAKER VOCATIONAL SERVICES LL SS00-04-E1107 Renewal to hire the services to be performe Fixed-price 11/18/2003 $0 11/17/2013
* BAKER, ROBERT SS03-08-40076 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* BALTHROP, STACY SS06-10-40002 VHR BPA 5 year for region 6 BPA 04/27/2010 $0 04/26/2015
* BALTIMORE SOUND ENGINEERING, SS00-08-60134 PA System Warranty, Maintenance and Repair Fixed-price 08/12/2008 $137,489 08/11/2012
* Bamboo Solutions Corporation SS00-11-50272 Purchase SharePoint Calendar Plus Web Parts Purchase Order 08/22/2011 $3,250 08/31/2012
* Bamboo Solutions Corporation GS-35F-0641V/ Renew maintenance on various Bamboo Softwar Delivery / Task Orde 07/13/2010 $28,203 08/27/2011
* Bamboo Solutions Corporation GS-35F-0641V/ Renew maintenance on various Bamboo Softwar Delivery / Task Orde 09/09/2011 $60,612 09/26/2012
* Bamboo Solutions Corporation GS-35F-0641V/ Renew maintenance on Bamboo Ultimate Suite Delivery / Task Orde 09/09/2010 $50,473 09/23/2011
* BANKERS BUSINESS MANAGEMENT SS00-08-60085 Mail Services Contract--Opt Yr 1 Fixed-price 05/09/2008 $5,742,752 06/10/2012
* BANKHEAD, JACK B, MD SS06-11-40028 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* BANKS MD PC, TERRY W SS04-10-60003 REG. 4 - Medical Consultants Contracts (RCO Delivery / Task Orde 03/01/2010 $66,388 12/31/2013
* BANKS MD PC, TERRY W SS04-10-60003 Medical Consultant Services - Family Medici Fixed-price 10/15/2009 $15,990 12/31/2013
* BANKS MD PC, TERRY W SS04-10-60003 REG. 4 - Medical Consultants Contracts (26) Delivery / Task Orde 02/17/2010 $13,660 12/31/2013
* BANKS MD PC, TERRY W SS04-11-40037 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* BANKS, CHIANITA Y SS05-08-40011 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* BARBARA A. BECK SS03-08-40128 REGION III-VERBATIM HEARING REPORTER BPA 03/11/2008 $0 12/31/2012
* Barbara A. Jenkins SS06-08-40110 VERBATIM HEARING RECORDERS BPA 03/10/2008 $0 03/14/2013
* BARBARA A. LANGE SS07-08-40027 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* BARBARA A. WILLIS SS05-08-40204 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
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 03/31/2013
* Barbara Cooper SS06-10-40013 VHR BPA 5 year for region 6 BPA 05/26/2010 $0 05/25/2015
* Barbara D. Sutphen SS06-08-40070 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2013
* Barbara D. Sutphen SS05-08-40184 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* BARBARA DOVER SS05-08-40051 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* Barbara Goleman SS06-08-40117 VERBATIM HEARING RECORDERS BPA 05/30/2008 $0 06/30/2013
* Barbara Hanson SS06-08-40032 VERBATIM HEARING RECORDERS BPA 02/04/2008 $0 02/14/2013
* Barbara J. Tomlinson SS08-08-40005 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* Barbara Lynn Womack SS05-10-40011 Verbatim Hearing Recording BPA 09/23/2010 $0 12/31/2014
* BARBARA MANN SS05-08-40120 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* Barbara Paulsen SS01-09-40003 Verbatim Hearing Recordings BPA 06/02/2009 $0 03/31/2013
* BARBARA RHODES SS03-08-40068 Verbatim Hearing Reporter BPA 12/19/2007 $0 12/31/2012
* BARBARA THOMPSON SS08-08-40009 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* BARBARA TUCKER SS04-08-40111 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* BARBOSA, JOSE MANUEL SS09-10-4018/ Small Plans - Region 9 BPA 05/01/2010 $0 04/30/2015
* BARCODES LLC GS-35F-0429P/ Handhelds Replacement for Parcel Tracking S Delivery / Task Orde 07/29/2011 $0 08/26/2011
BARLOWORLD HANDLING LLC GS-07F-0422J/ Center for Warehouse and Logistics Services Delivery / Task Orde 08/18/2011 $16,525 10/30/2011
* BARR SYSTEMS LLC GS-35F-0320X/ Enterprise Print Architecture Enhancement-S Delivery / Task Orde 09/30/2011 $246,793 12/29/2011
* BARRATT EDWARDS INTERNATIONA GS-35F-0243K/ ITSSC - Ultrabac SW Licenses Delivery / Task Orde 04/08/2011 $17,987 04/30/2012
* BARRATT EDWARDS INTERNATIONA SS00-08-40010 Server Disaster Recovery Backup Software BP BPA 02/08/2008 $0 02/10/2013
* BARRIERS FREE CONSULTING, IN SS01-11-40038 VERBATIM HEARING RECORDING SERVICES (VHR) - BPA 02/07/2011 $0 03/31/2013
* BARRIERS FREE CONSULTING, IN SS07-10-40016 VHR BPA's in Region VII BPA 05/24/2010 $0 12/31/2012
* BARRIERS FREE CONSULTING, IN SS09-10-4015/ Small Plans - Region 9 BPA 04/01/2010 $0 04/30/2015
* BARRIERS FREE CONSULTING, IN SS02-11-40140 Verbatim Hearing Recordings (VHR) Blanket P BPA 02/08/2011 $0 12/31/2015
* BARRIERS FREE CONSULTING, IN SS10-10-40006 VHR - Barriers Free Consulting BPA 11/23/2009 $0 09/01/2011
* BARRIERS FREE CONSULTING, IN SS08-11-40010 Verbatim Hearing Recordings - Region 08 BPA 10/25/2010 $0 10/24/2015
* BARRIERS FREE CONSULTING, IN SS05-11-40014 Verbatim Hearing Recorder BPA 10/06/2010 $0 09/30/2015
* BARRONS, HEATHER M SS09-11-40033 Region 9 - Medical Consultant Service - Bar BPA 11/08/2010 $0 12/31/2015
* BARRY F RUDNICK MD SS00-11-40048 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* BARRY, SANDA L SS01-08-40006 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
* BART & ASSOCIATES, INC GS-35F-5924H/ B&A Function Point Analysis Support for SPI Delivery / Task Orde 06/24/2011 $12,137 06/22/2012
* BASIC CONTRACTING SERVICES, SS00-11-60018 NEW METRO WEST GUARD SERVICES CONTRACT Fixed-price 03/17/2011 $9,031,294 12/31/2012
* Basic Contracting Services, SS00-09-60012 Armed Guard Force services for Durham Suppo Fixed-price 02/04/2009 $7,842,574 10/31/2012
* Basic Contracting Services, SS00-09-60012 Add two additional post to contract # SS00- Delivery / Task Orde 01/28/2011 $2,055 10/31/2011
* BATTAGLIA, ANGELA R SS08-10-40004 Verbatim Hearing Monitors - Region 08 BPA 02/05/2010 $0 12/31/2014
* BATTIS, SANDRA D MD SS09-10-40069 REG. 9 - Medical Consultant Service- Battis BPA 08/13/2010 $0 08/31/2015
* BAUMAN, PATRICIA SS09-11-40064 Verbatim Hearing Recordings - SSA Office of BPA 05/13/2011 $0 05/31/2015
* BAUMANN, NANCY SS03-08-40137 Region III-Verbatim Hearing Reporter BPA 03/18/2008 $0 12/31/2012
BAWAC, Inc. 0600-03-E0747 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/31/2003 $0 01/30/2013
* BAXTER, KATHLEEN L SS08-10-40007 Verbatim Hearing Monitors - Region 08 BPA 02/11/2010 $0 12/31/2014
* BAY AREA HIGH REACH, INC. SS09-11-51031 Certification of Window Washing Platform Purchase Order 08/31/2011 $3,000 08/31/2012
BAY CONSORTIUM WORKFORCE INVES SS00-11-E2631 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/22/2011 $0 09/21/2021
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 11/16/2011
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
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 10/04/2011 $7,304 10/21/2011
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 11/10/2011 $7,557 12/01/2011
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Task Order against contract to provide Amer Delivery / Task Orde 09/21/2011 $3,619 09/29/2011
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 10/01/2011 $39,539 12/30/2011
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Task Order against contract to provide Amer Delivery / Task Orde 07/28/2011 $5,033 09/30/2015
* BAYFIRST SOLUTIONS LLC SS00-10-60104 2 Task Order against contract to provide Am Delivery / Task Orde 12/27/2010 $215,590 10/06/2011
* BAYFIRST SOLUTIONS LLC SS00-10-60104 COSTS RELATED TO INTERPRETERS FOR DEAF AND Fixed-price 09/07/2010 $0 09/30/2015
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 11/30/2011 $4,894 01/06/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 11/28/2011 $6,117 12/16/2011
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 11/08/2011 $3,889 12/12/2011
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 10/11/2011 $41,327 01/31/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 10/01/2011 $48,686 03/30/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Task Order against contract to provide Amer Delivery / Task Orde 07/13/2011 $9,743 09/30/2015
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 12/15/2011 $32,897 03/30/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 COSTS RELATED TO INTERPRETERS FOR DEAF AND Delivery / Task Orde 09/10/2010 $1,897,545 09/30/2011
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 01/05/2012 $10,844 03/02/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 10/01/2011 $28,552 12/21/2011
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Task Order against contract to provide Amer Delivery / Task Orde 08/05/2011 $2,088 09/30/2015
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Task Order against contract to provide Amer Delivery / Task Orde 06/30/2011 $63,570 09/30/2015
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 12/15/2011 $23,983 02/24/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 12/05/2011 $5,217 12/08/2011
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 11/18/2011 $6,117 12/02/2011
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 11/17/2011 $4,048 12/14/2011
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 11/08/2011 $5,402 12/16/2011
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 10/27/2011 $5,565 11/03/2011
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 10/12/2011 $81,671 02/10/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 10/01/2011 $5,185 11/10/2011
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 10/01/2011 $18,055 09/30/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Task Order against contract to provide Amer Delivery / Task Orde 10/01/2011 $65,795 12/31/2011
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Task Order against contract to provide Amer Delivery / Task Orde 09/20/2011 $6,910 09/30/2011
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Interpreters provided as a reasonable accom Delivery / Task Orde 10/01/2011 $1,963,960 09/30/2012
* BAYFIRST SOLUTIONS LLC SS00-10-60104 Task Order against contract to provide Amer Delivery / Task Orde 06/23/2011 $11,629 09/30/2015
* BAYFIRST SOLUTIONS LLC SS00-10-60104 3 Task Order against contract to provide Am Delivery / Task Orde 01/25/2011 $134,378 09/30/2011
* BAYFIRST SOLUTIONS LLC SS00-10-60104 COSTS RELATED TO INTERPRETERS FOR DEAF AND Delivery / Task Orde 09/20/2010 $195,910 09/30/2015
* Bayview Cafe Inc. SS00-06-60085 Cafeteria Services Fixed-price 04/13/2006 $0 05/26/2016
* Beacon Group, SW, Inc. SS00-11-E0047 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/12/2011 $0 09/17/2021
* Beacon Group, SW, Inc. 0600-01-E0047 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/18/2001 $0 09/17/2011
* BEASLEY, ZONZEEDA SS06-08-40084 VERBATIM HEARING RECORDERS BPA 02/28/2008 $0 03/31/2013
* BEATRIZ A SPIDEL SS04-10-40018 Verbatim Hearing Reporting Services BPA 02/03/2010 $0 12/31/2014
Beaufort County Developmental 0600-03-E0913 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/30/2003 $0 11/16/2011
* BECK, MIMI M SS09-08-42001 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* BEDFORD-SOMERSET MENTAL HEAL SS00-10-E2360 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/05/2010 $0 03/04/2015
BEDINE, MARSHALL S SS00-11-40135 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
BEHAVIOR HEALTH SERVICES NORTH SS00-10-E2497 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/17/2010 $0 09/16/2015
BEHAVIORAL HEALTH CONSUMERS IN SS00-10-E2322 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/29/2010 $0 01/28/2020
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 12/31/2012
* BELGRAVE, MARIE A SS03-07-40023 REGION III - VHR BPA 09/10/2007 $0 12/31/2011
* BELL ARCHITECTS, P.C. SS00-11-60039 On-site space management support for SSA He Delivery / Task Orde 09/26/2011 $376,552 09/29/2012
* BELL ARCHITECTS, P.C. SS00-11-60039 Historically Underutilized Business Zone (H Delivery / Task Orde 09/24/2011 $20,000 01/29/2012
* BELL ARCHITECTS, P.C. SS00-11-60039 HUBZone ARCHITECTURAL AND ENGINEERING DESIG Delivery / Task Orde 09/27/2011 $611,255 09/29/2012
* BELL ARCHITECTS, P.C. SS00-11-60039 Historically Underutilized Business Zone (H Delivery / Task Orde 09/29/2011 $174,191 03/29/2012
* BELL ARCHITECTS, P.C. SS00-11-60039 Historically Underutilized Business Zone (H Delivery / Task Orde 09/29/2011 $178,250 08/29/2012
* BELL ARCHITECTS, P.C. SS00-11-60039 HUBZone Task Order - Fire protection engine Delivery / Task Orde 09/26/2011 $143,000 09/29/2012
* BELL ARCHITECTS, P.C. SS00-11-60039 HUBZone Task Orders - Reception Room Design Delivery / Task Orde 09/27/2011 $89,070 03/29/2012
* BELL ARCHITECTS, P.C. SS00-11-60039 Headquarters Architect/Engineer Services Co Fixed-price 09/08/2011 $200,000 09/07/2012
* BELL ENVIRONMENTAL SERVICES, SS02-11-40143 Bed Bug Canine Inspection Services BPA 03/25/2011 $0 03/14/2016
* BELL, QUINN A SS05-11-40074 Verbatim Hearing Recorder BPA 10/28/2010 $0 09/30/2015
* BENJAMIN BLACKMAN, M.D., SC SS05-11-40094 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* BENJAMIN CORTIJO JR MD SS02-11-40074 REG. 2 - Regional Medical Consultant Servic BPA 12/20/2010 $0 12/31/2015
* Bennet Communications SS00-06-50300 Telephone Maintenance - SP Purchase Order 08/12/2006 $129,534 08/31/2011
* BENNETT - LONG, SUBRINA SS05-11-40064 Verbatim Hearing Recorder BPA 10/20/2010 $0 09/30/2015
* BENNETT PROJECTS SS09-08-42088 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* BENTHEOS INC. SS00-11-50261 OPE FY 2011 1st-4th Quarter Small Purchases Purchase Order 08/15/2011 $3,430 09/12/2011
BENTLEY PRINCE STREET, INC. GS-27F-0011A/ Carpet Replacement for the Harold Washingto Delivery / Task Orde 09/12/2011 $245,340 11/18/2011
* BERGEN COUNTY WORKFORCE INVE SS00-11-E2607 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/17/2011 $0 03/16/2016
* BERKOWITZ, MARK PSY D SS08-11-40012 Regional Medical Advisor - Berkowitz R8 BPA 12/23/2010 $0 06/30/2015
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
BerkshireWorks One Stop Career 0600-02-E0225 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/10/2001 $0 12/09/2011
BerkshireWorks One Stop Career SS00-12-E0225 Zero dollar agreements awarded thru a Blank BPA 12/10/2011 $0 12/09/2021
* BERMAN, BARRY I SS02-11-40012 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/14/2010 $0 12/31/2015
* BERNARD FARRELL DR SS00-11-40112 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* BERNARD STEVENS, M.D. SS05-11-40097 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
BERRY, SHIRLEY A SS04-08-40029 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
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 Gordon SS06-08-40091 VERBATIM HEARING RECORDERS BPA 02/29/2008 $0 02/28/2013
* 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 ANSONIA SS02-11-40008 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/14/2010 $0 12/31/2015
BETH HURLEY SS04-08-40210 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* BETH R. DUFF SS05-08-40054 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* BETSY L FORD SS06-10-40015 VHR BPA 5 year for region 6 BPA 05/27/2010 $0 05/26/2015
* Betty Frankle SS01-09-40004 Verbatim Hearing Recordings BPA 06/03/2009 $0 03/31/2013
* Betty J. Johnson SS05-08-40102 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* BETTY L. JONES SS07-08-40071 Verbatim Hearing Recordings BPA 08/28/2008 $0 12/31/2012
* Betty L. Rowlett SS06-08-40060 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 02/14/2013
* Betty R. Maciel SS06-08-40040 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 02/14/2013
* Betty Whitt SS04-08-40075 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Beverly Brenowitz SS04-08-40116 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
BEXAR COUNTY MENTAL HEALTH SS00-04-E0990 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 02/13/2004 $0 02/12/2014
* BICKERSTAFF, DIANE SS05-09-40000 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* BICKERSTAFF, DIANE SS09-12-40007 Verbatim Hearing Recordings - SSA Office of BPA 11/07/2011 $0 09/30/2016
BICKHAM BARB SS03-10-40011 Small Plans - Region 3 BPA 05/28/2010 $0 12/31/2014
BICKHAM BARB SS05-11-40048 Verbatim Hearing Recorder BPA 10/15/2010 $0 09/30/2015
* Billie F Creamer SS04-08-40023 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Billie Wilkinson SS04-08-40045 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* BILLINGHURST, CRAIG MD SS06-11-40003 Medical Consultant Services BPA 11/10/2010 $0 12/31/2015
* BILLY K BROWN SS04-10-40057 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
* BIRGITTA MALOBLOCKI CONSULTA SS09-10-40064 Small Plans - Region 9 BPA 06/16/2010 $0 05/31/2015
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. SS04-11-40038 Medical Consultant Sevrices - Physical Med BPA 12/23/2010 $0 12/31/2015
* BITTINGER CORP. SS04-10-60000 Medical Consultant Services - Family Medici Fixed-price 10/08/2009 $15,990 12/31/2013
* BITTINGER CORP. SS04-10-60000 REG. 4 - Medical Consultants Contracts (26) Delivery / Task Orde 02/17/2010 $13,660 12/31/2013
* BITTINGER CORP. SS04-10-60000 REG. 4 - Medical Consultants Contracts (RCO Delivery / Task Orde 03/01/2010 $73,559 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, SARAH A. SS03-08-40071 Verbatim Hearing Reporter BPA 12/19/2007 $0 12/31/2012
BLACKBOARD INC GS-35F-0554M/ RENEW maintenance on Blackboard Learning SW Delivery / Task Orde 08/11/2010 $113,514 08/23/2011
BLACKBOARD INC GS-35F-0054M/ RENEW lease and maintenance on Blackboard L Delivery / Task Orde 08/06/2011 $119,190 08/23/2012
* BLACKWELL, DEBRA J SS04-08-40137 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* BLACKWOOD ASSOCIATES, INC. GS-35F-0511T/ Maintenance Renewal on Netscout Sniffer Por Delivery / Task Orde 05/19/2011 $3,855 05/18/2012
* BLACKWOOD ASSOCIATES, INC. GS-35F-0142V/ Gigamon Network Hardware and Software Maint Delivery / Task Orde 08/15/2011 $34,720 08/18/2012
* BLACKWOOD ASSOCIATES, INC. GS-35F-0142V/ DCS Purchase GigaVUE MAINTENANCE RENEWAL Delivery / Task Orde 05/23/2011 $19,490 06/07/2012
* BLAKE, WAYNE M PH D 1054-12-40005 ODAR Region 04, Wayne M. Blake. This BPA p BPA 01/12/2012 $0 03/31/2016
* BLANCA G ALCALA SS06-08-40000 VERBATIM HEARING RECORDERS BPA 01/23/2008 $0 01/31/2013
* BLANCO, MARTA A SS09-10-4014/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
* BLANDO, ALICIA V SS09-11-40001 Region 9 - Medical Consultant Service - Bla BPA 11/05/2010 $0 12/31/2015
* BLANKSON, MARY SS04-11-40032 Medical Consultant Services - Pediatrics Me BPA 12/08/2010 $0 12/31/2015
* BLASE, MD MARVIN SS04-08-60016 Medical Consultant Services - Psychiatry Fixed-price 01/01/2008 $14,630 12/31/2012
* BLASE, MD MARVIN SS04-11-40059 Medical Consultant Services - Mental Med Ps BPA 12/23/2010 $0 12/31/2015
* BLEIER COMMUNICATIONS SS09-12-40001 Verbatim Hearing Recordings - SSA Office of BPA 10/13/2011 $0 09/30/2016
* BLK RECORDING SS05-09-40040 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 12/31/2012
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 INTERACTIVE GROUP SS00-11-50281 Mura CMS Purchase Order 09/07/2011 $24,990 09/06/2012
Blue River Services, Inc. 0600-03-E0624 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 11/18/2011
BLUE TECH INC. SS00-11-50138 RENEW maintenance on IDEALSTOR Servers w/ S Purchase Order 05/02/2011 $4,507 07/31/2012
BLUE TECH INC. NNG07DA22B/SS WDPE - HBA Fiber Network Adapters Delivery / Task Orde 02/09/2012 $5,430 02/09/2012
BLUE TECH INC. NNG07DA22B/SS RSAM Annual Support Delivery / Task Orde 09/08/2011 $56,620 11/10/2011
BLUE TECH INC. NNG07DA22B/SS Perle Console Servers Delivery / Task Orde 07/19/2011 $5,316 09/09/2012
BLUE TECH INC. NNG07DA22B/SS Dragon Naturally Speaking Medical Edition Delivery / Task Orde 09/27/2011 $3,692 09/27/2011
* BLUE WATER SALES, LLC SS00-11-50375 3rd QUARTER - CCEA & DELEGATIONS BUDGETS Purchase Order 09/30/2011 $8,083 09/30/2011
* BLUSIEWICZ, CATHY PHD SS04-11-40067 Medical Consultant Services - Mental Med P BPA 12/23/2010 $0 12/31/2015
BMC SOFTWARE, INC. GS-35F-0340W/ BMC Performance Assurance Service Engagemen Delivery / Task Orde 09/29/2011 $46,000 12/31/2011
BMC SOFTWARE, INC. GS-35F-0553P/ BMC Maintenance Renewal Delivery / Task Orde 11/30/2010 $176,738 11/30/2012
BMC SOFTWARE, INC. GS-35F-0340W/ BMC Maintenance Renewal Delivery / Task Orde 11/30/2010 $38,527,534 11/30/2012
BMJ PUBLISHING GROUP LTD SS00-11-50311 Clinical Evidence BMJ Purchase Order 09/01/2011 $5,180 09/22/2012
BMJ PUBLISHING GROUP LTD SS00-10-50399 Clinical Evidence This is a renewal of an Purchase Order 08/29/2010 $5,029 09/22/2011
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 COOPERATIVE EDUCATION SS00-11-E2510 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/14/2010 $0 10/13/2015
* Bobria Witt SS09-08-42080 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* BOCART AND ASSOCIATES SS09-11-40063 Verbatim Hearing Recordings - SSA Office of BPA 05/13/2011 $0 05/31/2015
* BOGAN, ROSA K SS06-10-40004 VHR BPA 5 year for region 6 BPA 05/24/2010 $0 05/23/2015
BOHANNON, JOHN SS04-08-40098 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* BOHANNON, MARGARET SS04-10-40017 Verbatim Hearing Reporting Services BPA 02/01/2010 $0 12/31/2014
BONA VISTA PROGRAMS INC SS00-13-E0524 Zero dollar agreements awarded thru a Blank BPA 01/20/2012 $0 10/09/2022
BONA VISTA PROGRAMS, INC. 0600-03-E0524 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
* BOND, DONNA D SS10-10-40000 Verbatim Hearing Recorder Services BPA 10/08/2009 $0 10/31/2014
* BONNIE BOTTEICHER SS03-08-40054 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* BONNIE FOGARTY SS05-08-40072 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* Bonnie H. Power SS04-08-40021 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* BONNIE SPINAR SS07-08-40060 Verbatim Hearing Recordings Blanket Purchas BPA 03/14/2008 $0 12/31/2012
* BOOTLE, LINDLER SS04-08-40185 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2013
BOOZ ALLEN HAMILTON INC. SS00-08-40029 Independent Advisory Services BPA 09/16/2008 $0 09/14/2013
BOOZ ALLEN HAMILTON INC. SS00-10-60103 Beneficiary Access and Support Services con Cost-plus-fixed-fee 09/29/2010 $16,568,126 09/28/2012
* BORGERSEN, SUSAN E SS05-08-40228 VERBATIM HEARING RECORDING BPA 04/24/2008 $0 12/31/2012
* Borroughs Corporation c/o Pr GS-27F-0045N/ STEEL SHELVING Delivery / Task Orde 08/30/2011 $3,749 08/30/2011
BOSMA INDUSTRIES FOR THE BLIND SS00-08-E1760 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
BOSMA INDUSTRIES FOR THE BLIND SS00-12-E1760 Zero dollar agreements awarded thru a Blank BPA 01/30/2012 $0 06/30/2022
* BOSQUE, MONICA SS04-08-40294 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
BOST, Inc. 0600-03-E0796 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/01/2003 $0 06/30/2013
BOULDER COUNTY SHELTERED WORKS SS00-10-E2397 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/21/2010 $0 04/20/2015
* BOWER, DAWN SS09-08-42089 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* BOWERS ENVELOPE COMPANY, INC SS00-09-40025 BPA--FO Envelopes BPA 05/20/2009 $0 05/20/2014
* BOWERS ENVELOPE COMPANY, INC SS00-11-40149 To establish a BPA for envelopes. BPA 05/12/2011 $0 07/31/2016
* BOWERS ENVELOPE COMPANY, INC GS-14F-0033L/ Envelopes-DPB/Whse Delivery / Task Orde 08/31/2011 $21,336 10/12/2011
* BOWERS ENVELOPE COMPANY, INC GS-14F-0033L/ Envelopes for warehouse stock Delivery / Task Orde 07/20/2011 $22,868 09/02/2011
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 SS00-10-60023 Test Architecture & WSIM Scri Delivery / Task Orde 09/14/2011 $339,806 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 Access to Financial Institutions - Bowhead Delivery / Task Orde 07/14/2011 $628,069 01/31/2012
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 GITSSC for FTI and PII Initiative for DVTT Delivery / Task Orde 09/26/2010 $950,218 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 Help Desk services to develop and support n Delivery / Task Orde 09/11/2010 $733,891 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 Access to Financial Accounting Information Delivery / Task Orde 05/14/2010 $1,122,277 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 GITSSC for Access to Financial Institutions Delivery / Task Orde 09/26/2010 $2,804,038 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 General Information Technology Support Serv Time-and-materials 04/06/2010 $0 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 GITSSC Contract for development of Uniforms Delivery / Task Orde 05/14/2010 $1,653,049 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 OS Contract Task Order: Perform detailed a Delivery / Task Orde 05/14/2010 $1,392,317 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 Feasibility Study of a Redesigned FOIA Read Delivery / Task Orde 09/11/2010 $50,537 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 Feasibility Study of a Redesigned FOIA Read Delivery / Task Orde 09/19/2010 $47,021 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 The Contractor, Bowhead, will plan, design Delivery / Task Orde 09/26/2010 $827,820 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 SS00-10-60023 support for validation and da Delivery / Task Orde 09/26/2010 $290,957 04/05/2013
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 Automated Test Tool Enhancement - Support S Delivery / Task Orde 02/01/2012 $191,885 11/30/2012
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 This is for contractor services from Bowhea Delivery / Task Orde 09/14/2011 $1,120,811 09/29/2012
* BOWHEAD SYSTEMS MANAGEMENT, SS00-10-60023 Research Funded Task Order Under the Genera Delivery / Task Orde 05/12/2011 $877,802 01/31/2012
* BOWIE, WAYNE SS05-10-40019 Verbatim Hearing Recorder BPA 09/30/2010 $0 09/29/2015
* BOWLES SS05-11-40060 Verbatim Hearing Recorders BPA 10/19/2010 $0 09/30/2015
* BOXX TECHNOLOGIES INC SS01-11-50008 Small Plans-Region 6 BOXX 4860 Series Edit Purchase Order 08/23/2011 $7,623 10/05/2011
* BOYD HELLEN F SS03-08-40032 verbatim hearing reporter BPA 12/14/2007 $0 12/31/2012
* BOYLE, MARY F MD SS00-11-40130 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
* BOZEMAN, RONDA SS05-11-40013 Verbatim Hearing Recorder BPA 10/06/2010 $0 09/30/2015
* BRAD COFFEY SS00-10-E2366 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/18/2010 $0 03/17/2015
* BRADLEY, SCOTT SS09-10-4033/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
* BRADLEY-MAY, TORIA SS05-11-40038 Verbatim Hearing Recorder BPA 10/13/2010 $0 09/30/2015
* BRANDY BAGENT SS07-08-40002 BPA's for Verbatim Hearing Recordings - ODA BPA 12/10/2007 $0 12/31/2012
* BRANHAM, WANDA C SS04-10-40073 Verbatim Hearing Recorder BPA 03/08/2010 $0 12/31/2014
BRATCHER, LORI SS04-08-40064 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* BRAVEMAN, DAVID E SS07-11-40005 Reg. 7. Request for new Regional Medical Co BPA 03/07/2011 $0 02/29/2016
* BRAXTON SECRET, JEANETTE SS04-11-40005 Verbatim Hearing Reporters BPA 11/12/2010 $0 12/31/2015
Breakthrough Club of Sedgwick SS00-04-E1092 Renewal to hire the services to be performe Fixed-price 12/10/2003 $0 12/09/2013
* BREESE, KIMBERLY A SS04-10-40001 Verbatim Hearing Reporting Services BPA 10/26/2009 $0 12/31/2014
* BRENDA F SIMS SS04-08-40140 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Brenda Hildenbrand SS04-08-40049 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Brenda Hodge SS05-11-40052 Verbatim Hearing Recorder BPA 10/18/2010 $0 09/30/2015
BRENDA I GERRINGER SS04-08-40317 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* BRENDA L. HOLVEY, SS10-08-40035 Verbatim Hearing Recording BPA 10/16/2007 $0 10/31/2012
* BRENDA MILLER SS09-08-42051 BPA for VHR BPA 10/01/2007 $0 09/30/2012
BRENDA S ROSELLI SS04-08-40256 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Brenda Stallings SS06-08-40077 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2013
* Brenda Sue Lim SS09-08-42042 BPA for VHR BPA 10/01/2007 $0 09/30/2012
BRENDA WORSHAM SS04-08-40191 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* BRENNAN, JOY SS04-11-40015 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
* BRENNER, ANNE MANON MD SS08-11-40011 Regional Medical Advisor - Brenner R8 BPA 12/23/2010 $0 06/30/2015
BRENTWOOD BWI TWO, LLC SS00-11-50224 Offsite space for SES CDP assessment center Purchase Order 07/25/2011 $18,836 09/30/2011
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
BRIDGE HOUSE, INC. SS00-10-E2493 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/16/2010 $0 09/15/2015
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 12/06/2011
BRIDGES BTC, INC. SS00-12-E2649 Zero dollar agreements awarded thru a Blank BPA 01/18/2012 $0 01/17/2022
BRIDGES...A COMMUNITY SUPPORT SS00-10-E2359 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/03/2010 $0 03/02/2015
Bridgeway Inc. 0600-02-E0224 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 11/28/2011
* BRILL, ROBERT M SS08-10-40009 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* BRIM HEARING RECORDING SERVI SS04-09-40022 Verbatim Hearing Reporter BPA 10/29/2008 $0 12/31/2012
* BRODE, TAWNYA E SS09-11-40003 Region 9 - Medical Consultant Service - Bro BPA 11/05/2010 $0 12/31/2015
* BRONISH, JOHN M SS05-09-40008 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
BRONX INDEPENDENT LIVING SERVI SS00-09-E2218 Employment Networks (EN) for the Ticket to Fixed-price 09/30/2009 $0 09/29/2014
BROOKLYN BUREAU OF COMMUNITY S SS00-10-E2299 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/21/2009 $0 12/20/2014
Brooklyn Ctr for Independence SS00-05-E1330 Renewal to hire the services to be performe Fixed-price 11/04/2004 $0 11/03/2014
* BROOKOVER, ELLEN L. SS03-08-40100 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Waterproof Coating-fan room 7 Delivery / Task Orde 09/28/2011 $78,576 10/31/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 F&I misc locker room doors Delivery / Task Orde 09/26/2011 $7,405 10/31/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Install a dish/utensil washer in cafeteria Delivery / Task Orde 09/13/2011 $12,176 10/30/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Addtl Offices-OGC Delivery / Task Orde 09/29/2011 $113,926 12/30/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Paint 2nd flr & Basement Delivery / Task Orde 09/28/2011 $50,966 12/31/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Restroom Doors Replacement Delivery / Task Orde 09/27/2011 $65,618 12/31/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Upgrade conference rooms Delivery / Task Orde 09/27/2011 $7,965 10/31/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Install Automatic Door Closers Delivery / Task Orde 09/27/2011 $13,143 10/31/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Replace (3) breakers Delivery / Task Orde 09/12/2011 $11,880 11/01/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Cafeteria Lighting Delivery / Task Orde 08/12/2011 $26,576 09/30/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Electrical Work - AT&T CARE 2020 Project Delivery / Task Orde 09/22/2011 $3,030 10/31/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Replace Post 5 truck entrance coiling grill Delivery / Task Orde 09/14/2011 $13,017 10/31/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 MATPSC - CFM - Chiller #2 Delivery / Task Orde 08/24/2011 $29,257 09/30/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Replace 32 watt flourescent lamps with 25 w Delivery / Task Orde 08/18/2011 $10,786 09/30/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Investigate & troubleshoot chillers Delivery / Task Orde 02/06/2012 $23,313 02/29/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Install Software Upgrade & Initiate Cards Delivery / Task Orde 12/23/2011 $6,288 01/31/2012
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 F&I New AC-Remittance Rm Delivery / Task Orde 09/28/2011 $52,131 10/31/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Replace sections of sidewalk & curb Delivery / Task Orde 09/27/2011 $4,399 10/31/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 F&I Motion Sensors-Warehouse Lights Delivery / Task Orde 09/12/2011 $19,782 12/31/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 New Office - OIG Delivery / Task Orde 09/13/2011 $4,438 09/30/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Gaseous Fire System in Basement Delivery / Task Orde 09/08/2011 $8,637 09/30/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Insulate water piping - UPS room Delivery / Task Orde 09/07/2011 $3,091 09/30/2011
BROOKS RANGE CONTRACT SERVICES SS00-10-60000 Convert electrical panels Delivery / Task Orde 08/10/2011 $4,965 09/30/2011
* BROOKS RANGE CONTRACT SERVIC SS00-10-60000 Repair drive unit to Elevator E-3 Delivery / Task Orde 01/25/2011 $9,677 09/30/2011
* BROOKS RANGE CONTRACT SERVIC SS00-10-60000 Replace cafeteria floor drain Delivery / Task Orde 01/18/2011 $4,574 09/30/2011
* BROOKS RANGE CONTRACT SERVIC SS00-10-60000 Burner Cone Assemblies Replacement Delivery / Task Orde 12/01/2010 $17,134 09/30/2011
* BROOKS RANGE CONTRACT SERVIC SS00-10-60000 CFM CONTRACT FOR MATSSC Fixed-price 09/04/2009 $14,952,467 09/30/2012
BROOKS RANGE CONTRACT SERVICES SS00-05-60000 REPAIRS LL2 MAILROOM DOOR AND OTHER REPAIRS Delivery / Task Orde 01/13/2012 $3,511 03/12/2012
BROOKS RANGE CONTRACT SERVICES SS00-05-60000 Small Plans-Region 2 Delivery / Task Orde 09/26/2011 $0 02/02/2012
BROOKS RANGE CONTRACT SERVICES SS00-05-60000 Small Plans-Region 2 Delivery / Task Orde 09/21/2011 $3,328 10/26/2011
BROOKS RANGE CONTRACT SERVICES SS00-05-60000 Small Plans-Region 2 Delivery / Task Orde 09/21/2011 $9,556 10/31/2011
* BROOKS RANGE CONTRACT SERVIC SS00-05-60000 Northeastern Program Service Center (NEPSC) Fixed-price 10/01/2004 $20,537,016 06/30/2012
* BROOKS-WARREN M. D., JUANITA SS04-10-40087 Medical Consultants Services - Psychiatry BPA 08/25/2010 $0 12/31/2014
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 09/30/2012
* BROWN, ANNE V SS05-08-40024 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* BROWN, CHARLENE SS04-10-40055 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
* BROWN, CORY A SS09-11-40004 Region 9 - Medical Consultant Service - Bro BPA 11/05/2010 $0 12/31/2015
* BROWN, LORI D SS04-09-40034 Verbatim Hearing Reporting Services BPA 04/06/2009 $0 12/31/2013
* BROWN, NOLAH L SS05-11-40037 Verbatim Hearing Recorder BPA 10/13/2010 $0 09/30/2015
* BROWN, REGINALD D SS09-11-40059 Verbatim Hearing Recordings - SSA Office of BPA 05/11/2011 $0 05/31/2015
* BROWN, ROBIN V SS09-11-40060 Verbatim Hearing Recordings - SSA Office of BPA 05/31/2011 $0 05/31/2015
* BROWN, ROY C SS10-11-40013 Brown- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* BROWN, SANNAGAI SS04-11-40041 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* BROWN, TRACY SS09-10-4008/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
* BROWNE, MADELON SS02-11-40015 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/15/2010 $0 12/31/2015
* BRUCE OSTROFSKY SS02-11-40130 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/04/2011 $0 12/31/2015
* BRUMBLE, SANDRA SS04-10-40024 Verbatim Hearing Reporter - Georgia BPA 01/20/2010 $0 12/31/2014
* BRUNER, RACHEL SS04-08-40017 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* BRYANT, BETTYE J SS06-08-40025 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 02/28/2013
* BRYANT, REGINA SS04-11-40092 Verbatim Hearing Reporters - Region IV BPA 06/30/2011 $0 12/31/2012
* BRYANT, TONI L SS05-11-40045 Verbatim Hearing Recording BPA 10/14/2010 $0 09/30/2015
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 09/30/2012
BUILD REHABILITATION INC SS00-09-E2121 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2009 $0 11/23/2011
BUILDING BLOCKS MINISTRIES INC SS00-12-E2658 Zero dollar agreements awarded thru a Blank BPA 01/12/2012 $0 01/11/2022
* BUILDING UP PEOPLE SS00-11-E2531 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/09/2010 $0 11/08/2015
* BUNNION, MICHELE SS02-11-40133 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/05/2011 $0 12/31/2015
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, LC09D7004/SS0 Bureau of National Affairs Laws Database Delivery / Task Orde 06/22/2011 $313,900 09/30/2012
* BUREAU OF NATIONAL AFFAIRS, LC07D7005/SS0 Bureau of National Affairs Law Database Delivery / Task Orde 08/12/2010 $299,999 09/30/2011
* BURG, GRACE M SS05-09-40041 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 12/31/2012
* BURKE, JEAN SS07-08-40011 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* BURKE, MARGARET SS03-10-40028 REG. 3 - Medical Consultants (24 Options/5 BPA 08/10/2010 $0 07/31/2015
* BURNLEY, CHRISTINA SS04-10-40041 Verbatim Hearing Reporters BPA 01/22/2010 $0 12/31/2012
* BURTON GROUP, INC. GS-35F-0298P/ Tactical IT Reseach Advisory Services. Delivery / Task Orde 09/15/2009 $386,080 09/29/2014
BUSINESS LEADERSHIP NETWORK OF SS00-08-E1762 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
* BUSINESS PRODUCTS UNSUAL GS-14F-0043M/ Center for Mail, Braille, and Duplicating C Delivery / Task Orde 09/03/2011 $49,392 09/03/2011
* BUSINESS SUPPORT SERVICES SS04-08-40196 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Business Support Services of SS10-08-40019 Verbatim Hearing Recording BPA 10/12/2007 $0 10/31/2012
* BUSINESS SYSTEMS OF AMERICA, SS08-11-40014 Medical Consultant Services - Region 8 BPA 01/24/2011 $0 12/31/2015
BUSINESSES AND CAREER SERVICES SS00-11-E2613 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/25/2011 $0 04/24/2016
BUSSE, EVE SS08-08-40019 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* BUTLER, CARMEN SS05-09-40048 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 12/31/2012
* BUTLER, DAWN SS05-09-40037 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
BYCOR GENERAL CONTRACTORS, INC SS09-11-51046 Ratification for Installation of wall brack Purchase Order 09/23/2011 $886 09/23/2011
* BYRD, J EDITH SS03-08-40119 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* BYRD, MORTON H SS02-11-40016 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/15/2010 $0 12/31/2015
* BYRDSONG-WRIGHT, ROBBI SS05-08-40235 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 12/31/2012
* C E WHEELER AND ASSOCIATES 1054-12-40017 ODAR Region 04, C E Wheeler and Associates BPA 01/12/2012 $0 03/31/2016
C&H DISTRIBUTORS LLC GS-27F-0012U/ Sandusky Lee Compact Storage Cabinets Delivery / Task Orde 08/23/2011 $6,062 09/02/2011
* C. TIMOTHY BESSENT, M.D., PA SS00-11-40134 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
C.L.A.S.S. INC SS00-09-E2079 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 12/22/2011
CA GS-35F-0857R/ Reporter Analyzer - Software and Hardware M Delivery / Task Orde 05/31/2011 $269,633 05/31/2012
CA SS00-11-50084 Extending Maintenance on Identity Manager 8 Purchase Order 02/08/2011 $34,300 09/30/2011
CA GS-35F-0823M/ Migration of the existing AUM DMA and ORS p Delivery / Task Orde 04/14/2011 $166,884 12/31/2011
CA SS00-07-60009 SS00-07-60009 CA, Inc.SW Delivery / Task Orde 10/01/2011 $45,278,592 09/30/2012
CA SS00-07-60009 Computer Associates - New 7-year Contract ( Indefinite-quantity 12/29/2006 $0 09/30/2012
CA SS00-07-60009 SS00-07-60009 CA, Inc.SW Delivery / Task Orde 10/01/2010 $44,708,050 09/30/2011
* CABRAL, ADRIAN J SS01-10-40000 Verbatim Hearing Recordings Blanket Purchas BPA 04/05/2010 $0 03/31/2013
CACHE EMPLOYMENT AND TRAINING SS00-08-E1854 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 11/15/2011
CADAC ORGANICE AMERICAS, INC. SS00-11-50100 Maintenance Renewal on Organice Explorer Purchase Order 03/21/2011 $5,344 03/29/2012
* CAIRNS, ANASTASIA SS10-08-40000 Verbatim Hearing Recordings BPA 10/10/2007 $0 10/31/2012
* CAIRNS, LYNN D SS02-11-40003 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/13/2010 $0 12/31/2015
CAL INVESTMENTS, INC SS00-10-E2363 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/16/2010 $0 03/15/2015
* CALABRETTA, LORETTA SS05-09-40031 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
* CALDERWOOD, TERRY S SS06-08-40005 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 02/28/2013
* CALDWELL MD, LARRY V SS04-10-40096 Medical Consultants Services - Internal Med BPA 09/02/2010 $0 12/31/2014
* CALIFORNIA REPORTING SS09-08-42008 BPA for VHR BPA 10/01/2007 $0 09/30/2012
California State University, F SS00-04-E0993 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2013
* CALLINS, W PAUL MD SS04-10-40093 Medical Consultants Services - Internal Med BPA 08/30/2010 $0 12/31/2014
CALRHIO SS00-10-60040 TAS::28 0417 910::TAS $1,625,000.00, Health Fixed-price 02/01/2010 $1,625,000 09/15/2011
* CALUCCHIA, ELEANOR I SS05-10-40004 Verbatim Hearing Recording BPA 09/21/2010 $0 12/31/2014
* CALVIN D BOWIE SS02-10-40005 Small Plans - Region 2 New BPAs for ODAR Ve BPA 01/21/2010 $0 06/30/2012
* CAMPBELL, GENEPHA SS05-11-40042 Verbatim Hearing Recording BPA 10/14/2010 $0 09/30/2015
* CAMTECH BUSINESS SERVICES IN 0600-02-E0205 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/02/2002 $0 11/22/2012
* CANDESCENT SOFTBASE LLC SS00-08-50058 Establish 5-year contract for maintenance s Purchase Order 11/28/2007 $1,175,142 11/29/2012
CANNON INSTITUTE OF HIGHER LEA SS00-10-E2236 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2009 $0 10/26/2014
* CANNON, MARY SS01-10-40001 Verbatim Hearing Recordings Blanket Purchas BPA 04/07/2010 $0 03/31/2013
CANON U.S.A., INC GS-00F-0002V/ Maintenance for Canon C7000VP and C1+ Delivery / Task Orde 11/28/2011 $22,698 12/31/2012
CANON U.S.A., INC SS00-11-50265 REPROGRAPHIC SERVICES - Accessories for the Purchase Order 08/15/2011 $33,538 09/14/2011
CANON U.S.A., INC GS-00F-0002V/ REPROGRAPHIC SERVICES - Canon Maintenance A Delivery / Task Orde 01/11/2011 $21,071 12/31/2011
CAPABILITIES INC SS00-12-E0289 Zero dollar agreements awarded thru a Blank BPA 01/20/2012 $0 04/25/2022
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
CAPE SERVICES, LLC SS00-10-E2486 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/31/2010 $0 11/16/2011
CAPISTRANO UNIFIED SCHOOL DIST SS00-08-E1858 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
* CAPITAL CLUBHOUSE SS00-10-E2411 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/07/2010 $0 05/06/2015
CAPITAL DISTRICT CENTER FOR IN SS00-10-E2403 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/27/2010 $0 11/09/2011
* CAPITOL SUPPLY, INC. GS-06F-0070R/ Maintenance Supplies for Ground Shop Equipm Delivery / Task Orde 09/27/2011 $8,942 09/27/2011
* CAPITOL SUPPLY, INC. GS-02F-XA001/ Center for Supply Management CCEA Small Pla Delivery / Task Orde 12/23/2011 $2,400 01/06/2012
* CAPITOL SUPPLY, INC. GS-30F-0019U/ Maintenance Supplies for Ground Shop Equipm Delivery / Task Orde 09/28/2011 $158 09/28/2011
* CAPITOL SUPPLY, INC. GS-21F-0001K/ Appliance Replacements at Operations Instal Delivery / Task Orde 08/25/2011 $18,412 08/25/2011
* Capitol Technology Services SS00-05-60028 Carpenter Contract Fixed-price 05/10/2005 $3,126,217 04/30/2012
* CAPP, INC. GS-07F-9515S/ Small Purchase Delivery / Task Orde 09/13/2011 $11,422 09/21/2011
* CAPP, INC. GS-07F-9515S/ 3rd QTR - CCEA & Delegations Budgets COBM-1 Delivery / Task Orde 08/26/2011 $76,423 08/26/2011
* Captain Dan's Farmstead SS00-05-E1488 Renewal to hire the services to be performe Fixed-price 05/06/2005 $0 05/05/2015
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ DameWare Replacement Delivery / Task Orde 07/28/2011 $50,675 08/14/2012
* CARAHSOFT TECHNOLOGY CORPORA W91QUZ-09-A-0 VMware Maintenance Delivery / Task Orde 06/24/2011 $18,363 06/11/2012
* CARAHSOFT TECHNOLOGY CORPORA W91QUZ-09-A-0 VMWare Software Maintenance Delivery / Task Orde 06/09/2011 $739,806 06/10/2012
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ Renew maintenance on JBoss Application Deve Delivery / Task Orde 08/05/2010 $18,262 09/20/2011
* Carahsoft Technology Corpora SS00-06-40024 BPA for eForms BPA 09/15/2006 $0 09/17/2011
* CARAHSOFT TECHNOLOGY CORPORA W91QUZ-09-A-0 ESEF VMware Software Delivery / Task Orde 09/13/2011 $62,958 09/13/2011
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ Refer to SS00-10-31318 with Carahsoft Techn Delivery / Task Orde 09/15/2011 $24,943 09/20/2012
* CARAHSOFT TECHNOLOGY CORPORA W91QUZ-09-A-0 Virtualization Software Delivery / Task Orde 09/07/2011 $152,749 09/07/2011
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ VMware and vEssentials Delivery / Task Orde 08/31/2011 $8,504 08/31/2011
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ VFOGLIGHT PRO Delivery / Task Orde 07/18/2011 $14,169 07/31/2012
* CARAHSOFT TECHNOLOGY CORPORA W91QUZ-09-A-0 Renew maintenance Apache Software Foundatio Delivery / Task Orde 12/29/2011 $11,640 12/31/2012
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ Renewal of SS00-10-31668 on Maintenance of Delivery / Task Orde 07/20/2011 $23,130 09/15/2012
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0511T/ Renew maintenance on Crystal Reports Softwa Delivery / Task Orde 04/19/2011 $114,828 04/19/2012
* CARAHSOFT TECHNOLOGY CORPORA W91QUZ-09-A-0 VMware vSphere and vCenter server software Delivery / Task Orde 10/01/2011 $4,093 06/10/2012
* CARAHSOFT TECHNOLOGY CORPORA W91QUZ-09-A-0 VMware vSphere Essentials Plus Kit Delivery / Task Orde 09/02/2011 $4,180 09/02/2011
* CARAHSOFT TECHNOLOGY CORPORA W91QUZ-09-A-0 VMware and vEssentials Delivery / Task Orde 08/31/2011 $29,822 08/31/2011
* CARAHSOFT TECHNOLOGY CORPORA SS00-11-50065 Renew maintenance on Government-owned Softw Purchase Order 12/30/2010 $11,640 12/31/2011
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ Maintenance on Government Precise for Datab Delivery / Task Orde 09/15/2010 $23,132 09/15/2011
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0119Y/ Renewal of SS00-10-30575 EMC Network Softwa Delivery / Task Orde 02/02/2012 $8,294 02/01/2013
* CARAHSOFT TECHNOLOGY CORPORA W91QUZ-09-A-0 VMware Software for OIG Delivery / Task Orde 09/13/2011 $52,661 09/13/2011
* CARAHSOFT TECHNOLOGY CORPORA SS00-11-50223 Maintenance Renewal - MySQL Enterprise Soft Purchase Order 07/22/2011 $10,955 07/23/2012
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0241J/ i2 Analyst's Notebook Delivery / Task Orde 01/24/2012 $4,515 01/24/2012
* CARAHSOFT TECHNOLOGY CORPORA GS-35F-0131R/ Adobe CS 5.5 Design Premium Delivery / Task Orde 11/04/2011 $17,840 04/30/2012
* CARAHSOFT TECHNOLOGY CORPORA W91QUZ-09-A-0 VMware vCenter Operations Delivery / Task Orde 09/20/2011 $14,352 09/20/2011
* CARAHSOFT TECHNOLOGY CORPORA W91QUZ-09-A-0 VMware Backup Software. Delivery / Task Orde 08/24/2011 $4,572 08/24/2011
CARAMORE COMMUNITY INC SS00-10-E2463 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/28/2010 $0 07/27/2015
* CARD, DEBRA SS04-10-40031 Verbatim Hearing Reporting Services BPA 01/15/2010 $0 12/31/2014
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 Concept Center/Disabi SS00-05-E1453 Renewal to hire the services to be performe Fixed-price 02/24/2005 $0 02/23/2015
Career Connection, Whittier Un SS00-04-E0940 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2013
CAREER CONSULTING SERVICES OF 0600-01-E0009 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 09/05/2011
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 SS00-11-E1613 Employment Network BPAs Fixed-price 09/09/2011 $0 09/09/2021
* Career Development, Inc. SS00-06-E1613 Renewal to hire the services to be performe Fixed-price 07/10/2006 $0 09/09/2011
* Career Employmt. Opportuniti 0600-02-E0440 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
CAREER OPPORTUNITIES UNLIMITED SS00-10-E2238 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
CAREER PARTNERS SS00-10-E2356 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/02/2010 $0 03/01/2015
CAREER PROFESSIONALS SS00-09-E2004 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 12/28/2011
Career Resources SS00-04-E0919 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 12/09/2003 $0 12/08/2013
* CAREER SYSTEMS DEVELOPMENT C SS00-11-E2537 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/03/2010 $0 12/02/2015
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 11/06/2011
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
CARESPARK, INC. SS00-10-60036 TAS::28 0417 910::TAS $1,363,277.49, Health Fixed-price 02/01/2010 $1,363,277 09/30/2011
CAREY SERVICES, INC. SS00-11-E2563 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/02/2011 $0 02/01/2016
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 11/15/2011
* CARL BANCOFF MD SS03-11-40000 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* CARLA PSALMONDS SS04-10-40079 Verbatim Hearing Reporting Services BPA 07/12/2010 $0 12/31/2014
* CARLENE P BAKER SS04-08-40199 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* CARLENE P BAKER SS06-08-40002 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 01/31/2013
* CARLOS M. JUSINO-BERRIOS, M. SS02-11-40086 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
CARLSON HOTELS MANAGEMENT CORP SS00-11-50246 Simplified Acqusitions N/T/E $100,000 for O Purchase Order 08/09/2011 $8,638 09/22/2011
* CARMEL FURRER-CHESNUT SS07-08-40057 BPA's for Verbatim Hearing Recordings – ODA BPA 12/19/2007 $0 12/31/2012
* CARMELLA J LO BUE SS04-10-40025 Verbatim Hearing Reporting Services BPA 01/06/2010 $0 12/31/2014
* CARMEN A. FRATTO, M.D., F.A. SS00-11-40106 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* CARMEN FLORES SS04-08-40155 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* CARMICHAEL, CATHERINE SS08-08-40047 Verbatim Hearing Recordings BPA 06/30/2008 $0 06/30/2013
* CARMICKLE, JUDY SS04-10-40065 Verbatim Hearing Reporters BPA 02/11/2010 $0 12/31/2014
* CARNES, LOLA Y. SS09-08-42011 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* Carol A. Adams SS04-08-40047 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Carol B. Pettijohn SS07-10-40005 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* CAROL D WILLIAMS SS03-08-40009 verbatim hearing reporter BPA 12/10/2007 $0 12/31/2012
* Carol Enloe Campbell SS06-08-40009 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 01/31/2013
* CAROL J HARKER SS08-08-40014 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* Carol K. Broussard SS06-08-40008 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 01/31/2013
CAROL L WILBANKS SS04-08-40128 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* CAROL L. MURSCHEL SS05-08-40136 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* CAROL S WAGSTAFF SS08-08-40036 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2013
* CAROLE A. ANTHOLINE SS05-08-40007 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* CAROLE LEMIEUX SS02-11-40058 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* CAROLE ROSANOVA M.D. SS05-11-40084 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
Caroline Ideus SS07-08-40025 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* CAROLYN B JOHNSON SS03-08-40049 Verbatim Hearing Reporters BPA 12/17/2007 $0 12/31/2012
* Carolyn Bales SS06-08-40115 Verbatim BPA 07/01/2008 $0 06/30/2013
CAROLYN H JOYNER SS04-08-40326 Verbatim Hearing Reporter BPA 01/15/2008 $0 12/31/2012
* CAROLYN HAIRSTON-FREEMAN SS05-08-40087 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* CAROLYN J. MOORE SS05-08-40134 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* Carolyn Pugh SS04-08-40130 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Carolyn R. Overstreet SS04-08-40053 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* CAROLYN S. BUSH SS05-08-40030 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* CARPENTER, DEBRA SS09-08-42012 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* CARPENTER, EVELYN SS03-08-40098 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* CARPMAN, JAMIE SS02-11-40017 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/15/2010 $0 12/31/2015
* CARRABBIA, CHRISTY SS10-10-40005 VHR - Christy Carrabbia BPA 11/23/2009 $0 11/30/2014
* CARRERA, MELISSA SS04-11-40014 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
* Carrie Atkinson SS08-08-40046 Verbatim Hearing Recordings BPA 04/15/2008 $0 04/14/2013
* CARRIE E BECKSTROM SS06-08-40092 VERBATIM HEARING RECORDERS BPA 02/29/2008 $0 03/31/2013
* CARRIE LOWERY SS02-11-40062 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
* CARROLL PUBLISHING SS00-12-50071 Carroll's GovSearch on-line database subscr Purchase Order 12/20/2011 $6,200 12/31/2012
* CARROLL PUBLISHING SS00-11-50059 Carroll's GovSearch online directory Purchase Order 12/14/2010 $6,200 12/31/2011
* CARTEE, SUE SS04-11-40094 Verbatim Hearing Reporters - Region IV BPA 06/30/2011 $0 12/31/2012
* CARTER, BETTY R. SS03-08-40105 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* CARTER, PATRICIA SS02-11-40018 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/15/2010 $0 12/31/2015
* CARTRIDGE SAVERS, INC. GS-02F-XA011/ HP LaserJet 43X Printer Delivery / Task Orde 09/09/2011 $1,246 10/15/2011
* CARUSO-RADIN, PHAEDRA SS09-11-40006 Region 9 - Medical Consultant Service - Car BPA 11/05/2010 $0 12/31/2015
* CASCADE WATER SERVICES, INC. GS-07F-0073V/ WATER TREATMENT Delivery / Task Orde 10/01/2010 $8,320 09/30/2011
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 11/16/2011
* CASSATT, EDITH LUCINDA SS00-11-40128 Medical Consultant services – SSA Office of BPA 05/10/2011 $0 05/31/2016
* CASTLES, JANICE SS04-08-60000 Medical Consultant Services - Psychology Fixed-price 01/01/2008 $14,630 12/31/2012
* CASTRO, SUZANNE K SS06-11-40031 Medical Consultant Services BPA 12/06/2010 $0 12/31/2015
* Catherine Bellcase SS04-08-40024 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* CATHERINE HARRIS SS04-08-40331 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 12/31/2012
* CATHERINE SPENCER SS03-08-40043 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* CATHEY, JANET L SS06-10-40010 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/24/2015
* CATHY BIONDO SS02-11-40013 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/14/2010 $0 12/31/2015
CATHY D SNOW SS04-08-40182 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* CATHY MCGRORY SS05-08-40127 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
CATHY PILLION SS04-08-40227 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* CATHY SUE WOGAN SS05-08-40206 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
CATS CAREERS LLC SS00-10-E2460 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/23/2010 $0 12/28/2011
Catskill Center for Independen 0600-02-E0187 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2001 $0 10/21/2011
* CATTANACH, LYNN SS01-11-40022 REGION I, Boston - Medical Consultant Servi BPA 12/22/2010 $0 03/31/2016
* CAUDLE, NAQUANA SS05-10-40006 VERBATIM HEARING RECORDERS BPA 08/19/2010 $0 12/31/2014
CC'S DISABILITY ADVOCATES SS00-09-E2220 Employment Networks (EN) for the Ticket to Fixed-price 09/30/2009 $0 09/29/2014
CCH INCORPORATED SS00-11-50210 Small Plan for OAG Purchase Order 07/18/2011 $4,322 08/31/2011
CCH INCORPORATED SS00-11-50191 Various equipment and services for small pu Purchase Order 07/01/2011 $44,500 06/30/2012
CCH INCORPORATED SS00-11-50352 Wolters Kluwer Treatises (formerly Aspen) Purchase Order 09/14/2011 $8,388 09/30/2012
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 Storage For E-mail Retention and eDiscovery Delivery / Task Orde 07/27/2009 $181,297 07/27/2012
CDW GOVERNMENT LLC NNG07DA35B/SS OESAE - NTP SAN Software SAN Delivery / Task Orde 09/09/2011 $9,552 09/09/2011
CDW GOVERNMENT LLC NNG07DA35B/SS Repurchase licenses with 1 year of maintena Delivery / Task Orde 03/15/2011 $84,778 03/22/2012
CDW GOVERNMENT LLC NNG07DA35B/SS SEWP Smartbear SoapUI Pro Software License Delivery / Task Orde 02/10/2012 $16,323 02/10/2012
CDW GOVERNMENT LLC NNG07DA35B/SS Purchase of 50 Licenses of XMLSpy off GSA S Delivery / Task Orde 01/27/2012 $23,721 02/14/2013
CDW GOVERNMENT LLC SS00-12-50052 Renew maintenance on Fabric Manager Server Purchase Order 10/24/2011 $13,050 10/28/2012
CDW GOVERNMENT LLC NNG07DA35B/SS FalconStor Data Migration Appliance Softwar Delivery / Task Orde 06/01/2011 $6,943 06/27/2012
CDW GOVERNMENT LLC NNG07DA35B/SS Renew Maintenance on Replicator Software. Delivery / Task Orde 10/05/2010 $54,620 10/06/2011
CDW GOVERNMENT LLC NNG07DA35B/SS Maintenance on Data Domain DD880 Storage Sy Delivery / Task Orde 07/28/2011 $52,913 09/15/2012
CDW GOVERNMENT LLC NNG07DA35B/SS HP Senders for ODAR Delivery / Task Orde 08/20/2011 $15,972 08/21/2012
CDW GOVERNMENT LLC SS00-08-40038 Agency Laptop Refreshment BPA 09/29/2008 $0 09/29/2011
CDW GOVERNMENT LLC NNG07DA35B/SS Renew maintenance on Government-owned Softw Delivery / Task Orde 06/01/2011 $22,476 06/02/2012
CDW GOVERNMENT LLC NNG07DA35B/SS OESAE - EMC SAN Power Path Software for ESE Delivery / Task Orde 04/28/2011 $6,608 04/30/2012
CDWG SS00-05-40026 Notebooks - Small Purchase BPA 09/23/2005 $0 09/22/2011
* CEDRONE, KRYSTAL R SS03-12-40005 Verbatim Hearing Recorder Services. BPA 11/29/2011 $0 12/31/2016
* CELEDONIA V. KOH, M.D. SS02-11-40092 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
CENTER FOR ACCESSIBLE LIVING I SS00-10-E2422 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/21/2010 $0 05/20/2015
CENTER FOR ADVOCACY, RESEARCH SS00-10-E2357 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/02/2010 $0 03/01/2015
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 EDUCATIONAL AND ECO SS00-10-E2246 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 12/27/2011
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 FORENSIC ECONOMIC SS03-11-50090 Expert Witness Purchase Order 09/07/2011 $15,475 01/20/2012
CENTER FOR HEALTH INFORMATION, SS00-06-60036 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 12/16/2010 $47,580 12/31/2011
CENTER FOR HEALTH STATISTICS SS00-08-60017 Electronic Birth Registration - Alabama. Delivery / Task Orde 11/22/2010 $156,000 12/31/2012
CENTER FOR HEALTH STATISTICS SS00-08-60017 Electronic Birth Registration - Alabama. Delivery / Task Orde 12/07/2011 $163,150 12/31/2012
CENTER FOR HEALTH STATISTICS SS00-08-60017 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/03/2008 $0 12/31/2012
CENTER FOR INDEPENDANT LIVING SS00-09-E1989 Employment Networks (EN) for the Ticket to Fixed-price 01/21/2009 $0 09/09/2011
CENTER FOR INDEPENDANT LIVING SS00-10-E2424 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/24/2010 $0 05/23/2015
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 SS00-11-E0057 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/20/2011 $0 09/19/2021
Center for Independent Living 0600-01-E0057 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 09/18/2011
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 11/18/2011
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 SS00-10-E2430 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/18/2010 $0 06/17/2015
CENTER FOR PEOPLE WITH DISABLI SS00-11-E2534 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/09/2010 $0 11/08/2015
CENTER FOR URBAN COMMUNITY SER SS00-11-E2526 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/03/2010 $0 11/02/2015
CENTER SOURCE SS00-10-E2391 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/16/2010 $0 04/15/2015
CENTERSTONE OF INDIANA, INC. SS00-09-E2044 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 02/18/2014
CENTRAL ARKANSAS DISABILITY SE SS00-04-E1014 Renewal to hire the services to be performe Fixed-price 12/12/2003 $0 12/11/2013
CENTRAL ARKANSAS PLANNING AND SS00-10-E2306 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/22/2009 $0 12/21/2014
CENTRAL CARE SERVICES, INC. SS00-10-E2285 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/25/2009 $0 11/07/2011
CENTRAL FLORIDA REGIONAL WORKF SS00-08-E1737 Employment Networks (EN) for the Ticket to Fixed-price 05/12/2008 $0 05/11/2013
Central Oregon Resources for SS00-11-E2557 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/11/2011 $0 12/16/2011
* CENTRAL PRODUCTS, LLC GS-07F-0080V/ 4th QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 09/20/2011 $3,378 09/20/2011
* CENTRAL PRODUCTS, LLC SS00-11-50380 4th QUARTER - CCEA & DELEGATIONS BUDGETS - Purchase Order 09/22/2011 $6,197 09/22/2011
* CENTRAL PRODUCTS, LLC GS-07F-0080V/ Countertop Ice and Water Dispenser Delivery / Task Orde 09/08/2011 $3,148 09/08/2011
* CENTURY WORLDWIDE MOVING, IN GS-15F-0028M/ Moving and disposing of furniture, equipmen Delivery / Task Orde 02/01/2012 $12,352 02/13/2012
CEREBRAL PALSY OF COLORADO, IN 0600-01-E0030 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/13/2001 $0 09/12/2011
CEREBRAL PALSY OF COLORADO, IN SS00-11-E0030 Employment Network BPAs Fixed-price 09/13/2011 $0 09/12/2021
CEREBRAL PALSY RESEARCH FOUNDA 0600-03-E0746 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/13/2003 $0 02/12/2013
* CETRA, INC. SS00-11-40016 OCO Editing Contract (BPA) BPA 02/28/2011 $0 02/29/2016
Challenge Industries 0600-02-E0184 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2001 $0 11/09/2011
Challenge Industries SS00-12-E0184 Zero dollar agreements awarded thru a Blank BPA 11/29/2011 $0 11/09/2021
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 12/31/2012
* CHAMBERS, PATRICIA M SS02-11-40020 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/15/2010 $0 12/31/2015
* CHANECO SS05-11-40073 Verbatim Hearing Recorder BPA 10/28/2010 $0 09/30/2015
* CHANG, DOUGLAS SS05-11-40126 Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
* CHARLENE A. TRAUB SS05-08-40194 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
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 SS03-11-40024 Medical Consultants BPA 10/30/2010 $0 07/31/2015
* CHARLES B DALTON SS02-10-40025 Blanket Purchase Agreements for Regional Me BPA 09/23/2010 $0 12/31/2014
* CHARLES F BRIDGES PHD SS06-11-40005 Medical Consultant Services BPA 11/16/2010 $0 12/31/2015
* CHARLES K. LEE, M.D. SS07-11-40019 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* CHARLES LAWRENCE, PH.D. SS00-11-40078 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* Charles N McAnear SS06-08-40045 VERBATIM HEARING RECORDERS BPA 02/09/2008 $0 02/14/2013
* Charles Willmeno SS07-08-40042 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* CHARLES, ALEXANDER SS04-10-40074 Verbatim Hearing Reporters BPA 03/08/2010 $0 12/31/2014
* CHARLESTON, SHARON SS05-08-40224 VERBATIM HEARING RECORDING BPA 03/28/2008 $0 12/31/2012
* CHARLOTTE CONROY SS05-08-40038 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
CHARLOTTE ENTERPRISE COMMUNITY SS00-11-E2606 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/16/2011 $0 03/15/2016
* Charmaine Mitcham SS06-08-40047 VERBATIM HEARING RECORDERS BPA 02/11/2008 $0 02/14/2013
* CHARNSTROM CO SS09-11-51054 Mailroom Furniture for Ventura, CA Office - Purchase Order 09/22/2011 $5,819 11/15/2011
* CHARNSTROM CO GS-27F-0016S/ Mailroom furniture for new Van Nuys, CA Soc Delivery / Task Orde 08/18/2011 $6,338 09/30/2011
* CHARNSTROM CO GS-27F-0016S/ Modular Mailroom Furniture Towson MD Delivery / Task Orde 09/12/2011 $5,496 12/12/2011
* CHATHAM PARKING SYSTEMS INC SS02-10-50050 Small Plans - Region 2 Rental of Ten parkin Purchase Order 09/23/2010 $43,800 09/26/2011
* CHATHAM PARKING SYSTEMS INC SS02-11-50058 Rental of Ten parking spaces for GSA-leased Purchase Order 09/15/2011 $43,800 09/26/2012
CHAUTAUQUA COUNTY CHAPTER NYSA SS00-10-E2228 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/08/2009 $0 10/07/2014
* CHELTON MD MPH, LOUIS SS04-11-40044 Medical Consultant Services - Physical Med BPA 01/03/2011 $0 12/31/2015
CHEMUNG SCHUYLER STEUBEN WORKF SS00-11-E2538 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/03/2010 $0 12/02/2015
* CHEN, ROSA SS05-09-40044 VERBATIM HEARING RECORDING BPA 02/27/2009 $0 12/31/2012
* CHERDRON COSENS, LAVERNE SS04-08-40206 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Cheryl Armstrong SS05-08-40008 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* CHERYL L. GOVE SS07-08-40006 BPA's for Verbatim Hearing Recordings - ODA BPA 12/10/2007 $0 12/31/2012
* CHERYL L. MATHIS-MENEFEE SS05-08-40123 VERBATIM HEARING REPORTING BPA 12/20/2007 $0 12/31/2012
* CHESAPEAKE OCCUPATIONAL HEAL SS00-09-60001 Occupational Medical Testing - Base Year an Indefinite-quantity 10/01/2008 $0 09/30/2013
* CHESAPEAKE OCCUPATIONAL HEAL SS00-11-60010 Occupational Medical Testing Indefinite-quantity 11/09/2010 $22,220 12/10/2015
* CHESAPEAKE OCCUPATIONAL HEAL SS00-11-60010 Asbestos Medical Testing, Base Year Delivery / Task Orde 01/21/2011 $16,965 12/10/2011
CHESTERWYE CENTER INC SS00-11-E2554 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/11/2011 $0 01/10/2016
CHFS-DEPARTMENT FOR COMMUNITY SS00-09-60021 Electronic Death Registration-Death Match- Delivery / Task Orde 12/28/2010 $112,240 12/31/2011
CHFS-DEPARTMENT FOR PUBLIC HEA SS00-12-60039 Electronic Death Registration - Kentucky Requirements 12/29/2011 $0 12/31/2016
CHFS-DEPARTMENT FOR PUBLIC HEA SS00-12-60039 Electronic Death Registration - Kentucky Delivery / Task Orde 01/03/2012 $115,115 12/31/2016
Chicago House and Social Servi SS00-11-E1620 Employment Network BPA - BPA 09/14/2011 $0 09/13/2021
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 SS00-11-50124 Renew maintenance on MVS/Quick-Ref On-Line Purchase Order 05/09/2011 $52,164 05/14/2012
CHILD-ADULT RESOURCE SERVICES SS00-11-E2588 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/10/2011 $0 02/09/2016
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 $11,360,439 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 09/30/2012
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 07/26/2015
* Chrissie R Budrick SS05-10-40010 Verbatim Hearing Recording BPA 09/23/2010 $0 12/31/2014
* CHRISTENSEN, KELLY R SS08-08-40025 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* CHRISTIAN COMMUNICATION AND SS02-11-40096 REG. 2 - Regional Medical Consultant Servic BPA 12/28/2010 $0 12/31/2015
* CHRISTIAN, DOMINQUE SS04-11-40019 Verbatim Hearing Reporters BPA 11/30/2010 $0 12/31/2015
* CHRISTIANSEN, LAURA A SS04-10-40071 Verbatim Hearing Reporters BPA 02/18/2010 $0 12/31/2013
* CHRISTINE M SMITH SS09-08-42071 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* CHRISTOPHER WILCOX SS02-10-40004 Small Plans - Region 2 New BPAs for ODAR Ve BPA 01/20/2010 $0 06/30/2012
* CHRISTOS S DAGADAKIS MD SS10-11-40007 Dagadakis- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* CHRYSTAL M. ASELTINE SS05-08-40009 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* CHUPNICK, HARRY SS03-12-40003 Verbatim Hearing Recorder Services. BPA 11/28/2011 $0 12/31/2016
* CHUPNICK, HARRY SS03-07-40021 REGION III - VHR BPA 09/10/2007 $0 12/31/2011
CIBER, INC. SS00-08-60150 New Maintenance Contract Fixed-price 09/30/2008 $11,636,934 10/31/2012
CICIL 0600-02-E0479 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/08/2002 $0 09/07/2012
* CICMANSKY, SANDRA L SS03-10-40006 Small Plans - Region 3 BPA 05/24/2010 $0 12/31/2014
CINCOM SYSTEMS, INC GS-35F-5067H/ Recompete on Aurora DS/Text and Aurora DS/S Delivery / Task Orde 10/17/2008 $7,479,331 09/30/2012
* CINDY HAYWARD SS08-08-40038 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2013
CINTAS CORPORATION GS-25F-0030N/ Shredding Services Delivery / Task Orde 09/09/2010 $156,200 07/12/2012
Cintas Document Management GS-25F-0030N/ Shredding Services Delivery / Task Orde 04/13/2010 $70,000 04/13/2012
CISION US INC. SS03-10-50099 Small Plans - Region 3 Public Affairs Media Purchase Order 09/18/2010 $3,600 09/29/2011
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
CITIBANK, N.A. SS00-10-60020 THIRD PARTY PAYMENT SYSTEM Requirements 01/15/2010 $118,577 02/28/2015
* CITISCO, INC. GS-07F-0356T/ 4th QUARTER - CCEA & DELEGATIONS BUDGETS-Sh Delivery / Task Orde 09/09/2011 $18,910 09/09/2011
* CITISCO, INC. GS07F0356T/SS Ice Machine - Headquarters Annex Kitchen Delivery / Task Orde 08/26/2011 $4,625 08/26/2011
* CITISCO, INC. GS-07F-0356T/ 4th QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 09/20/2011 $2,529 09/20/2011
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
* CITRIX SYSTEMS, INC. SS00-11-50243 Maintenance on CITRIX Software Purchase Order 08/09/2011 $42,419 08/13/2012
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 & COUNTY OF HONOLULU SS00-10-E2419 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/14/2010 $0 05/13/2015
CITY & NATIONAL EMPLOYMENT LTD SS00-10-E2462 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/28/2010 $0 11/16/2011
CITY OF ALBANY SS00-11-E2597 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2011 $0 02/03/2016
CITY OF BALTIMORE SS00-08-E1693 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2008 $0 02/18/2013
CITY OF GLENDALE SS00-11-E2611 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/22/2011 $0 03/21/2016
CITY OF MIAMI SS00-10-E2253 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/05/2009 $0 08/27/2011
CITY OF PEORIA SS00-08-E1811 Employment Networks (EN) for the Ticket to Fixed-price 08/15/2008 $0 08/14/2013
CITY OF SALEM/NORTH SHORE CARE SS00-12-E2632 Zero dollar agreements awarded thru a Blank BPA 10/18/2011 $0 10/17/2021
City of Sikeston Department of SS07-07-60001 Investigative Services in the Southeast Mis Fixed-price 09/20/2007 $454,430 09/19/2012
CITY OF YONKERS/OFFICE OF WORK SS00-11-E2605 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/10/2011 $0 02/09/2016
* CLAIRE H MONTZ SS06-10-40030 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 05/31/2015
* Clarice Griffin SS04-08-40327 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 12/31/2012
CLARITY CARE, INC. SS00-11-E2523 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2010 $0 10/26/2015
* CLARK, CATHERINE A SS05-08-40230 VERBATIM HEARING RECORDING BPA 05/30/2008 $0 12/31/2012
CLARKE COUNTY ARC SS00-09-E2207 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
* CLASON, KIMBERLY SS09-12-40019 Verbatim Hearing Recordings - SSA Office of BPA 01/17/2012 $0 09/30/2016
CLATSOP COUNTY DEVELOPMENTAL T SS00-11-E2552 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/11/2011 $0 10/24/2011
CLAY COUNTY BEHAVIORAL HEALTH SS00-07-E1654 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2007 $0 10/25/2011
CLAY COUNTY REHABILITATION SS00-09-E2097 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 12/22/2011
* CLEARMAN, RICHARD D SS05-11-40056 Verbatim Hearing Recorder BPA 10/19/2010 $0 09/30/2015
CLEARVIEW MEDIATION AND DISABI SS00-11-E2624 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/30/2011 $0 07/29/2021
* CLEMENTS, JANICE H SS01-10-40009 Verbatim Hearing Recordings Blanket Purchas BPA 04/28/2010 $0 03/31/2013
* CLENDENING, CONSTANCE M SS04-08-40312 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
Clermont Counseling Center SS00-04-E1263 Renewal to hire the services to be performe Fixed-price 04/05/2004 $0 04/04/2014
CLERMONT, COUNTY OF DD COMMUNI SS00-11-E2532 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/09/2010 $0 10/24/2011
* 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 11/17/2011
CLINTON INSTITUTE SS00-10-E2303 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/21/2009 $0 12/20/2014
* CLOUTE, MARIE A SS02-11-40040 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
Clubhouse of Suffolk, Inc. 0600-02-E0194 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/05/2001 $0 12/04/2011
Clubhouse of Suffolk, Inc. SS00-12-E0194 Zero dollar agreements awarded thru a Blank BPA 12/05/2011 $0 12/04/2021
* CNI REPORTING, INC. SS05-08-40242 VERBATIM HEARING RECORDING BPA 07/18/2008 $0 12/31/2012
* CNY WORKS, INC. SS00-11-E2586 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/31/2011 $0 01/30/2016
CO-OPPORTUNITY INC SS00-11-E2547 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/14/2010 $0 12/13/2015
* COAST2COAST SHREDDING GS-25F-0040R/ Shredding Services Delivery / Task Orde 09/10/2008 $1,194,425 09/29/2012
* COAST2COAST SHREDDING GS-25F-0040R/ Small Plans - Region 9, Shredding Contract Delivery / Task Orde 08/16/2010 $115,920 09/01/2012
* COAST2COAST SHREDDING SS03-12-50006 Huntingon, WV Shredding Bins Purchase Order 12/22/2011 $10,980 09/16/2012
COASTAL BEND WORKFORCE DEVELOP SS00-09-E1919 Employment Networks (EN) for the Ticket to Fixed-price 11/13/2008 $0 11/12/2013
COBB COUNTY COMMUNITY SERVICES SS00-09-E1929 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 12/19/2011
* COBBS, WALTER SS03-11-40001 Medical Consultants BPA 10/29/2010 $0 07/31/2015
COCHRAN BARBARA A SS00-11-40125 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* COHEN, DORIS SS02-11-40041 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* COHEN, IRVIN H SS00-11-40124 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
COLEMAN MD, ALAN J SS09-11-40034 Region 9 - Medical Consultant Services - Co BPA 11/08/2010 $0 12/31/2015
* COLEMAN ONE, INC. SS00-11-50323 Challenge EH-3C, Multiple-Spindle Drill, OP Purchase Order 09/06/2011 $6,995 09/06/2011
* COLEMAN ONE, INC. SS00-11-50384 M30 Stitcher (stapler), OPLM Purchase Order 09/27/2011 $7,455 09/27/2011
* COLEMAN, DEBBIE A SS04-11-40012 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
COLLABORATIVE SUPPORT PROGRAMS SS00-09-E1949 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
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 12/31/2012
* COLLIS, MELANIE A. SS02-11-40042 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
COLONIAL PARKING INC SS00-09-60017 Purchase Parking Spaces - 500 E. St./400 Va Fixed-price 02/23/2009 $630,669 12/31/2012
Colorado Dept. of Public Healt SS00-08-60022 Birth Records - State of Colorado - Contrac Delivery / Task Orde 11/22/2010 $175,200 12/31/2012
Colorado Dept. of Public Healt SS00-08-60022 Electronic Birth Registration -Colorado Delivery / Task Orde 12/07/2011 $183,230 12/31/2012
Colorado Dept. of Public Healt SS00-08-60022 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/04/2008 $0 12/31/2012
* 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 INDUSTRIES SS00-09-E1885 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 11/15/2011
* COLUMBIA LIGHTHOUSE FOR THE SS00-10-E2289 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/15/2009 $0 12/14/2014
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
* COLUMBIA TECHNOLOGICAL SERVI SS02-11-50061 Replacement of corridor wood moldings on Fl Purchase Order 09/24/2011 $29,980 01/26/2012
Columbus Community Center 0600-03-E0810 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2013
* COLVIN III, CHARLES H. M. D. SS04-10-60008 Medical Consultant Services - Family Medici Fixed-price 12/16/2009 $6,830 12/31/2014
* COLVIN III, CHARLES H. M. D. SS04-10-60008 REG. 4 - Medical Consultants Contracts (15) Delivery / Task Orde 02/17/2010 $34,833 12/31/2014
* COMBAT VETERAN VOICEWRITERS, SS09-10-4009/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
COMCAST OF BOSTON, INC. SS01-12-50000 COMCAST TELEVISION SERVICE - REGION 01 BOST Purchase Order 10/01/2011 $3,740 09/30/2012
COMCAST OF BOSTON, INC. SS01-11-50000 Renewal of monthly cable service for TV Cab Purchase Order 10/01/2010 $3,724 09/30/2011
COMCAST OF MARYLAND LIMITED PA SS00-12-50040 SS00-11-50001 CATV Maintenance-MN Purchase Order 10/12/2011 $179,269 10/13/2016
COMCAST OF MARYLAND LIMITED PA SS00-11-50001 SS00-07-50035 Campus CATV Maintenance Purchase Order 10/08/2010 $179,690 10/13/2011
* COMESS, LEONARD J SS06-11-40032 Medical Consultant Services BPA 12/01/2010 $0 12/31/2015
* COMM-WORKS/FORTRAN, LLC SS00-10-60017 Telephone maintenance for large Fujitsu sys Delivery / Task Orde 03/09/2011 $368,423 03/05/2012
* COMM-WORKS/FORTRAN, LLC SS00-10-60017 Maintenance for large Fujitsu telephone sys Indefinite-quantity 03/01/2010 $0 03/05/2012
* COMMERCIAL MARKETING ASSOCIA SS10-11-50007 Carpet Cleaning for ATSC Purchase Order 07/22/2011 $15,432 08/31/2012
COMMONWEALTH EDISON COMPANY GS-00P-05-BSD * DESC NOT FOUND**FT **ITEM **ITEMFT Delivery / Task Orde 07/19/2011 $375,000 03/31/2012
COMMONWEALTH EDISON COMPANY GS-00P-05-BSD Electrical transmission to HWSSC. Delivery / Task Orde 10/04/2010 $291,667 09/30/2011
COMMONWEALTH EDISON COMPANY GS-00P-05-BSD TRANSMISSION OF ELECTRICAL SERVICES AT HWSS Delivery / Task Orde 10/01/2009 $350,000 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 ADVOCACY NETWORK SS00-10-E2281 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/23/2009 $0 11/07/2011
Communication Service for the 0600-02-E0353 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/10/2002 $0 04/11/2012
COMMUNICATION SPECIALTIES INTE SS00-10-E2405 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/30/2010 $0 04/29/2015
* COMMUNICATIONS PROFESSIONALS SS00-11-50328 Small Purchases, supplies, furniture, etc. Purchase Order 09/08/2011 $5,458 09/21/2011
* COMMUNICATIONS PROFESSIONALS SS04-11-50034 VIDEO AND AUDIO EQUIPMENT Purchase Order 09/09/2011 $4,370 09/09/2011
* Communications Resource Inco SS00-06-60105 MAINTENANCE SERVICES CONTRACT FOR THE HQTRS Fixed-price 07/13/2006 $2,521,349 09/30/2011
Community Access SS00-10-E2408 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/06/2010 $0 05/05/2015
COMMUNITY ACTION ORGANIZATION SS00-10-E2389 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/15/2010 $0 04/14/2015
Community Action Partnership o SS00-05-E1527 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 06/30/2015
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 11/23/2011
Community Centers, Inc. SS00-05-E1455 Renewal to hire the services to be performe Fixed-price 03/02/2005 $0 03/01/2015
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 ENTERPRISES, INC SS00-10-E2297 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/21/2009 $0 12/20/2014
* COMMUNITY FIRST PARTNERSHIPS SS05-11-40070 Verbatim Hearing Recorder BPA 10/22/2010 $0 09/30/2015
COMMUNITY HEALTH INFORMATION C SS00-10-60037 TAS::28 0417 910::TAS $977,000.00, Health I Fixed-price 02/01/2010 $977,000 11/19/2012
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 Birth Records - State of Georgia - Contract Delivery / Task Orde 11/22/2010 $360,000 12/31/2012
* COMMUNITY HOSPITALS OF INDIA SS00-11-E2596 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/11/2011 $0 02/10/2016
COMMUNITY HOUSING NETWORK, INC SS00-10-E2344 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/24/2010 $0 12/21/2011
COMMUNITY HOUSING PARTNERSHIP SS00-09-E2161 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 11/23/2011
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 11/20/2015
Community Living, Inc. SS00-04-E0821 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/02/2003 $0 11/16/2011
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 OF TEXA SS00-10-E2287 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/25/2009 $0 11/24/2014
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 PLAYTHINGS GS-28F-7004G/ Woodlawn Child Care Center - classroom tabl Delivery / Task Orde 09/11/2010 $15,460 10/12/2011
* COMMUNITY PLAYTHINGS AND RIF GS-28F-7004G/ Replacement wood furniture for SSA child ca Delivery / Task Orde 09/02/2011 $69,721 11/02/2011
* COMMUNITY PLAYTHINGS AND RIF GS-28F-7004G/ Metro Cubby lockers *Must be made of light, Delivery / Task Orde 08/29/2011 $7,309 08/29/2011
Community Psychiatric Clinic SS00-04-E1245 Renewal to hire the services to be performe Fixed-price 03/24/2004 $0 03/23/2014
COMMUNITY REHABILITATION CENTE SS00-10-E2461 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/28/2010 $0 07/27/2015
COMMUNITY RESOURCE SERVICE SS00-08-E1677 Employment Networks (EN) for the Ticket to Fixed-price 11/30/2007 $0 11/15/2011
COMMUNITY SERVICES OF STARK CO SS00-08-E1678 Employment Networks (EN) for the Ticket to Fixed-price 12/07/2007 $0 12/19/2011
COMMUNITY SERVICES PROJECT INC SS00-10-E2383 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/07/2010 $0 04/06/2015
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
COMMUNITY WORKSHOPS INC SS00-10-E2377 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/09/2010 $0 11/09/2011
COMPLETE CAREER SERVICES, INC. 0600-03-E0749 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2013
* COMPLETE PACKAGING & SHIPPIN GS-06F-0046N/ Purchase Sodium Chloride for the SSA Comple Delivery / Task Orde 02/16/2011 $140,940 02/03/2012
* COMPLETE PACKAGING & SHIPPIN GS-02F-0088V/ CD-R COMPACT DISC-CD (ICN: 678436) Delivery / Task Orde 09/26/2011 $5,581 09/26/2011
* COMPONENTSOURCE, INC. GS-35F-0188R/ Renew maintenance on Government-owned Flexe Delivery / Task Orde 06/15/2011 $6,543 06/27/2012
* COMPONENTSOURCE, INC. SS00-11-50235 Renew maintenance on SQL Toolbelt. Purchase Order 08/04/2011 $6,982 08/03/2012
* COMPREHENSIVE OCCUPATIONAL M SS00-09-60106 CE Study New Contract: Provide SSA with an Fixed-price 09/29/2009 $1,911,195 06/30/2012
* COMPTON, JODY SS03-08-40139 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 12/31/2012
* COMPU-TECTURE, INC. SS00-11-50332 MADCAD Purchase Order 09/09/2011 $24,000 09/15/2012
* COMPU-TECTURE, INC. SS00-10-50453 MADCAD Purchase Order 09/16/2010 $24,000 09/15/2011
* COMPUSEARCH SOFTWARE SYSTEMS GS-35F-0585J/ Data Center - Maintenance of PRISM Website Delivery / Task Orde 10/01/2010 $228,945 09/30/2011
* COMPUSEARCH SOFTWARE SYSTEMS GS-35F-0585J/ PRISM Enhancements- SSASy Automated Documen Delivery / Task Orde 09/13/2010 $230,899 09/29/2011
* COMPUSEARCH SOFTWARE SYSTEMS GS-35F-0585J/ FedConnect Transaction-Based Subscription F Delivery / Task Orde 10/01/2011 $224,078 02/07/2012
* COMPUSEARCH SOFTWARE SYSTEMS GS-35F-0585J/ FedConnect Licenses and FedConnect Maintena Delivery / Task Orde 10/01/2010 $241,421 09/30/2011
* COMPUSEARCH SOFTWARE SYSTEMS GS-35F-0585J/ Data Center - Maintenance of PRISM Website Delivery / Task Orde 10/01/2011 $263,188 09/30/2012
* COMPUSEARCH SOFTWARE SYSTEMS GS-35F-0585J/ PRISM Enhancements- Add the Assign Buyer an Delivery / Task Orde 08/31/2010 $31,451 08/30/2011
* Computer Management Sciences SS00-11-50029 Renew maintenance on CPExpert Software. Purchase Order 10/14/2010 $35,000 10/16/2011
* Computer Management Sciences SS00-12-50044 Computer Management Sciences CPExpert Purchase Order 10/14/2011 $35,000 10/16/2012
COMPUTER SCIENCES CORPORATION SS00-10-60107 Information Technology Support Service Cont Indefinite-quantity 09/10/2010 $53,652,070 09/28/2012
COMPUWARE CORPORATION GS-35F-5337H/ Compuware Software Recompete Delivery / Task Orde 09/29/2009 $27,173,767 09/29/2011
COMPUWARE CORPORATION SS00-11-60060 Unlimited MIPS Compuware software products Fixed-price 09/28/2011 $28,000,000 09/29/2021
* COMROV, ELANA SS05-11-40130 Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
* COMROV, STEVEN SS05-11-40103 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
CONCENTRIC SECURITY LLC GS-07F-0100M/ Delta Scientific Bollard maintenance Delivery / Task Orde 09/30/2010 $97,382 09/29/2011
* CONCISE INC. SS00-09-60098 Durham Cable Maintenance Contract for servi Fixed-price 08/07/2009 $757,431 08/31/2012
* CONCISE INC. SS00-09-60098 Task Order for installation data cable for Delivery / Task Orde 06/03/2011 $9,204 08/31/2011
* CONCISE INC. SS00-09-60098 Task Order for installation of Data Cable R Delivery / Task Orde 12/08/2010 $22,169 08/31/2011
Confdertd Salish and Kootenai 0600-03-E0736 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/25/2003 $0 11/16/2011
* CONFEDERATE GROUP, LLC GS-07F-0585W/ Vehicle Security Barrier Preventative Maint Delivery / Task Orde 01/24/2011 $3,580 12/31/2011
* CONNECTICUT EMPLOYMENT NETWO SS00-12-E1640 Zero dollar agreements awarded thru a Blank BPA 01/27/2012 $0 03/13/2022
* CONNECTIONS FOR INDEPENDENT SS00-10-E2406 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/06/2010 $0 05/05/2015
* CONNECTIVITY SYSTEMS INCORPO SS00-09-50023 SS00-04-50103 - VSUM Maintenance Recompete Purchase Order 10/02/2008 $2,235,917 09/30/2012
* CONNIE EVANS SS06-10-40023 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
* Connie L. Chitwood SS07-11-40002 Verbatim Hearing Recordings - Blanket Purch BPA 01/19/2011 $0 12/31/2012
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 Provide electric utility transmission and d Delivery / Task Orde 07/29/2011 $1,125,000 07/31/2012
Consorcio del Noroeste SS00-04-E1111 Renewal to hire the services to be performe Fixed-price 12/16/2003 $0 12/15/2013
* Constance Carroll SS05-08-40215 VERBATIM HEARING RECORDING BPA 01/16/2008 $0 12/31/2012
* CONSTANCE CURRY SS05-08-40041 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* Constance F. Hood SS06-08-40034 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 02/14/2013
Constellation Energy Projects DE-AM36-98GO1 DETAILED ENERGY STUDY UNDER DOE SUPER ESPC Delivery / Task Orde 09/26/2005 $2,510,698 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
* CONSUMMATE COMPUTER CONSULTA SS00-10-60055 Contractor Support for JAWS Delivery / Task Orde 05/09/2011 $145,944 05/09/2012
* CONSUMMATE COMPUTER CONSULTA SS00-10-60055 JAWS Scripting Contract Indefinite-quantity 04/23/2010 $0 04/30/2012
Contemporary Guidance Services SS00-11-E2515 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/14/2010 $0 10/13/2015
* CONTINENTAL FLOORING COMPANY SS00-11-50392 Purchase of building materials for NCC Carp Purchase Order 09/27/2011 $4,920 10/27/2011
* CONTINENTAL FLOORING COMPANY GS-27F-0034R/ Carpet Replacement-Bsmt, 1st, 7th floors - Delivery / Task Orde 09/28/2011 $265,380 03/26/2012
CONTRA COSTA, COUNTY OF SS09-12-51006 UST Tank Fees/Other Fees - Region 9 Purchase Order 01/17/2012 $4,000 09/30/2012
* CONVERGENCE TECHNOLOGY CONSU GS-35F-0408R/ Citrix XenApp – Silver Level Tech Support f Delivery / Task Orde 08/20/2010 $23,696 09/29/2011
* CONVERGENCE TECHNOLOGY CONSU GS-35F-0131R/ Quest vFoglight virtualization software Delivery / Task Orde 10/11/2011 $15,895 05/15/2012
* CONVERGENCE TECHNOLOGY CONSU GS-35F-0131R/ VFOGLIGHT PRO Delivery / Task Orde 07/13/2011 $17,002 07/30/2012
COOK COUNTY SHERIFF'S DEPT SS05-10-60007 Investigative services for the Cooperative Fixed-price 08/16/2010 $505,260 08/31/2012
* COOK, KATELYN SS05-09-40005 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* COOKE, APRIL SS05-09-40030 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
* COOLE, GAYLE D SS05-09-40018 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
COPE COMMUNITY SERVICES, INC. SS00-09-E1530 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
COPPIN STATE UNIVERSITY SS00-10-E2479 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/26/2010 $0 08/25/2015
COR Enterprises SS00-05-E1379 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2015
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 12/31/2012
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 12/31/2012
* CORNELIUS, MARYANN SS03-08-40044 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* CORNING COUNCIL FOR ASSISTAN SS00-10-E2482 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/26/2010 $0 08/25/2015
CORPORACION COMUNITARIA RECICL SS02-11-40141 Blanket Purchase Agreement for on-site secu BPA 03/08/2011 $0 03/07/2016
Corporate Executive Board LC10D7009/SS0 Subscription to Learning and Development ro Delivery / Task Orde 08/31/2011 $87,059 09/30/2012
Corporate Executive Board SS00-10-50319 Executive Board-Infra & Apps Database Purchase Order 07/27/2010 $313,150 09/30/2011
* CORPORATE INTERIORS, INC. GS-28F-0027V/ ADJUSTABLE WORKSTATIONS Delivery / Task Orde 08/20/2009 $5,796 09/30/2011
* CORPORATE INTERIORS, INC. GS-28F-0027V/ VENICE, FL - Chairs, CPU, Workstation Delivery / Task Orde 08/22/2011 $13,759 08/22/2011
* CORPORATE INTERIORS, INC. GS-28F-0027V/ Office Furniture - ODAR Augusta, GA Delivery / Task Orde 08/02/2011 $73,947 09/28/2011
* CORPORATE INTERIORS, INC. GS-28F-0027V/ GAINESVILLE, FL - ARMLESS STACK CHAIRS Delivery / Task Orde 08/30/2011 $2,723 08/30/2011
* CORPORATE INTERIORS, INC. GS-28F-0027V/ LAGRANGE, GA - SEATING Delivery / Task Orde 09/01/2011 $5,537 09/01/2011
* CORPORATE INTERIORS, INC. GS-28F-0027V/ Office Furniture Delivery / Task Orde 09/13/2011 $3,198 09/13/2011
* CORPORATE INTERIORS, INC. GS-028F-0027V OFFICE FURNITURE Delivery / Task Orde 09/26/2011 $25,517 09/26/2011
* CORPORATE INTERIORS, INC. GS-28F-0027V/ MIDDLESBORO, KY - Office Furniture Delivery / Task Orde 09/22/2011 $9,689 09/22/2011
* CORPORATE INTERIORS, INC. GS-28F-0027V/ Furniture - ODAR Delivery / Task Orde 09/23/2011 $18,566 09/23/2011
* CORPORATE INTERIORS, INC. GS-28F-0027V/ MIAMI BEACH, FL - BEAM SEATING/CHAIRS Delivery / Task Orde 09/23/2011 $9,786 09/23/2011
* CORPORATE INTERIORS, INC. GS-28F-0027V/ Office Furniture - ODAR Franklin, TN Delivery / Task Orde 07/26/2011 $75,734 09/28/2011
* CORPORATE INTERIORS, INC. GS-28F-0027V/ WINDER, GA - Chairs and Tables Delivery / Task Orde 08/22/2011 $7,617 08/22/2011
* CORPORATE INTERIORS, INC. GS-28F-0027V/ OFFICE FURNITURE Delivery / Task Orde 09/20/2011 $21,295 09/20/2011
* CORPORATE INTERIORS, INC. GS-28F-0027V/ PLANTATION TSC, FL -FURNITURE REQUEST Delivery / Task Orde 08/29/2011 $16,202 08/29/2011
* CORPORATE INTERIORS, INC. GS-28F-0027V/ WASHINGTON, NC - CHAIRS/CARTS Delivery / Task Orde 09/23/2011 $5,410 09/23/2011
* CORPORATE INTERIORS, INC. GS-28F-0027V/ OFFICE FURNITURE Delivery / Task Orde 09/21/2011 $7,539 09/21/2011
* CORPORATE INTERIORS, INC. GS-28F-0027V/ OFFICE FURNITURE Delivery / Task Orde 09/19/2011 $11,143 09/19/2011
CORPORATE MAILING SERVICES, IN GS-25F-0002T/ Presort Mail Contract Delivery / Task Orde 06/24/2009 $2,698,100 08/02/2014
* CORZO, MERCEDES C. SS04-08-40275 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
Cottonwood, Inc. 0600-03-E0548 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2002 $0 11/23/2011
COUNSELING SOLUTIONS & INTERVE SS00-10-E2351 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/01/2010 $0 02/28/2015
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Renew Maintenance on 3 Overland NEO 8000 Ta Delivery / Task Orde 08/11/2010 $12,299 09/08/2011
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS FireEye 4000 Maintenance Support Delivery / Task Orde 08/02/2011 $11,208 09/28/2012
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS BlackBerry Premium Support 2012 Delivery / Task Orde 12/28/2011 $102,717 04/06/2013
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Sourcefire Intrusion Prevention System Main Delivery / Task Orde 10/31/2011 $255,203 10/31/2012
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Renew Maintenance on Fluke Electronic LAN E Delivery / Task Orde 10/03/2011 $3,982 10/14/2012
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS SS00-11-30020 UltraBac Backup Recovery SW M Delivery / Task Orde 10/01/2011 $818,843 09/30/2012
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Quest database renewal software maintenance Delivery / Task Orde 10/01/2011 $26,259 10/01/2011
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Blackberry Technical Support Services Delivery / Task Orde 03/21/2011 $102,838 04/06/2012
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS SS00-08-40010 Barrett Edwards International Delivery / Task Orde 10/01/2010 $522,468 09/30/2011
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Renew Maintenance on Anixis Password Policy Delivery / Task Orde 09/02/2010 $14,472 09/06/2011
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Palo alto Application Firewall Delivery / Task Orde 09/07/2010 $13,125 09/09/2011
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Renew maintenance on Government-owned softw Delivery / Task Orde 08/13/2010 $3,844 09/29/2011
* COUNTERTRADE PRODUCTS, INC. NNG07DA50B/SS Maintenance on (3) Idealstor 8 Bay Servers. Delivery / Task Orde 09/06/2011 $7,060 09/07/2012
* COUNTERTRADE PRODUCTS, INC. SS00-11-50309 Anixis Password Policy Enforcer Purchase Order 08/30/2011 $14,971 09/06/2012
COUNTRYSIDE ASSOCIATION FOR PE SS00-09-E1898 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 11/16/2011
COUNTY OF BURLINGTON SS00-11-E2608 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/17/2011 $0 03/16/2016
COUNTY OF CHARLOTTE SS00-09-E2171 Employment Networks (EN) for the Ticket to Fixed-price 07/24/2009 $0 07/23/2014
COUNTY OF CUMBERLAND SS00-11-E2612 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/23/2011 $0 03/22/2016
COUNTY OF MARTIN SS00-08-E1825 Employment Networks (EN) for the Ticket to Fixed-price 08/28/2008 $0 10/24/2011
COUNTY OF NUECES SS00-10-E2431 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/03/2010 $0 06/02/2015
* COUNTY OF ORANGE SS00-11-E2598 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2011 $0 02/03/2016
COUNTY OF PASSAIC GOVERNMENT O SS00-11-E2614 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/05/2011 $0 04/04/2016
Courage Center SS00-04-E0505 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/30/2004 $0 03/29/2014
COVENANT EMPLOYMENT SERVICES, SS00-09-E2043 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 02/18/2014
* COVEY, ELIZABETH SS09-11-40007 Region 9 - Medical Consultant Service - Cov BPA 11/05/2010 $0 12/31/2015
* COWEN, CARRIE SS05-11-40009 Verbatim Hearing Recording BPA 10/05/2010 $0 09/30/2015
* COX DAN M SS06-11-40008 Medical Consultant Services BPA 11/15/2010 $0 12/31/2015
* COX SUBSCRIPTIONS, INC. GS-02F-0147T/ Micromedex Delivery / Task Orde 09/26/2010 $52,503 09/29/2011
* COX, COLETTE J SS05-09-40011 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* COX, LINDA T SS06-08-40114 VERBATIM HEARING RECORDERS BPA 05/27/2008 $0 06/30/2013
* COYLE PHD, ROBERT T SS04-11-40068 Medical Consultant Services - Mental Med Ps BPA 12/21/2010 $0 12/31/2015
COYLE, JOANNE SS01-11-40002 REGION I, Boston - Medical Consultant Servi BPA 08/04/2010 $0 03/31/2015
CPS HUMAN RESOURCE SERVICES GS-10F-0437M/ Direct Payment Contract for Non-Attorney Co Delivery / Task Orde 09/14/2011 $170,184 09/13/2012
CQ-ROLL CALL, INC. LC09D7048/SS0 Internet-Based Legislative Tracking Service Delivery / Task Orde 10/01/2011 $72,216 09/30/2012
* CR TECHNOLOGIES, GS-35F-0366M/ Renewal of SS00-10-31449 on Maintenance of Delivery / Task Orde 09/06/2011 $13,600 09/21/2012
* CR TECHNOLOGIES, GS-35F-0366M/ Renew maintenance on Pro AFP to PDF for MVS Delivery / Task Orde 08/24/2010 $13,600 09/21/2011
CREATIVE ACHIEVEMENTS SS00-11-E2512 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/14/2010 $0 10/13/2015
CREATIVE EMPLOYMENT OPPORTUNIT SS00-09-E2052 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2009 $0 02/26/2014
* CREATIVE OPTIONS & EMPLOYMEN SS00-11-E2533 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/09/2010 $0 11/08/2015
* CREDELLA J. FISHER SS06-08-40026 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 01/31/2013
* CREOAL CONSULTING, LLC GS-35F-0480X/ Project Governance Services in Support of t Delivery / Task Orde 09/30/2011 $159,800 03/31/2012
CRI SS00-04-E0943 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2013
* CRITSIMILIOS, CHRISOULA SS02-11-40043 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* CRM LEARNING L.P. GS-02F-1431H/ Region 6 Training DVDs Delivery / Task Orde 09/16/2011 $5,211 09/16/2011
CROSBY MARKETING COMMUNICATION SS00-10-40025 Public Service Announcement Distribution BPA 03/31/2010 $0 03/31/2015
* CROSLAND, KRISTY L SS08-08-40042 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2013
* CROSS III, GEORGE LEE MD SS04-11-40050 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* CROSS III, GEORGE LEE MD SS04-10-60006 Medical Consultant Services - Musculoskelet Fixed-price 12/28/2009 $6,830 12/31/2014
* CROSS III, GEORGE LEE MD SS04-10-60006 REG. 4 - Medical Consultants Contracts (26) Delivery / Task Orde 02/17/2010 $58,396 12/31/2014
CROSSROADS DIVERSIFIED SERVICE SS00-07-60045 JANITORIAL SERVICES Fixed-price 06/29/2007 $6,670,220 06/30/2012
CROSSROADS DIVERSIFIED SERVICE SS09-09-51081 STEAM CLEAN ALL EXTERIOR ENTRANCES Purchase Order 08/14/2009 $3,497 09/28/2011
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 SS00-09-40021 EO Investigative Services BPA 05/07/2009 $0 05/10/2014
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
* CROWHURST, HENRY D SS09-11-40035 Region 9 - Medical Consultant - Crowhurst BPA 11/08/2010 $0 12/31/2015
* CROWN TROPHY SS00-10-60051 Requirements Contract for Wood Plaques. Requirements 04/08/2010 $0 04/08/2015
* CROWN TROPHY SS00-10-60051 PLAQUE, WOOD - WALNUT ICN 661002 Delivery / Task Orde 08/26/2010 $17,040 04/08/2015
* CROWN TROPHY SS00-10-60051 Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 07/12/2011 $19,386 04/08/2015
* CROWN TROPHY SS00-10-60051 CSM CCEA Small Plan Delivery / Task Orde 05/14/2010 $17,040 04/08/2015
* CROWN TROPHY SS00-10-60051 PLAQUE, WOOD - WALNUT ICN: 661002 Delivery / Task Orde 07/31/2010 $17,040 04/08/2015
* CRS-CORPORTE RELOCATION SYST GS-33F-0002V/ Moving and disposing of furniture, equipmen Delivery / Task Orde 01/11/2012 $7,622 01/23/2012
* CRUM, GILBERT SS04-08-40205 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
CRUMBLEY, LINDA SS04-08-40245 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* CRUZ, MARGARITA SS04-11-40016 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
* CRYSTAL S MORGAN SS02-11-40121 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/23/2010 $0 12/31/2015
* CRYSTAL WOODS CONSULTING SS04-11-40010 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
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
* CULINARY DEPOT INC. GS07F0211V/SS 4th QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 09/01/2011 $3,786 09/01/2011
Cumberland Perry ARC, SS00-04-E1264 Renewal to hire the services to be performe Fixed-price 03/30/2004 $0 03/29/2014
* CUMMINGS, PATRICIA SS02-11-40044 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* CURRIE, ELENI SS05-11-40051 Verbatim Hearing Recording BPA 10/18/2010 $0 09/30/2015
* CURRY, JANIS H SS06-08-40013 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 02/28/2013
CURTIS ENGINE & EQUIPMENT, INC SS00-10-50114 1st Qtr - CCEA & Delegations Budgets COBM-1 Purchase Order 01/13/2010 $34,000 01/31/2013
Curtis Engine & Equipment, Inc SS00-09-50031 Caterpillar 3412 Generator Preventive Maint Purchase Order 06/10/2009 $88,544 08/31/2012
CURTIS ENGINE & EQUIPMENT, INC SS00-12-50058 Repair to Emergency Generator #4 - Replace Purchase Order 11/03/2011 $21,677 01/16/2012
* CUSTOM COURT SERVICES SS03-11-40027 VHR- Region III BPA 01/05/2011 $0 12/31/2014
* CUTHBERT, FRANK SS09-11-40071 Verbatim Hearing Recordings - SSA Office of BPA 06/06/2011 $0 06/14/2015
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 $5,856,347 11/11/2012
CW RESOURCES INC SS00-10-E2428 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/26/2010 $0 05/25/2015
* CYLUS CONSULTING PA SS00-11-40121 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
CYNTHIA B FRANKS SS04-08-40106 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* CYNTHIA BERRY SS08-08-40034 Verbatim Hearing Recordings BPA 04/14/2008 $0 04/14/2013
* CYNTHIA ELLIOTT SS05-08-40062 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* CYNTHIA S. TIMMA SS05-08-40192 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 01/10/2012
* CYNTHIA STEPHERSON SS05-08-40182 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* CZIKORA, VERONICA L SS06-10-40014 VHR BPA 5 year for region 6 BPA 05/26/2010 $0 05/25/2015
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 MAN BURLY SYSTEMS, INC SS09-11-52001 Security Alarm System upgrade - SSA Region Purchase Order 02/15/2011 $3,265 09/30/2011
* D R MYERS DISTRIBUTING CO SS00-10-50207 Docutector electronic subscription Purchase Order 03/26/2010 $127,620 12/31/2012
* D&B INDUSTRIAL SAFETY SUPPLY SS00-11-50326 HOLDER, DOCUMENT AND CERTIFICATE (8 1/2X11) Purchase Order 09/19/2011 $2,254 09/19/2011
D.C. DEPARTMENT OF HEALTH SS00-08-60025 Electronic Birth Registration - Dis. of Col Delivery / Task Orde 11/17/2010 $38,400 12/31/2012
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 Electronic Death Registration-Death Match-D Delivery / Task Orde 12/28/2010 $19,032 12/31/2011
D.C. DEPARTMENT OF HEALTH SS00-08-60025 Electronic Birth Registration - District of Delivery / Task Orde 11/21/2011 $40,160 12/31/2012
* DABNEY, FLORENCE R SS09-11-40072 Verbatim Hearing Recordings - SSA Office of BPA 05/31/2011 $0 05/31/2015
* DAILY, ANNE K SS03-07-40017 REGION III - VHR BPA 08/29/2007 $0 12/31/2011
* DAIVD TIERSTEN, M.D. SS02-10-40026 Blanket Purchase Agreements for Regional Me BPA 09/23/2010 $0 12/31/2014
* DALE KURTENBACH SS08-11-40021 Verbatim Hearing Recordings (VHR) - Region BPA 02/18/2011 $0 01/31/2016
* DALE KURTENBACH SS07-08-40047 BPA's for Verbatim Hearing Recordings – ODA BPA 12/12/2007 $0 12/31/2012
DALE ROGERS TRAINING CENTER, I SS00-10-E2444 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/18/2010 $0 06/17/2015
DALLAS LIGHTHOUSE FOR THE BLIN SS06-10-60013 Small Plans - Region 6 Fixed-price 04/29/2010 $82,201 04/30/2012
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, COUNTY OF SS06-10-60012 REG. 6 - Fraud Investigation Services - Dal Fixed-price 03/29/2010 $1,008,979 03/31/2013
* DANA BONEY SS04-08-40184 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
DANA M. BUTLER SS00-10-E2379 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/01/2010 $0 12/19/2011
* DANIEL F HOURIHAN SS01-08-40010 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
* DANIEL R MALONE SS00-11-40073 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* Daniel Walker SS09-08-42082 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* DANIELS, JO ANNE SS05-08-40042 VERBATIM HEARING RECORDINGS BPA 02/15/2008 $0 12/31/2012
* DANIELSUNITED CORPORATION, I SS04-12-50000 COURT REPORTING SERVICES FOR ARBITARTION Purchase Order 10/14/2011 $3,845 10/19/2011
* DARCY VILLERE SS09-12-40018 Verbatim Hearing Recordings - SSA Office of BPA 02/13/2012 $0 09/30/2016
* DARLENE B. LIJEWSKI SS05-08-40115 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* DARLENE G. ALVARADO SS05-08-40005 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* Darlene Iva Reuben SS10-08-40001 Verbatim Hearing Recordings BPA 10/10/2007 $0 10/31/2012
DARLENE J. FITTIZZI-TANSKI MS SS00-12-E0072 Employment Network Blanket Purchase Agreeme BPA 10/12/2011 $0 10/05/2021
DARLENE J. FITTIZZI-TANSKI MS 0600-01-E0072 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/06/2001 $0 10/05/2011
* Darrell Atkinson SS06-08-40116 VERBATIM HEARING RECORDERS BPA 05/30/2008 $0 06/30/2013
* DARRELL DEAN RICHARDS SS09-08-42065 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* DARRELL R CAUDILL M D SS04-11-40035 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* DARRELL SNYDER, PHD SS05-11-40089 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* DATA PROCESSING TECHNIQUES I SS00-11-50106 Renew maintenance on PDS Monitor Software Purchase Order 04/29/2011 $111,651 04/30/2012
* DATA PROCESSING TECHNIQUES I SS00-12-50100 Renew maintenance on SS00-11-50106 PDS Moni Purchase Order 02/07/2012 $136,236 04/30/2013
DATAMATICS CONSULTANTS, INC. SS00-10-E2435 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/09/2010 $0 06/08/2015
* DAUSMANN, REINILDA A SS05-09-40034 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
* DAVID BEVAN SS03-10-40019 Small Plans - Region 3 BPA 06/04/2010 $0 12/31/2014
* DAVID BEVAN SS05-08-40013 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 01/31/2012
* DAVID JOSEPH EASTERBROOK LTD GS-07F-9616S/ Wire Mesh Security Cages at Wilkes-Barre Da Delivery / Task Orde 09/13/2011 $3,649 09/13/2011
* DAVID L CLARK SS03-08-40086 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
* DAVID L. BISCARDI, PH.D. SS05-11-40093 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
David L. Feder SS00-11-60033 Collective Bargaining Agreement/Labor Relat Fixed-price 06/30/2011 $8,000 08/26/2011
* DAVID M. STROUP, PH.D., PLLC SS10-11-40016 Stroup- Medical Consultant BPA 11/19/2010 $0 12/31/2015
* DAVID O HILL PHD PA SS07-11-40010 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* DAVID ROVNO MD INC SS09-11-40023 Region 9 - Medical Consultant Services - Ro BPA 11/08/2010 $0 12/31/2015
* DAVID SPRINGER MD SS10-11-40005 Scott- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* DAVIDSON MD, LUCY SS04-10-60004 REG. 4 - Medical Consultants Contracts (26) Delivery / Task Orde 02/17/2010 $10,245 12/31/2013
* DAVIDSON MD, LUCY SS04-10-60004 Medical Consultant Services - Psychiatry Fixed-price 10/19/2009 $15,990 12/31/2013
DAVINA DOUTHARD, INC. SS00-10-E2429 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/03/2010 $0 06/02/2015
DaVinci Ctr for Community Prog 0600-03-E0921 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/30/2003 $0 07/29/2013
DAVIS MEMORIAL GOODWILL INDUST SS00-12-E2641 Zero dollar agreements awarded thru a Blank BPA 10/26/2011 $0 10/25/2021
* DAVIS, ANGELA L SS09-12-40021 Verbatim Hearing Recordings - SSA Office of BPA 01/12/2012 $0 09/30/2016
* DAVIS, GAYLE SS06-10-40016 VHR BPA 5 year for region 6 BPA 05/27/2010 $0 05/26/2015
* DAVIS, GERALD SS04-10-40039 Verbatim Hearing Reporters BPA 01/21/2010 $0 12/31/2014
* DAVIS, JACQUELINE SS04-10-40045 Verbatim Hearing Reporters BPA 01/27/2010 $0 12/31/2014
* DAVIS, LOUISE SS05-08-40225 VERBATIM HEARING RECORDING BPA 04/01/2008 $0 12/31/2012
* DAVIS, REBECCA SS04-10-40028 Verbatim Hearing Reporting Services BPA 01/13/2010 $0 12/31/2014
* DAVIS, ROLANDA ANN SS05-08-40231 VERBATIM HEARING RECORDING BPA 05/30/2008 $0 12/31/2012
* DAVLIS, INC. SS09-08-42016 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* DAWN MORRISON MILLER SS05-08-40135 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* Dawn R. Livingston SS07-10-40002 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* Dawn Reese SS10-08-40002 Verbatim Hearing Recordings BPA 10/10/2007 $0 10/31/2012
* DAWSON, MICHELE SS04-10-40019 Verbatim Hearing Reporting Services BPA 02/01/2010 $0 12/31/2014
DAY STREET PRODUCTIONS, INC. SS00-10-E2282 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/23/2009 $0 11/22/2014
DAYLE MCINTOSH CENTER FOR THE SS00-11-E2593 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/10/2011 $0 02/09/2016
* DAYS, ALFREDIA B SS04-08-40283 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* DBE SOFTWARE INC SS00-12-50060 RENEW Maintenance on DB-Examiner for Oracle Purchase Order 11/21/2011 $5,000 12/02/2012
* DBE SOFTWARE INC SS00-11-50015 RENEW Maintenance on DB-Examiner for Oracle Purchase Order 10/01/2010 $5,000 10/02/2011
* DBE SOFTWARE INC SS00-12-50027 RENEW Maintenance on DB-Examiner for Oracle Purchase Order 10/01/2011 $833 12/02/2011
DCIPA SS00-10-60035 TAS::28 0417 910::TAS $502,310.00, Health I Fixed-price 02/01/2010 $502,310 08/16/2012
DEAF AND HARD OF HEARING SERVI SS00-10-E2492 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/16/2010 $0 09/15/2015
DEAF CONNECTIONS, LLC SS00-10-E2268 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/18/2009 $0 11/17/2014
DEAF EMPLOYMENT AND BUSINESS S SS00-10-E2290 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/15/2009 $0 12/14/2014
DEAF REACH INC SS00-10-E2269 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/18/2009 $0 11/17/2014
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 SERVICE BUREAU OF WEST CE SS00-11-E0172 Employment Network BPA BPA 09/17/2011 $0 09/16/2021
DEAF SERVICES CENTER, INC SS00-10-E2331 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/01/2010 $0 01/31/2015
* DEAN, BARBARA J SS04-08-40288 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
DEANA ROLAND SS04-08-40280 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* DEANE, THOMAS P. SS02-11-40045 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* DEANNA GERHARD SS07-08-40052 BPA's for Verbatim Hearing Recordings – ODA BPA 12/17/2007 $0 12/31/2012
* Deanna Kelly Brown SS06-10-40007 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/24/2015
* DEATON, TERESA M SS03-10-40001 Small Plans - Region 3-REGION III VHR Thi BPA 02/16/2010 $0 12/31/2014
* DEBBIE MASON SS05-08-40122 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* DEBORAH EVANS SS05-08-40066 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* Deborah G. Fricke SS05-08-40075 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* Deborah Gregory SS06-10-40048 VHR BPA 5 year for region 6 BPA 06/28/2010 $0 06/27/2015
* DEBORAH HOPKINS SS03-08-40120 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* DEBORAH J KELLY-COAKLEY SS03-08-40091 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
* DEBORAH L RASHKOVER SS02-11-40032 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/17/2010 $0 12/31/2015
* Deborah M. Lasek SS04-08-40097 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
DEBORAH PETERS SS04-08-40226 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* DEBORAH ROWELL SS04-08-40055 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* DEBRA GALLI SS05-10-40017 Verbatim Hearing Recorder BPA 09/29/2010 $0 09/28/2015
* DEBRA HOWELL SS05-08-40095 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* Debra M. Hall SS09-08-42031 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* DEBRA TEANY SS05-08-40188 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* DEBRA TREADWELL SS03-08-40087 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
DECATUR COUNTY COMMUNITY SERVI SS00-10-E2279 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/23/2009 $0 12/28/2011
* DECK, SHERYL SS05-11-40059 Verbatim Hearing Recorder BPA 10/19/2010 $0 09/30/2015
DEDE L COOK SS04-08-40207 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
DEES, MD, TOM M SS06-11-40009 Medical Consultant Services BPA 11/15/2010 $0 12/31/2015
* DEFENDER SECURITY AND COMMUN SS04-11-50035 CCTV monitors, camera, and digital video re Purchase Order 09/08/2011 $1,996 11/04/2011
DEFINITELY DONNA INC SS04-08-40107 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* DEIMLER, JUNE E. SS03-08-40017 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2012
* DEJERINETT, VICTORIA W SS04-10-40061 Verbatim Hearing Reporting Services BPA 02/10/2010 $0 12/31/2014
* DELANEY, MARSHA L SS06-10-40017 VHR BPA 5 year for region 6 BPA 05/27/2010 $0 05/26/2015
* DELANY, SIEGEL, ZORN & ASSOC SS00-09-40023 EO Investigative Services BPA 05/07/2009 $0 05/10/2014
DELAWARE COUNTY SS00-09-E1912 Employment Networks (EN) for the Ticket to Fixed-price 10/31/2008 $0 10/30/2013
DELAWARE DEPARTMENT OF LABOR SS00-11-E2609 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/17/2011 $0 03/16/2016
* DELGORIO, VITO A SS02-11-40134 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/07/2011 $0 12/31/2015
* DELICIA ALAVA SS02-10-40007 Small Plans - Region 2 New BPAs for ODAR Ve BPA 02/01/2010 $0 06/30/2012
* DELISLE, EMILY SS05-11-40036 Verbatim Hearing Recorder BPA 10/13/2010 $0 09/30/2015
* DELISLE, JACOB SS05-11-40046 Verbatim Hearing Recorder BPA 10/15/2010 $0 09/30/2015
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS iSeries Replication SW for ITOA - new contr Delivery / Task Orde 09/01/2011 $178,291 09/15/2012
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Drum Kits. Delivery / Task Orde 08/09/2011 $33,031 09/10/2011
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS REFLECTION FOR SECURE IT SVR WIN LIC UNIT a Delivery / Task Orde 01/11/2011 $4,185 01/10/2012
DELL FEDERAL SYSTEMS L.P. SS00-10-40039 Application Switches/Load Balancers BPA 09/30/2010 $0 04/30/2014
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Supportnet NBD 24x7 Phone Support SVAGR - A Delivery / Task Orde 06/29/2010 $44,604 08/27/2011
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS NetF Rails Delivery / Task Orde 01/13/2012 $63,975 01/13/2012
DELL FEDERAL SYSTEMS L.P. NNG07DA15B/SS Red Hat Systems Administration I and II Tra Delivery / Task Orde 08/22/2011 $3,906 08/30/2012
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. SS00-04-40012 * DESC NOT FOUND**FT **ITEM **ITEMFT BPA 02/17/2004 $0 10/19/2012
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. SS00-08-40020 Server BPA BPA 04/15/2008 $0 04/14/2013
DELL MARKETING L.P. SS00-10-40014 To establish a printer BPA for the Agency BPA 08/31/2010 $0 12/01/2011
DELL MARKETING L.P. GS-35F-4076D/ Renew maintenance on Government-owned Corel Delivery / Task Orde 05/11/2011 $23,899 05/12/2012
DELL MARKETING L.P. GS-35F-4076D/ Renewal of SS00-08-30968 for Software Assur Delivery / Task Orde 08/24/2011 $32,288 09/03/2014
DELL MARKETING L.P. GS-35F-4076D/ OIG seeks to procure an EqualLogic Storage Delivery / Task Orde 09/01/2011 $68,944 09/01/2011
DELL MARKETING L.P. GS-35F-4076D/ PowerVault TL4000, 4U Library,LTO4-120-120, Delivery / Task Orde 09/14/2011 $16,087 09/13/2014
DELL MARKETING L.P. GS35F4076D/SS ITS Small Purchases: Software Assurance ren Delivery / Task Orde 11/29/2011 $5,345 11/29/2013
DELL MARKETING L.P. GS35F4076D/SS Renew 3 year software assurance on VM Studi Delivery / Task Orde 09/14/2010 $13,989 08/23/2013
DELL MARKETING L.P. GS35F4076D/SS ADOBE Software Maintenance Delivery / Task Orde 04/25/2011 $105,746 04/30/2012
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
* DELLEW CORPORATION SS00-09-60105 Electrical & Mechanical Maintenance for Met Fixed-price 09/20/2009 $6,586,552 09/29/2012
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 12/31/2012
* DELORES HALL SS05-08-40088 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* DELORES HASSEL, OWNER SS09-11-40075 Verbatim Hearing Recordings - SSA Office of BPA 05/25/2011 $0 06/14/2015
DELTA COMMUNITY SUPPORTS INC SS00-08-E1685 Employment Networks (EN) for the Ticket to Fixed-price 01/09/2008 $0 01/08/2013
* DELTA VOCATIONAL COUNSELING SS00-11-E2548 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/14/2010 $0 12/13/2015
* DEMAND TECHNOLOGY SOFTWARE, SS00-12-50005 Performance Sentry software (Demand Technol Purchase Order 10/01/2011 $2,127 10/31/2011
* DEMAND TECHNOLOGY SOFTWARE, SS00-11-50013 RENEW MAINTENANCE ON NEW TECHNOLOGY SYSTEM Purchase Order 10/01/2010 $25,527 09/30/2011
* DEMAND TECHNOLOGY SOFTWARE, SS00-12-50020 Performance Sentry software (Demand Technol Purchase Order 10/06/2011 $25,527 10/31/2012
* DEMETRI W. DRES, PSYD SS05-11-40112 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
Demographic Registry SS00-06-60049 Electronic Death Registration-Death Match- Delivery / Task Orde 12/14/2010 $24,960 12/31/2011
Demographic Registry SS00-08-60057 Electronic Birth Registration - Puerto Rico Delivery / Task Orde 11/30/2010 $148,800 12/31/2012
DEMOGRAPHIC REGISTRY SS02-11-50048 On line verification of Puerto Rico birth a Purchase Order 07/05/2011 $20,000 07/04/2012
DEMOGRAPHIC REGISTRY SS00-08-60057 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/07/2008 $0 12/31/2012
DEMOGRAPHIC REGISTRY SS00-08-60057 Electronic Birth Registration - Puerto Ri Delivery / Task Orde 12/07/2011 $155,620 12/31/2012
DEMOGRAPHIC REGISTRY SS02-11-50056 RATIFICATION - ONLINE BIRTH AND DEATH RECOR Purchase Order 08/30/2011 $34,426 08/30/2011
* DENISE DUTTER SS05-08-40056 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* DENISE M ANDERSON SS03-08-40041 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* DENISE M. HOPKINS SS05-08-40093 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
DENISE SELSKY SS04-08-40305 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* DENNIS, BARBARA SS05-08-40046 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* DENNIS, BARBARA SS04-08-40265 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
DEP NYC WATERBOARD SS02-11-50053 Water service at SSA Northeastern Program S Purchase Order 07/29/2011 $139,433 07/31/2012
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 Electronic Birth Registration - South Dakot Delivery / Task Orde 12/09/2010 $33,600 12/31/2012
DEPARTMENT OF HEALTH AND HUMAN SS00-12-60029 Electronic Death Registration - Nevada Requirements 01/27/2012 $0 12/31/2012
DEPARTMENT OF HEALTH AND HUMAN SS00-06-60134 Electronic Death Registration-Death Match- Delivery / Task Orde 12/17/2010 $48,800 12/31/2011
DEPARTMENT OF HEALTH AND HUMAN SS00-12-60029 Electronic Death Registration - Nevada Delivery / Task Orde 01/27/2012 $50,050 12/31/2012
DEPARTMENT OF HEALTH MINNESOTA SS00-12-60024 Electronic Death Registration - Minnesota Requirements 12/29/2011 $0 12/31/2012
DEPARTMENT OF HEALTH MINNESOTA SS00-12-60024 Electronic Death Registration - Minnesota Delivery / Task Orde 12/30/2011 $107,608 12/31/2012
DEPARTMENT OF HEALTH MINNESOTA SS00-08-60040 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
DEPARTMENT OF HEALTH MINNESOTA SS00-08-60040 Electronic Birth Registration - Minnesota Delivery / Task Orde 11/22/2011 $188,250 12/31/2012
DEPARTMENT OF HEALTH MINNESOTA SS00-08-60040 Electronic Birth Registration - Minnesota. Delivery / Task Orde 11/22/2010 $180,000 12/31/2012
DEPARTMENT OF HEALTH OHIO SS00-12-60047 Electronic Death Registration - Ohio Delivery / Task Orde 02/06/2012 $275,275 12/31/2012
DEPARTMENT OF HEALTH OHIO SS00-12-60047 Electronic Death Registration - Ohio Requirements 02/06/2012 $0 12/31/2016
DEPARTMENT OF HEALTH UTAH SS00-12-60057 Electronic Death Registration - Utah Delivery / Task Orde 02/06/2012 $37,538 12/31/2012
DEPARTMENT OF HEALTH UTAH SS00-08-60063 Electronic Birth Registration - Utah Delivery / Task Orde 11/28/2011 $140,560 12/31/2012
DEPARTMENT OF HEALTH UTAH SS00-12-60057 Electronic Death Registration - Utah Requirements 02/06/2012 $0 12/31/2012
DEPARTMENT OF HEALTH UTAH SS00-08-60063 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/07/2008 $0 12/31/2012
DEPARTMENT OF HUMAN SERVICES SS00-08-60036 Electronic Birth Registration - Maine. Delivery / Task Orde 11/16/2010 $36,000 12/31/2012
DEPARTMENT OF HUMAN SERVICES SS00-08-60036 Electronic Birth Registration - Maine Delivery / Task Orde 11/22/2011 $37,650 12/31/2012
DEPARTMENT OF HUMAN SERVICES SS00-06-60034 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 12/17/2010 $15,190 12/31/2011
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 SS00-12-60030 Electronic Death Registration - New Hampshi Requirements 12/27/2011 $0 12/31/2012
DEPARTMENT OF STATE, NEW HAMPS SS00-12-60030 Electronic Death Registration - New Hampshi Delivery / Task Orde 12/30/2011 $30,030 12/31/2012
DEPARTMET OF HEALTH AND HUMAN SS00-12-60028 Electronic Death Registration - Nebraska Delivery / Task Orde 01/12/2012 $42,543 12/31/2012
DEPARTMET OF HEALTH AND HUMAN SS00-12-60028 Electronic Death Registration - Nebraska Requirements 01/12/2012 $0 12/31/2012
DEPARTMET OF HEALTH AND HUMAN SS00-06-60083 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 12/17/2010 $41,480 12/31/2011
DEPARTMET OF HEALTH AND HUMAN SS00-12-50026 Nebraska Video Communications Network (NVCN Purchase Order 10/01/2011 $166,950 09/30/2012
DEPAUL COMMUNITY SERVICES, INC SS00-11-E2574 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/09/2011 $0 02/08/2016
* DEPENDABLE PERSONNEL, INC. SS09-08-42018 BPA for VHR BPA 10/01/2007 $0 09/30/2012
DEPT. OF HEALTH & FAMILY SERVI SS00-08-60068 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
DEPT. OF HEALTH & FAMILY SERVI SS00-08-60068 Electronic Birth Registration - Wisconsin Delivery / Task Orde 11/29/2011 $180,720 12/31/2012
DEPT. OF HEALTH & FAMILY SERVI SS00-08-60068 Electronic Birth Registration - Wisconsin Delivery / Task Orde 11/30/2010 $172,800 12/31/2012
* DESERT WINDS EMPLOYMENT CONS SS00-11-E2555 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/11/2011 $0 01/10/2016
DESTINY LEARNING CENTER, INC SS00-09-E1556 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
DEVELOPMENT WORKSHOP INC SS00-09-E1874 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 10/05/2013
DEVELOPMENTAL DISABILITIES CEN SS00-11-E0155 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/13/2011 $0 09/12/2021
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
DEVELOPMENTAL PATHWAYS, INCORP SS00-10-E2355 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/02/2010 $0 03/01/2015
* DEWITT, RANDALL SS08-08-40010 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* Dhaher (Don) Barakat SS05-08-40012 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* DI MARIO, KATHLEEN SS02-11-40022 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/16/2010 $0 12/31/2015
* DI-MIK SOLUTIONS SS03-08-40085 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* 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 04/30/2013
DIANA L PEGRAM SS04-08-40104 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* DIANE B BAXTER SS04-08-40035 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* DIANE BINGHAM SS04-08-40323 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Diane Criner SS09-12-40015 Verbatim Hearing Recordings - SSA Office of BPA 10/14/2011 $0 09/30/2012
* Diane M. Ochs SS06-08-40054 VERBATIM HEARING RECORDERS BPA 02/14/2008 $0 02/14/2013
* DIANN BRIGHAM HOWELL SS04-08-40173 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* DIASOFT CORP SS00-11-50335 File Replication Pro Purchase Order 09/08/2011 $7,824 09/14/2012
* DIAZ DATA SERVICES, LLC SS00-11-50229 OAO English Transcription-10 Day and 5 Day Purchase Order 08/01/2011 $85,873 03/31/2012
* DIAZ, WANDA SS02-11-40021 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/15/2010 $0 12/31/2015
* DICKEY, DEANNA R. SS06-08-40029 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 02/28/2013
DIDLAKE, INC. SS00-09-E1967 Employment Networks (EN) for the Ticket to Fixed-price 12/17/2008 $0 12/16/2013
DIEBOLD, INCORPORATED GS-07F-6062P/ Card Readers Delivery / Task Orde 09/26/2011 $3,746 09/26/2011
DIEBOLD, INCORPORATED GS-07F-0317K/ Renew maintenance on Lenel Software Support Delivery / Task Orde 12/22/2010 $59,558 12/31/2011
DIEBOLD, INCORPORATED GS-07F-0317K/ Card Readers Delivery / Task Orde 09/26/2011 $35,708 09/26/2011
* DIERINGER, MARY M SS04-08-40212 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* DIGITAL SPEECH SYSTEMS INC SS00-11-40005 Support Services for SSA's Automated Teleph BPA 12/14/2010 $0 12/14/2014
* DIGITAL SPEECH SYSTEMS INC SS00-09-40010 Provide Services for Automated Appointment BPA 02/26/2009 $0 03/03/2014
* DILLARD, ANDREW G, MD SS06-11-40033 Medical Consultant Services BPA 12/14/2010 $0 12/31/2011
* DILLOW, VERONIKA SS04-09-40019 Verbatim Hearing Reporter BPA 10/23/2008 $0 12/31/2013
* 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 12/31/2012
* DINAN, DEBORAH A SS01-08-40011 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 03/31/2013
DIRECT ENERGY BUSINESS LLC GS-00P-10-BSD Electric Services/Supply - WBDOC Delivery / Task Orde 07/28/2011 $585,000 07/31/2012
DIRECT ENERGY BUSINESS LLC GS-00P-10-BSD Utilties for MATSSC- Electricity provider Delivery / Task Orde 07/27/2011 $931,000 07/31/2012
* DIRECT RESOURCE, INC. GS-21F-0029T/ Motorola Two-way radios Delivery / Task Orde 09/21/2011 $16,100 09/21/2011
DIRECTIONS IN INDEPENDENT LIVI SS00-11-E2601 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/11/2011 $0 12/27/2011
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 SS00-12-E2663 Zero dollar agreements awarded thru a Blank BPA 01/19/2012 $0 01/18/2022
DISABILITY ASSOCIATES, INC SS00-09-E2156 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 11/23/2011
* DISABILITY CONSULTANTS, LLC SS04-11-40025 Medical Consultant Services - Physical and BPA 12/06/2010 $0 12/31/2015
DISABILITY EMPOWERMENT CENTER SS00-10-E2437 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/08/2010 $0 06/07/2015
DISABILITY INNOVATIONS, LTD SS00-08-E1674 Employment Networks (EN) for the Ticket to Fixed-price 11/26/2007 $0 11/25/2012
DISABILITY LINK SS00-06-E1579 Renewal to hire the services to be performe Fixed-price 01/05/2006 $0 01/04/2016
* Disability Resource Center SS00-04-E0856 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/06/2003 $0 10/05/2013
DISABILTY RESOURCE CENTER OF F SS00-10-E2300 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/21/2009 $0 12/20/2014
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 Cartridges Delivery / Task Orde 08/16/2011 $5,517 08/16/2011
* DISCOVER GROUP, INC GS-02F-0124T/ Toner Cartridges Delivery / Task Orde 09/01/2011 $2,900 09/01/2011
* DISCOVER GROUP, INC GS-02F-0124T/ Fax Toner-MATSSC Delivery / Task Orde 09/15/2011 $2,835 10/12/2011
DISTRICT OF COLUMBIA GOVERNMEN SS00-12-60019 Electronic Death Registration - District of Delivery / Task Orde 01/09/2012 $19,520 12/31/2012
DISTRICT OF COLUMBIA GOVERNMEN SS00-12-60019 Electronic Death Registration - District of Requirements 01/09/2012 $0 12/31/2012
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 SYSTEMS SS01-11-50011 CCTV UPGRADE - WAYCROSS GA Purchase Order 09/23/2011 $6,320 11/09/2011
* DIVERSIFIED SYSTEMS SS01-11-50014 Small Plans-Region 4. (Albany GA-Security E Purchase Order 09/26/2011 $6,741 11/10/2011
* Diversified Transportation S SS00-07-E1637 Ticket to Work and Self-Sufficiency Program Fixed-price 02/07/2007 $0 11/15/2011
DIVERSITY INITIATIVE INC SS00-10-E2323 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/01/2010 $0 01/31/2020
DIVINE GROUP LLC SS00-08-E1714 Employment Networks (EN) for the Ticket to Fixed-price 03/25/2008 $0 03/24/2013
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 for Vital Records and SS00-08-60039 Electronic Birth Registration - Michigan Delivery / Task Orde 11/22/2011 $301,200 12/31/2012
Division for Vital Records and SS00-09-60016 Electronic Death Registration-Death Match- Delivery / Task Orde 12/28/2010 $209,840 12/31/2011
Division for Vital Records and SS00-12-60052 Electronic Death Registration - Michigan Delivery / Task Orde 02/08/2012 $215,215 12/31/2012
Division for Vital Records and SS00-08-60039 Electronic Birth Registration - Michigan. Delivery / Task Orde 11/19/2010 $288,000 12/31/2012
Division for Vital Records and SS00-12-60052 Electronic Death Registration - Michigan Requirements 02/08/2012 $0 12/31/2016
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 SS00-08-60024 Birth Records - State of Delaware - Contrac Delivery / Task Orde 11/30/2010 $33,600 12/31/2012
Division of Public Health SS00-08-60024 Electronic Birth Registration - Delaware Delivery / Task Orde 11/21/2011 $35,140 12/31/2012
DIVISION OF VITAL RECORDS SS00-12-60044 Electronic Death Registration - Virginia Requirements 01/09/2012 $0 12/31/2012
DIVISION OF VITAL RECORDS SS00-12-60044 Electronic Death Registration - Virginia Delivery / Task Orde 01/09/2012 $48,000 12/31/2012
* Dixie E. Porter SS06-08-40072 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2013
DIXIE MURDOCK SS04-08-40181 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* DIXON, VILA MARIE SS09-10-4012/ Small Plans - Region 9 BPA 05/01/2010 $0 04/30/2015
DLT SOLUTIONS, Incorporated W91QUZ-06-A-0 Renew maintenance on Quest Windows Manageme Delivery / Task Orde 04/29/2011 $281,550 04/30/2012
DLT SOLUTIONS, Incorporated W91QUZ-06-A-0 Renew maintenance on Quest Database softwar Delivery / Task Orde 05/27/2011 $93,068 05/31/2012
DLT SOLUTIONS, Incorporated GS-35F-4543G/ Converting our 2 stand alone AutoCAD Licens Delivery / Task Orde 09/10/2010 $10,091 09/09/2011
DLT SOLUTIONS, Incorporated GS-35F-4543G/ Continuation of maintenance on AutoCAD Subs Delivery / Task Orde 06/09/2011 $2,878 04/13/2012
DLT SOLUTIONS, Incorporated GS-35F-4543G/ Renew Maintenance on various Quest products Delivery / Task Orde 10/01/2010 $103,772 09/30/2011
DLT SOLUTIONS, Incorporated GS-35F-4543G/ Renew maintenance on Government-owned with Delivery / Task Orde 10/01/2010 $33,456 09/30/2011
DLT SOLUTIONS, Incorporated GS-35F-4543G/ Noetix Software items. Delivery / Task Orde 10/06/2010 $42,363 10/08/2011
DLT SOLUTIONS, Incorporated GS-35F-4543G/ Renew maintenance on Quest Recovery Manager Delivery / Task Orde 07/13/2010 $82,950 09/30/2011
DLT SOLUTIONS, LLC W91QUZ-06-A-0 Oracle SOA Suite Maintenanance Renewal Delivery / Task Orde 12/27/2011 $72,210 12/27/2012
DLT SOLUTIONS, LLC GS-35F-4543G/ Red Hat Linux Base Software for RUM Probe S Delivery / Task Orde 09/02/2011 $16,165 09/01/2014
DLT SOLUTIONS, LLC GS-35F-4543G/ ICSB-2011 - Veritas Clustering Sofware Delivery / Task Orde 07/29/2011 $22,799 08/14/2012
DLT SOLUTIONS, LLC GS-35F-4543G/ Renewal of SS00-11-30014 on Maintenance of Delivery / Task Orde 10/01/2011 $34,529 09/30/2012
DLT SOLUTIONS, LLC W91QUZ-06-A-0 Quest Spotlight on Messaging Per Managed Ma Delivery / Task Orde 07/13/2011 $496,650 07/14/2012
DLT SOLUTIONS, LLC W91QUZ-06-A-0 Purchase Extended Support Maintenance on 10 Delivery / Task Orde 02/13/2012 $9,874 02/19/2013
DLT SOLUTIONS, LLC GS-35F-4543G/ Oracle On Demand Delivery / Task Orde 02/13/2009 $3,569,062 12/31/2012
DLT SOLUTIONS, LLC GS-35F-4543G/ AutoCAD Civil 3D and Autodesk Design Suite Delivery / Task Orde 09/13/2011 $8,434 09/13/2011
DLT SOLUTIONS, LLC GS-35F-4543G/ Purchase SolarWinds Application Performance Delivery / Task Orde 09/09/2011 $4,245 09/27/2011
DLT SOLUTIONS, LLC W91QUZ-06-A-0 Quest database renewal software maintenance Delivery / Task Orde 10/01/2011 $88,694 05/31/2012
DLT SOLUTIONS, LLC W91QUZ-06-A-0 SEWP - Quest Change Auditor for Exchange Delivery / Task Orde 07/13/2011 $496,650 07/30/2012
DLT SOLUTIONS, LLC GS-35F-4543G/ Software to support our Quest Infrastructur Delivery / Task Orde 01/17/2012 $15,792 02/12/2013
DLT SOLUTIONS, LLC SS00-11-60061 JBoss Enterprise BRMS (for up to 32 CPUs) P Fixed-price 09/15/2011 $168,105 09/28/2012
* DMI FURNITURE, INC GS-28F-0019L/ Furniture/Services Small Plan Delivery / Task Orde 08/30/2011 $9,175 08/30/2011
* DMI FURNITURE, INC GS-28F-0019L/ Small Purchases, supplies, furniture, etc. Delivery / Task Orde 08/05/2011 $12,661 08/15/2011
DO-ALL INC SS00-08-E1686 Employment Networks (EN) for the Ticket to Fixed-price 01/23/2008 $0 01/22/2013
* DOCPOINT SOLUTIONS, LLC GS-35F-0654W/ Renew maintenance on DocAve 5 and other Ave Delivery / Task Orde 12/08/2010 $30,498 12/14/2011
* DOCPOINT SOLUTIONS, LLC GS-35F-0654W/ Maintenance renewal for DocAve 5 and other Delivery / Task Orde 12/07/2011 $28,746 12/14/2012
* DOCSOFT, INC. SS00-11-50336 Docsoft AV - Digital Translation device for Purchase Order 09/10/2011 $21,218 09/10/2011
* DOCUMENT CONVERSION ASSOCIAT GS-35F-0131R/ Request is to upgrade existing KOFAX Captur Delivery / Task Orde 06/30/2011 $3,285 06/20/2012
* Document Essentials, LLC SS00-10-50050 General APP for ITS Small Purchases Purchase Order 12/10/2009 $134,304 12/09/2013
* DOCUMENT IMAGING DIMENSIONS GS-02F-XA002/ OFFICE SUPPLIES Delivery / Task Orde 08/19/2011 $12,753 08/19/2011
* DOLLIE MARSHALL-/WITHERS SS04-08-40276 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Dolores L. Pohl SS07-08-40032 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* 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 12/31/2012
* DONALD L. ROBINSON, PH.D SS07-11-40026 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* DONALD RIFF, M.D. SS05-11-40081 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* DONEY, ARLEENE P SS04-08-40253 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Donna Fritz SS10-08-40034 Verbatim Hearing Recording BPA 10/15/2007 $0 10/31/2012
* DONNA KLEIN SS05-08-40109 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* DONNA L MILLER SS07-08-40031 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* DONNA L. GLADSON SS05-08-40079 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* DONNA L. MALEY SS05-08-40119 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* DONNA MERRICK SS05-08-40129 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* DONNELL, PATRICIA A SS04-08-40239 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* DORA D LOGUE MD SS00-11-40076 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
Dorchester Board of Disabiliti 0600-03-E0779 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 11/16/2011
* Dorinda Wade SS04-08-40078 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Doris W. Ford SS06-08-40019 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 01/31/2013
* DORLAND, GEORGIA M SS03-12-40007 Verbatim Hearing Recorder Services. BPA 12/02/2011 $0 12/31/2016
* DORLAND, GEORGIA M SS03-07-40015 REGION III - VHR BPA 08/13/2007 $0 12/31/2011
* Dorothea Cole SS06-10-40011 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/24/2015
* DOROTHY GIBSON SS05-08-40078 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* DOROTHY M MCKINZIE SS04-08-40142 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* DOROTHY PEPPERS-POWELL SS03-08-40095 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
* DOROTHY TAYLOR SS03-08-40123 VHR-Region III BPA 01/02/2008 $0 12/31/2012
* Douglas Arnot SS08-08-40029 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
DOUGLAS COOPERATIVE, INC SS00-10-E2471 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/17/2010 $0 08/16/2015
* DOUGLAS ROBBINS PHD SS04-08-60024 Medical Consultant Services - Chief Medical Fixed-price 01/01/2008 $95,419 12/31/2012
* DOURON, INC GS-27F-0015S/ OEEAS Executive Seating Delivery / Task Orde 09/20/2010 $4,402 11/05/2011
* DOVERSTAFFING, INC SS00-11-E2603 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/11/2011 $0 02/10/2016
* DOYLE, DEBORAH S SS05-09-40055 Verbatim Hearing Recording BPA 03/25/2009 $0 12/31/2012
* DOZIER VHR SS04-08-40314 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
DR ROLAND C EINHORN MD P SS00-11-40114 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* DR. JOYCE GOLDSMITH SS03-11-40002 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* DRAKE, INCORPORATED SS00-10-60092 Multi-Renovation Term contract for HQs, MW, Indefinite-quantity 09/03/2010 $60,000 09/06/2012
* DRAKE, INCORPORATED SS00-10-60092 TO#8 Construction for Memorial Wall Delivery / Task Orde 01/11/2011 $53,458 08/24/2011
* DRAKE, INCORPORATED SS00-10-60092 Replace Soffett, Insulating, Lighting, etc. Delivery / Task Orde 09/27/2011 $134,478 03/05/2012
* DRAKE, INCORPORATED SS00-10-60092 3rd QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 07/26/2011 $157,335 09/06/2011
* DRAKE, JOYCE SS05-09-40038 VERBATIM HEARING RECORDING BPA 12/31/2008 $0 12/31/2012
* DREAM MANAGEMENT, INC. SS00-09-60113 Spanish Translation Services SBA Reference Requirements 09/30/2009 $0 09/29/2012
* DREAM MANAGEMENT, INC. SS00-09-60113 Spanish Language Translation-One, Five, & T Delivery / Task Orde 09/15/2010 $97,470 09/29/2011
* DREAM MANAGEMENT, INC. SS00-09-60113 Dream Management-Excercise Option Year Two- Delivery / Task Orde 09/12/2011 $100,890 09/29/2012
DRIVEN VISIONS ENTERPRISES INC SS00-08-E1801 Employment Networks (EN) for the Ticket to Fixed-price 08/08/2008 $0 08/07/2013
* DROST, DOLORES SS03-08-40153 Region III- VHR. BPA 09/02/2008 $0 12/31/2012
* DRS and Associates SS00-12-E0119 Zero dollar agreements awarded thru a Blank BPA 10/17/2011 $0 10/07/2021
* DRS and Associates 0600-01-E0119 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2001 $0 10/07/2011
* DRS MARTINEZ & MARTINEZ PC SS08-10-40019 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* DS TARSI COURT RECORDING LLC SS03-08-40023 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2012
* DTC COMMUNICATIONS, INC. SS03-11-50100 External Microphone Purchase Order 09/27/2011 $6,852 10/27/2011
* DUCKETT, KATHLEEN MARIE SS04-10-40059 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
* DUFFY, JENNIFER M SS09-10-40071 REG. 9 - Medical Consultant Service - Duffy BPA 08/13/2010 $0 08/31/2015
DUN & BRADSTREET, INC. GS-22F-9614D/ Credit reports for organizational represent Delivery / Task Orde 09/10/2007 $166,074 09/15/2012
* DUNCAN, WALLACE SS04-10-40097 Medical Consultants Services - Internal Med BPA 09/04/2010 $0 12/31/2014
* DUNHAM, KATHLEEN SS05-10-40002 Verbatim Hearing Recording BPA 09/21/2010 $0 12/31/2014
* DUNN, WILLA SS05-11-40078 Verbatim Hearing Recorder BPA 11/01/2010 $0 09/30/2015
DUONG, BICH THUY, MD SS00-11-40115 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* DYNAMIC CONCEPTS, INC. SS00-10-60087 Cable Contract - HQs Fixed-price 08/17/2010 $4,397,880 09/18/2012
* DYNAMIX CORPORATION GS35F5021H/SS Recompete for maintenance of IBM 3900 Advan Delivery / Task Orde 12/23/2009 $76,406 12/15/2014
* DYNAMIX CORPORATION GS-35F-5021H/ maintenance of IBM 3900 Advanced Function P Delivery / Task Orde 02/15/2011 $61,406 02/15/2012
* DZIEDZIC, PATRICIA SS05-08-40245 VERBATIM HEARING RECORDING BPA 07/18/2008 $0 12/31/2012
* E & M ASSOCITES REPORTING SE SS05-11-40066 Verbatim Hearing Recorder BPA 10/21/2010 $0 09/30/2015
* E-Structors, Inc. SS00-06-60120 Contract for Paper Shredding and Recycling Fixed-price 08/11/2006 $458,614 08/31/2011
* EAGLE INK & TONER, LLC GS-02F-0091S/ Cartridges - C8543X equivalent Delivery / Task Orde 09/20/2011 $5,653 09/20/2011
* EAP CONSULTANTS, INC GS-02F-0037P/ REG. 4 - Employee Assistance Program (Base Delivery / Task Orde 07/07/2010 $215,837 07/31/2012
* EAP CONSULTANTS, INC GS-02F-0037P/ The contractor shall provide employee assis Delivery / Task Orde 10/02/2006 $180,218 03/31/2012
* 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 12/31/2012
* EARLEANE NIXON SS05-08-40137 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
EAST BAY INNOVATIONS SS00-10-E2278 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/23/2009 $0 11/22/2014
EAST BAY MUNICIPL UTILTY DISTR SS09-12-62002 FIRE SUPPRESSION SYSTEM WATER FOR THE FRANK Fixed-price 10/01/2011 $3,000 09/30/2012
EAST BAY MUNICIPL UTILTY DISTR SS09-12-62001 Water Service for Frank Hagel Federal Build Fixed-price 10/01/2011 $22,040 09/30/2012
EAST BAY MUNICIPL UTILTY DISTR SS09-11-51001 Water Utility Services for Region 9 Purchase Order 10/01/2010 $19,000 09/30/2011
East Central Missouri Behavior 0600-03-E0764 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/06/2003 $0 12/14/2011
EAST COAST FIRE PROTECTION, IN GS-21F-0097W/ Annual Fire Extinguisher Preventive Mainten Delivery / Task Orde 12/21/2011 $25,062 01/02/2013
EAST COAST FIRE PROTECTION, IN GS-21F-0097W/ Annual Fire Extinguisher Preventive Mainten Delivery / Task Orde 09/27/2010 $33,033 12/06/2011
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 02/28/2015
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 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 11/23/2011
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 OF THE BIRMINGHAM SS00-10-E2434 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/07/2010 $0 06/06/2015
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 SOUTHERN CALIFORN SS00-10-E2480 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/26/2010 $0 08/25/2015
EASTER SEALS SOUTHERN GEORGIA SS00-10-E2458 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/21/2010 $0 07/20/2015
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 WORK RESOURCE CEN SS00-10-E2496 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/29/2010 $0 09/28/2015
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
EASTERN OREGON CENTER FOR INDE SS00-10-E2500 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/25/2010 $0 09/24/2015
EASTERN SHOSHONE TRIBE SS00-11-E2575 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/09/2011 $0 02/08/2016
EASTMAN KODAK CO. SS00-09-60101 SSN Card Printers Fixed-price 08/27/2009 $1,633,369 08/26/2014
* EASTWAY CORPORATION SS00-08-E1822 Employment Networks (EN) for the Ticket to Fixed-price 08/26/2008 $0 08/13/2011
EATON CORPORATION GS-07F-9460G/ Annual maintenance for Power Plus 80 Uninte Delivery / Task Orde 06/29/2011 $5,685 06/30/2016
Eaton Corporation GS-06F-0023R/ UPS Maintenance Services Delivery / Task Orde 09/20/2011 $15,734 09/19/2012
EATON CORPORATION GS-07F-9460G/ Renew maintenance on Powerware Power Supply Delivery / Task Orde 12/20/2010 $7,928 12/19/2011
EATON CORPORATION GS-07F-9460G/ This requisition is for the continued maint Delivery / Task Orde 10/31/2007 $80,584 10/31/2011
EATON CORPORATION SS00-07-60105 UPS Maintenance - MW/HQs/NCC Fixed-price 09/26/2007 $1,862,460 09/29/2012
EATON CORPORATION GS-07F-9460G/ RENEW maintenance on UPS devices w/ Eaton E Delivery / Task Orde 01/08/2010 $17,150 01/11/2012
EATON CORPORATION SS00-10-60012 PowerWare, PW9315-500, Model 400 Serial # E Fixed-price 11/16/2009 $33,833 11/30/2012
EATON CORPORATION GS-07F-9460G/ RENEW maintenance on UPS devices w/ Eaton E Delivery / Task Orde 01/05/2012 $8,575 01/11/2014
EATON CORPORATION GS-07F-9460G/ Renew maintenance on one Powerware Power Su Delivery / Task Orde 12/01/2011 $8,047 12/19/2012
EATON ELECTRICAL INC GS-07F-9460G/ Small Purchase - for purchase requisitions Delivery / Task Orde 09/20/2008 $29,968 09/29/2011
Eaton Power Quality Corporatio 0440-03-42035 BPA setup BPA 08/22/2003 $0 08/21/2011
* EBRAHIM IPAKCHI MD SS00-11-40090 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
* EC America c/o Government-Bu GS-35F-0511T/ Renew maintenance on Business Objects Enter Delivery / Task Orde 07/20/2010 $84,282 09/14/2011
* EC AMERICA INC GS-35F-0511T/ Proteus IP Address Management Development V Delivery / Task Orde 02/02/2012 $15,846 02/14/2013
* EC AMERICA INC SS00-11-50355 Maintenance Flexera Software Products Purchase Order 09/16/2011 $15,748 09/24/2012
* ECONOMIC SYSTEMS INC GS-02F-0092T/ Federal Retirement Benefits (FRB) Web-integ Delivery / Task Orde 08/28/2010 $14,000 08/31/2012
* EDAC SYSTEMS, INC GS-35F-5840H/ ICSB-2011 - Argent Monitoring License Delivery / Task Orde 07/26/2011 $29,742 07/31/2012
* EDAC SYSTEMS, INC GS-35F-5840H/ Renew Maintenance on Argent Software. Delivery / Task Orde 09/13/2011 $224,438 09/21/2012
* EDAC SYSTEMS, INC SS00-11-50244 IBML IT3 Barcode Decoding Software (WBDOC) Purchase Order 08/05/2011 $16,115 08/31/2012
* EDAC SYSTEMS, INC GS-35F-5840H/ Argent Application License Purchase Delivery / Task Orde 11/30/2011 $7,931 11/29/2012
* EDAC SYSTEMS, INC GS-35F-5840H/ Maintenance on Kodak i640 and i660 Scanners Delivery / Task Orde 03/25/2011 $40,500 04/14/2012
* EDAC SYSTEMS, INC GS-35F-5840H/ ImageTrac 5-Lite Scanners for WBDOC Delivery / Task Orde 09/10/2011 $307,704 12/13/2011
* EDAC SYSTEMS, INC GS-35F-5840H/ RENEW maintenance on KODAK i840 and i1860 C Delivery / Task Orde 10/15/2010 $54,914 10/15/2011
* EDAC SYSTEMS, INC GS-35F-5840H/ Fujitsu FI-6800 Feed Scanners Delivery / Task Orde 05/23/2011 $9,039 06/12/2012
* EDAC SYSTEMS, INC GS-35F-5840H/ WBDOC High Speed scanners HW Delivery / Task Orde 09/09/2010 $226,029 08/19/2011
* EDAC SYSTEMS, INC GS-35F-5840H/ Renew Maintenance on Argent Software. Delivery / Task Orde 06/30/2010 $207,000 09/21/2011
* EDAC SYSTEMS, INC GS-35F-5840H/ RENEW SW MAINTENANCE ON MPO FAX SOFTWARE LI Delivery / Task Orde 05/14/2010 $1,815,980 05/31/2015
* EDAC SYSTEMS, INC GS-35F-5840H/ 889 Fujitisu 5750C Scanners placed on maint Delivery / Task Orde 10/01/2009 $477,393 09/30/2011
* EDAC SYSTEMS, INC GS-35F-5840H/ RENEW maintenance on Kodak i660 scanners w/ Delivery / Task Orde 10/01/2010 $31,024 09/30/2011
* EDDINGS, ANDRE SS09-11-40053 Verbatim Hearing Recordings - SSA Office of BPA 05/13/2011 $0 05/31/2015
* EDDINGS, ODESSA SS09-08-42020 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* EDELMANN, MARION B SS03-12-40006 Verbatim Hearing Recorder Services. BPA 12/01/2011 $0 12/31/2016
* EDELMANN, MARION B SS03-07-40009 REGION III-VHR BPA 08/06/2007 $0 12/31/2011
* EDGE INFORMATION GROUP, INC SS00-12-50053 Maintenance on Edge Portfolio analyzer soft Purchase Order 11/01/2011 $6,463 10/31/2012
* EDGE INFORMATION GROUP, INC SS00-11-50003 Renew maintenance on Government-owned softw Purchase Order 10/01/2010 $6,600 09/30/2011
* EDGE INFORMATION GROUP, INC SS00-12-50024 Maintenance on Edge Portfolio analyzer soft Purchase Order 10/01/2011 $558 10/31/2011
* EDMUND SCHROEDER MD SS09-11-40046 Region 9 - Medical Consultant Services - Sc BPA 12/30/2010 $0 12/31/2015
* EDNA M KIRBY SS04-08-40215 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
EDUCATION UTAH STATE OFFICE SS00-11-50133 Benefit Offset Pilot Demonstration Project, Purchase Order 04/29/2011 $91,395 05/10/2013
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. SS00-11-40077 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* EDWARD H WILSON MD SS09-11-40030 Region 9 - Medical Consultant Service - Wil BPA 11/08/2010 $0 12/31/2015
* EDWARD M SILLS MD SS00-11-40039 Medical Consultant services - SSA Office of BPA 05/03/2011 $0 05/31/2016
* EDWARD ONISK SS02-11-40009 Small Plans - Region 2 Verbatim Heraing Rec BPA 12/15/2010 $0 12/31/2014
* EDWARD W. SCHAEFER, MD SS00-11-40044 Medical Consultant services - SSA Office of BPA 05/03/2011 $0 05/31/2016
* EDWARD YURCHAK SS10-11-40006 Scott- Medical Consultant BPA 11/19/2010 $0 12/31/2015
* EDWARDS, SHAQUILA SS04-08-40134 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* EHR DOCTORS INC. SS00-10-60029 TAS::28 0417 910::TAS $1,000,000.00, Health Fixed-price 02/01/2010 $750,000 07/19/2012
EL PASO HELPING PEOPLE SS00-09-E1468 Employment Networks (EN) for the Ticket to Fixed-price 04/09/2009 $0 04/08/2014
ELAINE SMITH SS04-08-40193 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* ELEANOR M CHAMPOUX SS01-08-40008 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
* Elias S. Tsipras SS10-08-40036 Verbatim Hearing Recording BPA 10/17/2007 $0 10/31/2012
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/ RENEW maintenance on DesignPro Tools softwa Delivery / Task Orde 07/13/2011 $4,697 07/31/2012
* ELIZABETH BYERS SS05-08-40031 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* Elizabeth K. Hardy SS04-08-40062 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* ELIZABETH PEARSON SS03-08-40088 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
* ELIZABETH S ANDERSON SS06-08-40001 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 01/31/2013
* Elizabeth S. Stewart SS04-08-40003 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Ellen Anne Wobbeking SS07-08-40055 BPA's for Verbatim Hearing Recordings – ODA BPA 12/18/2007 $0 12/31/2012
* ELLEN HEALY SS02-10-40010 Small Plans - Region 2 New BPAs for ODAR Ve BPA 02/17/2010 $0 06/30/2012
* ELLEN L BAUMGART SS07-08-40008 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* Ellen M. Buckley SS06-10-40008 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/23/2015
* ELLEN ROZENFELD, PSYD SS05-11-40086 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* ELLERMAN, JANET SS09-11-40076 Verbatim Hearing Recordings - SSA Office of BPA 06/02/2011 $0 06/30/2015
* ELLERMAN, STEVE SS09-11-40077 Verbatim Hearing Recordings - SSA Office of BPA 06/02/2011 $0 06/30/2015
* Elliott B. Rotman, Ph.D SS03-11-40013 Medical Consultants BPA 10/30/2010 $0 07/31/2015
* ELLIOTT J GOYTIA, MD, MA SS02-11-40083 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
* ELLIOTT J GOYTIA, MD, MA SS02-10-60000 REG. 2 - Regional Medical Consultant Servic Delivery / Task Orde 07/09/2010 $12,975 09/30/2014
* ELLIOTT J GOYTIA, MD, MA SS02-10-60000 New Regional Medical Consultant Contractors Delivery / Task Orde 04/02/2010 $7,577 09/30/2014
* ELLISON SYSTEMS INC. GS-02F-0141P/ MOUSE/KEYBOARD CLEANING KIT, OPLM Delivery / Task Orde 09/15/2011 $3,001 09/15/2011
* ELMORE JORDAN JR SS04-08-40211 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
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 10/31/2012
ELSEVIER B.V. SS00-10-50231 Electronic References Purchase Order 04/19/2010 $451,576 12/31/2011
* ELSEVIER INC. SS00-10-50481 MD Consult & ABMS Directory Purchase Order 09/19/2010 $85,664 09/30/2011
ELSEVIER INC. SS00-11-50146 MD Consult and ABMS Purchase Order 06/28/2011 $66,050 09/30/2012
* ELVA J. MONTOYA, M.D., P.A. SS06-11-40017 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* Elward, Donna SS03-08-40001 Verbatim Hearing Reporter BPA 12/06/2007 $0 12/31/2012
ELWYN CALIFORNIA SS00-09-E2018 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
EMASSIST, INC. GS-10F-0090J/ Develop an organization Environmental Manag Delivery / Task Orde 09/30/2011 $107,265 08/31/2012
EMC CORPORATION SS00-10-60053 DASD for DCPS - BPA SS00-10-60053 Delivery / Task Orde 06/02/2011 $1,293,647 05/02/2012
EMC CORPORATION SS00-10-60053 ITS Small Purchases Delivery / Task Orde 02/01/2012 $29,064 02/01/2012
EMC CORPORATION SS00-10-60053 EMC Storage Subsystem - Contract Delivery / Task Orde 06/16/2011 $91,690 05/02/2012
EMC CORPORATION SS00-10-60053 SS00-10-60053 Supp Funding - Mainframe Disk Delivery / Task Orde 08/18/2011 $3,988,363 08/18/2011
EMC CORPORATION SS00-10-60053 SS00-10-60053 Mainframe Storage HW and SW R Delivery / Task Orde 09/02/2011 $3,968,836 09/02/2011
EMC CORPORATION SS00-10-60053 This purchase is to acquire backup Open Sou Delivery / Task Orde 05/10/2011 $87,398 05/02/2012
EMC CORPORATION SS00-10-60053 SAN Storage purchased from EMC BPA SS00-10- Delivery / Task Orde 08/01/2011 $24,425 05/02/2012
EMC CORPORATION SS00-10-60053 WDPE - SAN Upgrade Delivery / Task Orde 02/10/2012 $121,029 02/10/2012
EMC CORPORATION SS00-10-60053 VTS Building Shutdown Support Hours Delivery / Task Orde 10/20/2011 $9,688 10/20/2011
EMC CORPORATION SS00-10-60053 OESAE - SAN Upgrade and Support Services Delivery / Task Orde 08/24/2011 $80,686 08/24/2011
EMC CORPORATION SS00-10-60053 Powerpath Delivery / Task Orde 05/09/2011 $1,500 05/02/2012
EMC CORPORATION SS00-10-60053 S00-10-60053 Mainframe Disk Migration Servi Delivery / Task Orde 03/30/2011 $99,474 09/30/2011
EMC CORPORATION SS00-10-60053 Establish IDIQ Contract for DASD Equipment Indefinite-quantity 05/03/2010 $0 02/01/2012
EME SPECIALISTS AND CONSULTANT SS00-10-E2327 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/01/2010 $0 01/31/2015
* Emelda Victor SS06-10-40038 VHR BPA 5 year for region 6 BPA 06/03/2010 $0 06/02/2015
* EMERGENT, LLC GS-35F-0131R/ JBoss Enterprise Support Renewal Delivery / Task Orde 06/17/2011 $10,515 06/19/2012
* EMERGENT, LLC SS00-12-50066 Renew maintenance on MyID Software Purchase Order 01/04/2012 $121,942 01/03/2013
* EMERGENT, LLC GS-35F-0119W/ Coldfusion FLP Software Maintenance Renewal Delivery / Task Orde 04/29/2011 $168,278 04/30/2016
* Emerging Technologies Instit SS00-04-E1062 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 11/23/2011
* EMERSON NETWORK POWER, LIEBE SS00-08-50258 Liebert Site Scan Maintenance - NCC Purchase Order 08/04/2008 $71,083 09/22/2012
* EMILY WRIGLEY SS07-10-40021 VHR BPA's in Region VII BPA 06/04/2010 $0 12/31/2012
* Emmett R. Doss SS05-08-40049 VERBATIM HEARING REPORTING BPA 12/17/2007 $0 12/31/2012
* EMMONS, PAMELA S SS04-10-40014 Verbatim Hearing Reporting Services BPA 11/04/2009 $0 12/31/2014
EMPLOY-ABILITY, LLC SS00-09-E2140 Employment Networks (EN) for the Ticket to Fixed-price 07/07/2009 $0 07/06/2014
EMPLOYABILITY SS00-10-E2376 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/25/2010 $0 03/24/2015
EMPLOYABILITY SS00-10-E2489 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/08/2010 $0 09/07/2015
* EMPLOYEE SERVICES, INC GS-02F-0108R/ The contractor shall provide employee assis Delivery / Task Orde 10/02/2006 $105,233 03/31/2012
EMPLOYMENT CONNECTIONS SS00-10-E2439 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/10/2010 $0 06/09/2015
EMPLOYMENT DEVELOPMENT, CALIFO SS09-11-51010 Current and Archieved Confidential Disabili Purchase Order 05/27/2011 $20,020 05/31/2012
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 10/24/2011
EMPLOYMENT WORKS INCORPORATED SS00-09-E2128 Employment Networks (EN) for the Ticket to Fixed-price 06/30/2009 $0 11/23/2011
* EMPLOYREWARD SOLUTIONS, INC. SS00-12-E2661 Zero dollar agreements awarded thru a Blank BPA 01/13/2012 $0 01/12/2022
EMPOWER ME, INC. SS00-10-E2277 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/23/2009 $0 11/22/2014
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
* EMTEC FEDERAL, INC. NNG07DA51B/SS Renew maintenance on Symon Hardware and Sof Delivery / Task Orde 11/01/2011 $4,531 10/31/2012
* EMTEC FEDERAL, INC. NNG07DA51B/SS intermec ck3 handheld computer, pm4i printe Delivery / Task Orde 08/27/2011 $126,918 08/27/2011
* EN POINTE GOV INC. GS00T07SBA001 Renew McAfee Software maintenance on Active Delivery / Task Orde 06/21/2011 $1,270,800 07/29/2012
* EN POINTE GOV INC. GS-35F-0372N/ Mcafee Software and Maintenance for the fol Delivery / Task Orde 08/15/2011 $70,502 08/14/2014
* EN-NET SERVICES, L.L.C. GS-35F-0026J/ Renew maintenance on Lumension software w/ Delivery / Task Orde 12/06/2010 $17,220 12/05/2011
* EN-NET SERVICES, L.L.C. GS-35F-0026J/ Purchase renewal maintenance on Webtrends s Delivery / Task Orde 08/20/2010 $154,678 09/05/2011
ENABLE ENTERPRISES INC. SS00-08-E1730 Employment Networks (EN) for the Ticket to Fixed-price 05/01/2008 $0 12/22/2011
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
* ENCLARITY, INC. GS-35F-0120X/ National Vendor File Data Integration Servi Delivery / Task Orde 08/26/2011 $29,405 08/31/2012
ENDEPENDENCE CENTER INC SS00-09-E2104 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
ENDEPENDENCE CENTER OF NORTHER SS00-12-E2645 Zero dollar agreements awarded thru a Blank BPA 01/18/2012 $0 01/17/2022
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
* ENOVITY, INC. GS-21F-0032W/ Annual Preventative Maintenance on four Car Delivery / Task Orde 08/26/2011 $28,636 09/29/2012
* ENOVITY, INC. SS09-12-62000 Energy Management Control System(EMCS) Equi Fixed-price 10/01/2011 $50,872 09/30/2012
ENSO SS00-08-E1837 Employment Networks (EN) for the Ticket to Fixed-price 09/05/2008 $0 09/04/2013
* ENTECH ALPHA-LED GS-07F-0089L/ LED Signs Delivery / Task Orde 09/22/2011 $18,999 09/22/2011
* ENVIRONMAX, INC GS-35F-0552T/ GSA task order to automate and modernize SS Delivery / Task Orde 06/24/2010 $1,569,559 10/31/2011
* ENVIRONMAX, INC GS-35F-0552T/ Moderization of Statistical Table Processes Delivery / Task Orde 08/29/2011 $1,299,969 08/28/2012
ENVIRONMENTAL SYSTEMS RESEARCH GS-35F-5086H/ Maintenance on ArcGIS software with ESRI Delivery / Task Orde 10/18/2010 $60,483 10/31/2011
ENVIRONMENTAL SYSTEMS RESEARCH GS-35F-5086H/ ArcView Upgrade Delivery / Task Orde 09/06/2011 $12,140 09/13/2011
ENVIRONMENTAL SYSTEMS RESEARCH GS-35F-5086H/ Maintenance on ArcGIS software with ESRI Delivery / Task Orde 10/14/2011 $87,378 10/31/2012
ENVIRONMENTAL SYSTEMS RESEARCH GS-35F-5086H/ Enterprise Business Analytics - BPA, LM Delivery / Task Orde 09/13/2011 $98,000 09/26/2012
ENVISION, INC. SS00-09-40014 * DESC NOT FOUND**FT **ITEM **ITEMFT BPA 04/17/2009 $0 04/15/2014
EPILEPSY FOUNDATION OF NEW JER SS00-10-E2368 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/25/2010 $0 03/24/2015
EPILEPSY FOUNDATION OF THE ST. SS00-09-E1913 Employment Networks (EN) for the Ticket to Fixed-price 10/31/2008 $0 11/16/2011
EPSTEIN, DAVID SS00-12-50079 covers the costs for arbitrations exceeding Purchase Order 12/19/2011 $5,027 12/31/2011
* ERGO CONCEPTS LLC GS-29F-0025R/ Request for ergonomic consultant services f Delivery / Task Orde 09/16/2010 $78,374 09/18/2011
* ERGOGENESIS, LLC GS-27F-0043X/ Furniture/Services Small Plan Delivery / Task Orde 09/14/2011 $4,029 09/14/2011
* ERGOGENESIS, LLC GS-27F-0043X/ Furniture/Services Small Plan Delivery / Task Orde 09/14/2011 $13,878 11/17/2011
* ERGOGENESIS, LLC GS-27F-0043X/ Furniture/Services Small Plan Delivery / Task Orde 08/24/2011 $41,815 09/27/2011
* ERICA RUBIN PSYD SS10-11-40014 Rubin- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* ERIKA DLUZNIEWSKI SS03-08-40108 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* ERIKA HERMOSILLO HEARING REP SS09-10-4041/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
ERIN C. MARTZ SS00-10-E2445 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/21/2010 $0 06/20/2015
* ERIN'S BUSINESS SS06-10-40020 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
* ERNESTINE POOLE SS05-08-40157 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* ESCGOV, INC. GS-35F-0363P/ Renew maintenance on Cyberfusion SW now kno Delivery / Task Orde 07/29/2011 $154,894 07/30/2012
* ESTES, KYSA SS04-11-40086 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 12/31/2012
* ESTVANIK, DEBRA S SS05-11-40053 Verbatim Hearing Recorder BPA 10/18/2010 $0 09/30/2015
* ETHEL M BUDDEN SS04-08-40264 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Ethenna Wallace SS07-10-40010 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* ETHOS EDUCATIONAL SERVICES SS00-11-E2572 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/09/2011 $0 10/24/2011
* EUGENE J FIERMAN MD SS01-11-40025 REGION I, Boston - Medical Consultant Servi BPA 12/22/2010 $0 03/31/2016
* Eugene R. Reising SS09-08-42096 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* EUREKAFACTS LLC SS00-11-50280 Small Purchases for OISP for FY 11 Purchase Order 08/19/2011 $4,800 10/14/2011
* EUREKAFACTS LLC SS00-11-50365 The purpose of this purchase order is to re Purchase Order 09/21/2011 $2,400 03/30/2012
* EVA L BROCK SS02-09-40015 Blanket Purchase Agreement (BPA) for Verbat BPA 09/14/2009 $0 06/30/2012
* Eva L. Outman SS07-10-40000 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* EVA MARIKA KLAUS SS02-11-40057 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* Eva Schwartz SS10-08-40016 Verbatim Hearing Recording BPA 10/12/2007 $0 12/05/2011
* EVANS, ANDREA G SS06-10-40021 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
* EVANS, CHARLOTTE SS06-10-40022 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
EVANS, ELIZABETH E. SS04-08-40263 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* EVANS, SHATNA SS06-10-40024 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
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
* EVE MCSPAREN SS07-08-40062 Verbatim Hearing Recording Blanket Purchase BPA 03/14/2008 $0 12/31/2012
* Evelyn Garrett SS03-08-40109 Verbatim Hearing Reporter BPA 12/21/2007 $0 12/31/2012
EVELYN J MANNING SS04-08-40025 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* EVERBRIDGE, INC. GS-35F-0692P/ SSA OIG requires a high speed emergency not Delivery / Task Orde 09/18/2009 $90,020 09/29/2012
EVERTZ MICROSYSTEMS LTD GS-35F-0472J/ This proposal applies to the purchase of tw Delivery / Task Orde 02/06/2012 $9,690 02/06/2012
* EVERYTHING2GO.COM LLC GS-28F-0004W/ OGC's Office of Privacy and Disclosure has Delivery / Task Orde 08/15/2011 $2,997 09/20/2011
* EVOLVER, INC. SS00-11-60052 SS00-11-60052 - Requirements for the Help D Fixed-price 09/24/2011 $2,275,403 09/28/2012
EXCEEDS THEIR NEEDS, INC. SS00-10-E2349 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/26/2010 $0 02/25/2015
* EXECUTIVE INFORMATION SYSTEM GS-35F-0170K/ SAS Institute Courses Delivery / Task Orde 03/30/2011 $22,300 12/31/2011
* EXECUTIVE INFORMATION SYSTEM GS-35F-0170K/ SAS Training Courses Delivery / Task Orde 01/04/2012 $22,300 09/30/2012
* EXECUTIVE INFORMATION SYSTEM GS-35F-0170K/ FY 12 SAS Mainframe Renewal Delivery / Task Orde 11/29/2011 $1,322,723 11/30/2012
* EXECUTIVE INFORMATION SYSTEM GS-35F-0170K/ SAS Recompete- Recompete a 5-year Enterpris Delivery / Task Orde 11/30/2006 $4,514,290 11/30/2011
* EXECUTIVE INFORMATION SYSTEM GS-35F-0170K/ Purchase 20 licenses PC SAS licenses. Delivery / Task Orde 06/28/2010 $927,030 06/30/2012
* EXECUTIVE INFORMATION SYSTEM GS-35F-0170K/ SAS Connect Software Group 3 Server Delivery / Task Orde 03/24/2011 $8,647 08/30/2011
* EXECUTIVE INFORMATION SYSTEM GS-35F-0170K/ Development of a Business Intelligence Plat Delivery / Task Orde 08/18/2010 $22,595 08/30/2011
EXECUTIVE OFFICE OF THE GOVERN SS00-12-60018 Electronic Death Registration - Delaware Requirements 01/31/2012 $0 12/31/2012
EXECUTIVE OFFICE OF THE GOVERN SS00-09-60013 Electronic Death Registration-Death Match-D Delivery / Task Orde 12/14/2010 $20,740 12/31/2011
EXECUTIVE OFFICE OF THE GOVERN SS00-12-60018 Electronic Death Registration - Delaware Delivery / Task Orde 01/31/2012 $21,271 12/31/2012
* EXECUTIVE TECHNOLOGIES CORPO GS-07F-5625P/ Lenel Security System Software Upgrade Delivery / Task Orde 09/27/2011 $30,896 12/27/2011
EXEMPLIS CORPORATION GS-29F-0295H/ Stackable armless chairs for the reception Delivery / Task Orde 09/23/2011 $15,468 09/23/2011
EXEMPLIS CORPORATION GS-29F-0295H/ Chairs-York PA Delivery / Task Orde 09/15/2011 $5,936 10/31/2011
EXEMPLIS CORPORATION GS-29F-0295H/ Replacement Backs and Seats for FEI and Rec Delivery / Task Orde 08/09/2011 $7,537 09/02/2011
EXEMPLIS CORPORATION GS-29F-0295H/ Furniture for Social Security office RG09 Delivery / Task Orde 09/13/2011 $6,846 11/15/2011
EXEMPLIS CORPORATION GS-29F-0295H/ Chairs for Sterling Heights, Michigan Delivery / Task Orde 09/15/2011 $5,270 09/15/2011
EXEMPLIS CORPORATION GS-29F-0295H/ Office furniture for the Creve Coeur Hearin Delivery / Task Orde 08/03/2011 $4,638 08/30/2011
EXEMPLIS CORPORATION GS-29F-0295H/ IVT Room seating - Social Security Administ Delivery / Task Orde 08/26/2011 $11,335 09/29/2011
EXIDE TECHNOLOGIES SS07-11-50014 Forklift Battery Purchase Order 09/20/2011 $4,325 09/20/2011
EXPANCO, INC SS06-08-52003 Shredding Purchase Order 01/28/2008 $19,680 01/31/2013
* EXPANDING LIFE, LLC SS00-11-E2561 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/13/2011 $0 01/12/2016
* Expediter Corporation SS00-11-E2509 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/13/2010 $0 11/17/2011
EXPERIAN SS00-10-60015 Contractor Support for E-Authentication Str Indefinite-quantity 01/11/2010 $0 01/10/2013
EXPERIAN SS00-10-60015 Authentication and Identity Proofing Data S Delivery / Task Orde 01/26/2011 $767,250 01/25/2012
EXPERIAN INFORMATION SOLUTIONS GS23F0356P/SS DCOSS - Credit Monitoring Service for PII S Delivery / Task Orde 12/14/2010 $197,147 12/13/2013
EXPERIAN INFORMATION SOLUTIONS GS-23F-0356P/ Credit Alert Monitoring for 3 Years. Delivery / Task Orde 01/14/2010 $33,018 04/25/2013
EXPERIAN INFORMATION SOLUTIONS SS00-10-60015 Contract number: SS00-10-60015 Contract Sp Delivery / Task Orde 01/20/2012 $11,648,500 01/20/2013
* EXPRESS BUSINESS SYSTEMS INC SS00-10-60083 Mail Presort Services for the Second Suppor Fixed-price 07/29/2010 $219,662 09/01/2011
* EXPRESS BUSINESS SYSTEMS INC SS00-11-60049 Small purchases, supplies, equipment, etc. Fixed-price 08/19/2011 $489,120 09/01/2016
EXTRAXI LTD SS00-11-50249 Renew maintenance on Government-owned softw Purchase Order 08/12/2011 $4,080 08/13/2012
EXTRAXI LTD SS00-10-50315 Renew maintenance on Government-owned softw Purchase Order 07/20/2010 $4,080 08/13/2011
* EXTRON ELECTRONICS GS-35F-4545G/ 4rth QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 09/03/2011 $55,841 09/03/2011
* EZ PRINT SUPPLIES, INC. SS00-11-50399 3rd QUARTER - CCEA & DELEGATIONS BUDGETS Purchase Order 09/29/2011 $11,215 09/29/2011
* EZRA, LONG SS08-08-40032 Verbatim Hearing Recordings BPA 04/14/2008 $0 04/14/2013
* F RIESS RAY A SS03-10-40013 Small Plans - Region 3 BPA 06/03/2010 $0 12/31/2014
* F RIESS RAY A SS01-11-40036 VERBATIM HEARING RECORDING SERVICES (VHR) - BPA 02/07/2011 $0 03/31/2013
FACTIVA, INC SS00-10-50426 Factiva Purchase Order 09/16/2010 $165,236 09/30/2011
FACTIVA, INC SS00-11-50160 Factiva Purchase Order 06/22/2011 $170,193 09/30/2012
* FAIGEL MD, HARRIS C SS01-11-40023 REGION I, Boston - Medical Consultant Servi BPA 01/04/2011 $0 03/31/2016
* FAIR ,JUDY H SS04-09-40021 Verbatim Hearing Reporter BPA 10/24/2008 $0 12/31/2013
* FAIR, FELICIA C SS06-08-40023 VERBATIM HEARING RECORDERS BPA 01/31/2008 $0 02/28/2013
FAIRFIELD COUNTY BOARD OF MENT SS00-09-E2132 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2009 $0 06/30/2014
* FAISON, TOCCARA SS05-09-40026 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
* FAITH, BAIRD SS04-08-40200 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Fakouri Electrical Engineeri SS09-07-62002 Preventive Maintenance Services Fixed-price 03/15/2007 $52,560 03/31/2012
* FAKOURI ELECTRICAL SERVICES, SS00-05-60024 Uninterrupted Power Supply Preventive Maint Fixed-price 04/28/2005 $122,718 09/30/2012
* FALANI SERVICES SS05-11-40072 Verbatim Hearing Recorder BPA 10/27/2010 $0 09/30/2015
Familia Unida Living With Mult SS00-06-E1543 Renewal to hire the services to be performe Fixed-price 11/03/2005 $0 11/02/2015
FAMILY RESIDENCES & ESSENTIAL SS00-11-E2508 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/13/2010 $0 10/12/2015
FAMILY SERVICE LEAGUE, INC. SS00-10-E2291 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/15/2009 $0 12/14/2014
* FASTECH INC GS-35F-0326L/ RENEW maintenance on HP Z6100 color plotter Delivery / Task Orde 10/15/2010 $3,700 10/14/2011
* FASTECH INC GS-35F-5021H/ Place HP RX2660 Server on Maintenance. Delivery / Task Orde 10/21/2010 $1,825 10/21/2011
* FASTRAK REHABILITATION INC SS08-08-40044 Verbatim Hearing Recordings BPA 05/07/2008 $0 05/06/2013
Father Joe's Villages SS00-04-E1059 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2013
FAVORED INVESTORS, INC. SS00-10-E2325 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/01/2010 $0 12/14/2011
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 10/01/2011 $4,110 10/05/2011
* FAVORITE CONSULTANTS SS00-07-60070 FY07 Specialized Equipment Training Contrac Requirements 08/31/2007 $0 08/30/2012
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 10/01/2011 $7,931 10/08/2011
* FAVORITE CONSULTANTS SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 10/01/2011 $13,682 10/15/2011
* FAVORITE CONSULTANTS SS00-07-60070 ALL COSTS RELATED TO TRAINING FOR EMPLOYEES Delivery / Task Orde 12/01/2009 $13,874 12/23/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 12/02/2011 $18,066 12/23/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 10/24/2011 $16,319 11/18/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 10/17/2011 $14,019 11/18/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 10/12/2011 $13,995 10/28/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 10/12/2011 $14,906 11/04/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 10/12/2011 $13,796 10/28/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 10/07/2011 $2,387 10/12/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for employees Delivery / Task Orde 08/09/2011 $7,677 09/09/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for employees Delivery / Task Orde 08/09/2011 $13,920 09/02/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for employees Delivery / Task Orde 08/01/2011 $14,224 09/02/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for employees Delivery / Task Orde 08/01/2011 $1,627 08/19/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for employees Delivery / Task Orde 08/01/2011 $2,351 08/16/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 02/06/2012 $14,633 03/02/2012
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 12/29/2011 $4,056 01/10/2012
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technololgy Training for Employee Delivery / Task Orde 12/06/2011 $3,764 12/14/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 11/21/2011 $14,906 12/09/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for employees Delivery / Task Orde 09/09/2011 $15,971 10/01/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for employees Delivery / Task Orde 08/09/2011 $17,041 09/16/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for employees Delivery / Task Orde 08/01/2011 $3,224 08/26/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 01/04/2012 $21,314 02/04/2012
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 12/29/2011 $14,990 01/27/2012
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 11/22/2011 $13,737 12/16/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 10/17/2011 $15,126 11/10/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 01/18/2012 $15,306 02/03/2012
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 11/21/2011 $8,125 12/12/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 11/21/2011 $13,837 12/09/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for employees Delivery / Task Orde 09/02/2011 $4,970 09/16/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for employees Delivery / Task Orde 08/24/2011 $1,390 09/06/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for employees Delivery / Task Orde 08/01/2011 $3,806 08/19/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 02/07/2012 $16,171 03/09/2012
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 11/22/2011 $14,946 12/16/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 10/24/2011 $11,118 11/18/2011
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 01/19/2012 $18,693 02/11/2012
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 12/29/2011 $4,357 01/20/2012
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 12/28/2011 $16,238 01/27/2012
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 12/28/2011 $13,980 01/20/2012
* FAVORITE CONSULTANTS INC SS00-07-60070 Assistive Technology Training for Employees Delivery / Task Orde 12/28/2011 $7,585 01/13/2012
* FAX PLUS INC SS00-08-40034 SET UP BPA FOR FAX MACHINES BPA 09/09/2008 $0 09/08/2013
FAYCO ENTERPRISES, INC. SS00-12-E0052 Zero dollar agreements awarded thru a Blank BPA 10/17/2011 $0 10/12/2021
FAYCO ENTERPRISES, INC. 0600-01-E0052 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 10/12/2011
* FAYE TABOR SS04-08-40056 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
Fayette County Community Actio SS00-05-E1418 Renewal to hire the services to be performe Fixed-price 02/15/2005 $0 02/14/2015
* FCN, INC. SS00-11-50098 Renew maintenance on (3) Steelhead WAN Acce Purchase Order 03/10/2011 $7,704 05/25/2012
* FCN, INC. NNG07DA26B/SS Small Purchases - WAN Acceleration Equipmen Delivery / Task Orde 09/17/2010 $25,121 09/19/2011
* FCN, INC. NNG07DA26B/SS Information Technology (IT) Cabling/Connect Delivery / Task Orde 08/19/2011 $250,216 08/19/2011
* FCN, INC. NNG07DA26B/SS Hardware Maintenance on Alteon Load Balance Delivery / Task Orde 08/04/2009 $807,801 08/10/2012
FEDCAP REHABILITATION SERVICES SS00-09-60002 NEPSC-Custodial Service Contract (NISH) (08 Fixed-price 10/01/2008 $12,720,226 08/31/2012
FEDCAP REHABILITATION SERVICES SS00-09-60002 Fedcap to provide overtime labor to clean/s Delivery / Task Orde 09/16/2011 $4,667 10/09/2011
FEDCAP REHABILITATION SERVICES SS00-10-E2490 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/15/2010 $0 09/14/2015
FEDCAP REHABILITATION SERVICES SS00-09-60002 Ratification of steam cleaning and sanitiza Delivery / Task Orde 09/28/2011 $4,372 08/31/2012
FEDCAP REHABILITATION SERVICES SS00-09-60002 Fedcap to provide overtime labor to clean/s Delivery / Task Orde 03/10/2011 $3,866 09/30/2011
* FEDERAL BUSINESS SYSTEMS SS00-11-50253 Toner. Purchase Order 08/09/2011 $15,192 08/31/2011
* FEDERAL CONTRACTORS INC SS00-10-60091 Variable Frequency Drive (VFD) replacement Delivery / Task Orde 08/17/2011 $15,846 09/01/2011
* FEDERAL CONTRACTORS INC SS00-10-60091 Emergency Replacement of Chiller Starter Lo Delivery / Task Orde 08/19/2011 $17,440 09/09/2011
* FEDERAL CONTRACTORS INC SS00-10-60091 3rd QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 09/14/2011 $81,744 09/06/2012
* FEDERAL CONTRACTORS INC SS00-10-60091 Replace fire pumps Delivery / Task Orde 09/27/2011 $77,191 03/05/2012
* FEDERAL CONTRACTORS INC SS00-10-60091 3rd QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 09/13/2011 $34,946 01/13/2012
* FEDERAL CONTRACTORS INC SS00-10-60091 2nd QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 05/03/2011 $18,260 09/06/2011
* FEDERAL CONTRACTORS INC SS00-10-60091 Multi-Renovation Term contract for HQs, MW, Indefinite-quantity 09/07/2010 $60,000 09/06/2012
Federal Express Corporation SS00-07-40013 CPMM - Small Package Common Carrier BPA 03/29/2007 $0 03/31/2012
FEDERAL EXPRESS CORPORATION SS00-10-40024 BPA for FedEx Document Delivery Services BPA 03/29/2010 $0 03/31/2012
* FEDERAL NEWS SERVICE SS00-12-50009 FY 2012 Internet-Based Legislative Tracking Purchase Order 10/01/2011 $11,460 09/30/2012
* FEDERAL NEWS SERVICE SS00-11-50019 FY 2011 Internet-Based Legislative Tracking Purchase Order 10/01/2010 $11,976 09/30/2011
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 10/06/2011
Federation of Organizations fo SS00-12-E0094 Zero dollar agreements awarded thru a Blank BPA 10/07/2011 $0 10/06/2021
* FEDRESULTS, INC. GS-35F-0256K/ Contractor services are requested to provid Delivery / Task Orde 09/23/2006 $735,605 05/08/2012
* FEDSTORE CORPORATION NNG07DA43B/SS 1 YEAR SUPPORT FOR EMS SAN ARRAY SYSTEM SER Delivery / Task Orde 07/20/2011 $5,980 07/31/2012
* FEDSTORE CORPORATION NNG07DA43B/SS S/W Maintenance and License Upgrades for sy Delivery / Task Orde 09/27/2010 $361,319 09/29/2012
* FEDSTORE CORPORATION NNG07DA43B/SS Vizioncore Virtualization Monitoring SW Delivery / Task Orde 08/31/2010 $124,776 08/30/2011
* FedTek, Inc GS35F4794H/SS Various equipment and services for small pu Delivery / Task Orde 09/20/2011 $23,219 09/20/2011
* FedTek, Inc GS-35F-4794H/ Storage Area Network Expansion Delivery / Task Orde 09/01/2011 $43,296 09/28/2012
* FedTek, Inc GS-35F-4794H/ Renewal of SS00-10-31451 for Maintenance on Delivery / Task Orde 09/06/2011 $138,615 09/05/2012
* FedTek, Inc GS35F4794H/SS HP SAN Expansion Nodes Delivery / Task Orde 09/20/2011 $28,864 09/20/2011
* FEEMAN, CYNTHIA J SS04-09-40007 Verbatim Hearing Reporting Services BPA 10/18/2008 $0 12/31/2013
FEEMSTER, RALPH M SS04-08-40127 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* FELICIA A. JOHNSON SS07-08-40049 BPA's for Verbatim Hearing Recordings – ODA BPA 12/17/2007 $0 12/31/2012
* FERLIC, DONALD C. SS08-10-40012 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
Ferra and Associates SS00-04-E0985 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/28/2003 $0 10/27/2013
* FIBREX GROUP, INC., THE GS-07F-0239M/ Recycling Stations, 2-Compartment, with age Delivery / Task Orde 08/25/2011 $97,692 08/25/2011
FIDONCE UNITED INCORPORATED SS00-10-E2374 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/25/2010 $0 12/19/2011
* FILTMORE TECHNOLOGIES SS09-11-51053 Air filters Purchase Order 09/29/2011 $27,265 09/29/2011
* FINANCIAL SYSTEMS CONSULTANT GS-35F-0759J/ RENEW maintenance on Federal RPM w/ Financi Delivery / Task Orde 08/10/2010 $48,300 09/16/2011
* FINANCIAL SYSTEMS CONSULTANT GS-35F-0759J/ RENEW maintenance on Federal RPM w/ Financi Delivery / Task Orde 08/01/2011 $48,300 09/16/2012
FIORE PSYD, STACEY N SS01-11-40027 REGION I, Boston - Medical Consultant Servi BPA 12/28/2010 $0 03/31/2016
* FIORELLA, JO ANNE SS03-08-40113 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
FIRST CHANCE, INC. SS00-10-E2440 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/11/2010 $0 11/16/2011
* FIRST CLASS MOVING SYSTEMS, GS-33F-0004X/ Moving and disposing of furniture, equipmen Delivery / Task Orde 09/02/2011 $6,553 09/13/2011
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 02/13/2015
* First Starr Rehabilitation a SS00-06-E1564 Renewal to hire the services to be performe Fixed-price 11/02/2005 $0 11/01/2015
* FISCHER INTERNATIONAL SYSTEM SS00-12-50034 Renewal of SS00-11-50005 with Fischer Inter Purchase Order 10/01/2011 $825 10/31/2011
* FISCHER INTERNATIONAL SYSTEM SS00-12-50054 Renewal of SS00-11-50005 with Fischer Inter Purchase Order 10/31/2011 $9,875 10/31/2012
* FISCHER INTERNATIONAL SYSTEM SS00-12-50033 Renewal of SS00-11-50005 with Fischer Inter Purchase Order 09/28/2011 $0 09/30/2012
* FISCHER INTERNATIONAL SYSTEM SS00-11-50005 Maintenance renewal of Total Automated Offi Purchase Order 10/01/2010 $9,875 09/30/2011
FISHER SCIENTIFIC COMPANY L.L. GS-25F-7087G/ Fisher Scientific Isotemp 27cu ft Lab Refri Delivery / Task Orde 09/30/2010 $18,619 09/29/2011
FISHER TRANSITIONAL SERVICES, SS00-10-E2235 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2009 $0 10/26/2014
* FISHER, BARBARA FRANCIS SS04-10-40072 Verbatim Hearing Reporting Services BPA 02/25/2010 $0 12/31/2014
* FISK, HEATHER M SS01-10-40005 Verbatim Hearing Recordings Blanket Purchas BPA 04/15/2010 $0 03/31/2013
* FITTS, HELEN R SS09-10-4026/ Small Plans - Region 9 BPA 05/24/2010 $0 05/31/2015
* FITTS, S T SS09-12-40003 Verbatim Hearing Recordings - SSA Office of BPA 10/14/2011 $0 09/30/2016
* FITZGERALD, HILDA T. SS03-08-40067 verbatim hearing reporter BPA 12/19/2007 $0 12/31/2012
* FITZPATRICK, LISA SS01-11-40010 REGION I, Boston - Medical Consultant Servi BPA 08/05/2010 $0 03/31/2015
FLANNERY JR, RAYMOND B SS01-11-40016 REGION I, Boston - Medical Consultant Servi BPA 08/23/2010 $0 03/31/2015
* FLEETWOOD GROUP, INC. GS-27F-0023X/ Furniture-Fleetwood-Paul Johnson Delivery / Task Orde 09/27/2011 $15,747 09/27/2011
* FLEMING, MICHAEL T MD PC SS04-10-40083 Medical Consultants Services - Neurology BPA 08/20/2010 $0 12/31/2014
* FLETCHER, CHARLES SS04-09-40025 Verbatim Hearing Reporter BPA 01/28/2009 $0 12/31/2013
* FLETCHER, TANYA SS03-08-40025 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2012
* FLORENCE MOSS SS02-11-40031 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/17/2010 $0 12/31/2015
FLORIDA AGENCY FOR WORKFORCE I SS00-11-E2559 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/05/2011 $0 01/04/2016
FLORIDA CROWN WORKFORCE BOARD, SS00-08-E1769 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2008 $0 07/07/2013
* FOLEY, MICHAEL JOHN SS03-10-40007 Small Plans - Region 3 BPA 05/25/2010 $0 12/31/2014
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 $1,466,691 12/31/2011
FORCE 3, INC. NNG07DA18B/SS T6320 Blades part Duex(Hardware) Delivery / Task Orde 08/26/2010 $62,682 08/31/2011
FORCE 3, INC. NNG07DA18B/SS McAfee Control Software & Services Delivery / Task Orde 09/20/2010 $82,227 09/19/2011
FORCE 3, INC. NNG07DA18B/SS Maintenance SUN Ops Center Software (Server Delivery / Task Orde 11/09/2010 $254,201 09/30/2011
FORCE 3, INC. NNG07DA18B/SS Network Access Control HW Delivery / Task Orde 09/13/2010 $161,157 09/29/2011
FORCE 3, INC. NNG07DA18B/SS SSOARS Hardware Replacement - Memory expans Delivery / Task Orde 11/30/2010 $146,216 12/27/2011
FORCE 3, INC. NNG07DA18B/SS Software and support services for agency-wi Delivery / Task Orde 08/08/2011 $108,386 08/21/2012
FORCE 3, INC. NNG07DA18B/SS Hardware for ATS New Architecture Delivery / Task Orde 09/02/2011 $64,304 10/26/2011
FORCE 3, INC. NNG07DA18B/SS SUN Server for DCPS Core refer to NASA SEWP Delivery / Task Orde 01/18/2012 $455,060 01/18/2012
FORCE 3, INC. GS-35F-0785J/ OIG seeks to procure 25 thin client devices Delivery / Task Orde 09/20/2011 $12,989 09/20/2011
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 Oracle Business Intelligence Application (O Delivery / Task Orde 12/29/2011 $149,963 12/29/2011
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 SUN hardware--SEWP purchase from Force 3. T Delivery / Task Orde 09/28/2010 $902,207 09/29/2011
FORCE 3, INC. NNG07DA18B/SS SUN 6000 Chassis Delivery / Task Orde 09/22/2011 $20,115 09/22/2011
FORCE 3, INC. NNG07DA28B/SS SPARC T4-2 Server, Powercord, FDS, Sun PCI, Delivery / Task Orde 01/13/2012 $97,663 01/20/2012
* FORCE, JUDSON F. JR. DR. SS00-11-40108 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
FORD MOTOR COMPANY SS00-10-60043 CWLS CCEA Small Plan Fixed-price 03/09/2010 $37,200 06/01/2012
* FORD, LINDA M SS03-08-40154 VHR- Region III BPA 09/03/2008 $0 12/31/2012
FOREST, LUCILLE SS01-08-40032 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2013
* FORNADEL, RYAN J SS03-08-40157 VHR-Region III BPA 09/03/2008 $0 12/31/2012
* FORRESTER RESEARCH, INC. SS00-11-50159 Renew Research Subscription with Forrester Purchase Order 05/31/2011 $199,993 06/30/2012
* FORSTER & KROEGER LANDSCAPE SS09-09-62000 Reg. 9-Grounds Maint. (New Multi-Year) (4/0 Fixed-price 04/01/2009 $256,250 09/30/2012
* FORT COLLINS ENTERPRISES, IN SS05-11-60003 Installation of LED Lighting Fixed-price 08/12/2011 $4,735 09/30/2011
* FORTSON, TAMIKA SS03-08-40078 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* FOSTER, ANTONIA L SS04-08-40225 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
FOUNDATION FOR THE CALIFORNIA SS00-09-E2214 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
FOUNDATION WORKSHOP INC SS00-10-E2350 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/26/2010 $0 02/25/2015
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 12/19/2011
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 11/22/2011
* FOUR LLC GS-35F-0312U/ IBM SRO Recompete Delivery / Task Orde 12/30/2011 $56,046,159 12/30/2012
* FOUR POINTS TECHNOLOGY, L.L. NNG07DA16B/SS Training in Support of HP Asset Manager Delivery / Task Orde 09/22/2010 $42,055 09/21/2011
* FOUR POINTS TECHNOLOGY, L.L. NNG07DA16B/SS Thermal printers and touch screen monitors Delivery / Task Orde 09/26/2011 $154,270 12/07/2011
* FOUR POINTS TECHNOLOGY, L.L. FA8771-07-A-0 CheckPoint Endpoint Encryption License Delivery / Task Orde 02/02/2012 $84,816 03/31/2013
* FOUR POINTS TECHNOLOGY, L.L. SS00-11-50333 The Acquisition of Shunra for HP for OSES Purchase Order 09/13/2011 $44,225 09/19/2012
* FOUR POINTS TECHNOLOGY, L.L. NNG07DA16B/SS VMware ThinApp and Production Support Delivery / Task Orde 08/13/2010 $19,886 09/29/2011
* FOUR POINTS TECHNOLOGY, L.L. NNG07DA16B/SS WDPE - VMware Views Software Delivery / Task Orde 09/10/2010 $13,709 09/09/2011
* Four Points Technology, LLC GS-35F-0553P/ Database Monitoring Solution that is being Delivery / Task Orde 06/25/2008 $1,434,621 06/29/2012
* Four Points Technology, LLC NNG07DA16B/SS Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 08/29/2011 $14,707 09/30/2011
* Four Points Technology, LLC GS-35F-0553P/ Maintenance Double Take software Delivery / Task Orde 06/16/2011 $15,874 06/23/2012
FOUR RIVERS RESOURCES SERVICES 0600-03-E0815 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/24/2003 $0 11/16/2011
* FOX RIVER GRAPHICS GS-35F-0284J/ Conference Room Projectors Delivery / Task Orde 09/19/2011 $8,385 09/19/2011
* FOX RIVER GRAPHICS GS-35F-0284J/ 12 BrightLink 455WI Interactive Projector a Delivery / Task Orde 09/27/2011 $38,563 03/31/2012
* Fran Davis SS04-08-40334 Verbatim Hearing Reporting Services BPA 01/16/2008 $0 12/31/2012
* FRANCES A BRESLIN PHD SS04-08-60021 Medical Consultant Services - Psychology Fixed-price 01/01/2008 $38,030 12/31/2012
* FRANCES A MENKE SS04-08-40252 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
FRANCES COGGIN SS04-08-40093 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* FRANCES E BENNETT SS08-08-40035 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2013
* Francine Berrini SS03-08-40072 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* FRANCINE SALTZ SS04-08-40306 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
FRANCIS A CLARK JR MD SS00-11-40126 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* FRANCIS B BUDA MD SS04-08-60006 Medical Consultant Services - Pediatrics Fixed-price 01/01/2008 $14,630 12/31/2012
* FRANCIS B BUDA MD SS04-11-40055 Medical Consultant Servicess - Physical Med BPA 12/23/2010 $0 12/31/2015
* FRANCIS K. YAMAMOTO, MD SS08-10-40030 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* FRANCO, ANNA SS09-10-40072 REG. 9 - Medical Consultant Service - Franc BPA 08/13/2010 $0 08/31/2015
* FRANGER, E JOSEPH SS05-11-40099 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
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, INC. SS00-11-50264 Center for Supply Management CCEA SMALL PLA Purchase Order 08/13/2011 $97,281 08/13/2011
* FRANK PARSONS, INC. SS00-11-50322 Center for Supply Management CCEA SMALL PLA Purchase Order 09/06/2011 $20,597 10/25/2011
* FRANK PARSONS, INC. SS00-11-50173 Center for Supply Management CCEA SMALL PLA Purchase Order 06/15/2011 $42,718 12/15/2011
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, SUSIE S. SS03-08-40107 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* FRANZ, MARY SS05-09-40049 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 12/31/2012
* FRED R COLE SS06-10-40012 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/24/2015
* Fredrica A. Hicks SS05-08-40092 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* FREDRICK R. TERP SS05-08-40190 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* FREE STATE REPORTING, INC. SS00-11-40012 OAO English Transcription Contracts-1, 5, a BPA 02/25/2011 $0 02/29/2016
* FREIDOON MALEK, M.D. SS00-11-40074 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* FRIPPS, IREDELLE SS03-08-40099 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
FRITH, MARY A SS04-08-40110 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
FRONTIER COMMUNITY SERVICES IN SS00-10-E2373 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/25/2010 $0 03/24/2015
Frontier Health 0600-03-E0568 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/12/2002 $0 11/11/2012
* FRONTLINE CONSTRUCTION CORP. SS02-12-50002 Provide all supervision, labor, material, e Purchase Order 01/11/2012 $20,406 04/10/2012
FRONTRANGE SOLUTIONS USA INC GS-35F-4397G/ HEAT PLUS KNOWLEDGE AND RIGHT ANSWER MAINTE Delivery / Task Orde 11/30/2010 $50,109 11/30/2011
FRONTRANGE SOLUTIONS USA INC GS-35F-4397G/ HEAT Maintenance Delivery / Task Orde 11/30/2011 $31,005 11/30/2012
* FROST ELECTRIC SUPPLY COMPAN SS00-11-50269 Operations Building Electrical Supplies Purchase Order 08/25/2011 $90,987 08/25/2011
* FROWNFELTER BROOKS CONSULTIN SS00-12-E2659 Zero dollar agreements awarded thru a Blank BPA 01/12/2012 $0 01/11/2022
Fujitsu Computer Systems GS-35F-0600V/ Maintenance on 6 Fujitsu Primepower, Model Delivery / Task Orde 11/30/2011 $89,290 11/30/2012
* FULL CIRCLE EMPLOYMENT SOLUT SS00-11-E2581 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/10/2011 $0 02/09/2016
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 VTC-Maintenance-MN Delivery / Task Orde 03/01/2011 $3,928,183 12/30/2011
* FUTRON, INCORPORATED GS06F0364Z/SS Establish 8 months 8A Stars Contract for VT Delivery / Task Orde 10/01/2011 $3,577,250 06/05/2012
FUTURES EXPLORED INC SS00-10-E2448 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/23/2010 $0 06/22/2015
FutureWorks Inc. 0600-02-E0346 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/10/2002 $0 04/09/2012
* G PATRICIA WOODWARD SS04-08-40147 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
G S CONSULTING GROUP LLC SS00-10-E2318 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/14/2010 $0 10/24/2011
GADDIS ASSISTANCE CENTER SS00-09-E1963 Employment Networks (EN) for the Ticket to Fixed-price 12/11/2008 $0 11/22/2011
* GADSON JR, AARON L SS04-11-40001 Verbatim Hearing Reporters BPA 11/12/2010 $0 12/31/2015
GADSON, MAXINE S SS04-08-40243 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* GAGLIANO, CAROL S SS09-10-4027/ Small Plans - Region 9 BPA 05/24/2010 $0 04/30/2015
* GAIL ANN MOORE SS09-08-42048 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* GAIL GREGOR SS08-08-40021 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* GAIR, CELINE PAYNE PHD SS04-10-40091 Medical Consultants Services - Psychology BPA 08/30/2010 $0 12/31/2014
Gale Group SS00-10-50475 Gale's Making of Modern Law - Primary Sourc Purchase Order 09/16/2010 $14,216 09/29/2011
GALE GROUP, INC., THE LC09D7046/SS0 Making of Modern Law: Primary Sources II, 1 Delivery / Task Orde 09/02/2011 $13,990 09/29/2012
* GALORATH INCORPORATED SS00-11-50170 Renew maintenance on Galorath Estimator Edi Purchase Order 06/20/2011 $19,990 08/11/2012
GAMBILL DR JOHN SS01-11-40011 REGION I, Boston - Medical Consultant Servi BPA 08/23/2010 $0 03/31/2015
* GARAVELLI ENTERPRISES INC GS-27F-0008W/ Beam Seating - Gilroy, CA Delivery / Task Orde 09/20/2011 $5,977 09/20/2011
* GARDNER, ANITRA M SS09-10-4028/ Small Plans - Region 9 BPA 05/25/2010 $0 04/30/2015
* GARDNER, LAURA M SS03-08-40077 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
* GARRATT-CALLAHAN COMPANY GS-10F-7724A/ WATER TREATMENT SERVICES Delivery / Task Orde 10/01/2011 $13,994 03/31/2012
GARRISON, JOHN E PHD SS01-11-40005 REGION I, Boston - Medical Consultant Servi BPA 07/30/2010 $0 03/31/2015
GARTNER, INC. SS00-11-50247 Research Board - Membership Subscription Purchase Order 08/08/2011 $115,000 09/30/2012
GARTNER, INC. SS00-10-50477 Research Board Membership Fees Purchase Order 09/16/2010 $115,000 09/30/2011
GARTNER, INC. GS-35F-5014H/ Strategic IT Research Advisory Sevices Delivery / Task Orde 09/10/2009 $1,518,790 09/30/2012
* GARY FRANKLIN SPITZ, MD SS02-11-40106 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
* Gary Gentry SS09-08-42024 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* GARY O'MARA SS05-08-40143 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* Gary S. Friedman, MD SS02-11-40080 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
* GASKINS, BEVERLY T SS03-08-40048 Verbatim Hearing Reporter BPA 12/17/2007 $0 12/31/2012
* GASPER, TAMMY SS03-08-40121 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* GATES, DARRELD SS06-08-40021 VERBATIM HEARING RECORDERS BPA 01/31/2008 $0 02/28/2013
* GATES, SHEILA SS09-10-4011/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
* GATES, SHEILA SS04-08-40163 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
Gatesway Foundation, Inc. 0600-02-E0316 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/02/2002 $0 04/01/2012
GATEWAY COMMUNITY INDUSTRIES SS00-11-E0005 Employment Network BPAs Fixed-price 09/07/2011 $0 09/02/2021
Gateway Community Industries, 0600-01-E0005 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/03/2001 $0 09/02/2011
Gateway Employment Group SS00-04-E1122 Renewal to hire the services to be performe Fixed-price 12/02/2003 $0 09/15/2011
* 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. SS00-12-E0106 Employment Network Blanket Purchase Agreeme BPA 10/13/2011 $0 10/07/2021
Gateway House, Inc. 0600-01-E0106 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2001 $0 10/07/2011
GATEWAY INDUSTRIES, INC. SS00-11-E2556 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/11/2011 $0 01/10/2016
GATEWAY TO ACCESS RESOURCES SS00-07-E1656 Employment Networks (EN) for the Ticket to Fixed-price 08/02/2007 $0 12/27/2011
* GAWO MD, YACOB SS05-11-40128 Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
* GAYLE A. GROEBNER SS05-08-40082 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
GEAUGA COUNTY SHERIFF'S DEPART SS05-10-60006 Investigative services for the Cooperative Fixed-price 03/31/2010 $1,033,572 03/31/2012
* GEBREYE, RUFAEL MD SS00-11-40047 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
General Business Interiors GS-27F-0015S/ Sioux City, IA Chairs Delivery / Task Orde 09/21/2011 $3,528 09/21/2011
GENERAL DYNAMICS INFORMATION T GS-35F-4357D/ 2010 SSOARS Program Management Delivery / Task Orde 04/06/2010 $813,562 04/08/2013
GENERAL PHYSICS CORPORATION GS-00F-0039N/ Interactive Video Teletraining (IVT) Contr Delivery / Task Orde 09/28/2009 $3,403,211 09/29/2012
General Physics Corporation GS-00F-0039N/ e-learning contractor support for various e Delivery / Task Orde 11/15/2006 $1,651,952 11/16/2011
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
* GENEVIEVE WOLF SS05-08-40207 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
Genex Services, Inc. 0600-02-E0381 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/14/2002 $0 06/13/2012
* GENTILE, DANIEL F SS02-11-40023 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/16/2010 $0 12/31/2015
* GEOFFREY HAMILTON SS06-11-40011 Medical Consultant Services BPA 11/16/2010 $0 12/31/2015
* GEORGE BOUSVAROS, MD SS02-11-40069 REG. 2 - Medical Consultant Services BPA 12/20/2010 $0 12/31/2015
* GEORGE COFFEE MD SS08-10-40010 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* GEORGE K GANAWAY, MD, PC SS04-11-40071 Regional Medical Advisor (1) BPA 02/25/2011 $0 12/31/2015
* George L. Blondell SS04-08-40084 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* GEORGE W ALLEN CO INC GS-23F-FS003/ ODAR training tables Delivery / Task Orde 09/23/2011 $8,031 09/23/2011
* GEORGETOWN PAPER STOCK COMPA SS00-11-60042 Paper Shredding SS00-06-60120 Fixed-price 08/01/2011 $29,683 08/31/2012
GEORGIA MOUNTAIN COMMUNITY SER SS00-09-E2176 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2009 $0 11/23/2011
* GEORGIA S CARR SS04-08-40208 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
GEORGIA, DEPARTMENT OF PUBLIC SS00-07-60106 Description - DCOSS-Electronic Death Regis Delivery / Task Orde 12/29/2010 $165,920 12/31/2011
GEORGIA, DEPARTMENT OF PUBLIC SS00-08-60027 Electronic Birth Registration - Georgia Delivery / Task Orde 11/18/2011 $376,500 12/31/2012
GEORGIA, DEPARTMENT OF PUBLIC SS00-08-60027 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/08/2008 $0 12/31/2012
* GERALD A RICCI SS01-08-40005 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
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 12/31/2012
* Geraldine L. Blackwell SS05-08-40019 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
GETTY IMAGES, INC. SS00-10-50374 Renewal of contract for unlimited Image lic Purchase Order 08/12/2010 $8,000 08/15/2011
GETTY IMAGES, INC. SS00-11-50291 Image Library Services-Paul Johnson Purchase Order 08/30/2011 $8,000 08/29/2012
* GEVIAN DARGAN SS05-08-40044 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* GI NETWORK SOLUTIONS INC SS00-09-60107 Hazardous Waste, Option Year 1, Contract Nu Delivery / Task Orde 09/09/2011 $5,143 09/29/2011
* GI NETWORK SOLUTIONS INC SS00-09-60107 SIMPLIFIED ACQUISITION Fixed-price 09/23/2009 $0 09/29/2012
* GI NETWORK SOLUTIONS INC SS00-09-60107 Hazardous Waste Removal/Disposal Delivery / Task Orde 05/19/2010 $27,966 09/29/2014
* GI NETWORK SOLUTIONS INC SS00-09-60107 Simplified Acquisition - Hazardous Waste Re Delivery / Task Orde 04/27/2011 $29,479 09/29/2011
* GIBBS, DOROTHY SS02-11-40046 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
GIBSON COUNTY AREA REHABILITAT SS00-09-E2040 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 11/23/2011
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 02/28/2013
* GILBERT, JANE P SS10-10-40004 VHR - Jane Gilbert BPA 11/17/2009 $0 11/30/2014
* GILBERT, ROBERT SS10-10-40003 VHR - Robert Gilbert BPA 11/17/2009 $0 11/30/2014
* GILL GROUP, INC. GS-07F-9252G/ 4th QUARTER - CCEA & DELEGATIONS BUDGETS - Delivery / Task Orde 09/28/2011 $1,689 09/28/2011
* GILL GROUP, INC. GS-07F-9252G/ Replacement dishwasher for child care cente Delivery / Task Orde 09/06/2011 $4,451 10/31/2011
* GILL GROUP, INC. GS-07F-9252G/ 4th QUARTER - CCEA & DELEGATIONS BUDGETS El Delivery / Task Orde 09/16/2011 $12,110 09/16/2011
* GILL GROUP, INC. GS-07F-9252G/ 4th QUARTER - CCEA & DELEGATIONS BUDGETS Re Delivery / Task Orde 09/13/2011 $15,913 09/13/2011
* GILL, GENEVA SS05-09-40017 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* GILMAN, MURRY J DR SS04-11-40042 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* GILMAN, MURRY J DR SS04-08-60008 Medical Consultant Services - Pulmonology Fixed-price 01/01/2008 $14,630 12/31/2012
* GIVE SOMETHING BACK, INC. GS-02F-0056W/ Office Supplies - Binders Delivery / Task Orde 08/26/2011 $1,950 08/26/2011
* GLADWELL, LAURICE A SS04-08-40028 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* GLASER DIRECT, INC. SS00-11-50221 Center for Supply Management CCEA SMALL PLA Purchase Order 07/20/2011 $1,503 08/15/2011
* GLASS MD, KENNETH D SS06-11-40010 Medical Consultant Services BPA 11/15/2010 $0 12/31/2015
* GLENDA BENNETT WOODS SS05-08-40208 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* GLENDA BENNETT WOODS SS04-08-40088 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Glenda Rhodes SS06-10-40042 VHR BPA 5 year for region 6 BPA 06/14/2010 $0 06/13/2015
* Glenda S. Copeland SS06-08-40011 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 01/31/2013
* Glenda Woods SS07-10-40015 Verbatim Hearing Recordings BPA BPA 02/04/2010 $0 12/31/2012
* Glenn Oba SS05-08-40139 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
Global 360 SS00-07-40000 Paperless PSC BPA 09/29/2006 $0 09/29/2011
GLOBAL 360, INC. GS-35F-0291M/ Establish new Global360 4-year SW maintenan Delivery / Task Orde 10/01/2011 $2,217,811 09/30/2012
* GLOBAL DISTRIBUTORS, INC GS-28F-0025J/ Office Furniture - Social Security Administ Delivery / Task Orde 09/02/2011 $4,116 09/02/2011
* GLOBAL FINANCIAL DATA SS00-11-50361 Global Finance Total Return Database Subscr Purchase Order 09/17/2011 $9,000 09/30/2012
* GLOBAL FINANCIAL DATA SS00-11-50095 License for and Subscription to the Total R Purchase Order 03/08/2011 $6,000 08/31/2011
* GLOBAL LINK LANGUAGE SERVICE GS-10F-0592N/ VERBATIM TRANSLATION RUSSIAN/UKRAINIAN AND Delivery / Task Orde 05/04/2011 $5,000 12/13/2011
* GLOBE EQUIPMENT COMPANY INC, GS-07F-0352W/ 4th QUARTER - CCEA & DELEGATIONS BUDGETS - Delivery / Task Orde 09/28/2011 $3,376 09/28/2011
GLORIA E ROSS SS04-08-40118 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
GLORIA FREENEY SS00-09-E2084 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* GLORIA SYLVESTER SS04-08-40144 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* GLORIA THOMPSON SS03-08-40053 Verbatim Hearing Reporter BPA 12/17/2007 $0 12/31/2012
* GM PSYCHOLOGICAL SERVICES, I SS05-11-40125 Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
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
* GOMEZ DORIS SS02-11-40024 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/16/2010 $0 12/31/2015
GONDEK, MARK S SS05-11-40030 Verbatim Hearing Recording BPA 10/08/2010 $0 09/30/2015
* GONZALEZ, ANGELINA SS01-08-40039 VERBATIM HEARING RECORDINGS BPA 05/29/2008 $0 03/31/2013
* GOOCH, DENISE SS00-11-40102 Medical Consultant services – SSA Office of BPA 05/31/2011 $0 05/31/2016
GOOD SEED GOOD GROUND SS00-08-E1802 Employment Networks (EN) for the Ticket to Fixed-price 08/08/2008 $0 08/07/2013
* GOODMAN, KAREEMA SS04-10-40036 Verbatim Hearing Reporters BPA 01/21/2010 $0 12/31/2014
* GOODWAY TECHNOLOGIES CORPORA SS00-11-50290 Industrial Vacuums Purchase Order 08/23/2011 $7,832 08/23/2011
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 SS00-12-E0239 Zero dollar agreements awarded thru a Blank BPA 12/05/2011 $0 12/04/2021
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 Dallas SS00-05-E1312 Renewal to hire the services to be performe Fixed-price 02/22/2005 $0 02/21/2015
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 SS00-12-E0272 Zero dollar agreements awarded thru a Blank BPA 01/26/2012 $0 02/03/2022
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 09/10/2011
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 03/01/2015
Goodwill Industries of Kanawha 0600-03-E0894 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/29/2003 $0 11/18/2011
GOODWILL INDUSTRIES OF KENTUCK 0600-03-E0528 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 11/23/2011
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 SS00-11-E0041 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/18/2011 $0 09/17/2021
Goodwill Industries of Lower S 0600-01-E0041 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/18/2001 $0 09/17/2011
GOODWILL INDUSTRIES OF METROPO SS00-09-E1887 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 11/15/2011
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 MIDDLE SS00-12-E0491 Zero dollar agreements awarded thru a Blank BPA 01/27/2012 $0 09/06/2022
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 N.E. TE SS00-11-E2506 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/12/2010 $0 10/11/2015
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 SS00-11-E1619 Employment Network BPA's BPA 09/15/2011 $0 09/13/2021
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 SS00-11-E2604 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/11/2011 $0 02/10/2016
Goodwill Industries of Northea SS00-04-E1115 Renewal to hire the services to be performe Fixed-price 12/02/2003 $0 11/18/2011
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 MI, 0600-03-E0472 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/24/2003 $0 08/27/2011
GOODWILL INDUSTRIES OF SE WI., 0600-01-E0115 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2001 $0 10/07/2011
GOODWILL INDUSTRIES OF SE WI., SS00-12-E0115 Zero dollar agreements awarded thru a Blank BPA 10/17/2011 $0 10/07/2021
GOODWILL INDUSTRIES OF SE WI., SS05-08-60018 SECURE DOCUMENT DESTRUCTION SERVICES - SHRE Fixed-price 09/30/2008 $263,550 08/31/2012
* Goodwill Industries of South SS00-05-E1569 Renewal to hire the services to be performe Fixed-price 09/26/2005 $0 09/25/2015
GOODWILL INDUSTRIES OF SOUTHWE SS00-12-E2635 Zero dollar agreements awarded thru a Blank BPA 10/19/2011 $0 10/18/2021
GOODWILL INDUSTRIES OF TENNEVA SS00-12-E0457 Zero dollar agreements awarded thru a Blank BPA 01/31/2012 $0 08/30/2022
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 $29,511,813 02/28/2013
GOODWILL INDUSTRIES OF THE COL SS00-10-E2412 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/11/2010 $0 05/10/2015
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 UPSTATE SS00-11-E0075 Employment Network BPAs Fixed-price 09/09/2011 $0 09/11/2021
* Goodwill Industries of Ventu SS00-05-E1497 Renewal to hire the services to be performe Fixed-price 04/28/2005 $0 04/27/2015
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 WALL STREE SS00-12-E2648 Zero dollar agreements awarded thru a Blank BPA 01/18/2012 $0 01/17/2022
GOODWILL INDUSTRIES-BIG BEND, SS00-11-E0013 Employment Network BPAs Fixed-price 09/09/2011 $0 09/10/2021
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 01/05/2015
Goodwill of North Georgia, Inc SS00-07-E1646 Employment Networks (EN) for the Ticket to Fixed-price 05/01/2007 $0 04/30/2012
* GOODWINE, CAROLYN SS02-11-40047 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* GOOSBY, DARA SS09-10-40075 REG. 9 - Medical Consultant Service- Goosby BPA 08/13/2010 $0 08/31/2015
* GORE, CAROLE SS03-08-40011 verbatim hearing reporter BPA 12/11/2007 $0 12/31/2012
GOVCONNECTION INC NNG07DA32B/SS VMWare Software For SHE Workload Delivery / Task Orde 05/07/2010 $121,997 09/02/2011
GOVCONNECTION INC NNG07DA32B/SS SEWP Dragon Medical Enterprise V10 for DCPS Delivery / Task Orde 01/30/2012 $14,671 02/14/2013
GOVCONNECTION INC SS00-11-50284 F5 Enterprise Manager Virtual Edition Sys0 Purchase Order 08/29/2011 $10,806 09/14/2012
GOVCONNECTION INC NNG07DA32B/SS Renew maintenance on OPNET Software. Delivery / Task Orde 02/23/2011 $42,558 02/22/2012
GOVCONNECTION INC NNG07DA32B/SS VMware, vCenter and vSphere Delivery / Task Orde 08/16/2010 $80,733 08/26/2011
GOVCONNECTION INC NNG07DA32B/SS OESAE - Network Analyzers Delivery / Task Orde 07/15/2011 $49,234 08/14/2011
* GOVERNMENT CONTRACTS CONSULT SS00-09-60099 SERVICES CONTRACT FOR PARKING AND CREDENTIA Fixed-price 09/12/2009 $3,937,456 09/21/2012
* GOVERNMENT MARKETING & PROCU GS-35F-0858N/ X1 Enterprise Client Professional Edition a Delivery / Task Orde 09/08/2010 $30,982 09/13/2011
* GOVERNMENT MARKETING & PROCU GS-35F-0858N/ ITS Small Purchases. Maintenance renewal fo Delivery / Task Orde 12/01/2011 $5,164 12/13/2012
* GOVERNMENT MOVERS Inc SS00-07-40020 Renew Moving Services Contract BPA 06/22/2007 $0 05/31/2012
GOVERNMENT PRINTING OFFICE, UN SS00-12-50070 Direct Payment Contract for Non-Attorney Co Purchase Order 12/05/2011 $4,200 12/09/2011
* GOVERNMENT RETIREMENT AND BE GS-35F-0047S/ Maintenance on GRB software Delivery / Task Orde 12/30/2010 $199,539 12/31/2011
* GOVERNMENT RETIREMENT AND BE GS-35F-0047S/ Government Retirement Benefit eTraining Delivery / Task Orde 12/30/2011 $224,521 12/31/2012
* GOVERNMENT TECHNOLOGY SOLUTI SS00-11-50120 Renew maintenance on ScanMail for Microsoft Purchase Order 04/29/2011 $117,052 04/30/2012
* Government-Buys, Inc. SS00-06-40020 3rd Party Encryption Software - WinMagic Se BPA 07/20/2006 $0 10/19/2013
* GOVSOLUTIONS, INC. GS-28F-0019T/ Replacement furniture needed for the recept Delivery / Task Orde 09/18/2011 $6,399 11/17/2011
* GRACE L. CRAWFORD SS05-08-40040 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* GRACE N. PETERSON SS05-08-40149 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
GRACEFUL EMPLOYMENT SERVICES SS00-09-E1939 Employment Networks (EN) for the Ticket to Fixed-price 11/20/2008 $0 11/19/2013
GRAEBEL COMPANIES, INC. GS-33F-0035R/ Moving and disposing of furniture, equipmen Delivery / Task Orde 09/14/2011 $8,938 09/30/2011
* GRAFFIUS, JANICE SS04-08-40285 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
GRAHAM, CHANTE SS05-11-40069 Verbatim Hearing Recorder BPA 10/22/2010 $0 09/30/2015
* GRAHAM, MARLENE & CO. SS03-10-40002 Small Plans - Region 3 BPA 04/01/2010 $0 12/31/2014
* GRAHAM, SANDRA L SS01-08-40002 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
* GRANDISON, SANDRA SS05-09-40004 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
GRANITE STATE INDEPENDENT LIVI SS00-08-E1682 Employment Networks (EN) for the Ticket to Fixed-price 12/21/2007 $0 12/20/2012
GRANT COUNTY/GRANT MENTAL HEAL SS00-11-E2579 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/09/2011 $0 12/14/2011
GRANT THORNTON LLP GS-23F-8196H/ The purpose of this acquisition is to obtai Delivery / Task Orde 12/03/2009 $13,097,036 02/28/2013
* Gray T Ness SS04-08-40125 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
GRAYBAR ELECTRIC COMPANY, INC GS-07F-9462G/ PowerLogic Systems Premium Support Services Delivery / Task Orde 10/01/2010 $9,687 10/05/2011
GREATER CINCINNATI HEALTH BRID SS00-10-60032 TAS::28 0417 910::TAS $1,400,000.00, Health Fixed-price 02/01/2010 $1,400,000 05/11/2012
GREATER MARLBORO PROGRAMS INC SS00-09-E2062 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 11/23/2011
GREATER PENINSULA WORKFORCE DE SS00-11-E2615 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/05/2011 $0 04/04/2016
GREATER PROVIDENCE CHAPTER RHO SS00-10-E2386 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/12/2010 $0 04/11/2015
GREATER TOMORROWS CENTRE, INC. SS00-09-E1988 Employment Networks (EN) for the Ticket to Fixed-price 01/21/2009 $0 12/27/2011
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 BUILDING CERTIFICATION I SS05-11-50021 LEED Certification Purchase Order 08/31/2011 $15,000 12/30/2011
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 12/31/2012
* GREEN, GARY SS09-12-40005 Verbatim Hearing Recordings - SSA Office of BPA 10/14/2011 $0 09/30/2016
* GREEN, LORRAINE D SS05-11-40068 Verbatim Hearing Recording BPA 10/21/2010 $0 09/30/2015
* GREEN, SHANNON SS08-08-40015 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* GREEN, STEPHANIE SS01-11-40001 REGION I, Boston - Medical Consultant Servi BPA 07/27/2010 $0 03/31/2015
* GREEN, STEPHANIE SS01-11-40041 REGIONAL MEDICAL CONTRACTOR - ADVISOR - REG BPA 03/28/2011 $0 03/31/2016
* GREEN, STERLIN O SS04-10-40007 Verbatim Hearing Reporting Services BPA 11/02/2009 $0 12/31/2014
* GREENBERG , MICHAEL K MD SS00-11-40100 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* GREGORY D MCCORMACK MD SS00-11-40071 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* GRETCHEN PERSING SS03-08-40106 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* GRIFFIN, CHAD L. SS04-09-40001 Verbatim Hearing Reporting Services BPA 10/23/2008 $0 12/31/2013
* GRIFFITH, TAMERA LEA HEARING SS09-08-42026 BPA for VHR BPA 10/01/2007 $0 09/30/2012
GRN COMMUNITY SERVICE BOARD SS00-09-E1909 Employment Networks (EN) for the Ticket to Fixed-price 10/27/2008 $0 10/26/2013
* GROCCIA, RICHARD V SS09-10-4040/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
* GROSS, RICHARD S. PHD, PC SS04-11-40064 Medical Consultant Services - Mental Med P BPA 12/23/2010 $0 12/31/2015
* GROSS, RICHARD S. PHD, PC SS04-08-60002 Medical Consultant Services - Psychology Fixed-price 01/01/2008 $14,630 12/31/2012
* GRYGA, GERALDINE P SS05-09-40052 Verbatim Hearring Recording BPA 03/27/2009 $0 12/31/2012
* GRYPHON BUSINESS GROUP, LLC SS10-11-50005 Mail Room Services, Seattle Purchase Order 06/24/2011 $45,963 07/31/2012
GSA Global Supply GSA GLOBAL SU Office Supplies - Calendars Delivery / Task Orde 09/07/2011 $20,780 09/07/2011
GSA Global Supply GSA GLOBAL/SS PC Table, OPLM Delivery / Task Orde 09/10/2011 $6,748 09/10/2011
GSA Global Supply GSA GLOBAL SU Small Plans - Region 9 Delivery / Task Orde 09/16/2011 $12,810 09/16/2011
GSA Global Supply SS00-12-50089 GSA-Blotter Calendar and Pad Style Desk Cal Purchase Order 01/05/2012 $4,875 01/24/2012
GSA Global Supply GSA GLOBAL SU Office Supplies - pens Delivery / Task Orde 09/09/2011 $23,383 09/09/2011
GSA Global Supply SS05-11-55008 Reception chairs for Pontiac, Michigan Purchase Order 09/16/2011 $5,497 09/16/2011
GSA, HEARTLAND FINANCE CENTER GSA GLOBAL SO Misc Office Supplies MATSSC Bldg Delivery / Task Orde 08/10/2011 $38,064 09/21/2011
GSA, HEARTLAND FINANCE CENTER GSA GLOBAL SU Purchase Tools and Parts Delivery / Task Orde 09/27/2011 $35,800 09/27/2011
GSA, HEARTLAND FINANCE CENTER GSA GLOBAL SU Calendars-MATSSC Bldg Delivery / Task Orde 08/19/2011 $9,162 09/30/2011
GSA, HEARTLAND FINANCE CENTER GSA GLOBAL SO OFFICE SUPPLIES FOR NEW YORK REGIONAL OFFIC Delivery / Task Orde 09/21/2011 $4,339 09/21/2011
* GT SOFTWARE INC SS00-12-50047 Renewal of SS00-11-50004 on Maintenance of Purchase Order 11/02/2011 $70,130 11/01/2012
* GT SOFTWARE INC SS00-11-50004 Renew maintenance on BMS/TS 8.3.0 software Purchase Order 10/01/2010 $238,894 09/30/2011
* GT SOFTWARE INC SS00-12-50030 Renewal of SS00-11-50004 on Maintenance of Purchase Order 10/01/2011 $5,844 10/31/2011
* GTSI CORP. NNG07DA49B/SS 3 Year Support Plus 24 Service for: HP P450 Delivery / Task Orde 10/01/2010 $8,880 09/30/2011
* GTSI CORP. NNG07DA49B/SS T31B Blade Servers Part 2 Delivery / Task Orde 09/22/2011 $53,456 10/22/2011
* GTSI CORP. NNG07DA49B/SS Maintenance For One (1) Year Ultra Service Delivery / Task Orde 08/20/2011 $2,751 09/29/2012
* GTSI CORP. NNG07DA49B/SS Purchase of Super Harvesters for CA/NetQoS Delivery / Task Orde 09/21/2010 $42,432 09/21/2011
* GTSI CORP. NNG07DA49B/SS Citrix XenApp Upgrade enterprise edition to Delivery / Task Orde 08/05/2010 $103,500 09/29/2011
* GTSI CORP. GS-35F-4120D/ HiSoftware "POC- Compliance Sheriff and Com Delivery / Task Orde 08/31/2010 $46,750 08/30/2011
* GTSI CORP. GS-35F-0290X/ RENEW maintenance on Compliance Sheriff Sof Delivery / Task Orde 06/21/2011 $17,045 07/31/2012
* GTSI CORP. NNG07DA49B/SS Renewal of maintenance agreement for HP Sup Delivery / Task Orde 10/01/2011 $10,277 09/30/2012
* GTSI CORP. NNG07DA49B/SS APC Maintenance and Service Plan Delivery / Task Orde 09/08/2010 $3,674 09/29/2011
* Guadalupe S. Nanez SS06-10-40000 Region 6 VHRs FY 2010 BPA 04/26/2010 $0 04/25/2015
GUARDIANTRAC, LLC SS00-10-E2231 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2009 $0 10/26/2014
* GUEDIRI, JENNIFER 1054-12-40019 ODAR Region 04, Jennifer Guediri. This BPA BPA 01/12/2012 $0 03/31/2016
* GUERRA, ELENA SS02-11-40048 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
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. SS07-11-40013 Reg. 7. Request for new Regional Medical Co BPA 02/11/2011 $0 02/29/2016
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
GULFSOUTH AREA EMPLOYMENT SERV SS00-11-E2529 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/03/2010 $0 11/17/2011
GULFSTREAM GOODWILL INDUSTRIES SS00-12-E0200 Zero dollar agreements awarded thru a Blank BPA 11/29/2011 $0 11/28/2021
GULFSTREAM GOODWILL INDUSTRIES 0600-02-E0200 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/29/2001 $0 11/28/2011
* Gurcharan Singh SS03-11-40018 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* GUTKIND, MICHAEL SS03-08-40034 verbatim hearing reporter BPA 12/14/2007 $0 12/31/2012
* GUTKIND, SONDRA D SS03-12-40001 Verbatim Hearing Recorder Services. BPA 11/21/2011 $0 12/31/2016
* GUTKIND, SONDRA D SS03-07-40005 Region 3 VHR BPA 08/03/2007 $0 12/31/2011
GUYER, WILMA RUTH SS04-08-40131 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
GWEN ANDREWS INC SS00-08-E1690 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2008 $0 02/18/2013
* GWENDOL R MURRAY SS06-08-40093 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 03/31/2013
* Gwendolyn McGuire SS06-08-40063 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 02/14/2013
* GWYNN, MARY BETH SS04-10-40020 Verbatim Hearing Reporting Services BPA 02/17/2010 $0 12/31/2014
* H RICHARD WARANCH SS00-11-40023 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* H THOMAS UNGER MD SS00-11-40027 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* H. RUDOLPH WARREN, M.D., P.C SS04-11-40062 Medical Consultant Services - Mental Med Ps BPA 12/23/2010 $0 12/31/2015
Habilitation, Inc. SS00-04-E1041 Renewal to hire the services to be performe Fixed-price 10/27/2003 $0 10/26/2013
HAFIZ, SYEDA N. SS00-11-40096 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* HAFLER, DIANNA L SS05-11-40023 verbatim Hearing Recorder BPA 10/07/2010 $0 09/30/2015
* HAGGERTY, DEBRA A SS04-11-40098 Verbatim Hearing Reporters - Region IV BPA 06/30/2011 $0 12/31/2012
* HAGGERTY, DEBRA A SS05-11-40033 Verbatim Hearing Monitor BPA 10/08/2010 $0 09/30/2015
* HAGGERTY, KENNETH SS05-11-40067 Verbatim Hearing Recorder BPA 10/21/2010 $0 09/30/2015
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 12/31/2012
* HALE, BARBARA A SS05-09-40043 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 12/31/2012
* HALE, MARLYN A SS03-08-40155 VHR-Region III BPA 09/03/2008 $0 12/31/2012
* HALL, AMANDA N. SS03-08-40070 Verbatim Hearing Reporter BPA 12/19/2007 $0 12/31/2012
* HALLER, BARBARA C SS02-11-40124 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/30/2010 $0 12/31/2015
* HALLMAN, PATRICIA J SS06-10-40025 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
* HALLMARK SECURITY INC SS06-11-54041 Security equipment and installation for cam Purchase Order 09/29/2011 $4,950 10/21/2011
* HALLQUIST, SHERRY SS08-11-40007 Verbatim Hearing Recordings - Region 08 BPA 10/08/2010 $0 10/07/2015
* HAMES, GEORGETTE B SS04-08-40271 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
HAMILTON CENTER INC SS00-12-E2650 Zero dollar agreements awarded thru a Blank BPA 01/19/2012 $0 01/18/2022
* HAMILTON SORTER CO c/o Sound GS-27F-5011C/ Mailroom Furnishings for Valencia, CA Offic Delivery / Task Orde 09/23/2011 $6,621 12/21/2011
* HAMILTON, MONTIE SS02-11-40025 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/16/2010 $0 12/31/2015
* HAMMELL, CAROLYN C SS04-10-40063 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
* HAMMOND MD, PA, ANTHONY F SS00-11-40094 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* HAMMONDS, T MICHAEL PHD SS04-08-60022 Medical Consultant Services - Psychology Fixed-price 01/01/2008 $38,030 12/31/2012
* HAMMONDS, T MICHAEL PHD SS04-11-40022 Medical Consultant Services - Psychology BPA 12/06/2010 $0 12/31/2015
HAMPDEN COUNTY CAREER CENTER I SS00-12-E0099 Zero dollar agreements awarded thru a Blank BPA 11/07/2011 $0 11/06/2021
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 HEALTH SERVICES, INC. SS00-10-E2365 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/17/2010 $0 03/16/2015
HARBOR HOMES, INC. SS00-10-E2257 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/05/2009 $0 11/07/2011
* HARDIE, LAURA SS05-09-40046 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 12/31/2012
* HARDY, DEANNA M SS08-11-40015 Verbatim Hearing Recordings (VHR) - Region BPA 02/15/2011 $0 01/31/2016
* HAROLD E. RAMSEY, M.D. SS00-11-40052 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* HAROLD W. KEAIRNES, M.D. SS07-11-40015 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* HARPER, GWENDERLYN SS02-11-40026 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/16/2010 $0 12/31/2015
* HARPER, JOHN T SS04-11-40051 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
HARPREET KHURANA, MD SS02-11-40089 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
* HARRELL, CAMILLE SS09-11-40078 Verbatim Hearing Recordings - SSA Office of BPA 10/19/2011 $0 06/30/2015
* HARRIET PIPER SS04-08-40333 Verbatim Hearing Reporting Services BPA 01/15/2008 $0 12/31/2012
* Harriet Sellers SS06-08-40062 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 02/14/2013
* HARRIET TUCH CONSULTING SS04-10-40070 Verbatim Hearing Reporters BPA 02/18/2010 $0 12/31/2014
* HARRIMARL GROUP , THE SS04-10-40069 Verbatim Hearing Reporters BPA 02/18/2010 $0 12/31/2014
HARRIS COUNTY SHERIFF'S DEPART SS06-11-60001 Investigative Services for CDI Houston, TX Fixed-price 04/26/2011 $383,175 04/30/2012
* HARRIS M.D., MAURICE SS04-11-40036 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* HARRIS M.D., MAURICE SS04-08-60003 Medical Consultant Services - Cardiology Fixed-price 01/01/2008 $14,630 12/31/2012
* HARRIS, ANITRA SS06-10-40039 VHR BPA 5 year for region 6 BPA 06/03/2010 $0 06/02/2015
* HARRIS, FONDA SS04-11-40011 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
* HARRIS, JERMAINE G SS05-09-40063 Verbatim Hearing Recording BPA 03/25/2009 $0 12/31/2012
* HARRIS, JERRY SS09-11-40065 Verbatim Hearing Recordings - SSA Office of BPA 06/01/2011 $0 05/31/2015
* HARRIS, MACKESSY & BRENNAN, GS-35F-0020M/ Renew maintenance on Fujitsu Scanners. Delivery / Task Orde 06/16/2010 $37,049 07/26/2015
* HARRIS, SUSAN SS05-11-40032 Verbatim Hearing Recording BPA 10/08/2010 $0 09/30/2015
* HARRIS, THERESE SS01-11-40018 REGION I, Boston - Medical Consultant Servi BPA 08/23/2010 $0 03/31/2015
* HARRIS, TYRA C SS04-11-40043 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* HARRISON, LINDA SS10-10-40001 Verbatim Hearing Recorder - Linda Harrison BPA 10/08/2009 $0 10/31/2014
* HARRISON, LINDA SS10-11-40026 VHR, Linda Harris, Tacoma+ BPA 04/19/2011 $0 05/14/2016
* Harvey Bilik, Psy.D. SS09-10-40070 REG. 9 - Medical Consultant Service- Bilik BPA 08/13/2010 $0 08/31/2015
* HATCHER, ALICE L SS09-12-40008 Verbatim Hearing Recordings - SSA Office of BPA 10/14/2011 $0 09/30/2016
* HAVA RATINSKY 22125-TPD/ORI * DESC NOT FOUND**FT **ITEM **ITEMFT Purchase Order 12/28/2001 $35 01/07/2112
HAWAII CENTERS FOR INDEPENDENT SS00-10-E2312 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/19/2010 $0 01/18/2015
Hawaii Office of Health Status SS00-06-60061 Electronic Death Registration-Death Match- Delivery / Task Orde 12/13/2010 $24,400 12/31/2011
* HAWKINS, DORIS W SS04-08-40223 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* HAWKINS, JOHN W SS04-11-40082 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 12/31/2012
* HAWKINS, MELVINA SS04-08-40150 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* HAWKINS, PAMELA GREEN PHD SS09-11-40036 Region 9 - Medical Consultant Services - Ha BPA 11/08/2010 $0 12/31/2015
* HAYS, CLAUDIA SS05-11-40043 Verbatim Hearing Recording BPA 10/14/2010 $0 09/30/2015
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 03/31/2013
HEADSTART TO LIFE, INC SS00-09-E1987 Employment Networks (EN) for the Ticket to Fixed-price 01/20/2009 $0 01/19/2014
* HEAL-THY PEOPLE FAMILY CARE SS05-11-40100 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
HEALTH & HOSPITAL CORPORATION SS00-10-E2387 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/12/2010 $0 04/11/2015
HEALTH & HUMAN SERVICES, NORTH SS00-06-60043 Electronic Death Registration-Death Match- Delivery / Task Orde 12/28/2010 $59,280 12/31/2011
HEALTH & HUMAN SERVICES, NORTH SS00-12-60049 Electronic Death Registration - North Carol Delivery / Task Orde 02/10/2012 $66,400 12/31/2012
HEALTH & HUMAN SERVICES, NORTH SS00-06-60043 DCOSS-Non-Electronic Death Registration (No Delivery / Task Orde 12/07/2009 $69,280 08/19/2011
HEALTH & HUMAN SERVICES, NORTH SS00-12-60049 Electronic Death Registration - North Carol Requirements 12/22/2011 $0 12/31/2016
HEALTH & SENIOR SERVICES, NEW SS00-12-60031 Electronic Death Registration - New Jersey Requirements 12/22/2011 $0 12/31/2012
HEALTH & SENIOR SERVICES, NEW SS00-12-60031 Electronic Death Registration - New Jersey Delivery / Task Orde 12/30/2011 $200,954 12/31/2012
HEALTH AND ENVIRONMENT, KANSAS SS00-08-60033 Electronic Birth Registration - Kansas. Delivery / Task Orde 11/22/2010 $105,600 12/31/2012
HEALTH AND ENVIRONMENT, KANSAS SS00-09-60020 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 12/15/2010 $70,760 12/31/2011
HEALTH AND ENVIRONMENT, KANSAS SS00-12-60037 Electronic Death Registration - Kansas Requirements 02/06/2012 $0 12/31/2012
HEALTH AND ENVIRONMENT, KANSAS SS00-08-60033 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
HEALTH AND ENVIRONMENT, KANSAS SS00-08-60033 Electronic Birth Registration - Kansas Delivery / Task Orde 11/22/2011 $110,440 12/31/2012
HEALTH AND ENVIRONMENT, KANSAS SS00-12-60037 Electronic Death Registration- Kansas Delivery / Task Orde 02/06/2012 $72,573 12/31/2012
HEALTH AND ENVIRONMENTAL CONTR SS00-12-60054 Electronic Death Registration - South Carol Requirements 01/26/2012 $0 12/31/2012
HEALTH AND ENVIRONMENTAL CONTR SS00-12-60054 Electronic Death Registration - South Carol Delivery / Task Orde 01/26/2012 $100,100 12/31/2012
HEALTH AND HUMAN RESOURCES, WE SS00-12-60038 Electronic Death Registration - West Virgin Delivery / Task Orde 01/17/2012 $20,000 12/31/2012
HEALTH AND HUMAN RESOURCES, WE SS00-06-60056 Electronic Death Registration-Death Match- Delivery / Task Orde 12/14/2010 $19,500 12/31/2011
HEALTH AND HUMAN RESOURCES, WE SS00-08-60067 Birth Records - State of West Virginia - Co Delivery / Task Orde 11/30/2010 $55,200 12/31/2012
HEALTH AND HUMAN RESOURCES, WE SS00-08-60067 Electronic Birth Registration - West Virgin Delivery / Task Orde 11/29/2011 $57,730 12/31/2012
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 RESOURCES, WE SS00-12-60038 Electronic Death Registration - West Virgin Requirements 12/21/2011 $0 12/31/2012
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 SYST SS00-08-60044 Electronic Birth Registration - Nebraska. Delivery / Task Orde 11/18/2010 $72,000 12/31/2012
HEALTH AND HUMAN SERVICES SYST SS00-08-60044 Electronic Birth Registration - Nebraska Delivery / Task Orde 11/22/2011 $75,300 12/31/2012
HEALTH AND HUMAN SERVICES, MAI SS00-12-60043 Electronic Death Registration - Maine Delivery / Task Orde 01/09/2012 $15,610 12/31/2012
HEALTH AND HUMAN SERVICES, MAI SS00-12-60043 Electronic Death Registration - Maine Requirements 01/09/2012 $0 12/31/2012
HEALTH AND SENIOR SERVICES, MI SS00-12-60026 Electronic Death Registration - Missouri Delivery / Task Orde 01/12/2012 $64,670 12/31/2012
HEALTH AND SENIOR SERVICES, MI SS00-11-60014 NEW ELECTRONIC DEATH REGISTRATION (EDR) CON Delivery / Task Orde 12/29/2010 $25,592 09/14/2011
HEALTH AND SENIOR SERVICES, MI SS00-12-60026 Electronic Death Registration - Missouri Requirements 01/12/2012 $0 12/31/2012
HEALTH AND SENIOR SERVICES, MI SS00-11-60014 Electronic Death Registration-Death Match- Delivery / Task Orde 12/30/2010 $62,930 12/31/2011
HEALTH AND SOCIAL SERVICES, AL SS00-12-60013 Electronic Death Registration - Alaska Requirements 12/20/2011 $0 12/31/2012
HEALTH AND SOCIAL SERVICES, AL SS00-12-60013 Electronic Death Registration - Alaska Delivery / Task Orde 12/30/2011 $3,200 12/31/2012
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 Electronic Birth Registration - Idaho Delivery / Task Orde 11/21/2011 $62,750 12/31/2012
HEALTH AND WELFARE, IDAHO DEPA SS00-12-60034 Electronic Death Registration - Idaho Delivery / Task Orde 02/06/2012 $27,528 12/31/2012
HEALTH AND WELFARE, IDAHO DEPA SS00-08-60029 Birth Records - State of Idaho - Contract Y Delivery / Task Orde 11/30/2010 $60,000 12/31/2012
HEALTH AND WELFARE, IDAHO DEPA SS00-09-60014 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 12/13/2010 $26,840 12/31/2011
HEALTH AND WELFARE, IDAHO DEPA SS00-12-60034 Electronic Death Registration - Idaho Requirements 02/06/2012 $0 12/31/2012
HEALTH CARE SERVICES, CALIFORN SS09-11-62002 Oakland CDI Investigative Services Fixed-price 08/17/2011 $165,139 04/25/2016
HEALTH CARE SERVICES, CALIFORN SS09-09-62006 FRAUD INVESTIGATION SERVICES Fixed-price 09/24/2009 $1,158,970 09/24/2011
HEALTH DEPARTMENT, OKLAHOMA ST SS00-09-60022 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 12/15/2010 $39,060 12/31/2011
HEALTH DEPARTMENT, OKLAHOMA ST SS00-12-60045 Electronic Death Registration - Oklahoma Requirements 02/09/2012 $0 12/31/2012
HEALTH DEPARTMENT, OKLAHOMA ST SS00-12-60045 Electronic Death Registration - Oklahoma Delivery / Task Orde 02/09/2012 $40,140 12/31/2012
HEALTH MENTAL HYGIENE MD DEPT SS00-12-60061 Electronic Death Registration - Maryland Requirements 01/30/2012 $0 12/31/2016
HEALTH MENTAL HYGIENE MD DEPT SS00-12-60061 Electronic Death Registration - Maryland Delivery / Task Orde 01/31/2012 $36,800 12/31/2016
HEALTH RESEARCH, INC. SS00-08-60050 Electronic Birth Registration - New York Delivery / Task Orde 11/28/2011 $316,260 12/31/2012
HEALTH RESEARCH, INC. SS00-08-60050 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/09/2008 $0 12/31/2012
HEALTH RESEARCH, INC. SS00-12-60051 Electronic Death Registration - New York St Delivery / Task Orde 02/10/2012 $84,800 12/31/2012
HEALTH RESEARCH, INC. SS00-12-60051 Electronic Death Registration - New York St Requirements 02/09/2012 $0 12/31/2012
HEALTH RESEARCH, INC. SS00-06-60042 -Electronic Death Registration (EDR) for th Delivery / Task Orde 12/16/2010 $82,680 12/31/2011
HEALTH RESEARCH, INC. SS00-08-60050 Birth Records - State of New York State Delivery / Task Orde 11/22/2010 $302,400 12/31/2012
HEALTH SERVICES, ARIZONA DEPT SS00-12-60014 Electronic Death Registration - Arizona Delivery / Task Orde 01/10/2012 $117,618 12/31/2012
HEALTH SERVICES, ARIZONA DEPT SS00-12-60014 Electronic Death Registration - Arizona Requirements 01/09/2012 $0 12/31/2012
HEALTH SERVICES, WISCONSIN DEP SS00-12-60059 Electronic Death Registration - Wisconsin Requirements 01/12/2012 $0 12/31/2012
HEALTH SERVICES, WISCONSIN DEP SS00-12-60059 Electronic Death Registration - Wisconsin Delivery / Task Orde 01/17/2012 $28,800 12/31/2012
HEALTH SERVICES, WISCONSIN DEP SS00-11-50136 Benefit Offset Pilot Demonstration Project, Purchase Order 05/04/2011 $99,368 05/05/2013
HEALTH, FLORIDA DEPARTMENT OF SS00-08-60123 Electronic Death Registration-Death Match-F Delivery / Task Orde 12/22/2010 $414,800 12/31/2011
HEALTH, FLORIDA DEPARTMENT OF SS00-08-60026 Birth Records - State of Florida - Contract Delivery / Task Orde 11/22/2010 $576,000 12/31/2012
HEALTH, FLORIDA DEPARTMENT OF SS00-12-60020 Electronic Death Registration - Florida Delivery / Task Orde 01/12/2012 $425,425 12/31/2012
HEALTH, FLORIDA DEPARTMENT OF SS00-12-60020 Electronic Death Registration - Florida Requirements 12/15/2011 $0 12/31/2012
HEALTH, FLORIDA DEPARTMENT OF SS00-08-60026 Electronic Birth Registration - Florida Delivery / Task Orde 11/28/2011 $602,400 01/31/2012
HEALTH, FLORIDA DEPARTMENT OF SS04-11-50023 Electronic Access of Vital Records Purchase Order 06/13/2011 $60,000 06/30/2013
HEALTH, FLORIDA DEPARTMENT OF SS00-08-60026 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/31/2007 $0 12/31/2012
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 Electronic Birth Registration - Hawaii Delivery / Task Orde 11/21/2011 $50,200 12/31/2012
HEALTH, HAWAII DEPARTMENT OF SS00-08-60028 Electronic Birth Registration - Hawaii. Delivery / Task Orde 11/16/2010 $48,000 12/31/2012
HEALTH, INDIANA DEPARTMENT OF SS00-08-60031 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/31/2007 $0 12/31/2012
HEALTH, INDIANA DEPARTMENT OF SS00-12-60035 Electronic Death Registration - Indiana Requirements 02/01/2012 $0 12/31/2016
HEALTH, INDIANA DEPARTMENT OF SS00-12-60035 Electronic Death Registration - Indiana Delivery / Task Orde 02/01/2012 $140,140 12/31/2012
HEALTH, INDIANA DEPARTMENT OF SS00-08-60031 Electronic Birth Registration - Indiana Delivery / Task Orde 12/06/2011 $230,920 12/31/2012
HEALTH, MISSISSIPPI DEPARTMENT SS00-08-60041 Electronic Birth Registration - Mississippi Delivery / Task Orde 11/18/2010 $110,400 12/31/2012
HEALTH, MISSISSIPPI DEPARTMENT SS00-08-60041 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/23/2008 $0 12/31/2012
HEALTH, MISSISSIPPI DEPARTMENT SS00-08-60041 Electronic Birth Registration - Mississipp Delivery / Task Orde 11/18/2011 $115,460 12/31/2012
HEALTH, MISSISSIPPI STATE DEPA SS00-06-60038 Electronic Death Registration-Death Match- Delivery / Task Orde 12/20/2010 $24,960 12/31/2011
HEALTH, MISSISSIPPI STATE DEPA SS00-12-60025 Electronic Death Registration - Misissippi Requirements 02/09/2012 $0 12/31/2012
HEALTH, MISSISSIPPI STATE DEPA SS00-12-60025 Electronic Death Registration - Mississippi Delivery / Task Orde 02/09/2012 $25,600 12/31/2012
HEALTH, NEW MEXICO DEPARTMENT SS00-08-60048 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/10/2008 $0 12/31/2012
HEALTH, NEW MEXICO DEPARTMENT SS00-12-60032 Electronic Death Registration - New Mexico Delivery / Task Orde 01/12/2012 $42,543 12/31/2012
HEALTH, NEW MEXICO DEPARTMENT SS00-08-60048 Electronic Birth Registration - New Mexic Delivery / Task Orde 11/28/2011 $75,300 12/31/2012
HEALTH, NEW MEXICO DEPARTMENT SS00-08-60048 Birth Records - New Mexico - Contract Year Delivery / Task Orde 11/18/2010 $72,000 12/31/2012
HEALTH, NEW MEXICO DEPARTMENT SS00-12-60032 Electronic Death Registration - New Mexico Requirements 01/12/2012 $0 12/31/2012
HEALTH, NORTH DAKOTA DEPARTMEN SS00-08-60070 Electronic Death Registration-Death Match- Delivery / Task Orde 12/14/2010 $13,940 12/31/2011
HEALTH, NORTH DAKOTA DEPARTMEN SS00-08-60052 Electronic Birth Registration - North Da Delivery / Task Orde 11/28/2011 $27,610 12/31/2012
HEALTH, NORTH DAKOTA DEPARTMEN SS00-12-60046 Electronic Death Registration - North Dakot Requirements 01/24/2012 $0 12/31/2012
HEALTH, NORTH DAKOTA DEPARTMEN SS00-12-60046 Electronic Death Registration - North Dakot Delivery / Task Orde 01/24/2012 $15,015 12/31/2012
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 SS00-08-60052 Electronic Birth Registration - North Dakot Delivery / Task Orde 11/17/2010 $26,400 12/31/2012
HEALTH, PENNSYLVANIA DEPARTMEN SS00-12-60040 Electronic Death Registration - Pennsylvani Requirements 01/01/2012 $0 12/31/2016
HEALTH, PENNSYLVANIA DEPARTMEN SS00-12-60040 Electronic Death Registration - Pennsylvani Delivery / Task Orde 01/09/2012 $112,800 12/31/2012
HEALTH, RHODE ISLAND DEPARTMEN SS00-12-60050 Electronic Death Registration - Rhode Islan Requirements 12/29/2011 $0 12/31/2012
HEALTH, RHODE ISLAND DEPARTMEN SS00-12-60050 Electronic Death Registration - Rhode Islan Delivery / Task Orde 01/20/2012 $9,600 12/31/2012
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 SS00-06-60050 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 12/15/2010 $9,360 12/31/2011
HEALTH, RHODE ISLAND DEPARTMEN SS00-08-60058 Birth Records - State of Rhode Island - Con Delivery / Task Orde 11/19/2010 $33,600 12/31/2012
HEALTH, RHODE ISLAND DEPARTMEN SS00-08-60058 Electronic Birth Registration - Rhode Isl Delivery / Task Orde 11/28/2011 $35,140 12/31/2012
HEALTH, TENNESSEE DEPT OF SS00-12-60056 Electronic Death Registration - Tennessee Requirements 12/23/2011 $0 12/31/2012
HEALTH, TENNESSEE DEPT OF SS00-12-60056 Electronic Death Registration - Tennessee Delivery / Task Orde 12/30/2011 $49,600 12/31/2012
HEALTH, TENNESSEE DEPT OF SS00-06-60051 Electronic Death Registration-Death Match- Delivery / Task Orde 12/14/2010 $48,360 12/13/2011
HEALTH, VERMONT DEPARTMENT OF SS00-12-60058 Electronic Death Registration - Vermont Requirements 01/09/2011 $0 12/31/2012
HEALTH, VERMONT DEPARTMENT OF SS00-12-60058 Electronic Death Registration - Vermont Delivery / Task Orde 01/09/2012 $13,013 12/31/2012
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 SS00-08-60127 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 12/11/2009 $14,150 09/14/2011
HEALTH, VERMONT DEPARTMENT OF SS00-08-60064 Birth Records - State of Vermont - Contract Delivery / Task Orde 11/16/2010 $16,800 12/31/2012
HEALTH, VERMONT DEPARTMENT OF SS00-08-60064 Electronic Birth Registration - Vermont Delivery / Task Orde 11/28/2011 $17,570 12/31/2012
HEALTH, VERMONT DEPARTMENT OF SS00-08-60127 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 12/10/2010 $12,200 12/31/2011
HEALTH, WASHINGTON DEPARTMENT SS00-12-60023 Electronic Death Registration - Washington Requirements 02/09/2012 $0 12/31/2012
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
HEARTLAND WORKFORCE INVESTMENT SS00-08-E1757 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 08/27/2011
* Heaven Sent Community Outrea SS00-05-E1427 Renewal to hire the services to be performe Fixed-price 02/11/2005 $0 02/10/2015
* HEINRICH, JERROLD J, PHD SS05-11-40129 Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
HELEN B JONES SS04-08-40138 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Helen E. Gardner SS06-08-40031 VERBATIM HEARING RECORDERS BPA 02/04/2008 $0 02/14/2013
* HELENE ROBERTS SS05-08-40163 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* HELLER, EUGENE SS08-11-40013 Regional Medical Consultant - Heller R8 BPA 01/11/2011 $0 12/31/2015
* HELLO DIRECT INC SS00-09-40027 Blanket Purchase Agreement (BPA) for TSRP c BPA 07/21/2009 $0 07/20/2014
* HELP/SYSTEMS, LLC SS00-11-50108 Renew maintenance on StandGuard Anti-Virus Purchase Order 03/31/2011 $31,973 03/31/2012
* HEMANTHA M. SURATH M.D. SS05-11-40090 Medical Consultant Services BPA 11/29/2010 $0 12/31/2015
* HENDERSON, TARA R SS04-08-40086 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* HENDLEY, KATHY SS04-11-40002 Verbatim Hearing Reporters BPA 11/12/2010 $0 12/31/2015
* HENNEBERRY,ELAINE SS02-11-40027 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/16/2010 $0 12/31/2015
HENNEPIN COUNTY VOCATIONAL SER SS00-09-E2219 Employment Networks (EN) for the Ticket to Fixed-price 09/30/2009 $0 09/29/2014
* HENRIETTA MAYS SS03-08-40022 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2012
* HENRY G. CONROE M.D. SC SS05-11-40108 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
Henry Schniewind, Jr., MD SS01-11-40040 REGIONAL MEDICAL CONTRACTOR - REGION 1, BOS BPA 03/28/2011 $0 03/31/2016
Henry Schniewind, Jr., MD SS01-11-40014 REGION I, Boston - Medical Consultant Servi BPA 08/25/2010 $0 03/31/2015
* HENRY SCOVERN, M.D. SS03-11-40016 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* HENSGEN MD, CHARLES M SS00-11-40092 Medical Consultant services – SSA Office of BPA 05/13/2011 $0 05/31/2016
* HERALD OFFICE SUPPLY, INC. GS-28F-0039V/ AIKEN, SC - BEAM SEATING/ STACK CHAIRS/ TAB Delivery / Task Orde 08/31/2011 $6,838 08/31/2011
* HERALD OFFICE SUPPLY, INC. GS-28F-0039V/ COLUMBIA, SC - Beam Seating/Stack Chairs Delivery / Task Orde 09/09/2011 $11,557 09/09/2011
* HERALD OFFICE SUPPLY, INC. GS-28F-0039V/ LUMBERTON, NC - 3 SEAT BEAM SEATING/STACK C Delivery / Task Orde 08/25/2011 $4,234 08/25/2011
* HERALD OFFICE SUPPLY, INC. GS-28F-0039V/ ROCK HILL - BEAM SEATS/STACK CHAIRS Delivery / Task Orde 08/31/2011 $6,330 08/31/2011
* HERBERT A KUSHNER MD SS00-11-40079 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* HERBERT J. WAXMAN, M.D. SS07-11-40033 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* HERBERT L. BLUMENFELD, MD SS00-11-40132 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* HERBERT OCHITILL MD SS09-11-40021 Region 9 - Medical Consultant Services - Oc BPA 11/08/2010 $0 12/31/2015
* HERIJ GROUP LLC, THE SS04-08-40174 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* HERITAGE REPORTING CORP SS00-11-40013 OAO English Transcription Contracts-1, 5, a BPA 02/28/2011 $0 02/29/2016
Herkimer County Chapter, NYSAR 0600-02-E0321 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/10/2002 $0 04/09/2012
Herkimer County Chapter, NYSAR SS00-12-E0321 Zero dollar agreements awarded thru a Blank BPA 01/30/2012 $0 04/09/2022
HERMAN MILLER 0600-01-60104 Design services, designer hours, additional Contract 09/09/2010 $9,858 08/22/2011
HERMAN MILLER 0600-01-60104 Small purchases. ODAR Seattle, WA Site Code Contract 04/19/2011 $27,449 12/27/2011
HERMAN MILLER 0600-01-60104 Site: Knoxville, TN ODAR RX51 This requisi Contract 03/18/2011 $14,342 01/11/2012
HERMAN MILLER 0600-01-60104 Site Name: Florence, KY Site Code: C442 Th Contract 03/01/2011 $7,928 09/28/2011
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Jo Contract 12/30/2010 $27,306 11/12/2011
HERMAN MILLER 0600-01-60104 Design services, ODAR additional design hou Contract 12/03/2010 $25,916 10/17/2011
HERMAN MILLER 0600-01-60104 Design and estimated travel for Flagstaff, Contract 11/10/2010 $14,876 09/23/2011
HERMAN MILLER 0600-01-60104 Site Name: Greensboro, NC Site Code: V325 Contract 11/01/2010 $35,783 09/12/2011
HERMAN MILLER 0600-01-60104 Clarksburg, WV X309- Process B Design servi Contract 11/05/2010 $13,663 09/21/2011
HERMAN MILLER 0600-01-60104 Product, installation and estimated travel Contract 10/14/2010 $92,762 09/28/2011
HERMAN MILLER 0600-01-60104 Reconfigurations, add-ons, deinstallation, Contract 01/11/2011 $243,804 12/17/2011
HERMAN MILLER 0600-01-60104 Voorhees, NJ ODAR RT16 This requisition is Contract 03/31/2010 $6,005 08/31/2011
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 Design and estimated travel for Lakeland, F Contract 01/25/2007 $22,837 09/28/2011
HERMAN MILLER 0600-01-60104 Design services and estimated travel for Wy Contract 10/27/2010 $15,822 09/10/2011
HERMAN MILLER 0600-01-60104 Small Plans-Region 1 Gardner, MA Site Code Contract 01/10/2011 $9,838 09/19/2011
HERMAN MILLER 0600-01-60104 Covington, LA VD18 - Process B Design servi Contract 01/14/2011 $13,171 11/08/2011
HERMAN MILLER 0600-01-60104 Site: Salisbury, NC V321 This requisition Contract 03/10/2011 $17,698 01/03/2012
HERMAN MILLER 0600-01-60104 Design services, additional install file, d Contract 11/05/2010 $11,898 10/10/2011
HERMAN MILLER 0600-01-60104 Design and estimated travel for Mt. Prospec Contract 01/25/2011 $20,885 12/09/2011
HERMAN MILLER 0600-01-60104 Design and estimated travel for Globe, AZ # Contract 10/25/2010 $6,312 09/01/2011
HERMAN MILLER 0600-01-60104 Design and estimated travel for Thousand Oa Contract 10/06/2010 $11,975 09/28/2011
HERMAN MILLER 0600-01-60104 Yauco, PR IB92 -STRESSED OFFICE ACTION: Th Contract 09/28/2010 $11,154 09/28/2011
HERMAN MILLER, INC. 0600-01-60104 Design and estimated travel for Manteca, CA Contract 11/05/2010 $14,865 05/03/2012
HERMAN MILLER, INC. 0600-01-60104 Site Name: Nashville, TN MY14 ODAR This req Contract 10/27/2010 $11,252 01/19/2012
HERMAN MILLER, INC. 0600-01-60104 Site Name: Kingsport, TN ODAR This requisit Contract 10/26/2010 $11,326 09/05/2011
HERMAN MILLER, INC. 0600-01-60104 Product, installation and estimated travel Contract 09/01/2010 $51,375 02/13/2012
HERMAN MILLER, INC. 0600-01-60104 Site Name: Rocky Mount, NC V326 This requis Contract 03/01/2011 $97,336 04/12/2012
HERMAN MILLER, INC. 0600-01-60104 New Kensington, PA V225- Process B Design s Contract 01/03/2011 $3,986 11/19/2011
HERMAN MILLER, INC. 0600-01-60104 MANAGEMENT SERVICE FEES FOR FIRST YEAR OF C Contract 09/28/2001 $4,756,509 02/09/2012
HERMAN MILLER, INC. 0600-01-60104 Site: Orlando, FL Site Code: ODAR EY21 Thi Contract 03/15/2011 $2,137 01/09/2012
HERMAN MILLER, INC. 0600-01-60104 Design services, designer rate per hour, an Contract 01/31/2011 $15,252 08/06/2012
HERMAN MILLER, INC. 0600-01-60104 Small Plans-Region 1 Norwich, CT RC68 This Contract 12/08/2010 $4,697 08/30/2011
HERMAN MILLER, INC. 0600-01-60104 Clarksburg, WV X309- Installation services Contract 11/15/2010 $59,293 02/23/2012
HERMAN MILLER, INC. 0600-01-60104 Far Rockaway, NY V162-This requisition is f Contract 08/10/2010 $12,367 04/26/2012
HERMAN MILLER, INC. 0600-01-60104 Site: Nashville, TN MY14 ODAR HMI design s Contract 08/06/2010 $2,408 12/28/2011
HERMAN MILLER, INC. 0600-01-60104 Design and estimated travel for San Diego, Contract 07/14/2010 $4,558 02/13/2012
HERMAN MILLER, INC. 0600-01-60104 Small Plans- ODAR Springfield, MO ODAR #RX9 Contract 07/06/2011 $73,700 11/03/2011
HERMAN MILLER, INC. 0600-01-60104 Product, installation and transportation fo Contract 07/06/2011 $81,570 09/26/2011
HERMAN MILLER, INC. 0600-01-60104 Product, installer hours and estimated trav Contract 07/01/2011 $3,079 09/19/2011
HERMAN MILLER, INC. 0600-01-60104 Product, installer hours and estimated trav Contract 06/29/2011 $3,534 09/19/2011
HERMAN MILLER, INC. 0600-01-60104 Natchitoches, LA V809 - Product, installati Contract 06/24/2011 $32,066 10/23/2011
HERMAN MILLER, INC. 0600-01-60104 Product and installation for Pasadena, CA A Contract 06/09/2011 $6,452 08/29/2011
HERMAN MILLER, INC. 0600-01-60104 Springfield, MO ODAR RX90 - Process B Desig Contract 04/25/2011 $15,540 09/28/2011
HERMAN MILLER, INC. SS00-12-60003 Design services for Salinas, CA #C984 Delivery / Task Orde 02/01/2012 $2,360 06/30/2012
HERMAN MILLER, INC. 0600-01-60104 Installation services, de-installation and Contract 09/21/2011 $49,434 05/09/2012
HERMAN MILLER, INC. 0600-01-60104 Designer hours and estimated travel for Tra Contract 07/08/2011 $3,040 08/16/2011
HERMAN MILLER, INC. 0600-01-60104 Kansas City, MO ODAR XX59- Additional produ Contract 06/17/2011 $1,831 09/14/2011
HERMAN MILLER, INC. 0600-01-60104 Site Name: Winder, GA RC31 This requisitio Contract 06/17/2011 $12,447 02/21/2012
HERMAN MILLER, INC. 0600-01-60104 Creve Coeur, MO ODAR RT19 - Process B Desig Contract 06/08/2011 $17,765 04/02/2012
HERMAN MILLER, INC. 0600-01-60104 HMI Furniture Small Plans Providence, RI OD Contract 06/06/2011 $5,824 09/30/2011
HERMAN MILLER, INC. 0600-01-60104 San Juan, PR TSC ME04 Phased action. P Contract 05/23/2011 $15,996 12/09/2011
HERMAN MILLER, INC. 0600-01-60104 Grand Prairie, TX TSC AB86- Product and ins Contract 05/17/2011 $7,598 09/14/2011
HERMAN MILLER, INC. SS00-12-60003 Design services for Newnan, GA C115 Delivery / Task Orde 02/13/2012 $2,646 07/12/2012
HERMAN MILLER, INC. SS00-12-60003 Installation, product for Winder, GA RC31 Delivery / Task Orde 02/09/2012 $56,748 05/19/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Indianapolis, IN #AY29 Delivery / Task Orde 01/30/2012 $2,646 09/21/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Hattiesburg, MS #AX79 Delivery / Task Orde 01/30/2012 $7,656 09/21/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Indianapolis (W), IN RD Delivery / Task Orde 01/30/2012 $34,986 12/25/2012
HERMAN MILLER, INC. SS00-12-60003 Installation and product for West Bend, WI Delivery / Task Orde 01/27/2012 $58,855 05/04/2012
HERMAN MILLER, INC. SS00-12-60003 SMALL PLAN REGION 2 SS00-12-60003 Clifton, Delivery / Task Orde 01/24/2012 $9,048 01/14/2017
HERMAN MILLER, INC. 0600-01-60104 Product, installation and estimated travel Contract 09/22/2011 $3,276 10/11/2011
HERMAN MILLER, INC. 0600-01-60104 Product, installation and estimated travel Contract 09/21/2011 $8,938 12/21/2011
HERMAN MILLER, INC. 0600-01-60104 Site Name: Beaufort, SC X597 This requisit Contract 09/20/2011 $8,847 11/24/2011
HERMAN MILLER, INC. 0600-01-60104 Small Plans-Region 1 Gardner, MA #RC69 Inst Contract 09/19/2011 $26,334 12/23/2011
HERMAN MILLER, INC. 0600-01-60104 Small Purchases ODAR Colorado Springs, CO # Contract 09/07/2011 $9,806 05/16/2012
HERMAN MILLER, INC. 0600-01-60104 Product, installer hour and estimated trave Contract 09/06/2011 $3,174 11/25/2011
HERMAN MILLER, INC. 0600-01-60104 Small Plans-Region 10 Everett, WA Site Code Contract 09/06/2011 $26,757 05/15/2012
HERMAN MILLER, INC. 0600-01-60104 Product, installation, and transportation f Contract 09/01/2011 $59,672 02/25/2012
HERMAN MILLER, INC. SS00-12-60003 Systems Furniture Contract Fixed-price 01/13/2012 $0 01/14/2017
HERMAN MILLER, INC. 0600-01-60104 Product, installation, transportation and e Contract 08/23/2011 $60,020 02/21/2012
HERMAN MILLER, INC. 0600-01-60104 Small Plans-Region 4 Newnan, GA BI15- This Contract 08/15/2011 $12,723 12/17/2011
HERMAN MILLER, INC. 0600-01-60104 Product, transportation and installation fo Contract 08/11/2011 $61,990 10/31/2012
HERMAN MILLER, INC. 0600-01-60104 Site: J128 New Rochelle, NY This Requisit Contract 08/11/2011 $8,200 02/27/2012
HERMAN MILLER, INC. 0600-01-60104 Small Plans-Region 2 Site: San Juan, PR X2 Contract 08/09/2011 $5,244 12/06/2011
HERMAN MILLER, INC. 0600-01-60104 Site Name: Marianna, FL -AMENDMENT This re Contract 08/06/2011 $13,534 04/14/2012
HERMAN MILLER, INC. SS00-12-60003 De-installation, re-installation, add-on se Delivery / Task Orde 02/08/2012 $16,976 08/26/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Ashtabula, OH C392 Delivery / Task Orde 01/30/2012 $2,784 06/28/2012
HERMAN MILLER, INC. 0600-01-60104 New Iberia, LA VB52 - Product, installation Contract 09/28/2011 $37,071 03/07/2012
HERMAN MILLER, INC. 0600-01-60104 Design, ODAR additional design hours, desig Contract 09/19/2011 $19,892 05/27/2012
HERMAN MILLER, INC. 0600-01-60104 Site Name: Bennettsville, SC R591 This req Contract 08/09/2011 $5,966 11/06/2011
HERMAN MILLER, INC. 0600-01-60104 Product and installation for Monroeville, P Contract 08/06/2011 $33,830 11/06/2011
HERMAN MILLER, INC. 0600-01-60104 Far Rockaway, NY V162 This requisition is Contract 08/06/2011 $42,961 12/27/2011
HERMAN MILLER, INC. 0600-01-60104 Site Name: Salisbury, NC V321 This requisit Contract 08/01/2011 $134,438 01/30/2012
HERMAN MILLER, INC. 0600-01-60104 Product, installation and estimated travel Contract 08/01/2011 $12,149 11/29/2011
HERMAN MILLER, INC. 0600-01-60104 Design services and estimated travel for El Contract 07/26/2011 $6,098 06/30/2012
HERMAN MILLER, INC. 0600-01-60104 Design services and estimated travel for Mi Contract 07/19/2011 $15,998 06/25/2012
HERMAN MILLER, INC. 0600-01-60104 Design services and estimated travel for We Contract 07/19/2011 $10,703 01/07/2012
HERMAN MILLER, INC. 0600-01-60104 Design and estimated travel for Ironton, OH Contract 07/07/2011 $11,757 03/13/2012
HERMAN MILLER, INC. 0600-01-60104 Small Purchases ODAR Springfield, MA ODAR # Contract 07/07/2011 $11,437 02/02/2012
HERMAN MILLER, INC. 0600-01-60104 Smallpurchases ODAR. Springfield, MA ODAR # Contract 07/01/2011 $6,495 05/12/2012
HERMAN MILLER, INC. 0600-01-60104 Design services for Van Nuys, CA #R975 Contract 06/29/2011 $12,614 05/31/2012
HERMAN MILLER, INC. 0600-01-60104 Product, installation and estimated travel Contract 06/24/2011 $14,057 09/12/2011
HERMAN MILLER, INC. 0600-01-60104 Product, installer hours and estimated trav Contract 06/24/2011 $1,481 09/12/2011
HERMAN MILLER, INC. 0600-01-60104 Site Name: Owensboro, KY I444 This requisit Contract 06/17/2011 $17,629 01/04/2012
HERMAN MILLER, INC. 0600-01-60104 Product, installation, PI installation, tra Contract 06/17/2011 $17,086 09/06/2011
HERMAN MILLER, INC. 0600-01-60104 Product, installer hours and estimated trav Contract 06/15/2011 $2,112 09/06/2011
HERMAN MILLER, INC. 0600-01-60104 Product, install hour and estimated travel Contract 06/09/2011 $2,432 08/29/2011
HERMAN MILLER, INC. 0600-01-60104 Installation and product for Aurora, IL #B5 Contract 06/08/2011 $11,683 08/26/2011
HERMAN MILLER, INC. 0600-01-60104 Monroeville, PA , PA VC11- Process B Design Contract 06/07/2011 $13,755 04/22/2012
HERMAN MILLER, INC. 0600-01-60104 Reconfiguration, deinstallation, reinstalla Contract 06/06/2011 $65,003 04/01/2012
HERMAN MILLER, INC. 0600-01-60104 Install services and installer hours for Mo Contract 06/06/2011 $26,801 01/27/2012
HERMAN MILLER, INC. 0600-01-60104 Design services, designer rate per hour and Contract 06/06/2011 $10,984 04/12/2012
HERMAN MILLER, INC. 0600-01-60104 Design services, designer hours, additional Contract 06/06/2011 $14,466 05/19/2012
HERMAN MILLER, INC. 0600-01-60104 Small Plans-Region 8 Pueblo, CO #X883 The o Contract 05/25/2011 $9,209 09/07/2011
HERMAN MILLER, INC. 0600-01-60104 San Juan, PR TSC ME04 This is for Design Contract 05/23/2011 $9,343 12/09/2011
HERMAN MILLER, INC. 0600-01-60104 Design services for East Orange, NJ #B184 Contract 05/23/2011 $8,352 08/25/2011
HERMAN MILLER, INC. 0600-01-60104 Design services and estimated travel for Mi Contract 05/18/2011 $10,801 04/02/2012
HERMAN MILLER, INC. 0600-01-60104 Design services and estimated travel for Ve Contract 05/18/2011 $10,243 04/02/2012
HERMAN MILLER, INC. 0600-01-60104 Design and estimated travel for Roseville, Contract 05/13/2011 $21,624 04/14/2012
HERMAN MILLER, INC. 0600-01-60104 Elkins Park, PA ODAR AT26 - Design service Contract 05/12/2011 $2,088 09/09/2011
HERMAN MILLER, INC. 0600-01-60104 Design services and estimated travel for La Contract 05/11/2011 $10,572 03/23/2012
HERMAN MILLER, INC. 0600-01-60104 Site Name: Elizabethtown, KY X449 This requ Contract 04/26/2011 $1,569 09/29/2011
HERMAN MILLER, INC. 0600-01-60104 Natchitoches, LA V809 - Process B Design se Contract 04/20/2011 $14,288 02/13/2012
HERMAN MILLER, INC. 0600-01-60104 Small Plans-Region 1 Waltham, MA Site Code Contract 04/15/2011 $5,551 01/22/2012
HERMAN MILLER, INC. 0600-01-60104 Small Plans-Region 6 New Iberia, LA Site Co Contract 08/05/2011 $14,010 04/13/2012
HERMAN MILLER, INC. 0600-01-60104 Product and installation services for Elkin Contract 07/26/2011 $0 12/18/2011
HERMAN MILLER, INC. 0600-01-60104 Installer hours, product and estimated trav Contract 07/23/2011 $4,794 10/05/2011
HERMAN MILLER, INC. 0600-01-60104 Site Name: LaGrange, GA V608 This requisit Contract 07/22/2011 $52,097 11/18/2011
HERMAN MILLER, INC. 0600-01-60104 Site Name: Ft. Lauderdale, FL DX07 ODAR Thi Contract 06/08/2011 $11,294 09/05/2011
HERMAN MILLER, INC. 0600-01-60104 Small Plans-Region 1 Danbury, CT Site Code Contract 05/06/2011 $4,888 03/21/2012
HERMAN MILLER, INC. 0600-01-60104 Design and estimated travel for Royal Oak, Contract 04/19/2011 $20,787 03/29/2012
HERMAN MILLER, INC. SS00-12-60003 Site: San Patricio (Guaynabo), PR Site Co Delivery / Task Orde 02/13/2012 $48,383 05/13/2017
HERMAN MILLER, INC. SS00-12-60003 Design services and additional designer hou Delivery / Task Orde 02/09/2012 $8,830 01/12/2013
HERMAN MILLER, INC. SS00-12-60003 Oklahoma City, OK C783 - Design services fo Delivery / Task Orde 01/30/2012 $2,502 05/29/2012
HERMAN MILLER, INC. SS00-12-60003 CONTRACT SS00-12-60003 Delivery Order for Delivery / Task Orde 01/30/2012 $13,965 12/15/2012
HERMAN MILLER, INC. 0600-01-60104 Site: J128 New Rochelle, NY This Requisit Contract 09/19/2011 $26,010 12/28/2011
HERMAN MILLER, INC. 0600-01-60104 Design services, ODAR additional design hou Contract 09/15/2011 $12,793 07/31/2012
HERMAN MILLER, INC. 0600-01-60104 ODAR Small Purchases Seattle, WA Site Code Contract 09/06/2011 $93,023 02/27/2012
HERMAN MILLER, INC. 0600-01-60104 Site Name: Venice, FL VA14 This requisitio Contract 08/06/2011 $38,211 03/07/2012
HERMAN MILLER, INC. 0600-01-60104 Site: St Croix, VI VD79 This Requisitio Contract 08/06/2011 $11,078 04/12/2012
HERMAN MILLER, INC. 0600-01-60104 Installer hours and estimated travel for Eu Contract 07/26/2011 $1,862 08/15/2011
HERMAN MILLER, INC. 0600-01-60104 Product and installation for Grand Rapids, Contract 07/15/2011 $13,093 10/04/2011
HERMAN MILLER, INC. 0600-01-60104 Product, storage, transportation, deinstall Contract 06/22/2011 $36,860 08/30/2012
HERMAN MILLER, INC. 0600-01-60104 Site Name: RX51 Knoxville, TN ODAR This req Contract 06/13/2011 $54,614 09/28/2011
HERMAN MILLER, INC. 0600-01-60104 Small Plans-Region 8 Cedar City, UT Site # Contract 06/09/2011 $13,178 08/23/2011
HERMAN MILLER, INC. 0600-01-60104 Small Plans - Region 10 Idaho Falls, ID Sit Contract 05/11/2011 $11,558 08/24/2011
HERMAN MILLER, INC. 0600-01-60104 Small Plans-Region 1 Danbury, CT #E090 This Contract 05/11/2011 $14,470 03/26/2012
HERMAN MILLER, INC. SS00-12-60003 Design services for Oxnard, CA RB67 Delivery / Task Orde 01/30/2012 $19,110 01/04/2013
HERMAN MILLER, INC. 0600-01-60104 Site: San Patricio, PR This Requisition i Contract 07/19/2011 $11,354 03/26/2012
HERMAN MILLER, INC. 0600-01-60104 East Orange, NJ B184 This requisition is f Contract 07/16/2011 $24,307 12/05/2011
* HERMO, LEAH SS09-08-42030 BPA for VHR BPA 10/01/2007 $0 09/30/2012
HERNANDO EMPLOYMENT & TRAINING SS00-10-E2400 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/27/2010 $0 11/09/2011
HESS CORPORATION GS-00P-10-BSC Natural Gas Supplier for MATSSC Delivery / Task Orde 07/14/2011 $145,000 07/31/2012
* HESS, KATHERINE L SS02-11-40049 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
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-4663G/ HP 9250C Digital Sender HP Service Pack 4 Y Delivery / Task Orde 09/15/2011 $6,944 09/15/2011
HEWLETT-PACKARD COMPANY NNG07DA17B/SS MAINTENANCE ON HP SOFTWARE SUPPORT Delivery / Task Orde 10/01/2010 $9,117 09/30/2011
HEWLETT-PACKARD COMPANY SS00-05-40015 Workstation BPA (new) BPA 09/28/2005 $0 09/27/2012
HEWLETT-PACKARD COMPANY GS-35F-0066N/ Renew Maintenance on HP Server Software Ref Delivery / Task Orde 10/01/2011 $7,272 06/30/2012
HEWLETT-PACKARD COMPANY SS00-08-40039 Workstation BPA (new) BPA 09/29/2008 $0 09/28/2012
HEWLETT-PACKARD COMPANY NNG07DA17B/SS OPDR Custom workstation for VR research pro Delivery / Task Orde 09/24/2011 $17,021 09/24/2011
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 GS-35F-0066N/ Maintenance on 16 Hewlett Packard Servers. Delivery / Task Orde 07/01/2011 $64,303 06/30/2012
HEWLETT-PACKARD COMPANY GS-35F-0066N/ Hewlett Packard P4300 AY456A (BK719A) SAN ( Delivery / Task Orde 09/12/2011 $13,871 09/12/2011
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 NNG07DA17B/SS HP BladeSystem Hardware Purchases Delivery / Task Orde 09/28/2011 $169,757 09/28/2011
Hewlett-Packard Company, Inc. GS-35F-4663G/ 2 SAS Workstations Delivery / Task Orde 05/31/2007 $32,795 06/04/2012
* HH EMPLOYMENT TRAINING FOR T SS00-11-E2520 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/22/2010 $0 10/21/2015
* HIGH POINT FURNITURE INDUSTR GS-27F-0017V/ General Small Purchases Delivery / Task Orde 09/24/2011 $28,631 11/29/2011
* HIGHMARK SMART, RELIABLE SEA GS-29F-0020J/ Armless Heavy Duty Stacking Chair (Black) - Delivery / Task Orde 09/28/2011 $5,600 10/28/2011
* HILDA GRAVES SS09-08-42025 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* HILDA KLEIN MARTIN, MD SS05-11-40121 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* HILL COUNTRY PEST CONTROL IN SS02-11-40144 Bed Bug Canine Inspection Services BPA 03/25/2011 $0 03/14/2016
* HILL, PEGGY J SS03-09-40005 Region III-Verbatim Hearing Reporter BPA 05/05/2009 $0 12/31/2013
HILLCROFT SERVICES, INC. SS00-10-E2311 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/19/2010 $0 01/18/2015
* HILLEL RACLAW, PH.D. SS03-11-40008 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* HILLIARD MD, IDA M SS09-11-40088 Medical Consultant Services- Hilliard BPA 08/12/2011 $0 12/31/2015
* HILTON, ROBERT J MD SS08-10-40013 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* HIMAX, LLC SS00-11-50288 Small Purchase Subscription Purchase Order 08/29/2011 $5,200 03/01/2012
* HINNANT, GLENEVA SS04-08-40222 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* HINNERSHITZ, LYNDA A SS03-08-40007 verbatim hearing reporter BPA 12/10/2007 $0 12/31/2012
* HOFFMAN, DOROTHY SS02-11-40050 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* HOLLINGSWORTH, SHAW SS04-09-40008 Verbatim Hearing Reporting Services BPA 10/18/2008 $0 12/31/2013
* HOLLY A. HUFFORD SS05-08-40097 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* HOLLY, LEAH P SS06-11-40012 Medical Consultant Services BPA 11/10/2010 $0 12/31/2015
* HOLMES, THOMASINA SS02-11-40128 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/04/2011 $0 12/31/2015
HOLTON, BETTY G SS04-08-40115 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
HOMECARE WORKERS TRAINING CENT SS00-08-E1749 Employment Networks (EN) for the Ticket to Fixed-price 06/19/2008 $0 06/18/2013
* HOMELAND OFFICE PRODUCTS AND GS-28F-0037R/ RECEPTION CHAIRS - Waterbury CT Delivery / Task Orde 09/12/2011 $14,173 09/12/2011
HOMELESS ASSISTANCE LEADERSHIP SS00-10-E2418 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/13/2010 $0 11/16/2011
* HOMEYER CONSULTING SERVICES, SS00-10-50434 Water Treatment Monitoring MW 2011- Purchase Order 09/09/2010 $33,892 09/28/2014
* HOOVER, MADALEN SS03-08-40051 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* HOOVER, MADALEN SS05-11-40062 Verbatim Hearing Recorders BPA 10/19/2010 $0 09/30/2015
HOPE HAVEN ASSOCIATION INC SS00-08-E1720 Employment Networks (EN) for the Ticket to Fixed-price 04/03/2008 $0 04/02/2013
Hope Haven Development Center 0600-02-E0454 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/31/2002 $0 12/06/2011
Hope Haven, Inc. 0600-01-E0149 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/26/2001 $0 09/25/2011
HOPE INC. SS00-10-E2454 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/19/2010 $0 07/18/2015
Hope Network Rehabilitation Se 0600-03-E0765 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/28/2003 $0 11/16/2011
HOPE Services SS00-04-E1216 Renewal to hire the services to be performe Fixed-price 03/08/2004 $0 03/07/2014
* HOPKINS, DARRICK SS05-10-40007 VERBATIM HEARING RECORDERS BPA 08/19/2010 $0 12/31/2014
Horizon Employment Services SS00-05-E1546 Renewal to hire the services to be performe Fixed-price 08/24/2005 $0 08/23/2015
HORIZON HUMAN SERVICES, INC. SS00-09-E1868 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 10/02/2013
Horizons of Okaloosa County, I 0600-01-E0178 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/27/2001 $0 09/26/2011
* HORN, MAUREENA G SS10-11-40033 VHR, Alaska, Horn BPA 05/31/2011 $0 05/14/2016
* HORNBUCKLE, LANESSA SS05-11-40007 Verbatim Hearing Recording BPA 10/04/2010 $0 09/30/2015
* HOUSE OF JOY TRANSITIONAL PR SS00-06-E1575 Renewal to hire the services to be performe Fixed-price 12/09/2005 $0 12/08/2015
HOUSING AUTHORITY OF BALTIMORE SS00-08-E1746 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
HOUSING AUTHORITY OF THE CITY SS00-11-E2622 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/11/2011 $0 07/10/2016
HOUSING OPPORTUNITIES FOR WOME SS00-12-E2640 Zero dollar agreements awarded thru a Blank BPA 10/26/2011 $0 10/25/2021
HOUSTON WORKS USA SS00-09-E1421 Employment Networks (EN) for the Ticket to Fixed-price 04/01/2009 $0 03/31/2014
HOUSTON, S LOUISE SS04-08-40129 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Howard B. Stevens 0600-03-E0674 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/31/2002 $0 12/30/2012
* HOWARD D. BRONSTEIN, M.D. SS00-11-40129 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* HOWARD KENNETH WESTBLADE 0600-03-E0618 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
HOWARD M SCHWARTZ & ASSOCIATES SS00-11-E0009 Employment Network BPAs Fixed-price 09/03/2011 $0 09/05/2021
* HOWARD T HORSLEY JR MD PC SS08-10-40014 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* HOWARD, ELEANOR C SS04-08-40037 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* HOWIE, AVY SS08-08-40004 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
HP Enterprise Services, LLC, B GS00T03AHD000 SONET/WWAN MAINTENANCE and IPv6 Upgrade Delivery / Task Orde 10/01/2009 $2,522,646 02/15/2012
HPI/GSA - 2B, L.P. SS06-11-52004 Small Plans-Region 6 Provide labor and mate Purchase Order 09/29/2011 $8,470 09/29/2011
HPI/GSA - 2B, L.P. SS06-11-54039 Overtime HVAC for DPU and MOS components Purchase Order 09/26/2011 $17,000 09/25/2012
HPI/GSA - 2B, L.P. SS06-11-54029 Provide air-conditioning/heating for medica Purchase Order 06/30/2011 $22,320 06/30/2012
HPI/GSA - 2B, L.P. SS06-11-54001 Daytime Cleaning Services Purchase Order 10/01/2010 $45,803 09/15/2011
HPI/GSA - 2B, L.P. SS06-11-54032 Daytime cleaning for sensitive areas of Dal Purchase Order 09/16/2011 $24,161 03/15/2012
HPI/GSA - 2B, L.P. SS06-11-54027 Provide air-conditioning for Disability Pro Purchase Order 06/03/2011 $4,500 09/24/2011
HR OFFICE SOLUTIONS INC SS00-09-E2133 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2009 $0 06/30/2014
* HRM Consulting SS00-06-E1617 Renewal to hire the services to be performe Fixed-price 08/28/2006 $0 08/27/2011
HSB ENTERPRISE CORPORATION SS00-10-E2384 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/09/2010 $0 04/08/2015
* HSS INDUSTRIES INC GS-28F-8013H/ Front access steel depository collection bo Delivery / Task Orde 09/26/2011 $730 09/26/2011
* HUBBELL, DONNA M SS05-08-40236 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 12/31/2012
HUGH E. SANDEFUR INDUSTRIES, I SS00-09-E2022 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
* HUGH R MACMAHON MD SS10-11-40010 MacMahon- Medical Consultant BPA 11/18/2010 $0 12/31/2015
HUGHES NETWORK SYSTEMS, LLC GS00T07NSD002 Establish new 5 year maintenance contract f Delivery / Task Orde 05/27/2008 $20,569,471 08/31/2012
* HUGHES, GEORGE PHD SS04-10-40095 Medical Consultants Services - Psychology BPA 08/30/2010 $0 12/31/2014
HUMAN RESOURCE DEVELOPMENT FOU SS00-10-E2473 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/17/2010 $0 08/16/2015
HUMAN RESOURCES UNLIMITED, INC 0600-01-E0084 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/25/2001 $0 09/24/2011
HUMAN RESOURCES UNLIMITED, INC SS00-11-E0084 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/25/2011 $0 09/24/2021
HUMAN SERVICE AGENCY SS00-09-E2028 Employment Networks (EN) for the Ticket to Fixed-price 02/06/2009 $0 12/16/2011
HUMAN SERVICES INC SS00-10-E2316 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/19/2010 $0 01/18/2015
HUMAN SERVICES, OREGON DEPARTM SS00-08-60055 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
HUMAN SERVICES, OREGON DEPARTM SS00-08-60055 Electronic Birth Registration - Oregon Delivery / Task Orde 12/07/2011 $125,500 12/31/2012
HUMAN SERVICES, OREGON DEPARTM SS00-12-60042 Electronic Death Registration - Oregon Requirements 02/13/2012 $0 12/31/2012
HUMAN SERVICES, OREGON DEPARTM SS00-12-60042 Electronic Death Registration - Oregon Delivery / Task Orde 02/13/2012 $99,106 12/31/2012
HUMAN SERVICES, VERMONT DEPART SS00-11-50135 Benefit Offset Pilot Demonstration Project, Purchase Order 05/06/2011 $97,867 05/08/2013
HUMAN SOLUTIONS LLC SS00-09-E1993 Employment Networks (EN) for the Ticket to Fixed-price 01/21/2009 $0 01/20/2014
Human Technologies Corporation SS00-11-E2549 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/17/2010 $0 12/19/2011
Humanim SS00-04-E1077 Renewal to hire the services to be performe Fixed-price incentiv 11/19/2003 $0 11/18/2013
* HUMPHREYS, JOHN L. SS04-11-40048 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* HUMPHREYS, JOHN L. SS04-08-60012 Medical Consultant Services - Ophthalmology Fixed-price 01/01/2008 $14,630 12/31/2012
* HUMPHRIES, MINDY SS04-10-40009 Verbatim Hearing Reporting Services BPA 11/02/2009 $0 12/31/2014
* HUNTER, STACEY C SS04-08-40268 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
Huntsville Rehabilitation Foun 0600-03-E0911 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 11/16/2011
* HURWITZ, BARRY A DR SS00-11-40091 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* HYCHE, LINDA SS04-09-40020 Verbatim Hearing Reporter BPA 10/24/2008 $0 12/31/2013
* I.T.S. GROUP INC SS09-12-51007 Variable Frequency Drive Preventative Maint Purchase Order 02/07/2012 $5,250 02/06/2013
* I/S MANAGEMENT STRATAGIES LT SS00-11-50094 Mainframe Software Consulting Support Purchase Order 03/07/2011 $173,600 03/07/2016
* I/S MANAGEMENT STRATAGIES LT SS00-12-50001 Renew Maintenance on LCS Software License f Purchase Order 10/06/2011 $20,000 11/14/2012
* I/S MANAGEMENT STRATAGIES LT SS00-11-50030 Renew Maintenance on LCS Software License f Purchase Order 10/21/2010 $20,000 11/14/2011
* I3 FEDERAL LLC NNG07DA42B/SS OESAE - Fiber Network Adapters Delivery / Task Orde 09/15/2011 $3,466 09/15/2011
IBM GS-35F-4984H/ IBM Software XCel Enterprise Delivery / Task Orde 07/29/2011 $332,134 07/31/2012
IBM GS-35F-4984H/ AFI TEAMS Tools Training Delivery / Task Orde 09/22/2010 $37,772 09/28/2011
IBM SS00-11-50241 IBM SPSS Modeler Client Professional softwa Purchase Order 08/03/2011 $26,802 08/31/2012
IBM SS00-11-40011 New Mainframe Hardware BPA BPA 03/16/2011 $0 03/31/2016
IBM Corporation SS00-08-40027 This requisition is to establish a new BPA BPA 09/30/2008 $0 09/29/2013
ICF INCORPORATED, L.L.C. GS-23F-8182H/ To conduct barrier analysis for SSA Delivery / Task Orde 09/30/2011 $213,894 09/29/2012
ICF INCORPORATED, L.L.C. SS00-10-40038 BPA to Recruit, Train, and Certify Job Anal BPA 09/20/2010 $0 09/26/2015
ICF INCORPORATED, L.L.C. GS-23F-8182H/ SSA is seeking an experienced Contractor fo Delivery / Task Orde 09/29/2008 $2,278,767 09/28/2012
ICF INCORPORATED, L.L.C. GS-23F-8182H/ OCREO Barrier Analysis Delivery / Task Orde 09/17/2010 $249,301 04/30/2012
IDA MAE CAMPBELL FOUNDATION SS00-09-E1888 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
* IDENTITY THEFT GUARD SOLUTIO SS00-10-40030 Risk Analysis and Credit Monitoring Service BPA 09/30/2010 $0 09/29/2015
* IDENTIX INCORPORATED GS-35F-0242R/ Fingerprint maintenance Wilkes-Barre Data O Delivery / Task Orde 04/19/2011 $2,806 03/31/2012
* IDENTIX INCORPORATED GS-35F-0242R/ Maintenance Agreement on Fingerprinting Equ Delivery / Task Orde 08/24/2010 $2,806 09/07/2011
* IDENTIX INCORPORATED GS-35F-0242R/ Place-on maintenance Identix Fingerprint Sy Delivery / Task Orde 12/30/2010 $36,347 10/31/2011
* IDENTIX INCORPORATED GS-35F0242R/S Maintenance Agreement on Fingerprinting Equ Delivery / Task Orde 08/08/2011 $2,806 09/07/2012
* IDENTIX INCORPORATED GS-35F-0242R/ Renew Maintenance Touchprint Simplex Finger Delivery / Task Orde 12/06/2010 $3,674 10/31/2011
* IDENTIX INCORPORATED GS-35F-0242R/ Maintenance on Identix 3500 Fingerprint Sta Delivery / Task Orde 11/01/2011 $44,896 10/31/2012
* IFE MARKETING GS-07F-0462N/ 4th QUARTER - CCEA & DELEGATIONS BUDGETS El Delivery / Task Orde 09/21/2011 $14,570 09/21/2011
IHS GLOBAL INSIGHT (USA) INC. LC09D7023/SS0 IHS Global Insight Delivery / Task Orde 06/28/2011 $59,975 09/30/2012
IHS GLOBAL INSIGHT (USA) INC. LC09D7023/SS0 IHS Global Insight Delivery / Task Orde 09/13/2010 $58,505 09/30/2011
IKON OFFICE SOLUTIONS, INC. SS00-10-60004 REPROGRAPHIC SERVICES for 2012 Canon machin Delivery / Task Orde 10/03/2011 $28,800 09/30/2012
IKON OFFICE SOLUTIONS, INC. SS00-10-60004 Reprographic Services Requirements 10/01/2009 $0 09/30/2014
IKON OFFICE SOLUTIONS, INC. SS00-10-60004 Reprographic Services Delivery / Task Orde 10/01/2010 $120,240 09/30/2011
IKRON SS00-04-E1090 Renewal to hire the services to be performe Fixed-price 11/24/2003 $0 11/23/2013
* ILEANA REAL-Q SS04-10-40068 Verbatim Hearing Reporters BPA 02/11/2010 $0 12/31/2014
ILLINOIS CAREER PATH INSTITUTE SS00-08-E1862 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
ILLINOIS DEPT OF PUBLIC HEALTH SS00-08-60030 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2008 $0 12/31/2012
ILLINOIS DEPT OF PUBLIC HEALTH SS00-08-60030 Birth Records - State of Illinois - Contrac Delivery / Task Orde 11/22/2010 $403,200 12/31/2012
Imagine Enterprises, Inc. SS00-09-E1911 Employment Networks (EN) for the Ticket to Fixed-price 10/27/2008 $0 10/24/2011
IMANI FOUNDATION SS00-10-E2335 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2010 $0 11/09/2011
IMMACULATE CONCEPTION SHELTER SS00-11-E2517 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/15/2010 $0 10/14/2015
* immixGroup c/o Four Points T FA8771-07-A-0 Check Point EndPoint Security, Full Disk En Delivery / Task Orde 08/29/2011 $12,720 03/31/2012
* ImmixGroup Inc. C/O Four Poi FA8771-07-A-0 Renew maintenance on 12,000 CheckPoint Encr Delivery / Task Orde 03/24/2011 $81,000 03/31/2012
* IMMIXTECHNOLOGY, INC. GS-35F-0265X/ S93 Upgrade License and Maintenance Fees: Delivery / Task Orde 07/08/2011 $227,442 09/30/2011
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS Maintenance on WebFOCUS Distributed Softwar Delivery / Task Orde 03/30/2011 $187,294 03/31/2012
* IMMIXTECHNOLOGY, INC. SS00-11-40020 Immix BPA - FOCUS, WebFOCUS, iWay Software BPA 03/31/2011 $0 03/31/2015
* IMMIXTECHNOLOGY, INC. NNG-07-DA20B/ Hardware Maintenance - SS00-09-31549 Packet Delivery / Task Orde 10/08/2010 $169,296 10/07/2011
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS WebFOCUS Resources Delivery / Task Orde 09/02/2010 $28,561 09/01/2011
* IMMIXTECHNOLOGY, INC. SS00-07-40025 Encryption Software BPA BPA 08/02/2007 $0 06/14/2012
* IMMIXTECHNOLOGY, INC. SS00-10-50420 Maintenance Flexera Software Products Purchase Order 09/16/2010 $15,731 09/24/2011
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS to purchase HW and installation one Video t Delivery / Task Orde 09/19/2011 $23,414 09/19/2011
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS nGenius InfiniStream, 4-Port 10/100/1000Bas Delivery / Task Orde 09/10/2011 $69,407 09/10/2011
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS Maintenance Renewal on Encase Software Delivery / Task Orde 08/03/2011 $63,846 09/16/2012
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS IP Address Management Tool Delivery / Task Orde 07/01/2011 $173,918 11/08/2011
* IMMIXTECHNOLOGY, INC. GS-35F-0265X/ Renew maintenance on various Oracle Hyperio Delivery / Task Orde 05/26/2011 $378,840 05/29/2012
* IMMIXTECHNOLOGY, INC. GS-35F-0330J/ Renew maintenance on Network Load Balancers Delivery / Task Orde 10/12/2010 $7,402 10/15/2011
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS SEWP - Forensic Analysis Tool - SW Delivery / Task Orde 09/10/2010 $452,884 09/16/2011
* IMMIXTECHNOLOGY, INC. GS-35F-0330J/ IBI Support Services for HIT MI for OASSIS Delivery / Task Orde 09/03/2010 $264,934 08/31/2011
* IMMIXTECHNOLOGY, INC. SS00-10-40023 Immix BPA - FOCUS, WebFOCUS, iWay Software BPA 03/31/2010 $0 03/31/2015
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS ODAR PhaseII FY11 Critical Polycom Wall & D Delivery / Task Orde 08/04/2011 $901,612 11/17/2011
* IMMIXTECHNOLOGY, INC. SS00-11-50217 Maintenance Renewal on 8 Oracle Database St Purchase Order 07/21/2011 $12,961 07/07/2012
* IMMIXTECHNOLOGY, INC. GS35F0265X/SS ARCSIGHT MAINTENANCE Delivery / Task Orde 10/28/2011 $157,152 09/07/2012
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS Audio conferencing solution equipment for S Delivery / Task Orde 09/09/2011 $18,673 09/09/2011
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS Maintenance on Arbortext Editor SS00-10-310 Delivery / Task Orde 06/20/2011 $33,614 06/30/2012
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS ICSB 2010- Attachmate UNIX & Windows Licens Delivery / Task Orde 09/29/2010 $11,624 09/29/2011
* IMMIXTECHNOLOGY, INC. W91QUZ-08-A-0 Renewal of SS00-11-30471 - Maintenance of O Delivery / Task Orde 02/09/2012 $1,524,680 02/19/2013
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS ODAR FY11 Critical Polycom Wall & Desktop S Delivery / Task Orde 11/17/2010 $1,377,873 11/15/2011
* IMMIXTECHNOLOGY, INC. GS-35F-0330J/ Data Center Comparex/MVS Software Delivery / Task Orde 10/01/2010 $480,851 09/30/2011
* IMMIXTECHNOLOGY, INC. SS00-12-50093 Renewal of SS00-11-30410 Maintenance of Ora Purchase Order 01/13/2012 $15,352 01/22/2013
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS Hardware Maintenance - SS00-11-30046 Packet Delivery / Task Orde 10/12/2011 $63,788 10/07/2012
* IMMIXTECHNOLOGY, INC. GS-35F-0265X/ Hardware Maintenance - SS00-11-30046 Packet Delivery / Task Orde 10/06/2011 $104,171 10/07/2012
* IMMIXTECHNOLOGY, INC. SS00-11-60057 This is a request for additional funds - Se Fixed-price 08/31/2011 $177,351 08/15/2012
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS WebFOCUS maintenance of currently SSA Offic Delivery / Task Orde 08/31/2011 $93,520 08/31/2012
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS Pitney Bowes Finalist and Streamweaver Soft Delivery / Task Orde 08/31/2011 $9,296,800 08/31/2012
* IMMIXTECHNOLOGY, INC. GS-35F-0265X/ Renewal of SS00-11-30019 with Immix Technol Delivery / Task Orde 10/01/2011 $354,548 09/30/2012
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS Terracotta Enterprise Delivery / Task Orde 08/04/2011 $25,765 08/31/2012
* IMMIXTECHNOLOGY, INC. NNG07DA20B/SS FORESCOUT NETWORK APPLIANCES Delivery / Task Orde 07/06/2011 $21,433 07/29/2012
* Import Service Center SS00-07-E1635 Ticket to Work and Self-Sufficiency Program Fixed-price 01/24/2007 $0 11/15/2011
* INA SULLIVAN SS05-08-40183 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* INCE, GLORIA E SS02-11-40051 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* INDEPENDENCE CENTER 0600-03-E0421 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/08/2002 $0 10/07/2012
* INDEPENDENCE FIRST, INC. SS00-10-E2256 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/05/2009 $0 09/15/2011
INDEPENDENCE NORTHWEST: CENTER SS00-10-E2483 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/27/2010 $0 08/26/2015
INDEPENDENCE NOW, INC. SS00-09-E2188 Employment Networks (EN) for the Ticket to Fixed-price 08/07/2009 $0 08/06/2014
INDEPENDENCE UNLIMITED, INC. SS00-09-E0834 Employment Networks (EN) for the Ticket to Fixed-price 04/01/2009 $0 03/31/2014
Independent Lifestyles, Inc SS00-09-E1483 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 04/09/2014
INDEPENDENT LIVING CENTER INC SS00-09-E2092 Employment Networks (EN) for the Ticket to Fixed-price 03/30/2009 $0 03/29/2014
Independent Living Center of S SS00-05-E1329 Renewal to hire the services to be performe Fixed-price 11/03/2004 $0 11/02/2014
INDEPENDENT LIVING INC SS00-10-E2251 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
INDEPENDENT LIVING RESOURCES O SS00-11-E2584 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/10/2011 $0 02/09/2016
INDEPENDENT RESOURCE CENTER OF SS00-09-E1511 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 04/09/2014
INDIANA STATE DEPT OF HEALTH SS00-08-60071 Electronic Death Registration-Death Match- Delivery / Task Orde 12/30/2010 $136,640 12/31/2011
Industries, Inc. SS00-04-E1288 Renewal to hire the services to be performe Fixed-price 04/28/2004 $0 04/27/2014
INFO-TECH RESEARCH GROUP GS-35F-0041U/ InfoTech Contract Renewal Delivery / Task Orde 09/03/2009 $67,188 09/30/2012
* INFOCOM SYSTEMS SERVICES INC SS00-09-40026 Automated Scheduling - Proof-of-concept BPA 05/18/2009 $0 05/17/2014
* Infogix, Inc. SS00-09-50240 Purchase Additional Site License for ACR/Su Purchase Order 07/09/2009 $860,000 07/06/2012
* INFOPRINT SOLUTIONS COMPANY, SS00-11-50177 Maintenance on IBM AFP2WEB - SS00-10-50301 Purchase Order 06/22/2011 $6,800 06/30/2012
INFORMATION SYSTEMS, ARKANSAS, SS06-10-52002 Purchase of CPU time to allow the access to Purchase Order 09/01/2010 $20,000 08/31/2011
INFORMATION SYSTEMS, ARKANSAS, SS06-11-52003 Small Plans-Region 6 Purchase Order 08/25/2011 $10,800 08/31/2012
* INFOTEC SYSTEMS CORPORATION GS-07F-0522M/ Renew maintenance on Lenel Software Support Delivery / Task Orde 12/15/2011 $57,071 12/31/2012
* INFOUSA INC. LC09D7054/SS0 InfoUSA Powerfinder Government Delivery / Task Orde 08/04/2010 $258,825 09/30/2011
* INFOUSA INC. LC09D7054/SS0 InfoUSA Powerfinder Government Delivery / Task Orde 06/30/2011 $260,853 09/30/2012
* INFUSED SOLUTIONS, LLC SS00-10-60009 Warehouse Services & Support, ODAR, Falls C Fixed-price 03/30/2010 $1,563,691 04/30/2012
* INGALLS, JULIA A SS04-10-40000 Verbatim Hearing Reporting Services BPA 10/21/2009 $0 12/31/2014
* Ingrid J. Davis SS10-08-40017 Verbatim Hearing Recording BPA 10/12/2007 $0 10/31/2012
INIDIANA STATE DEPT OF HEALTH SS00-08-60031 Birth Records - State of Colorado - Contrac Delivery / Task Orde 11/22/2010 $220,800 12/31/2012
* INNOVATION DATA PROCESSING, SS00-12-50016 Renewal maintenance for FDR/CPK, ABR/FDRREO Purchase Order 10/01/2011 $219,783 09/30/2012
* INNOVATION DATA PROCESSING, SS00-11-60004 FDR\CPK software maintenance Fixed-price 10/01/2010 $478,872 09/30/2011
* INNOVATIVE PEST MANAGEMENT SS00-08-60118 Pest and Rodent Control Services Contract f Fixed-price 05/01/2008 $99,771 05/12/2012
InspiriTec, Inc. SS00-05-E1347 Renewal to hire the services to be performe Fixed-price 11/08/2004 $0 11/15/2011
INSTITUTE FOR INNOVATIVE TRANS SS00-11-E2580 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/09/2011 $0 12/21/2011
* Institute for Networking Com SS00-05-E1317 Renewal to hire the services to be performe Fixed-price 11/01/2004 $0 10/31/2014
* INSTRUCTIONAL TECHNOLOGY INC SS00-10-50443 OccuBrowse Purchase Order 09/13/2010 $18,750 09/30/2011
* Insuring Assistance, Inc. 0600-02-E0486 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/10/2002 $0 09/09/2012
INTEGRATED MENTAL HEALTH SERVI SS00-08-E1821 Employment Networks (EN) for the Ticket to Definite-quantity 08/26/2008 $0 08/25/2013
* INTEGRITY NATIONAL CORPORATI SS00-08-60076 Custodial Contract for West High and Low Ri Fixed-price 02/26/2008 $2,520,032 02/29/2012
INTEGRYS ENERGY SERVICES OF NE GS-00P-11-BSD NEPSC-Electric Production Utility Service ( Delivery / Task Orde 05/18/2011 $1,190,670 05/18/2012
* INTELLIGENT DECISIONS, INC. NNG07DA28B/SS Renew maintenance on Government-owned softw Delivery / Task Orde 11/30/2010 $6,874 11/30/2011
* INTELLIGENT DECISIONS, INC. NNG07DA28B/SS Dell 4220 42U Rack with Doors and Side Pane Delivery / Task Orde 09/01/2011 $14,311 09/01/2011
* INTELLIGENT DECISIONS, INC. NNG07DA28B/SS ACU Server Refresh Delivery / Task Orde 09/20/2011 $141,813 09/20/2011
* INTELLIGENT DECISIONS, INC. SS00-12-50059 Hardware Maintenance for (4) Juniper Networ Purchase Order 11/08/2011 $3,122 11/08/2012
* INTELLIGENT DECISIONS, INC. NNG07DA28B/SS New Firewalls to replace the Netscreen 5 Delivery / Task Orde 02/09/2012 $37,956 02/09/2012
* INTELLIGENT DECISIONS, INC. NNG07DA28B/SS Handheld Scanners & Barcode Printers Delivery / Task Orde 09/23/2011 $51,162 10/22/2011
* INTELLIGENT DECISIONS, INC. NNG07DA28B/SS Brocade Fiber Optic Expansion Switches. Delivery / Task Orde 09/06/2011 $13,442 09/06/2011
* INTELLIGENT ENTERPRISE SOLUT SS00-11-50250 Fortify 360 Software maintenance Purchase Order 08/09/2011 $26,635 08/12/2012
INTER-COMMUNITY MENTAL HEALTH SS00-09-E2035 Employment Networks (EN) for the Ticket to Fixed-price 02/17/2009 $0 12/22/2011
INTERACT OF MICHIGAN, INC. SS00-11-E2550 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/05/2011 $0 01/04/2016
INTERFACE AMERICAS, INC GS-27F-0002A/ Purchase Carpet Stock-Interface Delivery / Task Orde 09/12/2011 $95,329 09/12/2011
* INTERIOR RESOURCE GROUP INC GS-28F-0038W/ ANDERSON, SC - Chairs and Tables Delivery / Task Orde 09/15/2011 $11,064 09/15/2011
* INTERIOR RESOURCE GROUP INC GS-28F-0038W/ Office Furniture Delivery / Task Orde 09/14/2011 $16,248 10/17/2011
* INTERIOR RESOURCE GROUP INC GS-28F-0028W/ Small Plans-Region 9 75479 4-seater w/out c Delivery / Task Orde 08/23/2011 $16,526 08/23/2011
INTERIOR RESOURCE GROUP INC GS-28F0016M/S 3rd QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 08/19/2011 $32,578 09/17/2011
* INTERIOR RESOURCE GROUP INC GS-28F-0038W/ Classroom Furniture for Social Security Tra Delivery / Task Orde 09/26/2011 $70,187 12/07/2011
* INTERIOR RESOURCE GROUP INC GS-28F-0038W/ Furniture - Rotating Stock Delivery / Task Orde 07/15/2011 $50,853 08/31/2011
* INTERIOR RESOURCE GROUP INC SS00-11-40152 EXECUTIVE AND NON-EXECUTIVE SEATING NATIONW BPA 07/29/2011 $0 07/31/2016
* INTERIOR RESOURCE GROUP INC GS-28F-0038W/ Office Furniture Delivery / Task Orde 09/09/2011 $14,610 09/09/2011
* INTERIOR RESOURCE GROUP INC GS-28F-0038W/ SARASOTA, FL- Chairs and Table Sets Delivery / Task Orde 08/23/2011 $19,014 02/09/2012
* Interlink Counseling & Vocat SS00-05-E1372 Renewal to hire the services to be performe Fixed-price 12/15/2004 $0 12/14/2014
INTERNATIONAL BUSINESS MACHINE GS-35F-4984H/ IBM SRO SOFTWARE MAINTENANCE Delivery / Task Orde 12/31/2007 $140,479,752 12/30/2011
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS IBM Workload Simulator and Tuner SW Delivery / Task Orde 01/19/2011 $255,424 12/30/2011
INTERNATIONAL BUSINESS MACHINE SS00-08-40004 Set up BPA for IBM System i HW, SW and Svc BPA 09/27/2007 $0 09/30/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS (1) 9235-32X IBM WebSphere DataPower XML Se Delivery / Task Orde 07/21/2011 $71,601 07/31/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Renew Maintenance on IBM iSeries model 9405 Delivery / Task Orde 08/02/2011 $3,515 08/03/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Informix Licenses (75) for WBDOC Delivery / Task Orde 08/08/2011 $117,828 08/31/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS This requisition is for the purchase of 10 Delivery / Task Orde 08/17/2011 $80,933 08/31/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS (2) 9235-32X IBM WebSphere DataPower XML Se Delivery / Task Orde 09/08/2011 $154,050 09/27/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS IBM Software Licenses for SSA Purchased Ser Delivery / Task Orde 08/30/2010 $101,736 08/31/2011
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS AFI TEAMS Tools Training Delivery / Task Orde 09/23/2010 $9,548 09/23/2011
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS SS00-07-60052 with Sterling Commerce with a Delivery / Task Orde 12/20/2011 $1,456,525 12/30/2012
INTERNATIONAL BUSINESS MACHINE SS00-12-50035 24x7 Uplifts for iSeries Tape Drives and Sw Purchase Order 10/01/2011 $21,942 09/30/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Tool Management Support Contract SS. This Delivery / Task Orde 04/07/2011 $181,815 10/07/2011
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS SS00-08-30164 Maintenance of IBM Mainframe Delivery / Task Orde 12/28/2010 $10,790,000 12/30/2011
INTERNATIONAL BUSINESS MACHINE NNG-07-DA12B/ Place-on maintenance IBM Control-M for Dist Delivery / Task Orde 10/28/2010 $29,907 10/31/2011
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Place-on maintenance IBM Console and Enclos Delivery / Task Orde 10/04/2010 $4,681 10/05/2011
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS AFI: TEAMS Expansion Installation Support f Delivery / Task Orde 09/03/2010 $46,944 09/02/2011
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Tool Management Support Contract SS. This Delivery / Task Orde 10/27/2011 $411,000 10/08/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Part# D55ZJLL, 400 Processor Value Unit (PV Delivery / Task Orde 06/16/2011 $1,054,456 06/19/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS IBM Education Pack. Delivery / Task Orde 09/22/2010 $10,789 09/23/2011
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Purchase of 3 IBM Rationale Publishing Engi Delivery / Task Orde 09/08/2011 $24,280 09/21/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Additional Software entitlements for IBM Ap Delivery / Task Orde 03/25/2011 $130,000 12/30/2011
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS Renew Maintenance on IBM Control-M Enclosur Delivery / Task Orde 10/06/2011 $25,375 10/05/2012
INTERNATIONAL BUSINESS MACHINE NNG07DA12B/SS WebSphere Registry/Repository Software for Delivery / Task Orde 05/26/2011 $1,984,892 05/26/2012
INTERNATIONAL BUSINESS MACHINE SS00-11-50061 24 X 7 maintenance charge for IBM equipment Purchase Order 12/17/2010 $20,751 09/30/2011
* INTERNATIONAL COMMERCE & MAR SS09-11-51040 Mailroom furniture and supplies for West Sa Purchase Order 08/24/2011 $5,025 09/30/2011
International House of Prayer SS00-04-E0884 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/06/2003 $0 10/05/2013
INTERNATIONAL SOCIAL SECURITY SS00-09-60108 Social Security Programs Throughout the Wor Fixed-price 09/18/2009 $1,766,142 01/15/2013
* INTERNATIONAL SOFTWARE SYSTE GS-35F-0163K/ LMS Modificiation - Connect LMS to SSOARS Delivery / Task Orde 09/26/2011 $275,776 05/30/2012
* INTERNATIONAL SOFTWARE SYSTE SS00-10-40022 Learning Management System BPA 03/19/2010 $0 12/16/2014
* INTERNATIONAL SYSTEMS MARKET GS-35F-0585T/ Maintenance on Open Text/Exceed and Secure Delivery / Task Orde 12/23/2010 $19,077 12/31/2011
INTERNET SYSTEMS CONSORTIUM, I SS00-11-50107 Software Support Services for Berkeley Inte Purchase Order 03/30/2011 $21,500 03/31/2012
* INTERSOURCE SPECIALTY COMPAN SS05-11-50027 Sound proof ceiling tiles for the Harold Wa Purchase Order 09/27/2011 $11,500 11/04/2011
* IOLA RILEY SS07-08-40035 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
IOWA COMMUNICATIONS NETWORK SS00-12-50029 Iowa Communications Network (ICN)-- Usage Purchase Order 10/01/2011 $500,000 09/30/2012
IOWA COMMUNICATIONS NETWORK SS00-11-50018 SS00-10-30669 Iowa Communications Network ( Purchase Order 10/01/2010 $515,282 09/30/2011
IOWA DEPARTMENT OF PUBLIC HEAL SS00-08-60032 Electronic Birth Registration - Iowa. Delivery / Task Orde 11/22/2010 $100,800 12/31/2012
IOWA DEPARTMENT OF PUBLIC HEAL SS00-08-60032 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
IOWA DEPARTMENT OF PUBLIC HEAL SS00-06-60030 Electronic Death Registration-Death Match- Delivery / Task Orde 12/14/2010 $24,180 12/31/2011
IOWA DEPARTMENT OF PUBLIC HEAL SS00-08-60032 Electronic Birth Registration - Iowa Delivery / Task Orde 11/22/2011 $105,420 12/31/2012
Iowa State Workforce Partners SS00-07-E1655 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2007 $0 07/30/2012
IOWA WORKFORCE DEVELOPMENT SS07-11-50008 Small Plans - Region 7 Purchase Order 06/17/2011 $7,200 06/30/2016
* IRENE M CORVA SS02-09-40010 Blanket Purchase Agreement (BPA) for Verbat BPA 07/29/2009 $0 06/30/2012
IRENE W BOOTH SS04-08-40178 Verbatim Hearing Reporter BPA 01/01/2009 $0 12/31/2012
* Iris I. Thompson SS07-08-40065 Region VII VHR BPA BPA 06/12/2008 $0 12/31/2012
* Iris L. Brooks SS06-08-40024 VERBATIM HEARING RECORDERS BPA 01/31/2008 $0 01/31/2013
* IRON BOW TECHNOLOGIES, LLC GS-35F-0511T/ Host Based AntiVirus to Replace Threat Mana Delivery / Task Orde 09/10/2010 $359,499 09/26/2011
* IRON BOW TECHNOLOGIES, LLC NNG07DA31B/SS Ethernet Bridge Replacement Maintenance Delivery / Task Orde 03/28/2011 $15,244,020 12/31/2011
* IRON BOW TECHNOLOGIES, LLC GS-35F-0251V/ Purchase new Mcafee / MFE Net Threat softwa Delivery / Task Orde 08/15/2011 $42,680 08/14/2014
* IRON BOW TECHNOLOGIES, LLC NNG07DA39B/SS McAfee Software maintenance Delivery / Task Orde 01/12/2012 $47,651 01/11/2013
* IRON BOW TECHNOLOGIES, LLC GS-35F-0251V/ McAfee Subject Matter Expert (SME)Onsite Su Delivery / Task Orde 09/30/2011 $284,048 09/29/2012
* IRON BOW TECHNOLOGIES, LLC NNG07DA39B/SS Data Loss Prevention (DLP) is an IT securit Delivery / Task Orde 09/26/2011 $1,739,665 09/26/2011
* IRON BOW TECHNOLOGIES, LLC NNG07DA39B/SS McAfee/MFE Vulnerability Manager Licenses a Delivery / Task Orde 05/04/2011 $300,908 05/08/2012
* IRON BOW TECHNOLOGIES, LLC NNG07DA39B/SS McAfee Web Application Scanning Software Delivery / Task Orde 01/11/2011 $222,790 01/11/2012
* IRON BOW TECHNOLOGIES, LLC NNG07DA39B/SS Brocade Router/Switches via Iron Bow SEWP c Delivery / Task Orde 09/26/2011 $978,362 09/26/2011
* IRON DATA SS00-06-60143 Iron Data Rollout of 14.2 to the remaining Delivery / Task Orde 01/08/2010 $2,359,466 09/29/2011
* IRON DATA SS00-06-60143 Iron Data Release 14.2 Enhancement Rollout Delivery / Task Orde 09/16/2009 $625,255 09/29/2011
* IRON DATA SS00-06-60143 Iron Data User Needs Analysis Meeting Delivery / Task Orde 03/30/2010 $75,875 09/29/2011
* IRON DATA SS00-06-60143 Iron Data Implementation of New eForms Delivery / Task Orde 04/02/2010 $9,811 09/29/2011
* IRON DATA SS00-06-60143 Iron Data 15.0 Release/Enhancements for CO Delivery / Task Orde 06/01/2010 $3,075,796 09/29/2011
* IRON DATA SS00-06-60143 Iron Data St. Louis 15.0 Rollout to 4 DDS S Delivery / Task Orde 08/06/2010 $1,957,209 09/29/2011
* IRON DATA SS00-06-60143 Iron Data St. Louis Extended Services Suppo Delivery / Task Orde 10/01/2010 $98,500 09/30/2011
* IRON DATA SS00-11-50009 Renew maintenance on Iron Data software and Purchase Order 10/01/2010 $80,734 09/30/2011
* IRON DATA SS00-06-60143 Iron Data Pilot of Release 18 and Special N Delivery / Task Orde 01/20/2011 $2,566,665 12/31/2011
* IRON DATA SS00-06-60143 Iron Data St. Louis Modification for Window Delivery / Task Orde 05/17/2011 $13,602 09/16/2011
* IRON DATA SS00-06-60143 Iron Data St. Louis eForms Changes Delivery / Task Orde 07/18/2011 $5,124 12/01/2011
* IRON DATA SS00-06-60143 Iron Data St. Louis Windows Server 2008 Tes Delivery / Task Orde 08/10/2011 $39,404 02/09/2012
* IRON DATA SS00-06-60143 Levy New Base Solicitation Fixed-price 09/30/2006 $0 09/29/2011
* IRON DATA SS00-06-60143 Iron Data St. Louis Release UNA Requirement Delivery / Task Orde 08/09/2011 $56,571 03/31/2012
* IRON DATA SS00-06-60143 Iron Data EST Release Phase 1 and 2 Refer t Delivery / Task Orde 03/09/2010 $687,710 09/29/2011
* IRON DATA SS00-06-60143 SupList- Levy Release 14.1 Rollout to Remai Delivery / Task Orde 09/18/2009 $5,248,881 09/29/2011
* IRON DATA SS00-06-60143 Iron Data St. Louis eCat Modifications Delivery / Task Orde 08/18/2011 $241,381 01/31/2012
* IRON DATA SS00-06-60143 Iron Data St. Louis National Vendor File Su Delivery / Task Orde 07/01/2011 $49,572 06/29/2012
* IRON DATA SS00-06-60143 Iron Data St. Louis Release 18.0 and SNO Ro Delivery / Task Orde 04/08/2011 $10,898,351 12/07/2011
* IRON DATA SS00-06-60143 Iron Data St. Louis legacy system change to Delivery / Task Orde 08/08/2011 $218,053 12/30/2011
* IRON DATA SS00-06-60143 Iron Data St Louis Bulk Case Transfer Requi Delivery / Task Orde 08/08/2011 $178,735 12/31/2011
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data St. Louis IOF Software Modificati Delivery / Task Orde 01/23/2012 $54,570 04/23/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Establishment of New Iron Data Contract Indefinite-quantity 09/30/2011 $0 09/29/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data Toronto Extended Support Coverage Delivery / Task Orde 10/01/2011 $160,160 09/30/2012
* IRON DATA SOLUTIONS, INC. (D SS00-12-50045 Renew maintenance on Iron Data software pro Purchase Order 10/20/2011 $78,507 10/31/2012
* IRON DATA SOLUTIONS, INC. (D SS00-12-50002 Renew maintenance on Iron Data software pro Purchase Order 10/01/2011 $6,542 10/31/2011
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data CAPRS Support Delivery / Task Orde 09/30/2011 $210,080 09/29/2012
* IRON DATA SOLUTIONS, INC. (D SS00-11-60059 Iron Data PCOMM 6.0.3 Upgrade Release Delivery / Task Orde 10/31/2011 $7,178 11/13/2011
IRON MOUNTAIN INFORMATION MANA SS00-10-60080 Shipment of magnetic media to offsite secur Requirements 08/01/2010 $583,719 07/31/2012
IRON MOUNTAIN INFORMATION MANA SS04-09-50017 SEPSC - Recycling/Paper Shredding Services Purchase Order 12/11/2008 $148,256 12/31/2012
* IRON MOUNTAIN INFORMATION MA GS25F0066M/SS Shredding services for the Albuquerque TSC Delivery / Task Orde 08/23/2011 $3,320 09/24/2012
IRVIN STAFFING, INC SS00-09-E2057 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 03/02/2014
* ISAAC, ARANIUS SS04-11-40009 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
* ISABEL SOLOMON SS04-08-40244 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
ISLAND NETWORK PERSONNEL SS00-10-E2288 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/25/2009 $0 11/24/2014
* ISOM, KIM SS05-11-40031 Verbatim Hearing Recording BPA 10/08/2010 $0 09/30/2015
* IT FEDERAL SALES LLC GS-35F-0494T/ Renew maintenance - Core Impact Pro softwar Delivery / Task Orde 04/27/2011 $99,999 04/27/2012
IUSD CAREER LINK EMPLOYMENT NE SS00-08-E1676 Employment Networks (EN) for the Ticket to Fixed-price 11/30/2007 $0 11/29/2012
* J & L SS07-11-40034 Verbatim Hearing Recordings - Blanket Purch BPA 01/26/2011 $0 12/31/2012
* J R SAPHIR MD SS09-10-40085 REG. 9 - Medical Consultant Service- Saphir BPA 08/13/2010 $0 08/31/2015
* J W SMITH CONSULTANTS SS04-10-40043 Verbatim Hearing Reporters BPA 01/26/2010 $0 12/31/2014
* J. CHARLENE BEWLEY SS05-08-40015 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
J.C.A.R.C. (GATEWAY SERVICES) SS00-11-E2541 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/03/2010 $0 12/02/2015
J.LODGE, LLC SS00-09-E2102 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
J.M. Murray Center, Inc. 0600-02-E0285 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/04/2002 $0 02/03/2012
J.M. MURRAY CENTER, INC. SS00-12-E0285 Zero dollar agreements awarded thru a Blank BPA 01/20/2012 $0 02/03/2022
J.U. Kevil Memorial Foundation 0600-03-E0790 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/28/2003 $0 11/16/2011
* JACINTO DEBORJA MD SS00-11-40120 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* JACK KNELLY OFFICE FURNITURE GS-28F-0043V/ HENDERSON, KY - BEAM SEATING/CHAIRS Delivery / Task Orde 09/22/2011 $3,723 09/22/2011
* JACK KNELLY OFFICE FURNITURE GS-28F-0043V/ NATCHEZ, MS - Tables and Chairs Delivery / Task Orde 09/19/2011 $4,666 09/19/2011
* JACK KNELLY OFFICE FURNITURE GS-28F-0043V/ STACKING CHAIRS Delivery / Task Orde 08/18/2011 $4,033 08/18/2011
* JACK KNELLY OFFICE FURNITURE GS-28F-0043V/ LOUISVILLE DT, KY - Executive Chairs Delivery / Task Orde 09/07/2011 $9,177 09/07/2011
* JACK KNELLY OFFICE FURNITURE GS-28F-0043V/ OFFICE FURNITURE Delivery / Task Orde 09/08/2011 $5,848 09/08/2011
* JACK KUNDIN SS09-11-40013 Region 9 - Medical Consultant - Kundin BPA 11/05/2010 $0 12/31/2015
Jackson County Developmental C SS00-11-E2521 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/25/2010 $0 10/24/2015
* JACKSON, BETTY J MS SS00-11-E1602 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/01/2011 $0 07/31/2021
* JACKSON, CHERYL T SS04-10-40038 Verbatim Hearing Reporters BPA 01/21/2010 $0 12/31/2014
* JACKUBOWSKI, CATHERINE M SS03-08-40135 Region III- Verbatim Hearing Reporter BPA 03/14/2008 $0 12/31/2012
* JACOB TENDLER MD SS00-11-40032 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* JACOBS, UWE SS09-10-40076 REG. 9 - Medical Consultant Service - Jacob BPA 08/16/2010 $0 08/31/2015
* JACOBSON, JAN SS01-11-40015 REGION I, Boston - Medical Consultant Servi BPA 08/23/2010 $0 03/31/2015
* JACOBSON, WENDY SS05-09-40059 Verbatim Hearing Recording BPA 03/27/2009 $0 12/31/2012
* JACQUELINE FARWELL SS10-11-40017 Farwell- Medical Consultant BPA 11/19/2010 $0 12/31/2015
JACQUELINE KOPANYCIA SS04-08-40189 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* JACQUELINE M SWARTHOUT SS03-08-40079 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
* JACQUELINE MCGLENN SS01-08-40019 VERBATIM HEARING RECORDINGS BPA 03/26/2008 $0 03/31/2013
* JACQUIN BOHLIG SS05-08-40021 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* James A. Quinlan SS00-11-40060 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* JAMES DERBIN MD SS09-11-40009 Region 9 - Medical Consultant Service - Der BPA 11/05/2010 $0 12/31/2015
* JAMES J GALLAGHER SS01-11-40035 VERBATIM HEARING RECORDING SERVICES (VHR) - BPA 02/07/2011 $0 03/31/2013
* JAMES L. GRECO M.D. SS05-11-40113 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* James L. Hildebrand SS06-08-40033 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 02/14/2013
* JAMES M COLE SS09-11-40044 Region 9 - Regional Medical Advisor - Cole BPA 12/16/2010 $0 12/31/2015
* JAMES M. KELLY, M.D. SS09-11-40011 Region 9 - Medical Consultant Service - Kel BPA 11/05/2010 $0 12/31/2015
* JAMES M. MCKENNA, MD SS05-11-40122 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* JAMES P. COLE M.D. SS05-11-40095 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* JAMES R BUSKIRK MD SS10-11-40008 Buskirk- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* JAMES R WALCHER MD SS00-11-40025 Medical Consultant services - SSA Office of BPA 05/03/2011 $0 05/31/2016
JAMES TILMAN JINES SS00-08-E1848 Employment Networks (EN) for the Ticket to Fixed-price 09/18/2008 $0 09/17/2013
* Jamie L. McKinley SS04-08-40077 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* JAN DANEK SS10-08-40018 Verbatim Hearing Recording BPA 10/12/2007 $0 09/27/2011
* JAN K. BIRLY SS07-10-40022 VHR BPA's in Region VII BPA 06/04/2010 $0 12/31/2012
* Jan S. Belcher SS04-08-40027 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
JANE FAULK SS04-08-40156 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Jane Garrard SS04-08-40324 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Jane L. Dartez SS06-08-40018 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 01/31/2013
* JANE LANSER SS07-08-40028 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* Jane Stepp SS07-11-40036 Verbatim Hearing Recordings - Blanket Purch BPA 01/27/2011 $0 12/31/2012
* JANE W. McCALL SS04-08-40102 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* JANET ADLER SS05-08-40001 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* Janet Brewer SS06-08-40006 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 01/31/2013
* JANET F. BRETHAUER SS05-08-40022 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* JANET KAMASAKI SS09-08-42038 BPA for VHR BPA 10/01/2007 $0 09/30/2012
Janet M. Leaver, DO, PC SS01-11-40012 REGION I, Boston - Medical Consultant Servi BPA 08/09/2010 $0 03/31/2015
* JANET REDMOND SS09-08-42064 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* Janet Shalks SS05-08-40173 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* Janet Warburton SS07-08-40069 Verbatim Hearing Recordings BPA 08/28/2008 $0 12/31/2012
* Janice Mikolajczyk SS03-08-40084 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* JANICE A CECHONY SS02-11-40019 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/15/2010 $0 12/31/2015
JANICE K SMITH SS04-08-40014 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Janice M Betts SS04-08-40010 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Janice S. Davis SS06-08-40014 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 01/31/2013
* JANNEY, JOANNE M SS03-09-40007 Region III-Verbatim Hearing Reporter BPA 05/11/2009 $0 12/31/2013
* JANZEN, GAYLE S PHD SS04-11-40023 Medical Consultant Services - Psychology BPA 12/06/2010 $0 12/31/2015
* JARRETT, GOLDY M SS03-08-40039 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* JARRETT, MARY SS05-11-40075 Verbatim Hearing Recorder BPA 11/01/2010 $0 09/30/2015
* JARVIS, JAQUELINE SS03-08-40029 verbatim hearing reporter BPA 12/14/2007 $0 12/31/2012
* JASON V SALTZ SS04-08-40247 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* JAVA TRANSCRIBING SS08-10-40000 Verbatim Hearing Recordings - Region 08 BPA 01/29/2010 $0 12/31/2014
JAWONIO, INC. SS00-12-E2655 Zero dollar agreements awarded thru a Blank BPA 01/12/2012 $0 01/11/2022
Jay Nolan Community Services, SS00-04-E1118 Renewal to hire the services to be performe Fixed-price 12/16/2003 $0 12/15/2013
* JAYANT B DESAI MD SS00-11-40119 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* JDG ASSOCIATES, INC. SS00-09-40020 EO Investigative Services BPA 05/07/2009 $0 05/10/2014
* JEAN A GARVEY SS01-08-40022 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2013
* JEAN FAISON SS05-08-40069 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* Jean Owen SS06-08-40058 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 02/14/2013
* Jean P. Hardiman SS03-08-40101 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
JEAN RIDER SS04-08-40159 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* JEANETTE ADELE SINK SS05-08-40176 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* JEANETTE E. HAGGART SS05-08-40085 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* JEANNE GEAR SS07-08-40017 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
JEFFERSON COUNTY SS00-09-E2109 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
JEFFERSON COUNTY COMPREHENSIVE SS00-09-E2032 Employment Networks (EN) for the Ticket to Fixed-price 02/17/2009 $0 10/25/2011
* JEFFREY ERIC DEAN SS02-10-40013 Small Plans - Region 2 New BPAs for ODAR Ve BPA 03/15/2010 $0 12/31/2014
* JEFFREY T. NUGENT, M.D., P.C SS04-11-40052 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* JEFFREY T. NUGENT, M.D., P.C SS04-08-60027 Medical Consultant Services - Musculoskelet Fixed-price 09/30/2008 $8,858 12/31/2012
JEFFREY, CEDRIC SS00-12-E1675 Zero dollar agreements awarded thru a Blank BPA 01/26/2012 $0 11/25/2022
* JENKS, VALERIE A SS02-11-40053 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* JENNIE C MARTIN SS03-08-40097 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
* Jennie L. Pitz SS05-08-40155 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* JENNIE M CALATO SS02-10-40024 Small Plans - Region 2 Verbatim Heraing Rec BPA 08/27/2010 $0 12/31/2014
* Jennifer Briggs 0600-03-E0657 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2003 $0 01/07/2013
* JENNIFER COX CONEY SS05-09-40028 VERBATIM HEARING RECORDING BPA 01/08/2009 $0 12/31/2012
* JENNIFER D NORMAN SS04-08-40221 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Jennifer L. Simmons SS10-08-40033 Verbatim Hearing Recording BPA 10/15/2007 $0 10/31/2012
* Jennifer L. Simmons SS10-11-40031 VHR Simmons, Tacoma BPA 04/20/2011 $0 10/28/2011
* JENNIFER PALMER L.L.C. SS08-10-40005 Verbatim Hearing Monitors - Region 08 BPA 02/05/2010 $0 12/31/2014
* JENNIFER SCHWARTZ SS05-08-40171 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* JENNIFER STASKIEWICZ SS01-08-40030 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2013
* JENNIFER TAYLOR SS07-08-40059 Verbatim Hearing Recording Blanket Purchase BPA 03/14/2008 $0 12/31/2012
* JENNY E. LENAHAN SS05-08-40113 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* JERDA RILEY, M.D. SS05-11-40082 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* JEREB, REGINA E SS03-08-40030 verbatim hearing reporter BPA 12/14/2007 $0 12/31/2012
* JERI L. PAPAZIAN SS05-08-40145 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* JEROME L BYERS MD P A SS06-11-40006 Medical Consultant Services BPA 11/15/2010 $0 12/31/2015
* JESSEE, SALLEY S MD SS04-08-60015 Medical Consultant Services - Psychiatry Fixed-price 01/01/2008 $14,630 12/31/2012
* JESSEE, SALLEY S MD SS04-11-40060 Medical Consultant Services - Mental Med Ps BPA 12/23/2010 $0 12/31/2015
* JESSICA SILVESTRE SS02-11-40005 Small Plans - Region 2 Verbatim Heraing Rec BPA 12/15/2010 $0 12/31/2014
* JESUS V NAVARRO SS02-11-40000 Blanket Purchase Agreements for Regional Me BPA 10/12/2010 $0 12/31/2014
* JEWELL I. HENDERSON SS05-08-40090 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* Jewell S. Gooch SS04-08-40018 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
JEWISH ASSOCIATION FOR RESIDEN SS00-09-E2118 Employment Networks (EN) for the Ticket to Fixed-price 04/17/2009 $0 04/16/2014
Jewish Employment and Vocation SS00-05-E1515 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2015
Jewish Vocational Service 0600-02-E0480 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/08/2002 $0 11/23/2011
* JEWISH VOCATIONAL SERVICE 0600-03-E0679 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/09/2003 $0 01/08/2013
Jewish Vocational Service 0600-02-E0166 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/05/2001 $0 12/04/2011
JEWISH VOCATIONAL SERVICE, INC SS00-12-E0166 Zero dollar agreements awarded thru a Blank BPA 10/19/2011 $0 12/04/2021
* JIDE SOFTWARE, INC SS00-11-50033 Renew maintenance on government-owned softw Purchase Order 12/06/2010 $4,200 12/28/2011
* JIDE SOFTWARE, INC SS00-12-50080 Renewal of SS00-11-50033 - Maintenance of J Purchase Order 12/27/2011 $4,200 12/28/2012
JILL ANDREONI SS00-10-E2459 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/23/2010 $0 08/27/2011
JILL HETH SS00-10-E2481 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/26/2010 $0 08/25/2015
* JINFONET SOFTWARE, INC. SS00-11-50302 Renew maintenance on JReport Software. Purchase Order 08/29/2011 $38,045 09/10/2012
* JINFONET SOFTWARE, INC. SS00-10-50430 Renew maintenance on JReport Software. Purchase Order 09/10/2010 $38,045 09/10/2011
JJL MINISTRIES, INC. SS00-10-E2450 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/07/2010 $0 07/06/2015
* JOAN D PACK SUPPORTIVE SERVI SS09-10-4017/ Small Plans - Region 9 BPA 05/01/2010 $0 04/30/2015
* JOAN J. EIBERGER SS05-08-40060 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* JOAN M KASARAS SS01-08-40034 VERBATIM HEARING RECORDINGS BPA 03/31/2008 $0 03/31/2013
* JOAN TRACHTENBERG MD SS02-11-40108 REG. 2 - Regional Medical Consultant Servic BPA 12/22/2010 $0 12/31/2015
JOANN BLAKEMAN SS04-08-40136 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* JOANN H. ROUSE SS05-08-40165 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* JOANN S PERRY SS04-08-40157 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* JOANNA NICHOLS SS08-08-40049 Verbatim Hearing Recordings BPA 07/01/2008 $0 06/30/2013
* JOANNE M. TLACHAC-HEHN SS05-08-40193 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* Joanne Neumann SS06-08-40053 VERBATIM HEARING RECORDERS BPA 02/13/2008 $0 02/14/2013
JOB CONNECTION, LLC SS00-09-E1914 Employment Networks (EN) for the Ticket to Fixed-price 10/31/2008 $0 10/30/2013
JOB FINDERS, LLC SS00-09-E2146 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2009 $0 07/07/2014
JOB SQUAD INC SS00-08-E1799 Employment Networks (EN) for the Ticket to Fixed-price 08/07/2008 $0 11/15/2011
* Job Squad, Inc. SS00-04-E1160 Renewal to hire the services to be performe Fixed-price 02/17/2004 $0 02/16/2014
* Job Victories 0600-01-E0108 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/30/2001 $0 09/29/2011
* JOB VICTORIES, INC SS00-11-E0108 Employment Network Contract - Employment N BPA 09/30/2011 $0 09/29/2021
JobLink/City of Alexandria SS00-04-E0948 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2013
* JODEE A. RUSSO SS05-08-40167 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* Jody B. LeBlanc SS06-08-40043 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 02/14/2013
* JODY BUILDERS CORP. SS02-11-50060 Repair pavers on the Parsons Boulevard side Purchase Order 09/24/2011 $29,175 01/26/2012
JOGENDRA SINGH, MD SS00-11-40037 Medical Consultant services - SSA Office of BPA 05/10/2011 $0 05/31/2016
* JOHN GARTON CONSULTING SS09-10-4030/ Small Plans - Region 9 BPA 05/26/2010 $0 05/31/2015
* John Henry Bourke SS10-08-40014 Verbatim Hearing Recording BPA 10/12/2007 $0 10/31/2012
* JOHN J SHANE,JOHN J MD INC SS03-11-40017 Medical Consultants BPA 10/30/2010 $0 07/31/2015
* JOHN M CONNOR JR SS03-08-40013 verbatim hearing reporter BPA 12/12/2007 $0 12/31/2012
* John R. Lukas SS01-08-40013 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 03/31/2013
* JOHN SATTLER CONSULTING SS09-11-40084 Verbatim Hearing Recordings - SSA Office of BPA 06/24/2011 $0 06/30/2015
* JOHN W. GOULDMAN, M.D., L.L. SS04-10-40082 Medical Consultants Services - Cardiology BPA 08/26/2010 $0 12/31/2014
* JOHN WILSON CONSULTING 1054-12-40009 ODAR Region 04, John Wilson Consulting (Joh BPA 01/12/2012 $0 03/31/2016
* JOHNANNE M. REED SS04-10-40029 Verbatim Hearing Reporting Services BPA 01/13/2010 $0 12/31/2014
JOHNSON CONSULTANTS, INC SS06-11-40013 Medical Consultant Services BPA 11/16/2010 $0 12/31/2015
JOHNSON CONTROLS INTERIORS L.L GS-07F-7823C/ 4th QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 09/07/2011 $23,169 12/07/2012
JOHNSON CONTROLS INTERIORS L.L GS-06F-0060P/ Chiller Maintenance and Emergency Callbacks Delivery / Task Orde 07/28/2008 $442,128 09/29/2012
JOHNSON CONTROLS INTERIORS L.L GS-06F-0060P/ Johnson Controls/Siemens Maintenance - HQs Delivery / Task Orde 02/22/2010 $219,237 02/29/2012
JOHNSON CONTROLS, INC GS-07F-7823C/ Small Purchase Delivery / Task Orde 08/25/2011 $28,795 08/25/2011
JOHNSON CONTROLS, INC GS-07F-0450K/ Small Plan for OPSS CCEA Budget Procurement Delivery / Task Orde 09/08/2011 $21,279 09/08/2011
* JOHNSON'S LEGAL SERVICES SS09-10-4007/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
* JOHNSON'S LEGAL SERVICES SS10-11-40021 VHR BPA Alaska Johnson's Legal Services BPA 03/23/2011 $0 05/14/2016
* JOHNSON'S LEGAL SERVICES SS10-11-40027 VHR, Johnson Legal Services, Tacoma+ BPA 04/20/2011 $0 05/14/2016
* JOHNSON, BARBARA M SS02-11-40054 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* JOHNSON, GIGI SS05-10-40013 Verbatim Hearing Recording BPA 09/28/2010 $0 12/31/2014
* JOHNSON, MD, CANDICE E SS08-10-40015 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* JOHNSON-MORRIS, THELMA SS05-09-40022 VERBATIM HEARING RECORDING BPA 11/13/2008 $0 12/31/2012
* JOHNSTON, CHARLES H SS03-08-40002 Verbatim Hearing Reporter BPA 12/06/2007 $0 12/31/2012
* JOHNSTON, PATRICIA ANN SS04-08-40166 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* JON L SORTLAND SS09-08-42067 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* JONATHAN F NORDLICHT MEDICAL SS09-11-40020 Region 9 - Medical Consultant Service - Nor BPA 11/08/2010 $0 12/31/2015
* JONES MD, CALVIN E SS00-11-40087 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
Jones Services Unlimited, Inc. SS00-04-E1049 Renewal to hire the services to be performe Fixed-price 03/15/2004 $0 03/14/2014
* JONES, JOSEPH SS02-11-40055 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* JONES, JUANITA SS03-08-40104 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* JONES, MARIETTA P. SS09-08-42033 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* JORDAN, LATISHA M SS05-08-40232 VERBATIM HEARING RECORDING BPA 05/30/2008 $0 12/31/2012
* JORGE ANDRES DUARTE SS05-08-40053 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* JORJANN A BLAKE SS08-08-40045 Verbatim Hearing Recordings BPA 05/30/2008 $0 05/29/2013
* JOSE A CARRERA SS04-08-40292 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* JOSE F. MORELOS, M.D., F.A. SS00-11-40062 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* JOSE J. RABELO, M.D. SS02-11-40104 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
* JOSE L. CHAPARRO, MA, CRC SS00-09-E2055 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 03/02/2014
* JOSEPH COOLS, PH.D. SS05-11-40109 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* JOSEPH V. RIZZO PH.D SS05-11-40083 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* Josephine G. Brown SS05-08-40025 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* Josephine R. Murray SS04-08-40319 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Joy Morgan SS06-08-40049 VERBATIM HEARING RECORDERS BPA 02/11/2008 $0 02/14/2013
* JOYCE E. RICE SS05-08-40160 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
JOYCE G DIXON SS04-08-40101 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Joyce Holliman SS06-08-40107 VERBATIM HEARING RECORDERS BPA 03/04/2008 $0 03/14/2013
* JOYCE LYNN BENSON SS03-08-40111 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* Joyce M. Poole SS06-08-40069 VERBATIM HEARING RECORDERS BPA 02/20/2008 $0 02/28/2013
* JOYCE W JACKSON SS04-08-40214 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
JT SERVICES SS05-08-40220 VERBATIM HEARING RECORDING BPA 03/07/2008 $0 12/31/2012
JUDEO-CHRISTIAN OUTREACH CENTE SS00-10-E2474 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/19/2010 $0 08/18/2015
* Judie Barnes SS06-08-40003 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 01/31/2013
* JUDITH A KNORR SS03-08-40019 verbatim hearing reporter BPA 12/13/2007 $0 12/31/2012
* JUDITH A PERRY SS04-08-40229 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* JUDITH A. GILBERT SS07-08-40048 BPA's for Verbatim Hearing Recordings – ODA BPA 12/12/2007 $0 12/31/2012
* Judith C. Crosby SS04-08-40325 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 12/31/2012
* Judith D. White SS09-08-42083 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* JUDITH J. ANDERSON SS05-08-40006 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* JUDITH K. GREGG SS05-08-40081 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* JUDITH LEVINSON PHD SS09-10-40079 REG. 9 - Medical Consultant Services - Levi BPA 08/13/2010 $0 08/31/2015
* Judith M. Jones SS06-08-40106 VERBATIM HEARING RECORDERS BPA 03/04/2008 $0 03/14/2013
* Judith P Parr SS06-08-40112 BPA Verbatim BPA 05/15/2008 $0 05/31/2013
* Judith R. Gasco 0600-03-E0512 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/18/2002 $0 12/17/2012
* JUDITH VOGELSANG, M.D. SS07-11-40032 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* JUDY BIDWELL SS05-08-40016 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* JUDY COMP & ASSOCIATES INC SS04-11-50044 COURT REPORTING SERVICES FOR ARBITARTION Purchase Order 09/29/2011 $2,326 11/01/2011
* JUDY CUNNINGHAM SS09-08-42013 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* JUDY GIRARD SS09-08-42027 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* JUDY J JIPSEN SS08-08-40007 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* Judy Kleppel SS03-11-40004 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* JUDY MARTIN, M.D. SS07-11-40022 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* Judy Moser SS06-10-40047 VHR BPA 5 year for region 6 BPA 06/28/2010 $0 06/27/2015
* JUDY PANEK, M.D. SS07-11-40024 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* Julia T. Johnson SS04-08-40034 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* JULIAN R GOLDBERG MD SS00-11-40104 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* JULIANNE EARL SS02-11-40142 Verbatim Hearing Recordings (VHR) Blanket P BPA 02/24/2011 $0 12/31/2015
* JULIE A. CIARROCCHI SS05-08-40034 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
Junction Five-O-Five 0600-03-E0843 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/16/2003 $0 05/15/2013
* JUNE D GARRETT SS03-08-40020 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2012
* JUNE L. CONNER SS05-08-40037 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* JUNK BE GONE, LLC SS10-12-50000 Ratification, Debris removal, Eugene, OR, O Purchase Order 02/06/2012 $4,275 02/10/2012
JUST HEART CARDIOVASCULAR GROU SS00-11-40113 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
* JUSTICE, STEVEN SS08-11-40019 Verbatim Hearing Recordings (VHR) - Region BPA 02/17/2011 $0 01/31/2016
* JUSTICE, SUE SS08-11-40020 Verbatim Hearing Recordings (VHR) - Region BPA 02/17/2011 $0 01/31/2016
JVS, a division of Jewish and SS00-04-E1190 Renewal to hire the services to be performe Fixed-price 02/13/2004 $0 02/12/2014
* K & A MANUFACTURING, INC GS-28F-0035M/ Adjustable electric PC Tables Delivery / Task Orde 09/27/2011 $8,553 10/31/2011
* K & A MANUFACTURING, INC GS-28F-0035M/ All purchases made throughout the year thro Delivery / Task Orde 09/26/2011 $24,221 09/26/2011
* K & A MANUFACTURING, INC GS-28F-0035M/ Small Plans-Region 4; To furnish one for t Delivery / Task Orde 09/19/2011 $4,711 09/19/2011
* K & A MANUFACTURING, INC GS28F0035M/SS Small Plans-Region 4 - Adjustable Height Ta Delivery / Task Orde 09/26/2011 $20,900 11/04/2011
K & L DIVERSIFIED, LLC SS00-10-E2255 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/05/2009 $0 11/04/2014
* K-D-L HARDWARE SUPPLY, INC. SS00-11-50360 Electric Strikes for security purposes. Purchase Order 09/20/2011 $8,971 09/20/2011
* K-LOG, INC. SS04-11-50036 ANNISTON, AL - FURNITURE REQUEST - Small Pl Purchase Order 09/07/2011 $5,165 09/07/2011
* K-LOG, INC. SS09-11-51055 Classroom Furniture for Social Security Tra Purchase Order 09/26/2011 $8,353 11/30/2011
K-OPEN GMBH SS00-11-50310 Torrus Engineering Services - The SSA SNMP Purchase Order 08/31/2011 $4,200 09/29/2012
K-OPEN GMBH SS00-10-50370 Torrus Engineering Services - The SSA SNMP Purchase Order 08/13/2010 $4,200 09/29/2011
KA LIMA O MAUI, LTD. SS00-09-E2147 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2009 $0 07/07/2014
* KALETTA, MARK SS05-11-40077 Verbatim Hearing Recorder BPA 11/01/2010 $0 09/30/2015
* KALT, SARA SS05-09-40050 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 12/31/2012
* KANG CHANG-WUK MD PA SS00-11-40086 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
KANSAS DEPARTMENT OF COMMERCE SS00-11-E2625 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/30/2011 $0 07/29/2021
* KARANDE MD, MEGHANA C SS01-11-40019 REGION I, Boston - Medical Consultant Servi BPA 08/26/2010 $0 03/31/2015
* KARAS ENTERPRISES INC SS03-11-50097 Court Reporter EEOC Hearing Purchase Order 09/21/2011 $2,130 11/09/2011
* KARAS ENTERPRISES INC SS03-12-50004 Court Reporter EEOC Deposition Purchase Order 12/08/2011 $1,171 01/20/2012
* KARAS ENTERPRISES INC SS03-12-50000 Court Reporter-Arbitration Purchase Order 10/07/2011 $1,476 10/31/2011
* KARAS ENTERPRISES INC SS03-11-50096 Court Reporter Arbitration Purchase Order 09/20/2011 $1,312 10/05/2011
* KARAS ENTERPRISES INC SS03-11-50084 Court Reporter-EEOC Hearing Purchase Order 08/11/2011 $5,815 09/16/2011
* KARAS ENTERPRISES INC SS03-10-40003 Small Plans - Region 3 BPA 04/12/2010 $0 12/31/2014
* KARAS ENTERPRISES INC SS03-12-50003 Court Reporter EEOC Hearing Purchase Order 11/01/2011 $165 12/02/2011
* KARAS ENTERPRISES INC SS03-11-50088 Court Reporter-EEOC Deposition Purchase Order 08/23/2011 $1,657 09/14/2011
* KARAS ENTERPRISES INC SS03-12-50002 Small Plans-Region 3 Purchase Order 10/19/2011 $3,887 01/11/2012
KAREN A GRAHAM SS04-08-40187 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Karen D. Black SS09-10-4021/ Small Plans - Region 9 BPA 05/01/2010 $0 04/30/2015
* KAREN MARTINEZ SS05-08-40121 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
KAREN PALMER SS04-08-40279 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
KAREN PATTERSON SS04-08-40257 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* KAREN PUERTA SS07-08-40033 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* KAREN S. SWADLEY SS05-08-40185 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* KAREN SCHNUTE MD PA SS06-11-40023 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* KAREN ZIMBAUER SS05-08-40210 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* KARLA CARLEO SS01-08-40025 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2013
* KASPAR, RICHARD C SS07-11-40014 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
KATAHDIN FRIENDS INC SS00-10-E2245 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
KATHERINE E. SCHRADER SS00-09-E2030 Employment Networks (EN) for the Ticket to Fixed-price 02/17/2009 $0 02/16/2014
* KATHERINE EDWARDS SS05-08-40059 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* KATHERINE L WOLFE SS09-08-42081 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* KATHERINE MARY CORWIN SS07-08-40013 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* KATHERINE TEANY SS05-08-40189 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* KATHLEEN COTTON SS04-08-40297 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Kathleen Gartland SS09-10-4029/ Small Plans - Region 9 BPA 05/25/2010 $0 04/30/2015
* KATHLEEN H. ASHFORD SS07-08-40001 Verbatim Hearing Recordings BPA for ODAR BPA 12/10/2007 $0 12/31/2012
* Kathleen Hall SS10-08-40024 Verbatim Hearing Recording BPA 10/13/2007 $0 10/31/2012
* Kathleen Lamanna SS10-08-40005 Verbatim Hearing Recordings BPA 10/11/2007 $0 10/31/2012
* Kathleen M. Roush SS04-08-40335 Verbatim Hearing Reporting Services BPA 01/18/2008 $0 12/31/2012
* KATHLEEN SCHMIDT SS05-08-40170 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
KATHRYN J CARMACK SS04-08-40203 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* KATHRYN L. CROCE SS07-08-40014 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* Kathy Rogers SS04-08-40061 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* KATHY WINCHELL, HEARING REPO SS09-12-40016 Verbatim Hearing Recordings - SSA Office of BPA 12/06/2011 $0 09/30/2016
* Katie M. Hazelton SS06-10-40026 VHR BPA 5 year for region 6 BPA 05/28/2010 $0 05/27/2015
* KATKOWSKY, SUZANNE SS05-09-40061 VERBATIM HEARING RECORDING BPA 03/25/2009 $0 12/31/2012
* KAY H ARTHUR SS03-08-40046 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* KAYJONA J. FAIR SS05-08-40068 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* KCG, INC. SS00-11-50388 Purchase of building materials for NCC Carp Purchase Order 09/27/2011 $19,711 10/27/2011
* KD BUSINESS SOLUTIONS SS04-10-40034 Verbatim Hearing Reporters BPA 01/21/2010 $0 12/31/2014
* KEISER CORPORATION SS00-11-50331 OPE FY 2011 - Commercial Grade Spin Bikes - Purchase Order 09/10/2011 $4,307 10/12/2011
* KEISMAN, ROBERT SS03-11-40056 Medical Advisor BPA Set-Up BPA 05/11/2011 $0 07/31/2015
* KELLER, VENETTA R SS03-08-40064 Verbatim Hearing Reporters BPA 12/18/2007 $0 12/31/2012
* KELLIE A BRESLIN SS02-10-40021 Small Plans - Region 2 Verbatim Heraing Rec BPA 08/13/2010 $0 12/31/2014
* KELLY BARRETT SS02-09-40006 Blanket Purchase Agreement (BPA) for Verbat BPA 07/07/2009 $0 06/30/2012
* KELLY BURKHART SS05-08-40029 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
KELLY JOHNSON SS00-09-E2046 Employment Networks (EN) for the Ticket to Fixed-price 02/24/2009 $0 02/23/2014
* Kelly R. Christensen SS07-11-40004 Verbatim Hearing Recordings - Blanket Purch BPA 01/24/2011 $0 12/31/2012
* KELLY, JAMES SS07-11-40016 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* Kelsie B Griffin SS04-08-40009 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
KEN-CREST SERVICES SS00-11-E2527 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/03/2010 $0 11/02/2015
Kennebec Valley Mental Health SS00-07-E1647 Employment Networks (EN) for the Ticket to Fixed-price 05/01/2007 $0 04/30/2012
* Kenneth L. Doss SS05-08-40050 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
KENNETH R SIMPSON SS04-08-40080 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* KENNETH SUTHERLAND SS04-08-40267 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* KENNETH W. ZIEBELL SS05-08-40209 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
KENNETH YOUNG CENTER SS00-09-E2026 Employment Networks (EN) for the Ticket to Fixed-price 02/06/2009 $0 02/05/2014
KENNY BOARD ENTERPRISES, INC. SS00-10-E2385 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/09/2010 $0 04/08/2015
Kenosha Achievement Center, In 0600-02-E0198 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2001 $0 10/21/2011
* KENTUCKIANA FOAM, INC. GS-28F-0023W/ 50 Stack Chairs - Waukegan IL Delivery / Task Orde 09/15/2011 $3,544 09/15/2011
* KENTUCKIANA FOAM, INC. GS28F0023W/SS Small Plans-Region 6 Reception chairs for t Delivery / Task Orde 09/14/2011 $10,543 09/14/2011
* KENTUCKIANA FOAM, INC. GS28F0023W/SS Small Plans-Region 6 Reception chairs for t Delivery / Task Orde 09/28/2011 $3,326 09/28/2011
* KENTUCKIANA FOAM, INC. GS-28F-0023W/ VALRICO, FL - FURNITURE REQUEST - Small Pla Delivery / Task Orde 09/29/2011 $28,182 09/29/2011
* KENTUCKIANA FOAM, INC. GS-28F-0023W/ 36-KFICUST Item # c67811 Armless vinyl Gues Delivery / Task Orde 09/13/2011 $4,855 10/13/2011
* KENTUCKIANA FOAM, INC. GS-28F-0023W/ Furniture/Services Small Plan Furniture req Delivery / Task Orde 09/16/2011 $5,437 09/16/2011
* KENTUCKIANA FOAM, INC. GS-28F-0023W/ Chairs - Detroit Conner, MI Delivery / Task Orde 09/15/2011 $3,525 09/15/2011
* KENTUCKIANA REHABILITATION S SS00-10-E2465 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/30/2010 $0 07/29/2015
Kentucky Communities Economic SS00-05-E1305 Renewal to hire the services to be performe Fixed-price 10/29/2004 $0 10/28/2014
* KENTUCKY SECURITY CORP SS04-11-50027 Install 6-CCTV cameras, and one 19" monitor Purchase Order 08/19/2011 $4,305 09/06/2011
KEY CONSUMER ORGANIZATION, INC SS00-10-E2447 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/23/2010 $0 12/28/2011
* KEY OPPORTUNITIES, INC. 0600-03-E0560 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2002 $0 10/22/2012
KEY SOURCE, LDS CORPORATION SS00-09-E2116 Employment Networks (EN) for the Ticket to Fixed-price 04/17/2009 $0 12/19/2011
KEYPOINT GOVERNMENT SOLUTIONS, SS00-10-60041 ALJ Background Screenings FY 2010 Indefinite-quantity 03/03/2010 $350,917 03/02/2012
KEYPOINT GOVERNMENT SOLUTIONS, SS00-10-60041 ALJ Background Investigation Screenings Delivery / Task Orde 02/09/2012 $76,608 03/02/2012
KEYPOINT GOVERNMENT SOLUTIONS, SS00-10-60041 Administrative Law Judge Background Investi Delivery / Task Orde 09/01/2011 $15,425 03/02/2012
KEYPOINT GOVERNMENT SOLUTIONS, SS00-10-60041 Background Investigations for Administrativ Delivery / Task Orde 08/19/2011 $10,797 03/02/2012
* KEYS, DONNA SS02-11-40056 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* KFI SEATING GS-28F-0023W/ Seating for employee breakroom - Social Sec Delivery / Task Orde 08/23/2011 $3,236 09/21/2011
* KFI SEATING c/o Complete Off GS-28F-0023W/ SSA PLANTATION, FL - 3 SEAT BEAM AND 4 -SEA Delivery / Task Orde 08/24/2011 $10,306 08/24/2011
* KFI SEATING c/o Complete Off GS-28F-0023W/ Reception Seating - Social Security Field O Delivery / Task Orde 08/25/2011 $2,751 10/31/2011
* KFI SEATING c/o Complete Off GS-28F-0023W/ FAYETTEVILLE, NC - BEAM SEATING/CHAIRS Delivery / Task Orde 09/20/2011 $8,664 09/20/2011
* KHERMOUCH, RAYMOND SS02-11-40129 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/04/2011 $0 12/31/2015
KIM BATES SS04-08-40139 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* KIM ONISK SS02-09-40008 Blanket Purchase Agreement (BPA) for Verbat BPA 07/23/2009 $0 06/30/2012
* Kimball International Market GS-29F-0177G/ National Office Furniture, ODAR, St. Louis Delivery / Task Orde 01/22/2010 $164,816 12/05/2011
* KIMBERLY BAKER SS05-08-40010 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* KIMBERLY DECUIRE AND ASSOCIA SS10-08-40020 Verbatim Hearing Recording BPA 10/13/2007 $0 10/31/2012
* KIMBERLY ROCHE SS04-08-40230 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Kimberly Steffens SS06-08-40067 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 02/14/2013
* KING, BRIAN R SS05-11-40055 Verbatim Hearing Recorder BPA 10/19/2010 $0 09/30/2015
KING, MARY PATRICIA ANDERSON SS04-08-40011 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* KINKEAD, DEBORAH SS08-08-40048 Verbatim Hearing Recordings BPA 06/30/2008 $0 06/30/2013
* KIRAN B SHAH MD SS00-11-40040 Medical Consultant services - SSA Office of BPA 05/03/2011 $0 05/31/2016
* KIRBY L.C. VON KESSLER, M.D. SS00-11-40026 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* KIRBY, CLINTON SS04-09-40002 Verbatim Hearing Reporting Services BPA 10/27/2008 $0 12/31/2013
* KIRKLAND, CAROLE W. SS04-08-40168 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* KIRKPATRICK SS09-08-42102 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* KITE, ANGELA SS04-08-40175 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* KJ INTERNATIONAL RESOURCES L SS00-11-40161 Spanish to English Translation Services, OD BPA 09/27/2011 $0 09/26/2016
* KLEIN, HANNAH SS05-08-40214 VERBATIM HEARING RECORDING BPA 01/16/2008 $0 12/31/2012
* KLEIN, PAUL Y PSYD SS09-11-40012 Region 9 - Medical Consultant - Klein BPA 11/05/2010 $0 12/31/2015
* KNIGHT, BEVERLY G SS04-09-40016 Verbatim Hearing Reporter BPA 10/27/2008 $0 12/31/2013
* KNODLE, SUSAN SS04-10-40066 Verbatim Hearing Reporters BPA 02/11/2010 $0 12/31/2014
KNOLL, INC. GS-28F-8029H/ Small Purchases for OQP Field Sites in FY 2 Delivery / Task Orde 09/22/2011 $19,407 12/31/2011
* KNOTT MD, HURLEY W SS04-11-40028 Medical Consultant Services - General Surge BPA 12/08/2010 $0 12/31/2015
KNOWLEDGE-FIRST SS00-08-E1751 Employment Networks (EN) for the Ticket to Fixed-price 06/24/2008 $0 06/23/2013
Knox County ARC, Inc. 0600-03-E0476 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/08/2002 $0 11/23/2011
KNOX NEW HOPE INDUSTRIES SS00-09-E2224 Employment Networks (EN) for the Ticket to Fixed-price 09/30/2009 $0 12/28/2011
* KNUTSON, KIMBERLY SS10-08-40021 Verbatim Hearing Recording BPA 10/13/2007 $0 03/10/2012
* KOBUCK, JOYCE M SS03-08-40047 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* KOCZAK, JACQUELINE SS03-08-40069 Verbatim Hearing Reporter BPA 12/19/2007 $0 12/31/2012
* KOECHER, BRIAN SS05-11-40101 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
Kofax, Inc. SS00-11-50068 Markview software maintenance Purchase Order 12/30/2010 $49,612 12/26/2011
Kofax, Inc. SS00-12-50081 MarkView software maintenance Purchase Order 12/27/2011 $49,612 12/26/2012
* KOHLER, BETTY SS05-11-40050 Verbatim Hearing Recording BPA 10/18/2010 $0 09/30/2015
* KOLTUNIAK, JOSEPHINE G SS05-09-40032 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
* KONIAG SERVICES INC SS00-07-60060 AT Contract Maintenance Year Three (Option Delivery / Task Orde 09/02/2009 $3,413,339 09/27/2012
* KONIAG SERVICES INC SS00-09-60009 Continue contract support on the Systems Op Delivery / Task Orde 08/11/2010 $361,150 08/15/2011
* KONIAG SERVICES INC SS00-09-60009 Contractor Support for Windows 7 Conversion Delivery / Task Orde 07/18/2011 $523,317 08/31/2012
* KONIAG SERVICES INC SS00-07-60060 SSF for New Hires & Newly Identified EWD Delivery / Task Orde 08/20/2010 $350,000 08/19/2011
* KONIAG SERVICES INC SS00-07-60060 New Hires & Newly Identified EWD Delivery / Task Orde 08/06/2009 $469,000 09/27/2012
* KONIAG SERVICES INC SS00-07-60060 Funds for Support Services Fund Delivery / Task Orde 06/19/2008 $492,000 09/27/2012
* KONIAG SERVICES INC SS00-07-60060 Support Services Fund Delivery / Task Orde 08/18/2011 $112,000 09/27/2012
* KONIAG SERVICES INC SS00-09-60009 SS00-09-60009 Support Services for DLM Delivery / Task Orde 03/29/2011 $322,460 03/31/2012
* KONIAG SERVICES INC SS00-09-60009 Continue contractor services on contract SS Delivery / Task Orde 02/18/2011 $3,281,718 02/11/2012
* KONIAG SERVICES INC SS00-09-60009 Continue contract support on the Systems Op Delivery / Task Orde 08/17/2010 $13,688,920 08/18/2011
* KONIAG SERVICES INC SS00-07-60060 AT Contract Maintenance Year Four (Option Y Delivery / Task Orde 08/19/2010 $3,189,555 09/27/2011
* KONIAG SERVICES INC SS00-07-60060 NTS Project Delivery / Task Orde 09/02/2008 $384,235 09/27/2012
* KONIAG SERVICES INC SS00-07-60060 Support Services Fund Delivery / Task Orde 10/03/2007 $469,000 09/27/2012
* KONIAG SERVICES INC SS00-07-60060 Support Services Fund Delivery / Task Orde 07/26/2011 $250,000 08/19/2012
* KONIAG SERVICES INC SS00-09-60009 Remediation and Incident Response Engineers Delivery / Task Orde 08/30/2010 $616,552 09/19/2011
* KONIAG SERVICES INC SS00-07-60060 AT Contract Maintenance Year Two (Option Ye Delivery / Task Orde 09/10/2008 $3,312,000 09/27/2012
* KONIAG SERVICES INC SS00-07-60060 Funds for Multifunction Device (MFD) Printe Delivery / Task Orde 09/04/2008 $62,434 09/27/2012
* KONIAG SERVICES INC SS00-07-60060 NTS Project Delivery / Task Orde 08/25/2008 $79,575 09/27/2012
* KONIAG SERVICES INC SS00-09-60009 System Operations Support Services (SOSS) Delivery / Task Orde 08/18/2011 $13,903,353 08/18/2012
* KONIAG SERVICES INC SS00-09-60009 Security Operations Center - IDS Delivery / Task Orde 07/22/2011 $304,134 09/18/2012
* KONIAG SERVICES INC SS00-09-60009 Security Operations Center - Remediation Delivery / Task Orde 07/18/2011 $608,269 09/19/2012
* KONIAG SERVICES INC SS00-09-60009 SOSS Base Year (Services) Indefinite-quantity 01/16/2009 $0 02/18/2013
* KONIAG SERVICES INC SS00-07-60060 Assistive Technology Recompete- Hardware an Indefinite-quantity 09/28/2007 $3,396,239 10/03/2011
* KONIAG SERVICES INC SS00-09-60009 Contractor Support for the Windows 7 Conver Delivery / Task Orde 07/18/2011 $132,480 08/31/2012
* KONIAG SERVICES INC SS00-09-60009 Contract# SS00-09-60009 Security Operations Delivery / Task Orde 07/18/2011 $363,504 08/15/2012
* KONIAG SERVICES INC SS00-07-60060 AT Contract Maintenance Renewal (Option Yea Delivery / Task Orde 07/30/2011 $3,060,255 09/27/2012
* KONIAG SERVICES INC SS00-09-60009 Contractor support for the Windows 7 Conver Delivery / Task Orde 07/18/2011 $261,659 08/31/2012
* KONIAG SERVICES INC SS00-09-60009 Mainframe Tape Storage Management Programmi Delivery / Task Orde 11/29/2010 $326,546 11/30/2011
* KONIAG SERVICES INC SS00-09-60009 SS00-09-60009 Eliminate Single Points of Fa Delivery / Task Orde 06/02/2011 $641,660 06/01/2012
KONICA MINOLTA BUSINESS SOLUTI SS00-05-40021 Phase 3 Low Volume Replacement Project BPA 09/29/2005 $0 09/28/2012
KONICA MINOLTA BUSINESS SOLUTI SS00-08-40032 Medium Volume Color Copier BPA (KM) BPA 09/29/2008 $0 09/28/2014
KONICA MINOLTA BUSINESS SOLUTI SS00-09-40053 Konica Minolta BPA, Low Volume (30-36 ppm) BPA 09/29/2009 $0 09/28/2016
KONICA MINOLTA BUSINESS SOLUTI SS00-11-50330 Ratification Purchase Order 09/08/2011 $12,508 09/09/2011
KONICA MINOLTA BUSINESS SOLUTI GS-25F-0030M/ REPROGRAPHIC SERVICES Renewal of maintenanc Delivery / Task Orde 01/10/2011 $111,427 12/31/2011
KONICA MINOLTA BUSINESS SOLUTI GS-25F-0030M/ MAINTENANCE FOR SS00-11-30389 Delivery / Task Orde 12/09/2011 $16,083 02/28/2012
Konica Minolta Business Soluti SS00-05-40030 Multi-Volume Project BPA 09/29/2005 $0 09/28/2012
* KOPECKY TRANSCRIPTION SS07-08-40070 Verbatim Hearing Recordings BPA 08/28/2008 $0 12/31/2012
* KOPPIN, MICHELLE SS05-09-40012 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* Korean American Association 0600-02-E0307 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/30/2002 $0 11/23/2011
* KORETZKY, MARTIN B SS00-11-40083 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* KORPELL, HERBERT S SS09-10-40077 REG. 9 - Medical Consultant Service- Korpel BPA 08/13/2010 $0 08/31/2015
* KOVACH-THOMAS, GRACE A SS03-08-40056 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* KOWALSKI, BETHANY SS03-10-40023 VHR- Region III BPA 06/07/2010 $0 12/31/2014
* KPAUL PROPERTIES, LLC GS-35F-0052U/ Fujitsu FI-6800 Feed Scanners Delivery / Task Orde 05/10/2011 $0 06/10/2012
* KPAUL PROPERTIES, LLC GS-35F-0052U/ Heavy Duty Cross Cut Shredders Delivery / Task Orde 08/19/2011 $7,683 02/01/2012
* KPAUL PROPERTIES, LLC GS-02F-0123T/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 08/29/2011 $4,342 08/29/2011
* KPAUL PROPERTIES, LLC GS-02F-0123T/ DIVIDER, DESKTOP FILE SIX COLOR CODED (ICN: Delivery / Task Orde 09/10/2011 $2,839 09/10/2011
* KPAUL PROPERTIES, LLC GS-02F-0123T/ MAGNETIC PUSH PIN- QUARTET Delivery / Task Orde 09/23/2011 $9,018 09/23/2011
KPMG L.L.P. GS-23F-8127H/ SSA OIG requires audit testing in accordanc Delivery / Task Orde 09/16/2009 $1,244,656 09/15/2012
KRAUSE, DONNA SS00-09-E1895 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 10/22/2013
* KRAVATZ, NADINE SS09-10-40078 REG. 9 - Medical Consultant Service - Krava BPA 08/13/2010 $0 08/31/2015
* KREISA, JULIA H SS04-10-40054 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
* KRISTI ROSE SS05-08-40164 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* KRISTIN M. INGRAHAM SS05-08-40099 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* Kron Associates SS10-11-40022 VHR BPA Alaska - Kron BPA 03/29/2011 $0 05/14/2016
* Kron Associates SS10-08-40010 Verbatim Hearing Recordings BPA 10/11/2007 $0 10/31/2012
* KRP DATA SYSTEMS SS00-11-60062 OIG seeks a contractor with the ability to Fixed-price 09/30/2011 $0 11/03/2011
* KRUTZ, LAUREN SS03-08-40148 Region III- Verbatim Hearing Reporter BPA 04/10/2008 $0 12/31/2012
* KUIPER, MARY KAY SS04-10-40067 Verbatim Hearing Reporters BPA 02/11/2010 $0 12/31/2014
* KULATHUNGAM, MANORANJITHAM SS00-11-40081 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* KULATHUNGAM, SABA SS00-11-40080 Medical Consultant services – SSA Office of BPA 04/27/2011 $0 05/31/2016
* KURKOWSKI, BARBARA SS09-08-42035 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* KWIK-FILE, LLC GS-27F-5006C/ Mail closed-back sorter with storage table Delivery / Task Orde 09/27/2011 $4,464 09/27/2011
* L & M CONSTRUCTION, INC. SS00-09-60030 Woodlawn Child Care Center Mold Abatement Delivery / Task Orde 09/12/2011 $9,215 09/23/2011
* L & M CONSTRUCTION, INC. SS00-09-60030 Asbestos Abatement - Reinsulate pipes and t Delivery / Task Orde 08/19/2011 $6,527 09/19/2011
* L & M CONSTRUCTION, INC. SS00-09-60030 ASBESTOS ABATEMENT, OPTION YEAR 3 Delivery / Task Orde 11/18/2011 $23,108 12/04/2011
* L & M CONSTRUCTION, INC. SS00-09-60030 Asbestos Renovation and Removal Services at Indefinite-quantity 07/24/2009 $5,000 07/23/2012
L-3 COMMUNICATIONS CORPORATION SS00-11-60017 X-Ray Scanner Annual Maintenance Fixed-price 09/13/2011 $168,603 09/29/2016
L-3 COMMUNICATIONS SECURITY & SS00-08-60151 SERVICES CONTRACT OPTION YEAR #4 RENEWAL FO Fixed-price 09/30/2008 $484,859 09/29/2011
* L-SOFT SWEDEN AB SS00-12-50037 l-Renew maintenance on LISTSERV-HPO softwar Purchase Order 10/19/2011 $8,000 10/31/2012
* L-SOFT SWEDEN AB SS00-11-50006 RENEW maintenance on LISTSERV-HPO software Purchase Order 11/10/2010 $8,000 10/31/2011
* L. KAY ERP SS05-08-40065 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
LA FRONTERA CENTER, INC. SS00-10-E2241 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
LA MESA BUSINESS ASSOCIATES, L SS00-10-E2362 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/16/2010 $0 03/15/2015
LABOR AND INDUSTRY, MONTANA DE SS08-10-50002 Montanta Data Exchange - Region 8 Purchase Order 08/21/2010 $18,493 08/31/2011
LABOR AND INDUSTRY, MONTANA DE SS08-11-50006 State of Montana Data Exchange Purchase Order 07/15/2011 $19,130 08/31/2012
* LABOR AND WORKFORCE DEVELOPM SS00-11-E2546 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/14/2010 $0 12/13/2015
LABOR OF LOVE MINISTRIES SS00-08-E1716 Employment Networks (EN) for the Ticket to Fixed-price 03/28/2008 $0 03/27/2013
* LACOX, MARGARET SS09-10-4045/ Small Plans - Region 9 BPA 07/01/2010 $0 06/30/2015
LAFAYETTE CITY PARISH CONSOLID SS00-10-E2301 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/21/2009 $0 12/20/2014
* LAFFEY, MARY J. SS02-11-40118 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/23/2010 $0 12/31/2015
LAKES REGIONAL MHMR CENTER SS00-10-E2398 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/27/2010 $0 04/26/2015
* LAKESHORE EQUIPMENT COMPANY GS-07F-0212J/ OPE FY 2011 1st-4th Quarter Small Purchases Delivery / Task Orde 09/06/2011 $4,620 09/28/2011
* LAMBERT, AMANDA SS04-11-40080 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 12/31/2012
* LAMMERS MD, BONNIE JEAN SS06-11-40029 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
LAMMOTT, DIANE J SS01-10-40007 Verbatim Hearing Recordings Blanket Purchas BPA 04/21/2010 $0 03/31/2013
LANAKILA PACIFIC SS00-11-E2602 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/11/2011 $0 02/10/2016
LANCASTER, KARINE R, MD SS06-11-40014 Medical Consultant Services BPA 11/16/2010 $0 12/31/2015
Landmark Industries/Rochester 0600-02-E0259 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/11/2002 $0 01/10/2012
* LANIER, MARY E SS05-08-40229 VERBATIM HEARING RECORDING BPA 05/06/2008 $0 12/31/2012
* LANKFORD, SHIRLEY SS08-10-40001 Verbatim Hearing Monitors - Region 08 BPA 02/02/2010 $0 12/31/2014
* Lanna G. Whittle SS06-08-40081 VERBATIM HEARING RECORDERS BPA 02/25/2008 $0 02/28/2013
Lapeer Team Work, Inc. 0600-03-E0366 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2002 $0 10/22/2012
LARADON HALL SOCIETY FOR EXCEP SS00-10-E2283 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/23/2009 $0 11/22/2014
LARIMER CENTER FOR MENTAL HEAL SS00-10-E2367 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/19/2010 $0 03/18/2015
* LARRY BELL SS01-08-40007 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
* Larry G. Sailor SS09-08-42068 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* LARRY KRAVITZ, PSY.D. SS05-11-40118 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
LAT WORKFORCE INVESTMENT BOARD SS00-08-E1754 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
* LATHAN, MAXINE SS05-08-40233 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 12/31/2012
* LATTO, SHIRLEY T SS04-10-40044 Verbatim Hearing Reporting Services BPA 01/26/2010 $0 12/31/2014
LAUNCHABILITY SS00-09-E2041 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 11/23/2011
* LAURA A. HOAG SS07-10-40025 VHR BPA's in Region VII BPA 06/24/2010 $0 12/31/2012
* LAURA M. ROSCH, M.D. SS05-11-40085 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* Laura Williamson SS04-08-40004 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* LAURACREATES SS09-12-40004 Verbatim Hearing Recordings - SSA Office of BPA 10/27/2011 $0 09/30/2016
Laurel Hill Center 0600-01-E0163 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/13/2001 $0 09/12/2011
LAUREL HOUSE INC SS00-09-E2111 Employment Networks (EN) for the Ticket to Fixed-price 04/16/2009 $0 12/27/2011
LAUREN'S ORIGINALS SS08-08-40020 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* LAURIE ANN LUNA SS05-08-40118 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* LAURIE LONCHER SS02-10-40015 Small Plans - Region 2 New BPAs for ODAR Ve BPA 03/19/2010 $0 12/31/2014
LAVINE B COBIA SS04-08-40141 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Lavona J Perry SS06-08-40055 VERBATIM HEARING RECORDERS BPA 02/14/2008 $0 02/14/2013
* LAVONNE J. MILLER SS05-08-40131 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
LAWRENCE CHURCHVILLE SS01-11-40009 REGION I, Boston - Medical Consultant Servi BPA 08/23/2010 $0 03/31/2015
* LAWRENCE FEFFER CONTRACTING SS01-10-40002 Verbatim Hearing Recordings Blanket Purchas BPA 04/09/2010 $0 03/31/2013
* Lawrence G. Brenowitz SS04-08-40117 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* LAWRENCE S. SCHAFFZIN, M.D. SS03-11-40014 Medical Consultants BPA 10/30/2010 $0 07/31/2015
* LAWSCHA, CAROLYN SS09-11-40079 Verbatim Hearing Recordings - SSA Office of BPA 06/10/2011 $0 06/30/2015
LAWSON PRODUCTS, INC. GS-06F-0027L/ 3rd QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 09/29/2011 $5,372 09/29/2011
* LAYTON, KOURTNEY SS00-12-E2638 Zero dollar agreements awarded thru a Blank BPA 10/26/2011 $0 10/25/2021
* LEACHMAN, DOROTHY ANN SS09-12-40010 Verbatim Hearing Recordings - SSA Office of BPA 10/14/2011 $0 09/30/2016
* LEACHMAN, SHERLYNN D SS06-10-40027 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 05/31/2015
* Lead Technologies, Inc. SS00-11-50213 LEADTOOLS Document Imaging SDK Version 14.5 Purchase Order 07/15/2011 $50,000 08/08/2012
* LEAF, LEIF E. PHD SS07-11-40018 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* LEARE S. WHEELER SS05-08-40201 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* LEARNING FROM THE JOURNEY IN SS08-10-40011 Medical Consultant Services - Region 8 BPA 06/18/2010 $0 06/30/2015
LEARNING OPPORTUNITIES/QUALITY 0600-03-E0514 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
LEDTRONICS, INC SS05-11-50017 Small Plans-Region 5 Purchase Order 08/04/2011 $34,611 10/04/2011
* LEE ANN BRZOZOWSKI SS07-10-40017 VHR BPA's in Region VII BPA 05/28/2010 $0 12/31/2012
* LEE BRINKLEY BRYAN, INC 1054-12-40013 ODAR Region 04, Lee Brinkley Bryan, INC (Au BPA 01/12/2012 $0 03/31/2016
* LEE, JACQUELINE M SS04-11-40006 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
* LEE, LAWRENCE E SS04-11-40087 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 12/31/2012
* LEFKOFSKY, SUSAN SS05-11-40010 Verbatim Hearing Recording BPA 10/05/2010 $0 09/30/2015
* LEFTIK, ELIZABETH RAUCH SS09-11-40037 Region 9 - Medical Consultant Services - Le BPA 11/08/2010 $0 12/31/2015
* LEGACY BUILDERS & CONSTRUCTI SS00-10-60093 TO#19-Repair Raised Floor @ NCC Delivery / Task Orde 09/16/2011 $139,182 09/06/2012
* LEGACY BUILDERS & CONSTRUCTI SS00-10-60093 TNCC Warehouse Racking System Delivery / Task Orde 09/26/2011 $169,390 03/24/2012
* LEGACY BUILDERS & CONSTRUCTI SS00-10-60093 TO#23-Dezurik Valve Replacement Delivery / Task Orde 02/02/2012 $133,175 05/31/2012
* LEGACY BUILDERS & CONSTRUCTI SS00-10-60093 Multi-Renovation Term contract for HQs, MW, Indefinite-quantity 09/03/2010 $60,000 09/06/2012
* LEGACY BUILDERS & CONSTRUCTI SS00-10-60093 Cycle Painting - NCC SS00-09-60031 Delivery / Task Orde 08/30/2011 $71,752 09/06/2011
* LEGAL LANGUAGE SERVICES SS00-11-40162 Spanish to English Translation Services, OD BPA 09/27/2011 $0 09/26/2016
* LEIGH, CARL G., M.D. S.C. SS05-11-40120 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* LeMeridel, Inc. SS07-11-40021 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* LENTZ, CORNELIA SS02-11-40059 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
* LENZI, STEPHEN J SS03-07-40026 REGION III - VHR BPA 09/29/2007 $0 12/31/2011
* LEONARD A SIMPSON DR SS09-11-40026 Region 9 - Medical Consultant Services - Si BPA 11/08/2010 $0 12/31/2015
* LEONE, LYNETTE M SS02-11-40060 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
* LESLIE A GUTIERREZ SS05-08-40084 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* Leslie Vocational Consulting SS00-04-E1219 Renewal to hire the services to be performe Fixed-price 02/24/2004 $0 10/24/2011
* LESNESKI, LAURA K SS06-08-40041 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 03/14/2013
LESTER AND ROSALIE ANIXTER CEN SS00-08-E1797 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2008 $0 07/30/2013
* LETENDRE, DOREEN JEAN SS01-10-40006 Verbatim Hearing Recordings Blanket Purchas BPA 04/19/2010 $0 03/31/2013
* LEV PHD, JULIAN SS06-11-40034 Medical Consultant Services BPA 12/06/2010 $0 12/31/2015
LEVI RAY & SHOUP INC GS-35F-0468J/ Renew Maintenance on VPS/MVS and VMCF/VTAM Delivery / Task Orde 10/01/2010 $578,440 09/30/2011
LEVI RAY & SHOUP INC GS-35F-0468J/ Levi, Ray & Shoup VPS/MVS and VMCF/VTAM Delivery / Task Orde 10/01/2011 $270,054 09/30/2012
* LEVINE, JILL SS09-11-40066 Verbatim Hearing Recordings - SSA Office of BPA 05/24/2011 $0 05/31/2015
* LEWIS J GOLDFINE SS00-11-40103 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
LEXISNEXIS SS00-11-50137 LexisNexis Statistical Data Sets Purchase Order 05/02/2011 $17,325 03/31/2012
LEXISNEXIS GS-02F-0048M/ Credit Bureau Reports, LexisNexis, OFPO Delivery / Task Orde 08/11/2010 $194,554 08/31/2015
LEXISNEXIS ENTERPRISE & LIBRAR LC09D70/SS00- LexisNexis Congressional & Statistical Digi Delivery / Task Orde 08/18/2010 $90,988 09/30/2011
LEXMARK INTERNATIONAL, INC. SS00-09-40008 Recompeted Low Volume Color Copier BPA (see BPA 06/05/2009 $0 06/04/2016
LEXMARK INTERNATIONAL, INC. SS00-10-40009 Lexmark Printer Supply BPA BPA 02/05/2010 $0 02/04/2015
LEXMARK INTERNATIONAL, INC. SS00-10-40013 To establish a printer BPA for the Agency BPA 04/12/2010 $0 12/01/2011
* LEZCANO, ANNABEL SS09-10-4047/ Small Plans - Region 9 BPA 04/28/2010 $0 06/30/2015
* LIBBIE J. RUSSO, M.D. SS07-11-40028 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
Liberty House Foundation, Inc. 0600-02-E0188 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2001 $0 10/10/2011
LIBERTY RESOURCES, INC. 0600-03-E0853 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/01/2003 $0 06/30/2013
Licking Knox Goodwill Industri 0600-03-E0861 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 11/16/2011
LIFE FITNESS, INC. GS-07F-9380G/ OPE FY 2011 - Commercial Grade Cross Traine Delivery / Task Orde 09/08/2011 $9,220 10/21/2011
LIFE FITNESS, INC. GS-07F-9380G/ OPE FY 2010 - Wilkes Barre Fitness Center C Delivery / Task Orde 09/22/2010 $13,886 09/21/2011
LIFE FITNESS, INC. GS07F9380G/SS OPE FY 2010 - Commercial Grade Treadmills f Delivery / Task Orde 09/23/2010 $12,909 09/22/2011
LIFE FITNESS, INC. GS-07F-9380G/ OPE FY 2011 Commercial Grade Treadmills, Up Delivery / Task Orde 09/01/2011 $21,081 09/01/2011
LIFE STYLES, INC. SS00-10-E2308 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/04/2010 $0 11/08/2011
* Life Transition, Inc. SS00-07-E1648 Employment Networks (EN) for the Ticket to Fixed-price 05/01/2007 $0 04/30/2012
LIFE'S TRANSITIONS INC. SS00-08-E1850 Employment Networks (EN) for the Ticket to Fixed-price 09/23/2008 $0 09/22/2013
Life's Work of Western Pennsyl 0600-03-E0932 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/18/2003 $0 08/17/2013
LIFEQUEST SS00-09-E2064 Employment Networks (EN) for the Ticket to Fixed-price 03/04/2009 $0 03/03/2014
LIFER ENTERPRISES, LLC SS00-10-E2243 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 10/27/2014
LifeSkills Industries 0600-03-E0539 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
Lift, Inc. 0600-03-E0741 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/30/2003 $0 01/29/2013
LIFT3 SUPPORT GROUP SS00-08-E1831 Employment Networks (EN) for the Ticket to Fixed-price 09/04/2008 $0 09/03/2013
* LIGHTHIZER, VIRGINIA SS05-09-40010 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
LIGHTHOUSE FOR THE VISUALLY IM SS00-10-E2470 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/10/2010 $0 08/09/2015
* LINA B CALDWELL, MD SS04-08-60004 Medical Consultant Services - Internal Medi Fixed-price 01/01/2008 $14,630 12/31/2012
* LINA B CALDWELL, MD SS04-11-40039 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* LINCOLN TRAINING CENTER SS00-09-E2006 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
* Linda D. Swain SS09-08-42069 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* LINDA EMERSON SS04-08-40133 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* LINDA FAIR SS04-08-40050 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* LINDA FAY LUSK SS04-08-40321 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Linda Harris SS07-11-40003 Verbatim Hearing Recordings - Blanket Purch BPA 01/19/2011 $0 12/31/2012
* LINDA J DEES SS04-08-40008 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* LINDA J SMITH SS04-08-40241 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* LINDA K. CASALS SS07-08-40044 BPA's for Verbatim Hearing Recordings – ODA BPA 12/12/2007 $0 12/31/2012
* Linda L. Whittington SS06-08-40109 VERBATIM HEARING RECORDERS BPA 03/10/2008 $0 03/14/2013
* Linda Mariz SS10-08-40008 Verbatim Hearing Recordings BPA 10/11/2007 $0 10/31/2012
* LINDA MCMAHAN SS04-08-40079 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Linda P. Hargrave SS06-08-40080 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2013
* Linda R. Bromley SS06-08-40007 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 01/31/2013
* LINDA SUE HUESEMAN SS03-08-40003 Verbatim Hearing Reporter BPA 12/06/2007 $0 12/31/2012
* Linder Consulting SS00-04-E1232 Renewal to hire the services to be performe Fixed-price 03/17/2004 $0 03/16/2014
* LINDSEY S MATZ SS09-11-40082 Verbatim Hearing Recordings - SSA Office of BPA 06/02/2011 $0 06/30/2015
* LINDSEY STRICKLAND SS04-08-40100 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* LINDSEY, CAROLYN R SS04-10-40022 Verbatim Hearing Reporting Services BPA 01/15/2010 $0 12/31/2014
* LINDSEY, SYLVIA LYNNETTE SS04-10-40078 Verbatim Hearing Reporting Services BPA 04/20/2010 $0 12/31/2014
* LINDSTROM, KENT H SS02-11-40061 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
LINKING EMPLOYMENT ABILITIES & SS00-09-E2143 Employment Networks (EN) for the Ticket to Fixed-price 07/07/2009 $0 07/06/2014
* LINKING PATHWAYS INC SS00-12-E2664 Zero dollar agreements awarded thru a Blank BPA 01/19/2012 $0 01/18/2022
LIONS SERVICES INC SS00-09-E1873 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 12/30/2011
* LIPETZ, PSY. D, BRUCE D SS08-10-40017 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* LIPSCOMB, KERRI SS03-08-40118 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* LIPSKI, MARCIA SS01-11-40033 REGION I, Boston - Medical Consultant Servi BPA 12/28/2010 $0 03/31/2016
* LISA FEARON CONTRACTING SERV SS04-10-40037 Verbatim Hearing Reporters BPA 01/21/2010 $0 12/31/2014
* LISA L SALES, RECORDER CONTR SS05-10-40003 Verbatim Hearing Reporting BPA 09/21/2010 $0 12/31/2014
* LISA M KUAIMOKU SS09-08-42040 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* LISA M MARTINEZ SS08-11-40008 Verbatim Hearing Recordings - Region 08 BPA 10/20/2010 $0 10/19/2015
* LISA MENDENHALL SS05-08-40128 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* LISA S BURBANK SS04-08-40296 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* LISE ROSENFELD SS04-08-40309 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
LIVING ARRANGEMENTS FOR THE DE SS00-10-E2237 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2009 $0 10/26/2014
Living Independently in Northw 0600-03-E0859 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 12/14/2011
* LLERA, ANGEL R SS02-11-40135 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/07/2011 $0 12/31/2015
* LLOYD, CATHERINA SS04-08-40143 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* LOCHREN, OLIVIA M SS04-08-40274 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* LOCKHART, DARLENE SS04-11-40088 Verbatim Hearing Reporters - Region IV BPA 06/29/2011 $0 12/31/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 Refer to SS00-11-60002 - DCPS Task Order 1 Delivery / Task Orde 09/15/2011 $11,005,565 09/25/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 DCPS Task Order 11- Operate and Maintain Pr Delivery / Task Orde 12/21/2011 $3,832,171 12/21/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 DCPS Contract Task Order 4 Delivery / Task Orde 06/03/2011 $5,445,025 04/06/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 Refer to SS00-11-60002 - DCPS Task Order 8- Delivery / Task Orde 08/17/2011 $6,352,815 05/21/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 DCPS Task Order 5 Lockheed Martin Managemen Delivery / Task Orde 06/03/2011 $616,812 11/06/2011
LOCKHEED MARTIN CORPORATION SS00-10-60108 Information Technology Support Service Cont Indefinite-quantity 09/10/2010 $126,168,108 09/28/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 DCPS Task Order 9 Delivery / Task Orde 09/13/2011 $13,878,980 09/18/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 Disability Case Processing System (DCPS) Indefinite-quantity 12/21/2010 $10,000,000 12/20/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 DCPS Task Order 6 Lockheed Martin Correspon Delivery / Task Orde 06/17/2011 $591,310 10/18/2011
LOCKHEED MARTIN CORPORATION SS00-11-60002 DCPS Task Order 7 Lockheed Martin Correspon Delivery / Task Orde 07/05/2011 $137,810 07/10/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 DCPS Task Order 2 Delivery / Task Orde 12/22/2010 $0 04/07/2012
LOCKHEED MARTIN CORPORATION SS00-11-60002 DCPS Task Order 1 Delivery / Task Orde 12/22/2010 $0 12/21/2011
* LOGAN, WILLIAM M SS06-11-40015 Medical Consultant Services BPA 11/16/2010 $0 12/31/2011
* LOGAN, WILLIAM M SS06-11-40038 Regional Medical Advisor Services BPA 12/28/2010 $0 12/31/2015
LOGEG LLC SS00-10-E2456 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/21/2010 $0 07/20/2015
* LOGISTICS DESIGN SERVICES & SS00-11-50268 Tool Cabinets for the National Computer Cen Purchase Order 08/17/2011 $22,958 08/17/2011
* LOIS A MATSON SS08-08-40033 Verbatim Hearing Recordings BPA 04/14/2008 $0 04/14/2013
* LOIS GOLDSTEIN SS03-08-40065 Verbatim Hearing Reporters BPA 12/18/2007 $0 12/31/2012
LOIS MORTON EDUCATION SERVICES SS00-12-E2647 Zero dollar agreements awarded thru a Blank BPA 01/18/2012 $0 01/17/2022
* LOLLIS, KIM SS09-10-4048/ Small Plans - Region 9 BPA 07/01/2010 $0 06/30/2015
LOOK SOFTWARE PTY. LTD. SS00-11-50179 Look Software Recompete Purchase Order 06/27/2011 $174,294 07/26/2012
* Lopez and Associates 0600-03-E0737 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2013
* Lorenza Pinedo SS06-08-40057 VERBATIM HEARING RECORDERS BPA 02/14/2008 $0 02/14/2013
* LORETTA A. DECMAN SS05-08-40045 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* LORETTA C STANLEY SS04-08-40094 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
LORI L. WILHELM SS00-10-E2382 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/07/2010 $0 04/06/2015
* LORRAINE E PEREZ SS02-11-40076 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* LORRI DONNAHOE SS06-10-40018 VHR BPA 5 year for region 6 BPA 05/27/2010 $0 05/26/2015
* LORTON DATA INC SS00-08-60077 NAT'L CHANGE OF ADDRESS CONTRACT Requirements 02/07/2008 $46,246 02/16/2013
* LORTON DATA, INC. SS00-08-60077 National Change of Address Contract Option Delivery / Task Orde 02/01/2012 $46,930 02/16/2013
LOS ANGELES HABILITATION HOUSE SS00-09-E1897 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 10/22/2013
LOS ANGELES, COUNTY OF SS09-11-62001 Los Angeles CDI Investigative Services Cont Fixed-price 08/12/2011 $256,046 04/25/2016
* LOUIS J. BARNES M.D. SS05-11-40104 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* LOUISE A MADDUX SS04-08-40217 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
LOUISE THOMSON SS04-08-40262 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Louise Younger SS07-08-40043 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
LOUISIANA BUSINESS LEADERSHIP SS00-08-E1826 Employment Networks (EN) for the Ticket to Fixed-price 08/28/2008 $0 08/27/2013
LOUISIANA DEPARTMENT OF PUBLIC SS06-12-52002 Access to State of Louisiana Terminal Acces Purchase Order 12/19/2011 $1,800 12/31/2012
LOUISIANA DEPARTMENT OF PUBLIC SS06-11-52000 Small Plans-Region 6 Access to State of Lo Purchase Order 10/01/2010 $1,800 09/30/2011
LOUISIANA INDUSTRIES FOR THE D 0600-02-E0386 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/05/2002 $0 06/04/2012
* LOURDES PEREZ SS02-09-40014 Blanket Purchase Agreement (BPA) for Verbat BPA 09/14/2009 $0 06/30/2012
LOVE AND HOPE COUNSELING SERVI SS00-08-E1666 Employment Networks (EN) for the Ticket to Fixed-price 10/04/2007 $0 10/03/2012
LOVELACE CLINIC FOUNDATION SS00-10-60030 TAS::28 0417 910::TAS $1,082,726.50, Health Fixed-price 02/01/2010 $1,082,727 04/30/2012
* LOVELACE, SHARON SS04-09-40017 Verbatim Hearing Reporter BPA 10/23/2008 $0 12/31/2013
LOVING INVESTMENTS LLC SS00-10-E2436 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/07/2010 $0 06/06/2015
* LOY, MERCEDES P SS04-08-40281 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* LOZANO, IRAIS SS09-11-40087 Verbatim Hearing Recordings - Social Securi BPA 07/26/2011 $0 05/31/2015
* Lucy Jefferson SS05-08-40101 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* Luella Evans-Rogers SS06-08-40105 VERBATIM HEARING RECORDERS BPA 03/04/2008 $0 03/14/2013
LUIS F. NAVARRO PA SS00-09-E2024 Employment Networks (EN) for the Ticket to Fixed-price 02/06/2009 $0 02/05/2014
* LUISA R ARROYO SS04-08-40313 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* LULA ENLOW SS05-08-40064 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* LUNA, SARAH ELIZABETH SS09-08-42041 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* LUPITA BERMEA SS06-10-40003 VHR BPA 5 year for region 6 BPA 05/24/2010 $0 05/23/2015
* LUZ M RIVERA RECORDING SERVI SS02-11-40033 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/17/2010 $0 12/31/2015
* LYME COMPUTER SYSTEMS, INC SS00-12-50061 Maintenance Renewal on Lumension Scan with Purchase Order 11/29/2011 $9,030 12/05/2012
LYMPHEDEMA CARE CENTER OF NORT SS00-09-E2199 Employment Networks (EN) for the Ticket to Fixed-price 08/19/2009 $0 08/18/2014
* LYNCH, DEBORAH SS03-08-40016 verbatim hearing reporter BPA 12/13/2007 $0 12/31/2012
LYNCHBURG AREA CENTER FOR INDE SS00-11-E2599 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/11/2011 $0 02/10/2016
* LYNDA E VAADI SS02-11-40036 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/17/2010 $0 12/31/2015
LYNDA.COM, INC. SS00-11-50256 Lynda.com online training will provide curr Purchase Order 08/10/2011 $4,550 09/26/2012
* LYNN E SNYDER SS08-10-40025 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
* LYNN SAFETY INC SS07-10-50020 Design, engineer, install additional guardr Purchase Order 09/07/2010 $105,975 04/30/2012
* LYNN SAFETY INC SS09-10-51061 Small Plans - Region 9 Purchase Order 09/21/2010 $6,500 09/29/2011
* LYNN W. ARNOT LLC SS08-08-40028 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* LYNN, VICKI SS05-11-40015 Verbatim Hearing Recording BPA 10/07/2010 $0 09/30/2015
* LYONS, DEBORAH SS04-11-40095 Verbatim Hearing Reporters - Region IV BPA 06/30/2011 $0 12/31/2012
* LYONS, MEGAN J SS02-11-40063 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
* M A & ASSOCIATES SS09-11-40027 Region 9 - Medical Consultant Service - Sol BPA 11/08/2010 $0 12/31/2015
* M A ESTEVES INC SS00-11-50295 Center for Supply Management CCEA SMALL PLA Purchase Order 08/25/2011 $7,680 09/30/2011
* M L BIJPURIA MD, FACS SS00-11-40133 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
M&A COMMUNITY OUTREACH CENTER SS00-10-E2392 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/20/2010 $0 04/19/2015
* M. JANE YATES, PH.D., P.C. SS04-11-40066 Medical Consultant Services - Mental Med P BPA 12/23/2010 $0 12/31/2015
* M. JANE YATES, PH.D., P.C. SS04-08-60001 Medical Consultant Services - Psychology Fixed-price 01/01/2008 $14,630 12/31/2012
* M. S. MILLER, M.D., CONSULTA SS00-11-40064 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* M. Sue Dermond SS01-08-40038 VERBATIM HEARING RECORDINGS BPA 04/01/2008 $0 03/31/2013
* M2 TECHNOLOGY, INC. GS-35F-0157M/ Searchable Online Answers Knowledgebase Delivery / Task Orde 03/18/2011 $67,380 12/30/2011
* M2 TECHNOLOGY, INC. GS-35F-0157M/ The purpose of this purchase request is to Delivery / Task Orde 08/29/2011 $350,000 08/28/2012
* M2 TECHNOLOGY, INC. GS35F0157M/SS Searchable Online Answers Knowledgebase i.e Delivery / Task Orde 12/30/2011 $811,056 12/30/2012
* M2 TECHNOLOGY, INC. GS-35F-0157M/ Searchable Online Answers Knowledgebase Delivery / Task Orde 12/29/2010 $744,494 12/30/2011
* MABROUSSEAU LEGAL SERVICES SS06-10-40006 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/24/2015
* MAC BUSINESS SOLUTIONS, INC. SS00-11-50386 FileMaker Software Maintenance. This will Purchase Order 09/26/2011 $5,270 09/26/2011
MACEDONIA MBC OPERATION HOPE SS00-08-E1772 Employment Networks (EN) for the Ticket to Fixed-price 07/10/2008 $0 07/09/2013
* MACK, DARICE SS05-11-40022 Verbatim Hearing Recorder BPA 10/07/2010 $0 09/30/2015
* MACK, ODELL S SS02-11-40029 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/16/2010 $0 12/31/2015
* MACLEOD, BARBARA SS03-08-40052 Verbatim Hearing Reporter BPA 12/17/2007 $0 12/31/2012
MACON RESOURCES SS00-09-E1966 Employment Networks (EN) for the Ticket to Fixed-price 12/17/2008 $0 12/16/2013
MACON, COUNTY OF/WORKFORCE DEP SS00-11-E2629 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/22/2011 $0 09/21/2021
Macro International SS00-07-40006 Communications Effectiveness Consultant & BPA 01/12/2007 $0 12/31/2011
* MACROECONOMIC ADVISERS LLC SS00-11-50300 Executive Forecast Service - MacroEconomic Purchase Order 08/31/2011 $17,080 09/30/2012
* MACROECONOMIC ADVISERS LLC SS00-10-50451 Executive Forecast Service - MacroEconomic Purchase Order 09/14/2010 $16,300 09/30/2011
* MADDIGAN, ALICE N. SS02-11-40064 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
* MADISON SERVICES, INC. SS05-12-60000 Relocation of work areas Fixed-price 11/04/2011 $2,085 12/02/2011
* MADWOLF TECHNOLOGIES, LLC GS-35F-0446R/ IT Technical Support Delivery / Task Orde 07/07/2008 $181,515 07/06/2012
Magic Valley Rehabilitation Se SS00-04-E1094 Renewal to hire the services to be performe Fixed-price 11/26/2003 $0 11/25/2013
MAGNIFICAT HOUSE, INC SS00-10-E2271 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/23/2009 $0 11/22/2014
MAGNOLIA CLUBHOUSE INCORPORATE SS00-09-E2135 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2009 $0 06/30/2014
* MAHAN, PATRICIA E SS04-10-40056 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
* MAHOGANY SUMMITT SS04-11-40004 Verbatim Hearing Reporters BPA 11/12/2010 $0 12/31/2015
* MAHOGANY SUMMITT SS04-11-40003 Verbatim Hearing Reporters BPA 11/12/2010 $0 12/31/2015
Maine Medical Ctr Dept. of Voc SS00-04-E1052 Renewal to hire the services to be performe Fixed-price 11/04/2003 $0 11/03/2013
MAINE SUPPORT NETWORK SS00-09-E2070 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* MALCOLM S. DRUSKIN, MD SS00-11-40116 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* Malinda Davies SS09-08-42017 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* MALLORY, ANDREW SS08-10-40018 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
Managed Career Solutions, Inc. SS00-05-E0847 Renewal to hire the services to be performe Fixed-price 10/22/2004 $0 10/21/2014
* Management Analysis, Inc. SS00-08-40024 BPA to support the Agency's competitive sou BPA 09/26/2008 $0 09/25/2011
* MANAGEMENT CONCEPTS, INC. SS05-09-50004 FEDERAL TRAVEL REPORT - NEWSLETTER Purchase Order 12/05/2008 $478 12/04/2011
MANAGEMENT SERVICES, FLORIDA D SS04-11-50022 INSTALLATION/SUBSCRIPTION OF CJNnet Purchase Order 05/31/2011 $6,907 06/30/2014
MANCHESTER MEMORIAL HOSPITAL, SS00-11-E2568 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/03/2011 $0 02/02/2016
MANHATTAN ASSOCIATES, INC. GS-35F-0669R/ Supply System Replacement Initiative Phase Delivery / Task Orde 09/30/2010 $62,802 09/29/2011
* MANI, DR LISA SS04-11-40031 Medical Consultant Services - Occupational BPA 12/08/2010 $0 12/31/2015
* MANI, DR LISA SS04-09-60005 Medical Consultant Services - Occupational Fixed-price 08/01/2009 $31,980 12/31/2013
MANNING, MILDRED SS04-08-40006 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* MANNON, GRETCHEN SS08-11-40003 Verbatim Hearing Recordings - Region 08 BPA 10/06/2010 $0 10/05/2015
MANPOWER, INC SS00-09-E2080 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 12/07/2011
* MARBLE COMPUTER INCORPORATED SS00-11-50000 RENEW maintenance on DCD III software w/ Ma Purchase Order 10/01/2010 $4,800 09/30/2011
* MARBLE COMPUTER INCORPORATED SS00-12-50023 Renew maintenance on DCD III software w/ Ma Purchase Order 11/23/2011 $5,100 11/30/2012
* MARBLE COMPUTER INCORPORATED SS00-12-50007 Renew maintenance on DCD III software w/ Ma Purchase Order 10/01/2011 $0 11/30/2011
Marc Center 0600-02-E0216 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/14/2002 $0 02/13/2012
MARC, Inc. of Manchester 0600-03-E0515 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
* MARCENA P FERGUSON SS04-08-40190 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
MARCFIRST SS00-09-E1948 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
* MARCH HARE SOFTWARE LLC SS00-10-50383 Maintenance on CVS Professional/CM Suite so Purchase Order 08/26/2010 $3,842 09/25/2011
* MARCI BRODY SS01-08-40028 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2013
* MARCIA L. FOSTER, M.D. SS07-11-40008 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* MARGARET A. FOUNTAIN, M.D. SS00-11-40107 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* MARGARET A. MOERKE SS05-08-40133 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* MARGARET LUCAS SS07-08-40029 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* MARGARET S PUCKETT SS03-08-40038 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* MARGINIAN, LORRI A SS05-09-40002 VERBATIM HEARING RECORDING BPA 11/05/2008 $0 12/31/2012
* MARGRETTE E JOINER SS04-08-40002 Verbatim Hearing Reporting Services BPA 11/07/2007 $0 12/31/2012
* MARGUERITE D ARSENEAUX SS01-08-40027 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2013
* MARGUERITE JANE SMITH SS05-08-40179 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* MARGUERITE PIERCE SS05-08-40153 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* Mari Carmen Venegas SS06-08-40075 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2013
* MARIA BURGIO SS02-11-40138 REG. 2 - Regional Medical Consultant Servic BPA 01/24/2011 $0 12/31/2015
* MARIA D. GILLIN SS02-11-40127 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/03/2011 $0 12/31/2015
* MARIA DUHAIME SS05-08-40055 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* MARIA EUGENIA RIVERA SS02-09-40013 Blanket Purchase Agreement (BPA) for Verbat BPA 09/08/2009 $0 06/30/2012
* MARIA GUMBINAS SS00-11-40098 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* MARIA HERNANDEZ-ROJO SS04-08-40270 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* MARIA LEGARDA SS07-11-40020 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* Maria M. Legarda, M.D. SS09-11-40038 Region 9 - Medical Consultant Services - Le BPA 11/08/2010 $0 12/31/2015
* MARIAN LANE SS04-08-40258 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* MARIANNE E GRONSTAL SS07-08-40019 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
MARICOPA COUNTY SS00-10-E2263 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 11/05/2014
* MARIE T TURNER DR SS01-11-40013 REGION I, Boston - Medical Consultant Servi BPA 08/09/2010 $0 03/31/2015
* Marilyn Edington SS06-08-40017 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 01/31/2013
* Marilyn Hughes SS06-08-40098 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 02/28/2013
* MARILYN S LINDSEY SS03-08-40006 Verbatim Hearing Reporter BPA 12/10/2007 $0 12/31/2012
* MARINA M. GRUNDY SS05-08-40218 VERBATIM HEARING RECORDING BPA 02/26/2008 $0 12/31/2012
* MARINI, SANDRA A SS01-08-40017 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 03/31/2013
MARION COUNTY BOARD OF MRDD SS00-09-E1964 Employment Networks (EN) for the Ticket to Fixed-price 12/17/2008 $0 12/16/2013
MARION E NEAPOLLIOUN SS04-08-40145 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
Marion/Dillon County Commissio 0600-02-E0238 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/28/2002 $0 11/22/2011
* MARJORIE J. O'CONNOR SS05-08-40140 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* MARK GILSON, PH.D., P.C. SS04-11-40063 Medical Consultant Services - Mental Med Ps BPA 12/23/2010 $0 12/31/2015
* MARK GILSON, PH.D., P.C. SS04-10-60005 Medical Consultant Services - Psychology Fixed-price 10/20/2009 $15,990 12/31/2013
* MARK GILSON, PH.D., P.C. SS04-10-60005 REG. 4 - Medical Consultants Contracts (26) Delivery / Task Orde 02/17/2010 $10,245 12/31/2013
* MARK L ISAACS PHD SS00-11-40089 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* MARK P KELLY PHD SS00-11-40085 Medical Consultant services – SSA Office of BPA 05/10/2011 $0 05/31/2016
* MARK SITTERSON HEARING REPOR SS04-10-40052 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
MARKET COMMUNICATONS OF MN, IN SS00-09-E1494 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 11/15/2011
* MARLA S SMITH SS04-08-40269 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Marlene F Graham SS04-08-40091 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* MARLYS WHITE SS09-08-42084 BPA for VHR BPA 10/01/2007 $0 09/30/2012
MARRAKECH, INC. SS00-09-E2137 Employment Networks (EN) for the Ticket to Fixed-price 07/07/2009 $0 07/06/2014
MARRIOTT FOUNDATION FOR PEOPLE SS00-11-E0123 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/12/2011 $0 08/12/2021
* MARSHA SPELLINS SS04-08-40040 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
MARSHFIELD CLINIC SS00-10-60028 TAS::28 0417 910::TAS $997,810.00, Health I Fixed-price 02/01/2010 $922,810 08/22/2012
* MARTA, FABIOLA SS02-11-40066 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
* Martha Hinnergardt SS06-08-40038 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 02/14/2013
* MARTHA PLOG SS05-08-40216 VERBATIM HEARING RECORDING BPA 02/06/2008 $0 12/31/2012
Martha's Vineyard Community 0600-02-E0209 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2001 $0 10/22/2011
Martin County Residential Serv 0600-03-E0817 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/02/2003 $0 05/01/2013
* MARTIN RUBINOWITZ DR PC SS08-10-40024 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
* MARTIN, ARRINGTON, DESAI & M SS00-11-40000 National BPA Rep Payee Reviews BPA 09/15/2010 $0 09/30/2015
* MARTIN, SHARON I SS05-11-40061 Verbatim Hearing Recorders BPA 10/19/2010 $0 09/30/2015
* MARTIN-MISER ASSOCIATES INC SS00-09-40022 EO Investigative Services BPA 05/07/2009 $0 05/10/2014
* MARTINO, CHERYL SS06-08-40046 VERBATIM HEARING RECORDERS BPA 02/09/2008 $0 02/14/2013
* MARVA P. DAWKINS, PH.D. SS05-11-40111 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
Marvel c/o DC Interiors GS-29F-0010P/ SAVANNAH, GA - TRAINING TABLES Delivery / Task Orde 09/22/2011 $4,297 09/23/2011
* MARVIN E HOLSCLAW MD SS07-11-40011 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* Marvin S. Hawthorne SS04-08-40041 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Mary A. Brewster SS04-08-40013 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Mary A. Jewell SS04-08-40063 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Mary A. Kilty SS06-08-40039 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 02/14/2013
* MARY A. SHULSE SS05-08-40174 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* MARY ANN JAMES SS02-11-40052 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/18/2010 $0 12/31/2015
* Mary Anne Owen SS06-08-40059 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 02/14/2013
MARY COULOMBE ANGELITTI SS04-08-40298 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Mary Day SS10-08-40027 Verbatim Hearing Recording BPA 10/15/2007 $0 10/31/2012
* MARY E CHRISTIANS SS09-08-42010 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* MARY E JOHNSON SS04-08-40291 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* MARY E. BURANDT SS05-08-40028 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* Mary Ellen Ortega SS06-08-40096 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 02/28/2013
* MARY ELLYN DELISLE SS01-08-40029 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2013
* MARY H SHWETZ MD SS10-11-40004 Shwetz- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* MARY HARRIS SS05-08-40217 VERBATIM HEARING RECORDING BPA 02/26/2008 $0 12/31/2012
MARY J DEAN SS04-08-40213 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* MARY J SWANSON SS07-08-40040 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* Mary Jane Hofheinz SS06-08-40036 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 02/14/2013
* Mary Jane MaGee SS10-08-40006 Verbatim Hearing Recordings BPA 10/11/2007 $0 10/31/2012
* MARY JANE POWELL SS04-08-40149 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Mary Jo Butcher SS06-10-40009 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/23/2015
* MARY JO ECKERT SS05-08-40222 VERBATIM HEARING RECORDING BPA 03/13/2008 $0 12/31/2012
* MARY JONES, SLP SS05-11-40116 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* Mary K. Trumble SS06-08-40074 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2013
* MARY L CORBETT SS04-08-40289 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Mary L. Calhoun SS05-08-40032 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* Mary M Sisson SS04-08-40057 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* MARY M. ELIAS SS05-08-40061 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* MARY MCLARNON MD SS02-11-40095 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
* Mary Morrow-Hollis SS07-10-40007 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* MARY OPPENHEIM SS05-08-40144 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* MARY R. DRINKWINE SS05-08-40052 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* Mary Rose Gutierrez SS06-08-40051 VERBATIM HEARING RECORDERS BPA 02/13/2008 $0 02/14/2013
* MARY S PAYNE SS04-08-60020 Medical Consultant Services - Internal Medi Fixed-price 01/01/2008 $38,030 12/31/2012
* MARY S. REHBEIN SS05-08-40159 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* MARY V PAICH SS03-08-40081 verbatim hearing reporter-RIII BPA 12/20/2007 $0 12/31/2012
* MARYANN LAFORTE SS02-09-40019 Blanket Purchase Agreement (BPA) for Verbat BPA 09/26/2009 $0 06/30/2012
* MARYANNE BONGIOVANI PHD SS00-11-40131 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
MARYHAVEN CENTER OF HOPE 0600-03-E0388 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/27/2003 $0 02/26/2013
Maryland New Directions, Inc. SS00-11-E2560 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/21/2011 $0 01/20/2016
Mason City One-Stop SS00-07-E1642 Ticket to Work and Self-Sufficiency Program Fixed-price 03/22/2007 $0 03/21/2012
* MASSACHUSETTS MEDICAL SOCIET SS02-12-50003 Print/online advertisement for Regional Med Purchase Order 01/19/2012 $699 02/16/2012
* MASSIE, DARLENE SS05-09-40029 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
* MASUR, DALE A SS02-11-40065 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
* MATANCO SERVICES SS07-08-40061 Verbatim Hearing Recordings Blanket Purchas BPA 03/14/2008 $0 12/31/2012
MATHEMATICA POLICY RESEARCH, I 0600-03-60129 EVALUATION OF TICKET TO WORK Contract 05/29/2003 $18,619,937 02/29/2012
MATHEMATICA POLICY RESEARCH, I SS00-08-60139 Services to Design and Build the Ticket to Cost-plus-fixed-fee 09/30/2008 $1,183,706 09/29/2011
MATHEMATICA POLICY RESEARCH, I 0600-03-60130 EVALUATION OF TICKET TO WORK Contract 05/29/2003 $14,318,233 06/30/2012
MATHEMATICA POLICY RESEARCH, I GS-10F-0050L/ WISP Technical Advisory Panel Delivery / Task Orde 09/26/2011 $148,516 04/25/2012
MATHEMATICA POLICY RESEARCH, I SS00-05-60084 The Youth Transition demonstration will est Cost-plus-fixed-fee 09/30/2005 $44,306,221 09/29/2012
MATHEMATICA POLICY RESEARCH, I SS00-06-60110 SSI Promise Technical Advisory Panel Delivery / Task Orde 09/16/2011 $158,545 03/15/2012
MATHEMATICA POLICY RESEARCH, I SS00-06-60110 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
MATHEMATICA POLICY RESEARCH, I GS-10F-0050L/ Ticket Research File (TRF) Construction 10- Delivery / Task Orde 09/29/2011 $1,302,390 01/14/2013
MATHUES, DEE SS04-08-40216 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* MATOVINA,ROSE SS08-11-40009 Verbatim Hearing Recordings - Region 08 BPA 10/20/2010 $0 10/19/2015
* MATOVINA,ROSE SS09-11-40080 Verbatim Hearing Recordings - SSA Office of BPA 06/13/2011 $0 06/14/2015
* Matthew Dennison SS10-08-40028 Verbatim Hearing Recording BPA 10/15/2007 $0 10/31/2012
* MATTHEWS LEGAL SERVICES SS04-10-40040 Verbatim Hearing Reporters BPA 01/22/2010 $0 12/31/2014
MATTHEWS, MICHELLE M SS04-08-40005 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* MATUS, IRWIN PHD PC SS08-10-40020 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* MAUREEN DINGES DR SS04-11-40057 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* MAUREEN DINGES DR SS04-09-60000 Medical Consultant Services - Speech/Langua Fixed-price 12/19/2008 $22,820 12/31/2013
* MAUREEN FONTAINE SS06-08-40004 VERBATIM HEARING RECORDERS BPA 01/24/2008 $0 01/31/2013
MAUREEN G. STEINER SS00-09-E2206 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
* Maureen Maya SS09-08-42047 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* MAUREEN POLSBY MD SS00-11-40055 Medical Consultant services - SSA Office of BPA 04/21/2011 $0 05/31/2016
* MAURICE PROUT SS03-11-40007 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* MAX SS09-11-40068 Verbatim Hearing Recordings - SSA Office of BPA 05/27/2011 $0 05/31/2015
* MAX J. MILLER, M.D. SS00-11-40065 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* MAXIMILLIAN GONZALES SS09-10-4031/ Small Plans - Region 9 BPA 05/26/2010 $0 05/31/2015
MAXIMUS FEDERAL SERVICES, INC SS00-10-60102 Operations Support Manager (OSM) Contract-- Cost-plus-fixed-fee 09/28/2010 $25,043,019 09/28/2012
MAXIMUS FEDERAL SERVICES, INC SS00-08-60125 Ticket Program Data Operations Manager (TPD Cost-plus-fixed-fee 09/29/2008 $8,413,402 09/29/2012
* MAY, GRACE SS03-08-40131 Region III- Verbatim Hearing Reporter BPA 03/13/2008 $0 12/31/2012
* MAY, JANIE SS04-10-40011 Verbatim Hearing Reporting Services BPA 11/03/2009 $0 12/31/2014
* MAYA DESAI SS00-11-40118 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* MAYES, BOBBY SS02-11-40115 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/22/2010 $0 12/31/2015
* MAYLINE COMPANY, LLC GS-29F-0129G/ Electrically powered adjustable height work Delivery / Task Orde 09/14/2011 $8,361 09/14/2011
* MAZZOLI, KRISTA SS02-11-40030 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/16/2010 $0 12/31/2015
* MBA OFFICE SUPPLY INC. GS-14F-0033M/ Office Supplies - Binders Delivery / Task Orde 08/31/2011 $3,664 08/31/2011
* MC CRAY ELECTRONICS SS04-11-50028 Purchase & Install Five exterior Closed-cir Purchase Order 08/03/2011 $3,753 09/01/2011
* MCCOLLUM, WILLIAM B SS07-11-40023 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* MCCORD, KELLY N SS05-08-40125 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* MCCRAY, ELIZABETH SS04-11-40076 Verbatim Hearing Reporters BPA 03/21/2011 $0 12/31/2012
* MCCUTCHEON , GENAVIEVE R SS03-10-40009 Small Plans - Region 3 BPA 06/07/2010 $0 12/31/2014
* MCDANIEL, RACHEL M SS04-10-40010 Verbatim Hearing Reporting Services BPA 11/03/2009 $0 12/31/2014
* MCDERMOTT, PATRICK SS02-11-40067 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
* MCGEE, MARY MICHELLE SS05-08-40126 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
McGeorge School of Law UOP SS00-09-60029 Planning and delivery of training related t Requirements 06/09/2009 $0 06/30/2014
McGeorge School of Law UOP SS00-09-60029 CLIN 23 TASK 9 DELIVERY 2 DAY FACILITATOR T Delivery / Task Orde 08/24/2011 $0 09/29/2011
McGeorge School of Law UOP SS00-09-60029 Disability Hearing Officer (DHO) Training C Delivery / Task Orde 03/16/2010 $117,457 06/30/2014
* MCGINLEY, DELORES SS04-08-40261 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* MCGINN, BETH SS03-08-40075 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* MCGLYNN-GALLI, GLADYS SS04-10-40053 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
MCI COMMUNICATIONS SERVICES IN 0600-00-40649 * DESC NOT FOUND**FT **ITEM **ITEMFT Contract 08/23/2000 $138,389,121 02/19/2012
* MCINTIRE, BARNEY A SS04-11-40030 Medical Consultant Services - Emergency Med BPA 12/08/2010 $0 12/31/2015
McIntosh Trail MH MR SA CSB 0600-03-E0700 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/31/2002 $0 12/06/2011
* MCINTOSH, BARBARA D SS04-09-40003 Verbatim Hearing Reporting Services BPA 10/16/2008 $0 12/31/2013
* MCKENZIE, ERIKA SS09-12-40011 Verbatim Hearing Recordings - SSA Office of BPA 10/14/2011 $0 09/30/2016
* MCKENZIE, LAURIE A SS05-09-40016 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* MCQUITTY, JOHN C SS09-11-40018 Region 9 - Medical Consultant Services - Mc BPA 11/08/2010 $0 12/31/2015
* MCS SERVICES, INC. SS00-08-60145 Hardware Maintenance of Pagestream Printers Fixed-price 09/26/2008 $453,400 09/30/2012
* MCS SERVICES, INC. SS00-10-50510 Relocate the Print Mail Facility's MCS/OCE Purchase Order 09/23/2010 $10,500 06/30/2012
MCV PHYSICIANS - PHYSICAL MEDI SS00-09-E2112 Employment Networks (EN) for the Ticket to Fixed-price 04/16/2009 $0 09/15/2011
* MCWATTERS, JACK SS00-11-40068 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* MCWILLIAMS JUNKO SS00-11-40067 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
MD DEPT OF HEALTH AND MENTAL SS00-08-60037 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
MD DEPT OF HEALTH AND MENTAL SS00-06-60035 Electronic Death Registration-Death Match- Delivery / Task Orde 12/14/2010 $35,880 12/31/2011
MD DEPT OF HEALTH AND MENTAL SS00-08-60037 Electronic Birth Registration - Maryland Delivery / Task Orde 11/22/2011 $188,250 12/31/2012
MD DEPT OF HEALTH AND MENTAL SS00-08-60037 Birth Records - State of Maryland - Contrac Delivery / Task Orde 11/24/2010 $180,000 12/31/2012
* MDI CREATIVE INC SS00-11-60031 Custom-Built Furniture for Electronic Heari Requirements 07/05/2011 $0 06/30/2016
* MDRC SS00-06-60109 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
* MDRC SS00-06-60075 (Formerly Temporary Allowance) The goal of Cost-plus-fixed-fee 01/20/2006 $46,302,141 09/19/2011
* MECHOSHADE SYSTEMS, INC. GS-03F-0008J/ Mecho Shades: Motorized electric shade mot Delivery / Task Orde 09/27/2011 $12,616 01/31/2012
* MED VIRGINIA SS00-10-60033 TAS::28 0417 910::TAS $1,138,603.00, Health Fixed-price 02/01/2010 $1,138,603 06/10/2012
* MELANIE BAKER SS04-08-40087 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* MELANIE ROLDAN SS02-10-40014 Small Plans - Region 2 New BPAs for ODAR Ve BPA 03/17/2010 $0 12/31/2014
* Melany Weikleenget SS06-08-40104 VERBATIM HEARING RECORDERS BPA 03/04/2008 $0 03/14/2013
* MELILLO CONSULTING INC SS07-10-50047 HP SAN Expansion Unit for newly implemented Purchase Order 09/30/2010 $13,785 09/29/2011
* MELISSA M. RUSHER ED.D, SS00-11-E2516 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/14/2010 $0 12/21/2011
MELWOOD HORTICULTURAL TRAINING SS00-08-E1836 Employment Networks (EN) for the Ticket to Fixed-price 09/05/2008 $0 09/04/2013
MENDING WINGS INC. SS00-09-E2141 Employment Networks (EN) for the Ticket to Fixed-price 07/07/2009 $0 07/06/2014
MENKEN, MARY ELLEN SS01-11-40003 REGION I, Boston - Medical Consultant Servi BPA 08/04/2010 $0 03/31/2015
* MENNITTO, JOHN SS01-08-40014 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 03/31/2013
MENTAL HEALTH AND MENTAL RETAR SS00-11-E2578 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/09/2011 $0 02/08/2016
Mental Health Assoc of SW Oreg 0600-02-E0361 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/30/2002 $0 04/29/2012
Mental Health Assoc. of Nassau 0600-03-E0357 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/23/2011
MENTAL HEALTH ASSOCIATION IN E SS00-10-E2475 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/23/2010 $0 08/22/2015
MENTAL HEALTH ASSOCIATION OF C SS00-09-E2217 Employment Networks (EN) for the Ticket to Fixed-price 09/08/2009 $0 09/07/2014
MENTAL HEALTH ASSOCIATION OF N SS00-08-E1791 Employment Networks (EN) for the Ticket to Fixed-price 07/18/2008 $0 07/17/2013
MENTAL HEALTH ASSOCIATION OF N SS00-10-E2295 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/15/2009 $0 12/14/2014
* MENTAL HEALTH ASSOCIATION OF SS00-10-E2320 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/28/2010 $0 01/27/2015
MENTAL HEALTH ASSOCIATION OF S SS00-09-E2098 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
MENTAL HEALTH CENTER OF DANE C SS00-09-E1940 Employment Networks (EN) for the Ticket to Fixed-price 11/20/2008 $0 11/19/2013
MENTAL HEALTH SERVICES FOR HOM SS00-09-E1910 Employment Networks (EN) for the Ticket to Fixed-price 10/27/2008 $0 10/26/2013
MENTAL HEALTH, MISSOURI DEPART SS00-10-E2484 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/27/2010 $0 08/26/2015
MENTAL HEALTH, NEW YORK STATE SS00-11-E2576 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/09/2011 $0 02/08/2016
* MERCHANT, ANGELA A SS10-10-40008 VHR - Angela Merchant BPA 11/25/2009 $0 11/30/2014
MERCY HOUSING AND SHELTER CORP SS00-09-E2157 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
MERCY LIFE CENTER CORPORATION SS00-09-E2124 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2009 $0 10/24/2011
Meridian Assoc. for Programs 0600-02-E0469 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/28/2002 $0 09/27/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 Electrical work at the HWSSC under the CFM Delivery / Task Orde 11/07/2011 $2,710 12/02/2011
MERIDIAN MANAGEMENT CORP SS00-09-60007 ELECTRICAL, VARIOUS FLOORS OF THE HAROLD WA Delivery / Task Orde 09/22/2011 $2,682 10/30/2011
MERIDIAN MANAGEMENT CORP SS00-09-60007 Building of ALJ Hearing Room at the Harold Delivery / Task Orde 08/23/2011 $78,355 10/15/2011
MERIDIAN MANAGEMENT CORP SS00-09-60007 CFM CONTRACT FOR HWSSC Fixed-price 12/31/2008 $17,670,665 12/31/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 WEEKEND OVERTIME SERVICES FOR JANUARY 1, 20 Delivery / Task Orde 12/20/2010 $64,370 09/30/2011
MERIDIAN MANAGEMENT CORP SS00-09-60007 Installation of telephone cables, amps, and Delivery / Task Orde 07/14/2011 $27,367 08/19/2011
MERIDIAN MANAGEMENT CORP SS00-09-60007 De-installation/installation of the current Delivery / Task Orde 07/15/2011 $58,186 10/14/2011
MERIDIAN MANAGEMENT CORP SS00-09-60007 WEEKEND OVERTIME SERVICES Delivery / Task Orde 10/01/2011 $0 12/31/2011
MERIDIAN MANAGEMENT CORP SS00-09-60007 Small Plans-Region 5 Delivery / Task Orde 09/02/2011 $16,047 10/31/2011
MERIDIAN MANAGEMENT CORP SS00-09-60007 Installation of LED lights Delivery / Task Orde 09/02/2011 $8,245 09/30/2011
MERIDIAN MANAGEMENT CORP SS00-09-60007 Installation of pavers in the plaza of the Delivery / Task Orde 09/02/2011 $8,893 11/30/2011
MERIDIAN MANAGEMENT CORP SS00-09-60007 Electrical work on the 5th floor of the Har Delivery / Task Orde 08/19/2011 $42,246 10/15/2011
MERIDIAN MANAGEMENT CORP SS00-09-60007 Painting of the child care center at the Ha Delivery / Task Orde 08/11/2011 $3,653 09/05/2011
MERIDIAN MANAGEMENT CORP SS00-09-60007 Installation of Fiber Cable Delivery / Task Orde 08/11/2011 $3,099 09/15/2011
MERIDIAN MANAGEMENT CORP SS00-09-60007 WEEKEND OVERTIME SERVICES FOR SECURITY GUAR Delivery / Task Orde 01/27/2012 $26,268 03/31/2012
MERIDIAN MANAGEMENT CORP SS00-09-60007 CFM Warehouse sliding door. Delivery / Task Orde 09/06/2011 $21,056 10/28/2011
MERIDIAN MANAGEMENT CORP SS00-09-60007 Installation of new cables Delivery / Task Orde 08/09/2011 $3,009 09/14/2011
MERIDIAN MANAGEMENT CORP SS00-09-60007 CFM CONTRACT NUMBER SS00-09-60007, OPTION Y Delivery / Task Orde 05/18/2011 $6,499 12/31/2011
MERIDIAN MANAGEMENT CORP SS00-09-60007 GLPSC Consolidated Facilities Management SS Delivery / Task Orde 01/31/2012 $3,339 02/17/2012
* MERIDIAN SECURITY SYSTEM INC SS06-11-54038 Small Plan Purchase (Carrollwood, FL - Secu Purchase Order 09/23/2011 $6,419 10/14/2011
* MERIDIAN SECURITY SYSTEM INC SS04-11-50029 Install exterior closed-circuit color telev Purchase Order 08/01/2011 $4,412 09/05/2011
* MERIDIAN SECURITY SYSTEM INC SS04-11-50031 Install glassbreak detectors, tester, power Purchase Order 08/30/2011 $3,271 09/15/2011
MERIDIAN SERVICES CORP SS00-08-E1785 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
* MERLIN INTERNATIONAL, INC. GS-35F-0783M/ General APP for ITS Small Purchases - Combi Delivery / Task Orde 11/21/2011 $3,241 11/30/2012
* MERLIN INTERNATIONAL, INC. GS-35F-0783M/ Project and Portfolio Management (PMM) Tool Delivery / Task Orde 09/16/2011 $612,681 09/15/2016
* MERLIN INTERNATIONAL, INC. NNG07DA23B/SS DB2 Architecture Software - CA Subsystem An Delivery / Task Orde 09/21/2010 $1,349,101 09/29/2011
* MERLIN INTERNATIONAL, INC. GS-35F-0511T/ Renew Maintenance on Juniper Network Applia Delivery / Task Orde 12/07/2011 $20,731 01/15/2013
* MERLIN INTERNATIONAL, INC. NNG07DA23B/SS Renew maintenance on Juniper Network Applia Delivery / Task Orde 02/17/2011 $7,742 01/15/2012
* MERLIN INTERNATIONAL, INC. GS-35F-0783M/ General APP for ITS Small Purchases - Combi Delivery / Task Orde 10/01/2010 $3,213 09/30/2011
* MERLIN INTERNATIONAL, INC. GS-35F-0783M/ General APP for ITS Small Purchases - Combi Delivery / Task Orde 10/01/2011 $542 11/30/2011
* MERLIN INTERNATIONAL, INC. NNG07DA23B/SS COTS Product (Thunderhead) for DCPS Corresp Delivery / Task Orde 01/19/2012 $3,497,766 01/19/2012
Merrick, Inc. 0600-03-E0887 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2013
METALWORKS, INC GS-28F-0001S/ Nurse Lockers for Employee Health Centers Delivery / Task Orde 09/22/2011 $6,180 09/22/2011
* METASTORM GOVERNMENT SOLUTIO GS-35F-4708G/ Metastorm BPM Software Maintenance Renewal Delivery / Task Orde 05/18/2011 $60,218 05/22/2012
* MICHAEL A. COLANDREA, M.D. SS05-11-40106 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* Michael A. Frank and Associa 0600-03-E0849 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/01/2003 $0 06/30/2013
* MICHAEL BOHNERT MD SS01-11-40026 REGION I, Boston - Medical Consultant Servi BPA 12/28/2010 $0 03/31/2016
* MICHAEL D. KOVAR PH.D. SS05-11-40117 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* MICHAEL E BARRICKS MD SS09-11-40000 Region 9 - Medical Consultant Service - Bar BPA 11/05/2010 $0 12/31/2015
* MICHAEL E. CREMERIUS, PHD SS05-11-40110 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* Michael F. Perll, M.D. SS07-11-40025 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* Michael Flynn SS08-08-40030 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* MICHAEL J. ALDRIDGE SS02-10-40016 Small Plans - Region 2 New BPAs for ODAR Ve BPA 03/22/2010 $0 12/31/2014
* Michael L. Smith SS06-08-40094 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 02/28/2013
* MICHAEL PLOG SS05-08-40156 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* MICHAEL PLOG SS07-10-40011 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* MICHAEL RECORDING AND MORE SS05-08-40237 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 12/31/2012
* MICHALAK, LINDA K SS04-08-40250 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* MICHELLE HOY-WATKINS, PSYD SS05-11-40115 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* MICHELSON, MD HARMON ROBERT SS09-10-40080 REG. 9 - Medical Consultant Service - Miche BPA 08/13/2010 $0 08/31/2015
* Mickey K. Sleister SS05-08-40177 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* MICROGRAPHIC EQUIPMENT DESIG SS00-10-60078 On-site preventive and remedial Maintenance Fixed-price 07/19/2010 $157,583 07/17/2012
* MICROLINK LLC GS-35F-0143L/ 2012 UNBUDGETED - SS00-11-40003 Onsite SME Delivery / Task Orde 01/05/2012 $176,840 07/05/2012
* MICROLINK LLC SS00-11-40003 BPA for E-mail Archive/Message Retention/Di BPA 05/13/2011 $0 05/12/2016
* MICROPACT ENGINEERING, INC GS-35F-0240P/ Renew maintenance on iComplaints software w Delivery / Task Orde 07/28/2011 $24,804 09/17/2012
* MICROPACT ENGINEERING, INC GS-35F-0240P/ RENEW maintenance on iComplaints software w Delivery / Task Orde 08/25/2010 $18,603 09/17/2011
MICROSOFT CORPORATION SS00-07-60038 OGC's Small Purchases for the entire FY 201 Delivery / Task Orde 08/04/2011 $54,080 09/29/2012
MICROSOFT CORPORATION SS00-07-60038 MICROSOFT SUPPORT FOR ADVANCED GROUP POLICY Delivery / Task Orde 08/15/2011 $0 02/14/2012
MICROSOFT CORPORATION SS00-07-60038 SS00-07-60038 Microsoft Exchange - SS Delivery / Task Orde 10/01/2011 $191,660 09/30/2012
MICROSOFT CORPORATION SS00-07-60038 Migration from Oracle to SQL Delivery / Task Orde 11/17/2011 $108,780 03/22/2012
MICROSOFT CORPORATION SS00-07-60038 Microsoft Vista Support Delivery / Task Orde 09/19/2007 $97,152 05/23/2012
MICROSOFT CORPORATION SS00-07-60038 SS00-07-60038 Microsoft Exchange Server Delivery / Task Orde 03/01/2011 $199,680 09/30/2011
MICROSOFT CORPORATION SS00-07-60038 SS00-07-60038 Windows 7 Conversion Support Delivery / Task Orde 09/08/2010 $1,299,766 11/09/2011
MICROSOFT CORPORATION SS00-07-60038 SS00-07-60038 System Center Configuration M Delivery / Task Orde 03/24/2011 $184,320 09/30/2011
MICROSOFT CORPORATION SS00-07-60038 SS00-07-60038 Microsoft Shared Hosting Envi Delivery / Task Orde 10/01/2011 $135,476 09/30/2012
MICROSOFT CORPORATION SS00-07-60038 Microsoft Consulting support for the Shared Delivery / Task Orde 04/28/2008 $210,496 05/23/2012
MICROSOFT CORPORATION SS00-07-60038 SS00-07-60038 Microsoft System Center Confi Delivery / Task Orde 10/01/2011 $191,660 09/30/2012
MICROSOFT CORPORATION SS00-07-60038 SS00-07-60038 Windows 7 Deployment Support Delivery / Task Orde 08/15/2011 $435,200 09/28/2012
MICROSOFT CORPORATION SS00-07-60038 Microsoft Products Support Services Indefinite-quantity 05/24/2007 $0 05/23/2012
MICROSOFT CORPORATION SS00-07-60038 Microsoft Exchange Services Delivery / Task Orde 09/26/2007 $210,400 05/23/2012
MICROSOFT CORPORATION SS00-07-60038 SS00-07-60038 MS Service Shared Hosting Env Delivery / Task Orde 03/09/2011 $135,056 09/30/2011
MICROSTRATEGY INCORPORATED GS-35F-0846P/ Microstrategy Business Intelligence Softwar Delivery / Task Orde 08/15/2011 $25,720 08/15/2011
MICROTECHNOLOGIES LLC SS00-07-60056 ESS Contract SS00-07-60056 E-Verify / DB2 D Delivery / Task Orde 09/22/2011 $179,827 04/30/2012
MICROTECHNOLOGIES LLC SS00-07-60056 Customer-based Telephone Support Services C Delivery / Task Orde 03/30/2011 $152,152 09/29/2011
MICROTECHNOLOGIES LLC SS00-07-60056 The purpose of this labor-hour task order i Delivery / Task Orde 09/27/2011 $16,560,874 04/23/2012
MICROTECHNOLOGIES LLC SS00-07-60056 SS00-07-60056 E-verify Outage / Availabilit Delivery / Task Orde 03/29/2011 $135,546 09/29/2011
MICROTECHNOLOGIES LLC SS00-11-50101 Symantec Software Maintenance Purchase Order 08/15/2011 $2,199,161 08/27/2012
MICROTECHNOLOGIES LLC SS00-07-60056 ESS Support Services Acquire 5-year enginee Time-and-materials 07/26/2007 $0 03/31/2012
MICROTECHNOLOGIES LLC SS00-07-60056 Engineering Support Services (ESS) Delivery / Task Orde 03/30/2011 $14,439,126 09/29/2011
MICROTECHNOLOGIES LLC SS00-07-60056 SS00-07-60056 OTSO DB2 Database Support / E Delivery / Task Orde 03/30/2011 $152,532 09/29/2011
MICROTECHNOLOGIES LLC SS00-07-60056 ESS new contract - eVerify Outage contracto Delivery / Task Orde 09/22/2011 $159,802 04/30/2012
MICROTECHNOLOGIES LLC SS00-07-60056 Microtech Call Center Engineer Delivery / Task Orde 03/30/2011 $57,770 09/29/2011
* MID ATLANTIC DATA SYSTEMS IN SS00-12-50075 Maintenance Renewal of OpenText Exceed and Purchase Order 12/30/2011 $11,177 12/31/2012
Mid Michigan Industries, Inc. 0600-03-E0600 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/15/2002 $0 11/14/2012
MID REGION COUNCIL OF GOVERNME SS00-09-E1867 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 10/02/2013
* MID-ATLANTIC PLASTIC INNOVAT SS00-11-60028 Center for Supply Management CCEA SMALL PLA Requirements 05/26/2011 $0 05/31/2016
MID-SOUTH HEALTH SYSTEMS INC SS00-10-E2262 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 10/24/2011
* MIDWEST OFFICE INTERIORS, IN SS05-11-50025 Small Plans-Region 5;reception chairs and b Purchase Order 09/28/2011 $9,789 09/28/2011
* MIDWEST REPORTERS, INC. SS07-10-40026 VHR BPA's in Region VII BPA 08/18/2010 $0 12/31/2012
* MIKE GARCIA MERCHANT SECURIT SS00-09-60032 AQTSC-Armed Guard Services Fixed-price 08/24/2009 $1,825,344 07/31/2012
* MIKOLACZYK, RICHARD R SS05-11-40026 Verbatim Hearing Recorder BPA 10/08/2010 $0 09/30/2015
* MILA C. R. BACALLA MD SS05-11-40080 Medical Contractor Services BPA 11/24/2010 $0 12/31/2015
* MILDRED BRITT SS04-08-40103 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* MILDRED C SORRELLS SS09-08-42070 BPA for VHR BPA 10/01/2007 $0 09/30/2012
MILESTONE CHILD & FAMILY SERVI SS00-10-E2348 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/02/2010 $0 03/01/2015
* MILFORD F. SCHWARTZ, JR., M. SS05-11-40088 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
MILL NECK SERVICES INC SS00-10-E2478 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/27/2010 $0 08/26/2015
* MILLER, GEORGE A SS05-10-40014 Verbatim Hearing Recording BPA 09/28/2010 $0 12/31/2014
* MILLER, JAYNE C. SS03-08-40074 Verbatim Hearing Reporters BPA 12/20/2007 $0 12/31/2012
* MILLER, KIM W SS05-08-40241 VERBATIM HEARING RECORDING BPA 06/18/2008 $0 12/31/2012
* MILLER, MICHAEL P SS03-08-40116 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* MILLER, PAULETTE L SS04-11-40083 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 12/31/2012
* MILTON FREEDMAN MD, INTERNAL SS04-11-40040 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* MILTON FREEDMAN MD, INTERNAL SS04-08-60005 Medical Consultant Services - Internal Medi Fixed-price 01/01/2008 $14,630 12/31/2012
* MINCHER, MARIE SS05-11-40021 Verbatim Hearing Recorder BPA 10/07/2010 $0 09/30/2015
* MINCHER, SCOTT SS05-11-40017 Verbatim Hearing Recorder BPA 10/07/2010 $0 09/30/2015
MINNESOTA DEPARTMENT OF EMPLOY SS00-08-E1781 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
MINNESOTA DEPARTMENT OF HEALTH SS00-06-60062 Electronic Death Registration-Death Match- Delivery / Task Orde 12/22/2010 $104,920 12/31/2011
Minot Voc. Adj. Workshop 0600-03-E0529 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
* MISSION ELECTRONICS, INC. GS-03F-0006X/ * DESC NOT FOUND**FT **ITEM **ITEMFT Delivery / Task Orde 09/30/2010 $4,600 09/29/2011
* Mission Possible Employment SS00-04-E1273 Renewal to hire the services to be performe Fixed-price 04/13/2004 $0 04/12/2014
MISSOURI DEPARTMENT OF HEALTH SS00-08-60042 Electronic Birth Registration - Missouri Delivery / Task Orde 12/07/2011 $210,840 12/31/2012
MISSOURI DEPARTMENT OF HEALTH SS00-08-60042 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
MISSOURI DEPARTMENT OF HEALTH SS00-08-60042 Electronic Birth Registration - Missouri. Delivery / Task Orde 11/22/2010 $201,600 12/31/2012
MITCHELL ENTERPRISES GLOBAL IN SS00-10-E2265 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 11/05/2014
* MITCHELL, ALLISON SS09-10-4055/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
* MITGANG MD,ROBERT N SS09-11-40092 Medical Consultant Services - Mitgang BPA 08/12/2011 $0 12/31/2015
MJA & ASSOCIATES, INC. SS00-10-E2469 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/04/2010 $0 08/03/2015
MOAPA BAND OF PAIUTES SS00-10-E2433 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/07/2010 $0 06/06/2015
MODULAR SPACE CORPORATION SS09-11-51033 Rental of Mobile Office Trailer for Sells, Purchase Order 08/17/2011 $4,783 08/31/2012
MODULAR SPACE CORPORATION SS09-10-51052 Rental of Mobile Office Trailer for Sells, Purchase Order 04/26/2010 $4,815 08/31/2011
MOGHBELI, HOMAYOON SS00-11-40063 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* MOGUL, ROBERT SS03-10-40029 REG. 3 - Medical Consultants (24 Options/5 BPA 08/04/2010 $0 07/31/2015
* MOHNEY, CAROL SS06-11-40016 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* MOLLY F WILCOX SS04-08-40114 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* MOLLY McCALLUM SS00-11-E2570 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/08/2011 $0 02/07/2016
* MOLONEY, ELAINE SS01-08-40036 VERBATIM HEARING RECORDINGS BPA 03/31/2008 $0 03/31/2013
MON YOUGH COMMUNITY SERVICES I SS00-09-E2076 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 12/28/2011
* MONICA E WIGGINS SS04-08-40015 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* MONO MACHINES LLC GS-02F-0138U/ RO/ATLANTA,GA - SHREDDERS - Small Plans-Reg Delivery / Task Orde 09/02/2011 $23,956 09/02/2011
Montana Works 0600-03-E0651 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/29/2012
* MONTE MACE SS07-11-40000 Verbatim Hearing Recordings - Blanket Purch BPA 01/13/2011 $0 12/31/2012
* MONTELONGO, ANNE M SS09-10-4051/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
* MONTEZ, SOFIA SS09-11-40051 Verbatim Hearing Recordings - SSA Office of BPA 05/13/2011 $0 05/31/2016
* MONTGOMERY, PATRICIA SS06-08-40052 VERBATIM HEARING RECORDERS BPA 02/13/2008 $0 03/14/2013
MOODY'S ANALYTICS, INC SS00-11-50193 Moody's Economy.com Purchase Order 07/11/2011 $56,000 09/30/2012
MOODY'S ANALYTICS, INC SS00-10-50490 Moody's Economy.com Purchase Order 09/20/2010 $54,300 09/30/2011
* MOORE, MONICA J SS03-08-40015 Verbatim Hearing Reporters BPA 12/12/2007 $0 12/31/2012
* MOORE, YONDELL SS06-11-40019 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* MOORE-DUNSON, NAKIASHA C SS05-09-40007 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* MORAN, KATHLEEN A SS01-11-40034 VERBATIM HEARING RECORDING SERVICES (VHR) - BPA 02/09/2011 $0 03/31/2013
* MORCH, ARE SS04-09-40011 Verbatim Hearing Reporting Services BPA 10/22/2008 $0 12/31/2013
* MOREY REPORTING COMPANY INC SS04-11-50040 COURT REPORTING SERVICES FOR ARBITRATION Purchase Order 09/16/2011 $2,859 09/21/2011
* MORGAN, BIRGE' & ASSOCIATES, GS-35F-0495V/ Please procure the necessary services to ma Delivery / Task Orde 06/23/2011 $18,932 08/31/2012
* MORGAN, SHERRY SS03-12-40002 Verbatim Hearing Recorder Services. BPA 11/22/2011 $0 12/31/2016
* MORGAN, SHERRY SS03-07-40007 REGION III-VHR BPA 08/06/2007 $0 12/31/2011
* MORGESON CONSULTING, LLC SS00-11-60032 Industrial & Organizational Psychology Expe Time-and-materials 07/06/2011 $138,300 07/06/2012
Morningside SS00-11-E2514 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/14/2010 $0 10/13/2015
* MORRIS GETTINGS PSYD, KIM P SS09-10-40081 REG. 9 - Medical Consultant Service - Morri BPA 08/13/2010 $0 08/31/2015
* MOTION PICTURE LICENSING COR SS00-10-50150 General Small Purchase Purchase Order 01/27/2010 $250,500 01/31/2013
Mount Vernon-Lee Enterprises, 0600-03-E0617 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
* MOURA, BARBARA SS09-11-40019 Region 9 - Medical Consultant Services - Mo BPA 11/08/2010 $0 12/31/2015
Movimiento para el Alcance de SS00-04-E1102 Renewal to hire the services to be performe Fixed-price 03/29/2004 $0 03/28/2014
MQC Enterprises, Inc. SS00-04-E1016 Renewal to hire the services to be performe Fixed-price 11/26/2003 $0 11/25/2013
* MRIDDLE SS09-11-40062 Verbatim Hearing Recordings - SSA Office of BPA 05/11/2011 $0 05/31/2015
* MSC VENTURES LLC SS00-11-E2502 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/12/2010 $0 11/17/2011
* MSDSPRO, LLC SS00-10-50445 ODM CCEA Small Plan Purchase Order 09/13/2010 $22,250 09/15/2011
* MSDSPRO, LLC SS00-11-50337 MSDSPro Software and Master Chemical Data S Purchase Order 09/12/2011 $22,250 09/15/2012
MTBM GLOBAL REHABILITATION CON SS00-10-E2276 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/23/2009 $0 11/22/2014
* MURDIX, ETHELREEN SS04-10-40046 Verbatim Hearing Reporters BPA 01/27/2010 $0 12/31/2014
* MURDOCK, CAROLE K SS04-08-40152 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* MURRAY CONSULTING SS08-11-40017 Verbatim Hearing Recordings (VHR) - Region BPA 02/15/2011 $0 01/31/2016
* MUTUAL TELECOM SERVICES INC SS00-08-60074 HQ SL100 2012 MAC's Delivery / Task Orde 10/01/2011 $800,000 09/30/2012
* MUTUAL TELECOM SERVICES INC SS00-08-60074 Headquarters Telephone System Renewal - Ful Fixed-price 01/31/2008 $11,616,199 02/25/2013
* MUTUAL TELECOM SERVICES INC SS00-08-60074 HQ SL100 2011 MAC's Delivery / Task Orde 10/01/2010 $300,000 09/30/2011
* MUZAK LLC SS04-12-50001 MUSIC SERVICE FOR COMPONENTS Purchase Order 12/21/2011 $4,129 12/31/2012
* MUZAK LLC SS04-11-50005 ATLANTA REGIONAL OFFICE - Cable/Music Progr Purchase Order 12/11/2010 $3,961 09/30/2011
* MVI POST SS00-11-60016 Public Service Announcement Production Requirements 01/31/2011 $0 09/30/2012
* MYLES FRIEDLAND SS09-11-40010 Region 9 - Medical Consultant Service - Fri BPA 11/05/2010 $0 12/31/2015
MYRA GREGORY SS04-08-40260 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* MYRICK, PHILIP SS01-10-40010 Verbatim Hearing Recordings Blanket Purchas BPA 04/30/2010 $0 03/31/2013
* MYTHICS, INC W91QUZ-06-A-0 Renewal of 3342-10-00112, 3373-10-00157, SS Delivery / Task Orde 08/25/2011 $15,608 05/30/2012
* MYTHICS, INC W91QUZ-06-A-0 Renew maintenance on Oracle User Productivi Delivery / Task Orde 07/22/2011 $84,254 07/24/2012
N Y S ASSOCIATION FOR RETARDED SS00-11-E2583 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/10/2011 $0 02/09/2016
N.E.W. CURATIVE REHABILITATION SS00-10-E2284 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/25/2009 $0 11/07/2011
NACCO MATERIALS HANDLING GROUP GS-07F-9093D/ Walkie-Straddle Stacker Delivery / Task Orde 08/25/2011 $8,048 08/25/2011
* NADER G GARY MD PA SS00-11-40105 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
* NAKNAN INCORPORATED SS00-07-60071 Symantec Backup Exec Delivery / Task Orde 09/17/2010 $3,697 08/27/2011
* NAKNAN INCORPORATED SS00-07-60071 Symantic NETBACKUP Software Delivery / Task Orde 09/01/2010 $16,265 08/27/2011
* NAKNAN INCORPORATED SS00-07-60071 Veritas Software Delivery / Task Orde 07/22/2011 $3,828 08/27/2011
* NAKNAN INCORPORATED SS00-07-60071 Naknan Backup Software BPA SS00-07-60071. Delivery / Task Orde 08/01/2011 $30,142 08/27/2011
* NAKNAN INCORPORATED SS00-07-60071 Renew Maintenance on Symantec/Veritas Softw Delivery / Task Orde 08/05/2010 $1,954,445 08/27/2011
* NAKNAN INCORPORATED SS00-07-60071 Development of a Business Intelligence Plat Delivery / Task Orde 08/11/2010 $1,273 08/31/2011
* NAKNAN INCORPORATED SS00-07-60071 Symantec Ghost Software Delivery / Task Orde 09/01/2010 $57,010 08/27/2011
* NAKNAN INCORPORATED SS00-07-60071 OESAE - NetBackup Exec. 2010 Agent Software Delivery / Task Orde 04/12/2011 $3,136 08/27/2011
* NAKNAN INCORPORATED SS00-07-60071 Symantec Backup Exec 2020 for Windows Serve Delivery / Task Orde 09/01/2010 $2,290 08/27/2011
* NAKNAN INCORPORATED SS00-07-60071 Symantec Software - Maintenance Recompete Indefinite-quantity 08/28/2007 $0 08/27/2011
* NAKNAN INCORPORATED SS00-07-60071 Symantec Backup Exec 2010 Licenses and Supp Delivery / Task Orde 07/29/2010 $7,375 08/14/2011
* NAKNAN INCORPORATED SS00-07-60071 Symantec Ghost Software Delivery / Task Orde 08/19/2011 $17,401 08/27/2011
* NAKNAN INCORPORATED SS00-07-60071 Symantec Backup Exec software and Add-ins Delivery / Task Orde 08/15/2011 $3,950 08/27/2011
* NAKNAN INCORPORATED SS00-07-60071 Netbackup Clients Delivery / Task Orde 04/28/2011 $28,664 04/29/2012
* NAKNAN INCORPORATED SS00-07-60071 CAPRS Veritas Global Clustering Software En Delivery / Task Orde 11/15/2010 $12,586 08/27/2011
* NAKNAN INCORPORATED SS00-07-60071 SYMC BACKUP EXEC 2010 AGENT FOR VMWARE VIRT Delivery / Task Orde 08/20/2010 $22,444 08/19/2011
* Naknan, Inc. SS00-06-60125 Veritas Software License for Flex2 servers Delivery / Task Orde 05/24/2007 $22,192 10/18/2011
NALCO COMPANY SS00-06-60104 Purchase Water Treatment Chemicals - NCC Fixed-price 06/22/2006 $705,695 09/30/2011
NALCO COMPANY SS00-11-60054 Water Treatment - NCC & Main Complex Fixed-price 09/29/2011 $117,968 06/29/2012
* Nalinakshi Tella, M.D. SS07-11-40031 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
NAMI COLORADO SS00-10-E2292 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/15/2009 $0 12/14/2014
* NAMTEK CORP. SS00-11-60020 Section 508 Compliance Testing Tool and Mai Fixed-price 09/23/2011 $243,651 09/29/2012
* NAMTEK CORP. GS-35F-0367V/ WhatsUp Gold Premium and WhatsUp WhatsVirtu Delivery / Task Orde 09/02/2011 $3,630 09/02/2011
* NANCY ANN CLARK SS04-08-40204 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* NANCY ARMSTRONG MD SS06-11-40002 Medical Consultant Services BPA 10/25/2010 $0 12/31/2015
* Nancy Boswell SS06-10-40005 VHR BPA 5 year for region 6 BPA 05/25/2010 $0 05/24/2015
* Nancy Hawkins SS06-10-40050 VHR BPA 5 year for region 6 BPA 08/04/2010 $0 08/03/2015
* Nancy J. Harden SS07-08-40020 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* NANCY L LYNCH SS03-08-40026 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2012
* Nancy L. Tackett SS04-08-40074 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* NANCY LANDERS SS05-08-40112 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* Nancy Phillips d/b/a SBI 0600-02-E0055 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/07/2002 $0 05/06/2012
* NANCY THOMAS SS02-09-40009 Blanket Purchase Agreement (BPA) for Verbat BPA 07/23/2009 $0 06/30/2012
* NANCY VIRGINIA GWON, MD SS01-11-40004 REGION I, Boston - Medical Consultant Servi BPA 07/30/2010 $0 03/31/2015
* NANETTE MALOTT SS07-08-40046 BPA's for Verbatim Hearing Recordings – ODA BPA 12/12/2007 $0 12/31/2012
* NAOMI M KELLY SS01-11-40028 REGION I, Boston - Medical Consultant Servi BPA 12/28/2010 $0 03/31/2016
NAPA VALLEY PSI INC SS00-10-E2309 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/12/2010 $0 01/11/2015
NAPHSIS SS00-10-60114 Electronic Death Registration (EDR) Initiat Delivery / Task Orde 02/14/2011 $41,783 09/29/2012
NAPHSIS SS00-10-60114 New Requisition needed to provide testing f Delivery / Task Orde 01/19/2012 $4,599 09/29/2012
NAPHSIS SS00-10-60114 Techincal assistance and consulting service Delivery / Task Orde 09/27/2010 $148,708 09/29/2012
NAPHSIS SS00-07-60072 DCOSS-EVVE Contract (New) Requirements 09/25/2007 $0 09/24/2012
NAPHSIS SS00-10-60114 Electronic Death Registration (EDR) Contrac Delivery / Task Orde 10/26/2010 $6,550 09/29/2011
NAPHSIS SS00-10-60114 Techincal assistance and consulting service Requirements 09/24/2010 $0 09/29/2012
NAPHSIS SS00-10-60114 Electronic Death Registration (EDR) Initiat Delivery / Task Orde 10/05/2011 $56,870 09/29/2012
NAPHSIS SS00-07-60072 NAPHSIS, EVVE Contract Delivery / Task Orde 07/20/2011 $200,000 09/24/2012
NAPHSIS SS00-10-60114 Electronic Death Registration (EDR) Contrac Delivery / Task Orde 11/29/2010 $37,551 09/29/2012
NAPHSIS SS00-07-60072 NAPHSIS, EVVE Contract Delivery / Task Orde 09/29/2010 $200,000 09/24/2011
* NASATKA BARRIER, INCORPORATE SS00-09-60112 SMALL PLAN PROCUREMENTS Fixed-price 09/24/2009 $72,060 09/27/2012
* NATHANIEL CARTER SS00-11-40140 Medical Consultant services – SSA Office of BPA 05/10/2011 $0 05/31/2016
NATIONAL ABLE NETWORK INC. SS00-10-E2326 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/01/2010 $0 01/31/2020
NATIONAL ACADEMY OF SCIENCES SS00-08-60149 Task Order for the Standing Committee Delivery / Task Orde 09/30/2008 $1,058,654 09/29/2012
NATIONAL ACADEMY OF SCIENCES SS00-08-60149 Listing Of Impairments Indefinite-quantity 09/30/2008 $500,000 09/29/2011
NATIONAL ACADEMY OF SOCIAL INS SS00-07-60069 SOLICITATION FOR WORKER'S COMPENSATION DATA Fixed-price 08/31/2007 $586,234 12/31/2011
NATIONAL ACADEMY OF SOCIAL INS SS00-12-60063 Worker's Compensation Data Services - Cont Fixed-price 01/17/2012 $131,248 12/31/2016
NATIONAL AUTOMOBILE DEALER ASS SS00-11-50153 NADA Values Online and E-Valuator Purchase Order 06/09/2011 $86,000 09/30/2012
NATIONAL BUSINESS FURNITURE, L GS-27F-0024V/ Chairs for Sioux City Reception Area and Br Delivery / Task Orde 09/14/2011 $8,808 09/30/2011
NATIONAL BUSINESS FURNITURE, L GS-27F-0024V/ 16-43320-GL Model B; Guest Arm Chairs 9-411 Delivery / Task Orde 09/27/2011 $15,892 10/27/2011
NATIONAL BUSINESS FURNITURE, L GS-27F-0024V/ Office Chairs for Independence, KS Field Of Delivery / Task Orde 09/30/2011 $5,822 09/30/2011
* NATIONAL BUSINESS FURNITURE, GS-27F-0024V/ Furniture for new ODAR Hearing Office Moren Delivery / Task Orde 08/12/2011 $37,924 09/29/2011
* NATIONAL BUSINESS FURNITURE, SS05-11-55010 75092 Black Leather Guest Chairs-36 50783 B Purchase Order 09/20/2011 $6,178 10/20/2011
* NATIONAL BUSINESS FURNITURE, GS-27F-0024V/ Small Purchases, supplies, furniture, etc. Delivery / Task Orde 09/20/2011 $15,137 10/28/2011
* NATIONAL BUSINESS FURNITURE, SS09-11-51050 Heavy duty guest chairs, San Marcos, CA Purchase Order 09/19/2011 $7,843 09/19/2011
* NATIONAL BUSINESS FURNITURE, GS-27F-0024V/ Furniture for Albany Oregon Delivery / Task Orde 09/22/2011 $10,626 09/22/2011
* NATIONAL BUSINESS FURNITURE, GS-27F-0024V/ Furniture for Van Nuys, CA Office Delivery / Task Orde 08/29/2011 $11,110 09/30/2011
* NATIONAL BUSINESS FURNITURE, GS-27F-0024V/ Furniture for the Boise Delivery / Task Orde 09/22/2011 $4,790 09/22/2011
NATIONAL BUSINESS FURNITURE, L GS-27F-0024V/ ORANGEBURG, SC - STACK CHAIRS Delivery / Task Orde 08/18/2011 $2,823 08/19/2011
NATIONAL BUSINESS FURNITURE, L GS-27F-0024V/ Small Plans-Region 5;Break Room Tables, Bre Delivery / Task Orde 09/15/2011 $6,412 09/15/2011
NATIONAL BUSINESS FURNITURE, L SS05-11-55007 Tables for Chicago, Illinois Purchase Order 09/15/2011 $2,912 09/15/2011
NATIONAL BUSINESS FURNITURE, L GS-27F-0024V/ Small Plans-Region 5 Delivery / Task Orde 09/23/2011 $7,623 09/23/2011
NATIONAL BUSINESS FURNITURE, L SS04-11-50043 WARNER ROBINS, GA - FURNITURE REQUEST - Sma Purchase Order 09/23/2011 $6,872 09/23/2011
NATIONAL BUSINESS FURNITURE, L GS-27F-0024V/ Furniture for Traverse City, MI Delivery / Task Orde 09/15/2011 $7,799 09/15/2011
NATIONAL BUSINESS FURNITURE, L GS-27F-0024V/ Reception Chairs for Trinidad, CO Field Off Delivery / Task Orde 09/15/2011 $3,967 12/15/2011
NATIONAL BUSINESS FURNITURE, L GS-27F-0024V/ Furniture - ODAR Delivery / Task Orde 09/23/2011 $4,421 09/23/2011
NATIONAL BUSINESS FURNITURE, L GS-27F-0024V/ RMCS CONFERENCE ROOM CHIRS - ATLANTA, GA - Delivery / Task Orde 09/23/2011 $5,438 09/23/2011
NATIONAL BUSINESS FURNITURE, L GS27F0024V/SS Small Plans-Region 6 ATD request for recept Delivery / Task Orde 09/26/2011 $3,636 09/26/2011
NATIONAL BUSINESS FURNITURE, L GS-28F-0043V/ OFFICE FURNITURE Delivery / Task Orde 09/20/2011 $3,008 09/20/2011
NATIONAL BUSINESS FURNITURE, L GS-27F-0024V/ MEMPHIS, TN - ARMLESS STACK CHAIRS Delivery / Task Orde 09/13/2011 $1,861 09/13/2011
* NATIONAL CAPITOL CONTRACTING SS00-11-50152 One-year plus 4 Option Yrs service maintena Purchase Order 06/01/2011 $27,371 05/31/2016
* NATIONAL CAPITOL CONTRACTING SS00-11-40014 OAO English Transcription Contracts-1, 5, a BPA 02/28/2011 $0 02/29/2016
NATIONAL CENTER FOR STATE COUR SS00-09-40039 3 YR BPA for consulting services with the C BPA 08/24/2009 $0 08/23/2012
* NATIONAL COURT REPORTERS SS06-11-54034 Small Plans-Region 6 -- Request the servic Purchase Order 09/13/2011 $133 12/01/2011
* NATIONAL COURT REPORTERS SS06-11-54003 Court Reporter for EEO Hearing Feb 1 - 2, 2 Purchase Order 01/13/2011 $840 12/01/2011
NATIONAL DISABILITY RIGHTS NET SS00-09-60111 National Disability Rights Network (NDRN)-- Delivery / Task Orde 03/24/2011 $145,660 08/15/2011
NATIONAL DISABILITY RIGHTS NET SS00-09-60111 National Disability Rights Network (NDRN)-- Delivery / Task Orde 08/22/2011 $749,640 04/30/2012
NATIONAL DISABILITY RIGHTS NET SS00-09-60111 National Disability Rights Network (NDRN)-- Delivery / Task Orde 07/22/2011 $320,564 03/31/2012
NATIONAL DISABILITY RIGHTS NET SS00-09-60111 National Disability Rights Network (NDRN)Co Requirements 09/30/2009 $2,143,313 09/29/2012
NATIONAL DISABILITY RIGHTS NET SS00-09-60111 Provides work incentives & P&A-specific tra Delivery / Task Orde 01/19/2012 $1,486,378 11/30/2012
NATIONAL DISABILITY RIGHTS NET SS00-09-60111 National Disability Rights Network (NDRN)-- Delivery / Task Orde 03/31/2011 $658,542 09/29/2011
* NATIONAL FACILITY SOLUTIONS, SS00-11-50378 Richmond Child Care Center Dishwasher Repla Purchase Order 09/22/2011 $5,399 10/20/2011
NATIONAL GRID GS-00P-01-BSD Gas utility service to the Addabbo Building Delivery / Task Orde 07/29/2011 $160,000 07/31/2012
NATIONAL JOURNAL GROUP, INC. SS00-11-50021 FY 2011 Internet-Based Legislative Tracking Purchase Order 10/01/2010 $11,745 09/30/2011
NATIONAL JOURNAL GROUP, INC. SS00-10-50389 CongressDaily Database Purchase Order 08/22/2010 $8,199 09/25/2011
NATIONAL JOURNAL GROUP, INC. SS00-12-50010 FY 2012 Internet-Based Legislative Tracking Purchase Order 10/01/2011 $15,074 09/30/2012
NATIONAL JOURNAL GROUP, INC. SS00-10-50446 Hotline, National Journal Group Purchase Order 09/13/2010 $13,999 09/30/2011
NATIONAL JOURNAL GROUP, INC. SS00-11-50340 Hotline, National Journal Group Purchase Order 09/10/2011 $23,749 09/25/2012
NATIONAL LAW ENFORCEMENT TELEC SS00-10-50351 Membership in National Law Enforcement Tele Purchase Order 08/16/2010 $100,000 09/30/2012
* NATIONAL MATERIAL SUPPLY COM SS00-11-50389 Tools Purchase Order 09/27/2011 $55,847 09/27/2011
* NATIONAL NEWS AGENCY SS00-11-50064 OCOMM's small purchases include (but are no Purchase Order 12/28/2010 $3,371 12/31/2011
* NATIONAL NEWS AGENCY SS00-12-50088 Annual newspaper subscription to Washington Purchase Order 01/03/2012 $2,705 12/31/2012
* NATIONAL OFFICE FURNITURE IN GS-27F-0034X/ OLCA's Annual Small Purchase APP for FY 20 Delivery / Task Orde 09/17/2011 $5,666 09/17/2011
* NATIONAL OFFICE FURNITURE IN GS-27F-0034X/ All purchases made throughout the year thro Delivery / Task Orde 09/13/2011 $45,091 10/21/2012
NATIONAL TECHNOLOGIES, INC SS00-07-60068 Translations Indefinite-quantity 08/22/2007 $500,000 08/21/2012
NATIONAL TECHNOLOGIES, INC SS00-07-60068 Translation of publications 05-10111, 05-10 Delivery / Task Orde 06/10/2011 $22,045 08/21/2011
* NATIONAL TRAFFIC SERVICE, IN GS-23F-0119J/ Audit for Motor Freight Bills Delivery / Task Orde 01/22/2009 $11,970 01/31/2014
* NAVJEET SINGH SS03-11-40019 Medical Consultants BPA 10/29/2010 $0 07/31/2015
NBC E-PAYROLL SERVICES SS03-11-50083 FPPS Onsite Training Purchase Order 08/04/2011 $9,700 09/15/2011
* NEAL BENTE, M.D. SS05-11-40092 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* Neal R. Gross Court Reporter GS-07F-0444N/ For court reporter services. Delivery / Task Orde 12/01/2011 $0 12/22/2011
* Neal R. Gross Court Reporter GS-07F-0444N/ For OCREO small purchase NON-IT purchases t Delivery / Task Orde 09/20/2011 $5,645 10/07/2011
* Neal R. Gross Court Reporter GS-07F-0444N/ For OCREO small purchase NON-IT purchases t Delivery / Task Orde 07/11/2011 $7,108 09/08/2011
* Neal R. Gross Court Reporter GS-07F-0444N/ Small Purchases for OPDR; either Research o Delivery / Task Orde 08/15/2011 $3,997 09/29/2011
* NEARY JR, STEVEN JOEL SS05-11-40049 Verbatim Hearing Recorder BPA 10/15/2010 $0 09/30/2015
* NEIL NOVIN, M.D. SS00-11-40058 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* Nellie D. Rumley SS09-08-42061 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* NENG H THAO SS09-08-42074 BPA for VHR BPA 10/01/2007 $0 09/30/2012
NEOPOST USA INC. SS04-11-50008 Standard Maintenance for Neopost Folder Ins Purchase Order 02/17/2011 $6,264 02/27/2013
NEOPOST USA INC. SS04-11-50033 RATIFICATION - Standard Maintenance for Neo Purchase Order 08/25/2011 $2,801 08/25/2011
NEOPOST USA INC. SS00-11-50060 NEOPOST USA Meter Rental Contract 2011 Purchase Order 12/07/2010 $4,605 12/31/2011
NEOPOST USA INC. GS25D0110M/SS mail inserter machine Delivery / Task Orde 09/19/2011 $28,837 12/19/2012
NEOPOST USA INC. SS00-12-50074 NEOPOST USA METER RENTAL CONTRACT 2012 (CMB Purchase Order 12/13/2011 $3,297 12/31/2012
* NERO INC SS00-10-60022 SS00-06-60012 Maint. on Nero CD/DVD Writing Indefinite-quantity 01/27/2010 $0 11/03/2012
* NERO INC SS00-10-60022 SS00-06-60012 Maint. on Nero CD/DVD Writing Delivery / Task Orde 02/18/2010 $808,331 11/03/2014
* NESTOR, MICAYLA SS09-08-42054 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* NETCENTRIC TECHNOLOGIES INC. GS-35F-0161V/ CommonLook Section 508 Plug in for Adobe Ac Delivery / Task Orde 04/27/2011 $21,087 04/27/2012
* NETCENTRIC TECHNOLOGIES INC. GS-35F-0161V/ Maintenance Renewal on NetCentric PAW Forms Delivery / Task Orde 08/17/2011 $5,330 08/16/2012
Network Enterprises, Inc. SS00-09-E1508 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 04/09/2014
* NEUBER, CORLISS SS08-08-40040 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2013
* NEUTRAL POSTURE, INC. GS-28F-1125C/ Furniture/Services Small Plan Delivery / Task Orde 08/24/2011 $10,962 11/17/2011
* NEUTRAL POSTURE, INC. GS-28F-1125C/ Furniture/Services Small Plan Delivery / Task Orde 09/14/2011 $6,762 09/14/2011
* NEVIS, ROBERT SS02-11-40073 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
NEW BEGINNINGS COMMUNITY SERVI SS00-08-E1793 Employment Networks (EN) for the Ticket to Fixed-price 07/25/2008 $0 07/24/2013
* NEW BRIDGE EMPLOYEES ASSISTA GS-02F-0184R/ Small Plans - Region 2 EAP services for emp Delivery / Task Orde 03/16/2010 $84,838 03/16/2015
* New England Bus. Associates, SS00-12-E0080 Employment Network Blanket Purchase Agreeme BPA 10/19/2011 $0 10/12/2012
* New England Bus. Associates, 0600-01-E0080 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 10/12/2011
* NEW ENGLAND BUSINESS EDUCATI SS00-11-E2542 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/03/2010 $0 11/17/2011
New Hampshire Department of St SS00-08-60046 Electronic Birth Registration - New Hampshi Delivery / Task Orde 12/09/2010 $36,000 12/31/2012
New Hampshire Department of St SS00-06-60064 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 12/17/2010 $29,280 12/31/2011
New Hampshire Department of St SS00-08-60046 DCOSS-Enumeration at Birth (EAB) Contracts Letter Contract 12/28/2007 $0 12/31/2012
New Hampshire Department of St SS00-08-60046 Electronic Birth Registration - New Hamps Delivery / Task Orde 11/28/2011 $37,650 12/31/2012
* NEW HORIZON INDUSTRIES INC. SS00-12-60009 WBDOC Mechanical Services Contract Fixed-price 12/29/2011 $1,478,820 01/06/2013
NEW HORIZONS SS00-09-E2020 Employment Networks (EN) for the Ticket to Letter Contract 02/03/2009 $0 02/02/2014
NEW HORIZONS INDEPENDENT LIVIN SS00-12-E2660 Zero dollar agreements awarded thru a Blank BPA 01/12/2012 $0 01/11/2022
New Horizons Rehab Srvcs Inc. 0600-03-E0659 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 08/27/2011
NEW HORIZONS SUPPORTED SERVICE SS00-10-E2451 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/09/2010 $0 07/08/2015
New Jersey Department of Healt SS00-08-60047 Electronic Birth Registration - New Jerse Delivery / Task Orde 11/28/2011 $288,650 12/31/2012
New Jersey Department of Healt SS00-08-60047 Electronic Birth Registration - New Jersey. Delivery / Task Orde 11/22/2010 $276,000 12/31/2012
New Jersey Department of Healt SS00-08-60047 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
NEW LIVING OPTIONS, INC. SS00-09-E2196 Employment Networks (EN) for the Ticket to Fixed-price 08/19/2009 $0 08/18/2014
NEW MEXICO DEPT. OF HEALTH SS00-06-60124 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 12/17/2010 $41,480 12/31/2011
NEW ORLEANS RESOURCES FOR INDE SS00-09-E2223 Employment Networks (EN) for the Ticket to Fixed-price 09/30/2009 $0 09/29/2014
New Start Resources, Inc. SS00-04-E1269 Renewal to hire the services to be performe Fixed-price 04/13/2004 $0 11/23/2011
* NEW TECH SOLUTIONS INC SS00-11-50130 Maintenance Renewal for Technical Account M Purchase Order 04/29/2011 $58,182 04/30/2012
* NEW TECH SOLUTIONS INC SS00-11-50307 Apple MacBook Pro 15-inch laptop computers. Purchase Order 08/31/2011 $6,510 09/29/2011
* NEW TECH SOLUTIONS INC SS00-11-50306 Corel Perfect Authority Software and Suppor Purchase Order 08/29/2011 $23,702 09/14/2012
* NEW TECH SOLUTIONS INC GS-35F-0087U/ OLCA's Annual Small Purchase APP for FY 20 Delivery / Task Orde 09/16/2011 $4,370 10/31/2011
* NEW TECH SOLUTIONS INC GS35F0791N/SS Renewal of 3344-11-00031, 3373-11-00110, 33 Delivery / Task Orde 11/30/2011 $39,698 12/05/2012
* NEW WAVE PEOPLE, INC. GS-07F-0294T/ Consolidate file cabinets within the core a Delivery / Task Orde 09/03/2010 $22,016 09/02/2011
NEW YORK INKJET, LLC GS-02F-0119S/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 09/12/2011 $46,180 09/12/2011
* NEWELL COURT REPORTING SERVI SS04-09-40012 Verbatim Hearing Reporter BPA 10/17/2008 $0 12/31/2013
* NEWERA SOFTWARE INC GS-35F-0834P/ Renew maintenance on Stand Alone Edit Softw Delivery / Task Orde 01/20/2011 $10,882 02/29/2012
* NEWERA SOFTWARE INC GS-35F-0834P/ Renew maintenance on Stand Alone Edit Softw Delivery / Task Orde 02/06/2012 $9,793 02/28/2013
NEWILL, CAROL A MD SS00-11-40061 Medical Consultant services - SSA Office of BPA 04/21/2011 $0 05/31/2016
* NEWLINENOOSH, INC. SS00-11-50282 Renew maintenance support services on iData Purchase Order 08/24/2011 $88,400 08/31/2012
* NEWLINENOOSH, INC. SS00-10-50339 Renew maintenance support services on iData Purchase Order 08/24/2010 $84,864 08/31/2011
NEWPORT MESA UNIFIED SCHOOL DI SS00-08-E1805 Employment Networks (EN) for the Ticket to Fixed-price 08/12/2008 $0 08/11/2013
NEWTURN SOLUTIONS, INC. GS-07F-5863R/ ELECTRIC FORKLIFT Delivery / Task Orde 08/25/2011 $23,060 12/12/2011
* NEXCUT, LIMITED LIABILITY CO SS02-10-40023 Establish a Blanket Purchase Agreement (BPA BPA 09/30/2010 $0 09/29/2015
NEXTIRAONE FEDERAL, LLC GS35F0158J/SS Western Program Service Center (WNPSC) Main Delivery / Task Orde 05/25/2010 $386,142 06/25/2012
Nia Comprehensive Ctr for Dvlp SS00-04-E1287 Renewal to hire the services to be performe Fixed-price 05/10/2004 $0 05/09/2014
NIAGARA, COUNTY OF SS00-11-E2592 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2011 $0 02/03/2016
* NICHOLAS KATZ DAVILLA SS02-11-40079 REG. 2 - Regional Medical Consultant Servic BPA 12/22/2010 $0 12/31/2015
* NICHOLAS S PINNILLA SS09-11-40022 Region 9 - Medical Consultant Service - Pin BPA 11/08/2010 $0 12/31/2015
* NICKERSON, MICHELLE S SS05-11-40018 Verbatim Hearing Recording BPA 10/07/2010 $0 09/30/2015
* NICOLE CORBIN SS02-10-40011 Small Plans - Region 2 New BPAs for ODAR Ve BPA 03/10/2010 $0 12/31/2014
* NICOLE KETCHUM SS04-08-40060 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* NIELSEN COMPANY (US), LLC, T SS00-11-50339 Enterprise Business Analytics - BPA, LM Purchase Order 09/13/2011 $12,000 09/19/2012
NIELSEN COMPANY (US), LLC, THE SS00-07-60108 DCOSS-Internet Demographics Contract (New) Fixed-price 09/27/2007 $511,100 09/29/2012
* Nikki Burdette SS04-08-40007 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Nina Keethler SS06-08-40050 VERBATIM HEARING RECORDERS BPA 02/13/2008 $0 02/14/2013
NINTH HOUSE, INC. GS-02F-0158T/ Leadership Development Courseware Delivery / Task Orde 08/03/2011 $94,000 09/30/2012
NISCAYAH, INC. SS09-10-51066 COB Small Plans - Hardware Maintenance Prog Purchase Order 09/14/2010 $37,059 09/29/2014
NISH GS-25F-0031S/ Destruction Services, ODAR, Falls Church, V Delivery / Task Orde 07/08/2011 $44,540 08/13/2015
NISH SS00-10-60054 Destruction Services, ODAR, Falls Church, V Fixed-price 06/14/2010 $51,963 08/13/2011
* Nisha Singh, MD SS03-11-40020 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* NIXON, BRIAN S SS09-10-4059/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
* NIXON, EARLEANE A. SS04-11-40077 Verbatim Hearing Reporters BPA 05/31/2011 $0 12/31/2012
NJ Deptartment of Health & Sen SS00-06-60065 Electronic Death Registration-Death Match- Delivery / Task Orde 12/28/2010 $195,935 12/31/2011
NLBI INCORPORATED SS00-08-E1813 Employment Networks (EN) for the Ticket to Definite-quantity 08/21/2008 $0 08/20/2013
NOBLE COUNTY ASSOCIATION FOR R SS00-09-E1956 Employment Networks (EN) for the Ticket to Fixed-price 12/08/2008 $0 12/28/2011
* NOBLE SALES CO., INC. GS-06F-0032K/ OPE FY 2011 1st-4th Quarter Small Purchase. Delivery / Task Orde 08/02/2011 $5,999 08/31/2011
* NOBLE SALES CO., INC. GS-06F-0032K/ Maintenance Supplies for Ground Shop Equipm Delivery / Task Orde 09/22/2011 $4,184 09/22/2011
* NOBLE SALES CO., INC. GS-06F-0032K/ Thermal Imaging Camera & Tool Cart Delivery / Task Orde 09/13/2011 $17,992 09/13/2011
* NOBLE SALES CO., INC. GS-06F-0032K/ Nestaflex Expandable Skatewheel Conveyor Delivery / Task Orde 09/16/2011 $0 09/27/2011
* NOBLE, CELESTE SS05-11-40005 Verbatim Hearing Recording BPA 10/04/2010 $0 09/30/2015
NOBLIS, INC GS-10F-0189T/ SSANET Acquisition Support -- Noblis GSA Sc Delivery / Task Orde 06/27/2011 $1,286,655 06/26/2012
* NOELLE PLATT SS02-10-40017 Small Plans - Region 2 New BPAs for ODAR Ve BPA 03/24/2010 $0 12/31/2014
NOETIX CORPORATION SS00-12-50043 Renewal of SS00-11-30029 on Maintenance of Purchase Order 10/07/2011 $45,500 10/08/2012
* NOLAN, MARGARET, M SS09-08-42053 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* NOLAN, MEKELL SS04-10-40048 Verbatim Hearing Reporters BPA 02/02/2010 $0 12/31/2014
* NOMAD TECHNOLOGIES GS-07F-0081N/ Center for Warehouse and Logistics Services Delivery / Task Orde 09/16/2011 $51,727 09/16/2011
* NORA J. THORESEN SS05-08-40191 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* NORCON COMMUNICATIONS INC SS02-11-50057 Replace Norcon Talk-Thru TTU-3 units with 5 Purchase Order 09/12/2011 $9,515 09/12/2011
* NORCON COMMUNICATIONS INC SS02-12-50000 Replace sixteen (16) deficient telephone ha Purchase Order 11/15/2011 $7,100 11/15/2011
* NORCON COMMUNICATIONS INC SS02-11-50059 Norcon TTU-CONF units for seven offices in Purchase Order 09/20/2011 $13,638 09/20/2011
* NORD TYPING SS07-10-40009 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* NORENE BROWN SS05-08-40026 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* NORFLEET, ROSE MARY SS04-08-40220 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Norma D. Williams SS04-08-40113 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* NORMA LEE ROGERS SS08-10-40003 Verbatim Hearing Monitors - Region 08 BPA 02/04/2010 $0 12/31/2014
* NORMAN, ALICE SS08-11-40018 Verbatim Hearing Recordings (VHR) - Region BPA 02/15/2011 $0 01/31/2016
NORTH CAROLINA DHHS SS00-08-60051 Electronic Birth Registration - North Carol Delivery / Task Orde 11/18/2010 $321,600 12/31/2012
NORTH CAROLINA DHHS SS00-08-60051 Electronic Birth Registration - North Ca Delivery / Task Orde 11/28/2011 $336,340 12/31/2012
NORTH CAROLINA DHHS SS00-08-60051 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
NORTH CENTRAL SIGHT SERVICES, GS-14F-1244H/ LABEL (ICN: 651285) Delivery / Task Orde 09/01/2011 $22,166 09/07/2011
North Central Texas Workforce SS00-05-E1467 Renewal to hire the services to be performe Fixed-price 03/21/2005 $0 03/20/2015
NORTH COUNTRY WORKFORCE PARTNE SS00-09-E1992 Employment Networks (EN) for the Ticket to Fixed-price 01/21/2009 $0 01/20/2014
NORTH EAST TEXAS WORKFORCE DEV SS00-10-E2330 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/01/2010 $0 01/31/2015
NORTH EASTERN MICHIGAN REHABIL SS00-09-E2169 Employment Networks (EN) for the Ticket to Fixed-price 07/23/2009 $0 07/22/2014
NORTH FLORIDA WORKFORCE DEVELO SS00-08-E1818 Employment Networks (EN) for the Ticket to Fixed-price 08/22/2008 $0 08/21/2013
NORTH IOWA VOCATIONAL CENTER, SS00-11-E0082 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/12/2011 $0 08/12/2021
NORTH STAR SERVICES SS00-09-E2210 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
NORTHEAST INDIANA WORKFORCE IN SS00-09-E2159 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
Northern California Service Le SS00-04-E1289 Renewal to hire the services to be performe Fixed-price 06/21/2004 $0 06/20/2013
Northern Hills Training Center 0600-03-E0550 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2002 $0 11/23/2011
NORTHERN TRANSITIONS, INC. 0600-03-E0630 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 12/01/2012
NORTHROP GRUMMAN INFORMATION T SS00-11-40009 BPA Setup for Network Infrastructure Suppor BPA 02/16/2011 $0 02/28/2016
NORTHROP GRUMMAN INFORMATION T GS-23F-8079H/ Contractual Services to support Regulatory Delivery / Task Orde 09/22/2009 $911,576 09/28/2014
NORTHROP GRUMMAN SYSTEMS CORPO SS00-10-60082 Information Technology Support Service Cont Indefinite-quantity 09/10/2010 $60,732,620 09/28/2012
NORTHROP GRUMMAN SYSTEMS CORPO SS00-10-60082 TAS::28 0417::TAS, NG Services for NSC - Da Delivery / Task Orde 06/02/2011 $1,839,470 09/30/2011
NORTHROP GRUMMAN SYSTEMS CORPO SS00-10-60082 TAS::28 0417::TAS, NG Services for NSC - Da Delivery / Task Orde 09/28/2011 $3,160,035 09/28/2012
NORTHSIDE MENTAL HEALTH CENTER SS00-09-E2166 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
Northwest Center Industries SS10-11-50004 Secure Shredding Services throughout Region Purchase Order 05/19/2011 $24,000 05/31/2016
* NORTHWEST INTERPRETERS INC SS00-12-50042 Northwest Interpreters ratification for Reg Purchase Order 10/06/2011 $708 10/06/2011
NORTHWEST WISCONSIN CONCENTRAT SS00-08-E1768 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2008 $0 07/07/2013
NORTHWOODS INC OF WISCONSIN SS00-10-E2499 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/17/2010 $0 09/15/2011
* NOVA DATACOM LLC SS00-11-50259 Maintenance on (26) Juniper Appliances Purchase Order 09/12/2011 $4,084 06/02/2012
* NOWDEN, PAMELA BRADLEY SS05-09-40047 VERBATIM HEARING RECORDING BPA 01/20/2009 $0 12/31/2012
* NPR SOLUTIONS INC SS02-11-50055 Purchase and installation of four-post adju Purchase Order 08/09/2011 $6,775 09/24/2011
NRI COMMUNITY SERVICES, INC SS00-10-E2233 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2009 $0 10/26/2014
* NUNEZ, SANDRA MARIE SS09-11-40058 Verbatim Hearing Recordings - SSA Office of BPA 05/11/2011 $0 05/31/2015
* NUPATH, INC SS00-10-E2259 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 11/05/2014
NYS ARC Fulton County Chapter, 0600-02-E0343 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/12/2002 $0 11/23/2011
NYSARC SS00-09-E2201 Employment Networks (EN) for the Ticket to Fixed-price 08/19/2009 $0 08/18/2014
NYSARC INC SS00-11-E2628 EMPLOYMENT NETWORK (EN) FOR THE TICKET TO W BPA 09/22/2011 $0 09/21/2021
NYSARC, INC. SS00-12-E0274 Zero dollar agreements awarded thru a Blank BPA 01/26/2012 $0 01/27/2022
NYSARC, Inc., New York City Ch 0600-02-E0274 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/28/2002 $0 01/27/2012
* O'BRIEN, DEREK J MD SS04-10-40088 Medical Consultants Services - Psychiatry BPA 08/25/2010 $0 12/31/2014
* O'BRIEN, TERESA SS03-09-40006 Region III-Verbatim Hearing Reporter BPA 05/11/2009 $0 12/31/2013
* O'NEAL, DARLENE SS03-08-40082 Verbatim Hearing Reporters BPA 12/20/2007 $0 12/31/2012
* OCCHIONERO, DIANE SS04-10-40050 Verbatim Hearing Reporting Services BPA 02/03/2010 $0 12/31/2014
OCCK, Inc. 0600-03-E0886 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 11/18/2011
Occupational Ctr of Union Coun 0600-03-E0611 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/15/2002 $0 11/14/2012
Occupational Dvlpmnt Ctr, Inc. SS00-04-E0992 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2013
Occupational Enterprises 0600-03-E0526 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
OCE NORTH AMERICA, INC. SS00-09-40054 OCE BPA, Medium Volume (40-45 ppm) B&W Copi BPA 09/28/2009 $0 03/27/2012
OCE NORTH AMERICA, INC. SS00-11-50287 REPROGRAPHIC SERVICES - Wide Format Paper Purchase Order 08/23/2011 $7,256 08/23/2011
OCE NORTH AMERICA, INC. SS00-08-40033 BPA: Low-Medium & High Volume B&W copiers ( BPA 09/29/2008 $0 09/28/2015
OCE NORTH AMERICA, INC. GS-25F-0060M/ REPROGRAPHIC SERVICES - Maintenance for Oce Delivery / Task Orde 01/19/2011 $2,013,755 12/31/2011
OCE NORTH AMERICA, INC. GS-25F-0060M/ VARIOUS MODELS / DUP EQUIP Delivery / Task Orde 12/30/2011 $288,741 01/31/2012
ODESSA'S COMMITTEE FOR THE DIS SS00-09-E2186 Employment Networks (EN) for the Ticket to Fixed-price 08/07/2009 $0 08/06/2014
* Ofelia M. Estevis SS06-08-40028 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 01/31/2013
* OFFICE DEPOT, INC. GS-02F-XA009/ 3M Flags, OPLM Supply Store Delivery / Task Orde 09/15/2011 $15,479 09/15/2011
* OFFICE DEPOT, INC. GS-02F-XA009/ Small Plans-Region 2. 200 cases of printer/ Delivery / Task Orde 08/31/2011 $7,078 08/31/2011
* OFFICE DEPOT, INC. GS-02F-XA009/ FILE POCKET COPY SAFE LETTER SIZE ASSORTED Delivery / Task Orde 09/06/2011 $3,425 09/30/2011
* OFFICE DIMENSIONS, INC. GS-28F-0033U/ JACKSON, MS - 3-SEAT BEAM SEATING Delivery / Task Orde 09/12/2011 $10,458 09/12/2011
* OFFICE DIMENSIONS, INC. GS-28F-0033U/ LEXINGTON, KY - Beam Seating , Chairs, Tabl Delivery / Task Orde 09/17/2011 $18,703 09/17/2011
* OFFICE DIMENSIONS, INC. GS-28F-0033U/ HICKORY, NC - CHAIRS/TABLES Delivery / Task Orde 09/20/2011 $5,609 09/20/2011
* OFFICE FURNITURE OUTLET, INC SS05-11-50019 Stack Chairs for the Chicago Loop (DO 485) Purchase Order 08/25/2011 $5,789 08/25/2011
OFFICE OF VITAL STATISTICS SS00-08-60043 Electronic Birth Registration - Montana. Delivery / Task Orde 11/18/2010 $33,600 12/31/2012
OFFICE OF VITAL STATISTICS SS00-08-60043 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
* OFFICE PAL NJ LLC , THE GS-02F-0141W/ Center for Supply Management CCEA Small Pla Delivery / Task Orde 02/13/2012 $3,337 02/13/2012
OFFICEMAX INCORPORATED GS-14F-0035K/ Cross-cut shredders, shredder bags, and shr Delivery / Task Orde 09/01/2011 $54,986 09/01/2011
OFFICEMAX INCORPORATED GS-35F-0110V/ Toner Cartridges Delivery / Task Orde 09/14/2011 $17,615 09/14/2011
OFFICEMAX INCORPORATED GS-14F-0035K/ Multipurpose paper Delivery / Task Orde 08/15/2011 $9,622 08/15/2011
OFFICEMAX INCORPORATED GS-14F-00351/ MULTIPURPOSE PAPER, 8.5 X 11 WHITE Delivery / Task Orde 07/27/2011 $87,330 09/02/2011
OFFICEMAX INCORPORATED GS-14F-0035K/ Copier Paper: 8.5 inches by 11 inches- 92 B Delivery / Task Orde 08/24/2011 $146,160 08/24/2011
OFFICEMAX INCORPORATED GS-14F-0035K/ Photocopy Paper 7/14/11 Delivery / Task Orde 09/19/2011 $24,452 09/19/2011
OFFICEMAX INCORPORATED GS-14F-0035K/ Copier Paper: 8.5 inches by 11 inches- 92 B Delivery / Task Orde 09/14/2011 $8,120 09/14/2011
OFFICEMAX INCORPORATED GS-14F-0035K/ Photocopy Paper Delivery / Task Orde 12/13/2011 $24,452 12/13/2011
* OFFICESCAPES, INC. GS-28F-0018W/ 23RD FLOOR TRAINING ROOM - CHAIRS Delivery / Task Orde 08/17/2011 $17,283 08/17/2011
* OGIS COMMUNICATION GROUP, IN GS-35F-0536T/ APC Power Supply Repair & Maintenance Delivery / Task Orde 11/18/2011 $3,956 11/27/2012
OHIO ASSOCIATION OF COUNTY BOA SS00-11-E2519 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/22/2010 $0 10/21/2015
OHIO DEPARTMENT OF HEALTH SS00-07-60007 Electronic Death Registration-Death Match- Delivery / Task Orde 12/28/2010 $268,400 12/31/2011
OHIO DEPARTMENT OF HEALTH SS00-08-60053 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/09/2008 $0 12/31/2012
OHIO DEPARTMENT OF HEALTH SS00-08-60053 Electronic Birth Registration - Ohio Delivery / Task Orde 11/28/2011 $381,520 12/31/2012
OHIO DEPARTMENT OF HEALTH SS00-08-60053 Electronic Birth Registration - Ohio. Delivery / Task Orde 11/19/2010 $364,800 12/31/2012
OHIO VALLEY GOODWILL INDUSTRIE SS00-08-E1804 Employment Networks (EN) for the Ticket to Fixed-price 08/12/2008 $0 08/11/2013
* OHRI, EKTA SS05-11-40102 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
OKALOOSA-WALTON JOBS AND EDUCA SS00-10-E2275 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/20/2009 $0 11/19/2014
OKLAHOMA CENTER OF EMPOWERMENT SS00-10-E2495 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/17/2010 $0 11/17/2011
OKLAHOMA LEAGUE FOR THE BLIND SS00-09-E2011 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 11/23/2011
Oklahoma State Department of H SS00-08-60054 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
Oklahoma State Department of H SS00-08-60054 Electronic Birth Registration - Oklahoma. Delivery / Task Orde 11/19/2010 $129,600 12/31/2012
Oklahoma State Department of H SS00-08-60054 Electronic Birth Registration - Oklahoma Delivery / Task Orde 11/28/2011 $135,540 12/31/2012
OLD DOMINION UNIVERSITY SS00-09-E2130 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2009 $0 06/30/2014
* OLEARY, JAMES E SS10-10-40009 VHR - James O'Leary BPA 11/25/2009 $0 11/30/2014
* OLGA MOTA SS09-08-42046 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* OLINS, NANCY J SS03-10-40024 VHR- Region 3 BPA 06/07/2010 $0 12/31/2014
* OLIPHANT, BENNIE L SR SS09-10-4003/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
* OLIPHANT, BENNIE L SR SS05-09-40023 VERBATIM HEARING RECORDING BPA 11/26/2008 $0 12/31/2012
* OLIVARES, RAFAEL J SS08-10-40022 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
* OLSON, DIANE SS02-11-40075 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* OLSON, JENNIFER SS08-11-40005 Verbatim Hearing Recordings - Region 08 BPA 10/08/2010 $0 10/07/2015
* OLSON, JENNIFER SS09-12-40017 Verbatim Hearing Recordings - SSA Office of BPA 01/12/2012 $0 09/30/2016
* OMAYRA ORTIZ, MD SS02-11-40098 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
* OMNILIFT INC. SS03-11-50052 Maintenance Contract Forklifts - BMT Purchase Order 01/18/2011 $3,076 11/30/2015
* Omniphasic Institute SS00-05-E1234 Renewal to hire the services to be performe Fixed-price 02/22/2005 $0 02/21/2015
* ON COMPUTER SERVICES, L.L.C. SS00-11-50257 3rd QUARTER - CCEA & DELEGATIONS BUDGETS Purchase Order 08/11/2011 $7,760 12/11/2011
ONEIDA-LEWIS CHAPTER, NYSARC SS00-10-E2417 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/13/2010 $0 05/12/2015
* ONIX NETWORKING CORP. GS-35F-5519H/ Renew maintenance on Good Maps Premier deve Delivery / Task Orde 09/10/2010 $9,592 09/23/2011
* ONIX NETWORKING CORP. GSQ0009AE0027 Maintenance on Google software Delivery / Task Orde 08/15/2011 $9,592 09/23/2012
ONONDAGA CASE MANAGEMENT SERVI SS00-10-E2227 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/08/2009 $0 10/07/2014
* OPEN SOFTWARE TECHNOLOGIES I SS00-12-50011 Renew maintenance on RexxTools/MVS software Purchase Order 10/01/2011 $398 10/31/2011
* OPEN SOFTWARE TECHNOLOGIES I SS00-12-50041 Renew maintenance on RexxTools/MVS software Purchase Order 10/06/2011 $4,773 10/31/2012
* Open Software Technologies, SS00-11-50010 Renew maintenance on RexxTools/MVS software Purchase Order 10/01/2010 $4,339 09/30/2011
* OPEN SYSTEM SCIENCES OF VIRG GS-35F-4212D/ Renew maintenance support on CoreStreet Onl Delivery / Task Orde 10/27/2011 $22,225 10/27/2012
* OPEN SYSTEM SCIENCES OF VIRG GS-35F-4212D/ Corestreet Network Appliances Delivery / Task Orde 10/25/2010 $18,521 10/27/2011
OPEN TEXT INC. GS-35F-0480J/ Maintenance on Livelink Software. Delivery / Task Orde 06/30/2011 $222,437 06/30/2012
* OPENTECH SYSTEMS INC SS00-09-50219 S/W Maintenance for OpenTech Systems, Inc. Purchase Order 06/25/2009 $2,304,602 06/30/2012
OPERATION A.B.L.E. OF GREATER SS00-09-E1889 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
OPERATION STAND DOWN NASHVILLE SS00-11-E2505 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/12/2010 $0 10/11/2015
* OPERATIONAL RESEARCH CONSULT GS-35F-0164J/ Renew maintenance on Government-owned softw Delivery / Task Orde 09/08/2010 $6,458 09/29/2011
* OPERATIONAL RESEARCH CONSULT GS-35F-0164J/ Renew maintenance on Government-owned softw Delivery / Task Orde 09/09/2011 $6,458 09/29/2012
OPEX CORPORATION SS00-11-60058 OPEX Maintenance Agreement Fixed-price 09/19/2011 $13,580 09/20/2014
OPEX CORPORATION SS03-10-60000 Multiple Purpose Extractors #105, #106 and Fixed-price 03/11/2010 $105,119 02/13/2012
OPEX CORPORATION SS03-10-60001 1. Payments will be made quarterly in arre Fixed-price 03/22/2010 $28,788 02/15/2012
OPEX CORPORATION SS00-10-50488 OPEX Maintenance Agreement Purchase Order 09/20/2010 $13,300 09/20/2011
OPEX CORPORATION SS03-10-60002 1. Payments will be made quarterly in arre Fixed-price 03/23/2010 $87,548 03/22/2012
OPEX CORPORATION SS03-12-60000 Preventive Maintenance of 3 Multiple Purpos Fixed-price 02/06/2012 $71,448 02/13/2013
OPEX CORPORATION SS03-10-60003 Small Plans - Region 3 MA for Opex Extracto Fixed-price 09/12/2010 $83,845 09/11/2012
OPNET TECHNOLOGIES, INC. SS00-11-50245 Renew maintenance on OPNET Software. Purchase Order 08/05/2011 $3,118 02/22/2012
OPPORTUNITES UNLIMITED OF ERIE SS00-08-E1764 Employment Networks (EN) for the Ticket to Fixed-price 07/03/2008 $0 07/02/2013
OPPORTUNITIES, INC. 0600-01-E0074 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/29/2001 $0 09/28/2011
OPPORTUNITY CENTER INC. SS00-08-E1843 Employment Networks (EN) for the Ticket to Fixed-price 09/15/2008 $0 09/14/2013
Opportunity Enterprises, Inc. 0600-02-E0478 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/08/2002 $0 09/07/2012
Opportunity Partners, Inc. SS00-04-E1129 Renewal to hire the services to be performe Fixed-price 01/13/2004 $0 01/12/2014
Opportunity Services 0600-03-E0766 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/25/2003 $0 02/24/2013
OPTIONS FOR BETTER LIVING, INC SS00-09-E2205 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
OPTIONS PLUS, INC. SS00-10-E2378 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/01/2010 $0 03/31/2015
OPTIONS THAT WORK SS00-08-E1672 Employment Networks (EN) for the Ticket to Fixed-price 10/25/2007 $0 10/25/2011
OPTIONS UNLIMITED INC SS00-11-E2585 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/10/2011 $0 02/09/2016
ORACLE AMERICA, INC. W91QUZ-07-A-0 Renew maintenance on Oracle Balanced Scoreb Delivery / Task Orde 01/20/2011 $15,090 01/22/2012
ORACLE AMERICA, INC. SS00-10-50530 Crystal Ball Purchase Order 09/29/2010 $3,651 09/29/2011
ORACLE AMERICA, INC. SS00-09-40036 10 Year BPA BPA 09/04/2009 $0 08/03/2019
ORACLE AMERICA, INC. GS-35F-0009T/ Renew Oracle licenses used for feasibility Delivery / Task Orde 09/29/2010 $18,528 09/29/2011
ORACLE AMERICA, INC. W91QUZ-07-A-0 Renewal of Maintenance for SS00-10-30952 Or Delivery / Task Orde 05/27/2011 $405,905 05/30/2012
ORACLE AMERICA, INC. SS00-11-50090 Renew Maintenance on Oracle - Crystal Ball Purchase Order 02/24/2011 $3,591 02/19/2012
ORACLE AMERICA, INC. GS-35F-0009T/ Renew maintenance on Oracle Software for SS Delivery / Task Orde 05/26/2011 $239,479 05/26/2012
ORACLE AMERICA, INC. GS-35F-0009T/ Renew maintenance on Oracle Middleware/Appl Delivery / Task Orde 12/23/2010 $68,045 12/27/2011
ORACLE AMERICA, INC. GS-35F-0009T/ Renew Maintenance Oracle Software Internet Delivery / Task Orde 05/18/2011 $7,422 05/04/2012
ORACLE AMERICA, INC. W91QUZ-07-A-0 Renew maintenance on various Oracle Softwar Delivery / Task Orde 02/18/2011 $1,476,793 02/19/2012
ORACLE AMERICA, INC. W91QUZ-07-A-0 Renew maintenance on Oracle Software for SS Delivery / Task Orde 04/15/2011 $708,739 04/16/2012
Oracle USA, Inc. 0440-02-42005 SSA's Replacement Financial System BPA 12/06/2001 $0 12/05/2011
ORANGE COUNTY REHABILITATIVE A SS00-08-E1750 Employment Networks (EN) for the Ticket to Fixed-price 06/24/2008 $0 06/23/2013
* ORANGE ENTERPRISES SS00-04-E0945 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 10/07/2013
ORANGE GROVE CENTER INC SS00-12-E2653 Zero dollar agreements awarded thru a Blank BPA 01/20/2012 $0 01/19/2022
* ORDMAN INTEGRATIVE HEALTH SE SS00-11-40056 Medical Consultant services - SSA Office of BPA 05/03/2011 $0 05/31/2016
OREGON COMMUNITY HEALTH INFORM SS00-10-60025 TAS::28 0417 910::TAS $284,156.00, Health Fixed-price 02/01/2010 $284,156 06/17/2012
OREGON DEPARTMENT OF HUMAN SER SS00-07-60047 Electronic Death Registration-Death Match- Delivery / Task Orde 12/14/2010 $96,631 12/31/2011
OREGON DEPARTMENT OF HUMAN SER SS00-08-60055 Birth Records - State of Oregon - Contract Delivery / Task Orde 11/19/2010 $120,000 12/31/2012
* ORION SYSTEMS GROUP SS00-11-60056 Electronic Security Systems (ESS) Maintenan Fixed-price 09/09/2011 $413,392 09/29/2016
OSCEOLA ASSOCIATION FOR RETARD SS00-09-E1864 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 10/02/2013
OSCEOLA DEVELOPMENTAL CENTER, SS00-09-E2148 Employment Networks (EN) for the Ticket to Fixed-price 07/17/2009 $0 07/16/2014
* OSVALDO J. FULCO SS02-11-40082 REG. 2 - Regional Medical Consultant Servic BPA 12/29/2010 $0 12/31/2015
OSWEGO, COUNTY OF SS00-11-E2590 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2011 $0 02/03/2016
* OUELLETTE, KIMBERLY SS05-09-40036 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
* Our Planet Mngmt Inst., LTD 0600-03-E0519 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
OUTREACH YOUTH AND FAMILY SERV SS00-11-E2513 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/14/2010 $0 01/31/2012
OZARK GUIDANCE CENTER INC SS00-09-E2068 Employment Networks (EN) for the Ticket to Fixed-price 03/05/2009 $0 03/04/2014
* P & L POWER SERVICES, INC. SS00-07-50142 General Power GP4040-22 Purchase Order 05/01/2007 $17,260 04/30/2012
* P.O.B Fund SS00-05-E1415 Renewal to hire the services to be performe Fixed-price 11/29/2004 $0 11/28/2014
* P.R.N CONSULTANTS, INC. V797P-7228A/S Temp Nursing Services MATSSC Health Unit Delivery / Task Orde 07/18/2011 $29,543 07/30/2012
PA DEPARTMENT OF HEALTH SS00-08-60056 Electronic Birth Registration - Pennsylvani Delivery / Task Orde 11/22/2010 $374,400 12/31/2012
PA DEPARTMENT OF HEALTH SS00-08-60056 Electronic Birth Registration - Pennsylva Delivery / Task Orde 11/28/2011 $391,560 12/31/2012
PA DEPARTMENT OF HEALTH SS00-08-60056 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/03/2008 $0 12/31/2012
PA DEPARTMENT OF HEALTH SS00-06-60048 Electronic Death Registration-Death Match- Delivery / Task Orde 12/28/2010 $109,980 12/31/2011
PACE TRAINING AND EVALUATION C SS00-09-E2208 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
PACER SERVICE CENTER SS00-11-50390 Public Access to Court Electronic Records ( Purchase Order 09/27/2011 $95,000 09/30/2012
PACER SERVICE CENTER SS00-10-50479 ODM CCEA Small Plan Purchase Order 09/16/2010 $98,776 11/28/2011
* PACHECO COMPANY OF UTAH LLC GS-07F-0286W/ Light Bulbs and Ballasts - NCC Delivery / Task Orde 09/20/2011 $31,470 09/20/2011
* PACHECO, DANIEL SS09-10-4005/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
* PACHECO, JENNIFER SS09-10-4006/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
Pacific Coast College SS00-07-E1651 Employment Networks (EN) for the Ticket to Fixed-price 06/05/2007 $0 06/04/2012
* PACIFIC GAS AND ELECTRIC COM GS-00P-07-BSD UTILITIES (GAS & ELECTRIC) (10/1/10-9/30/11 Delivery / Task Orde 10/01/2010 $1,120,552 08/31/2011
* PACIFIC GAS AND ELECTRIC COM GS-00P-07-BSD Electric and natural gas utility services f Delivery / Task Orde 07/29/2011 $1,666,667 07/31/2012
PACIFIC WEST INSTITUTE & SERVI SS00-10-E2337 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/05/2010 $0 02/04/2015
* PAGELLA, GERALDINE SS03-08-40115 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* PAGELLA, GERALDINE SS05-11-40044 Verbatim Hearing Recording BPA 10/14/2010 $0 09/30/2015
* PALKA, JUDITH A SS03-08-40136 Region III- Verbatim Hearing Reporter BPA 03/18/2008 $0 12/31/2012
PALM BEACH HABILITATION CENTER SS00-09-E1871 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 10/02/2013
PALMER/SNYDER FURNITURE COMPAN GS-28F-0012T/ 3rd QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 09/26/2011 $9,700 09/26/2011
PALMER/SNYDER FURNITURE COMPAN GS-28F-0012T/ 3rd QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 09/23/2011 $7,061 09/23/2011
* PAMELA A. WHEELER SS05-08-40202 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* Pamela Clark SS08-08-40013 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* Pamela J. Redding dba D.P. R SS00-11-E2562 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/26/2011 $0 01/25/2016
* Pamela J. Reim SS10-08-40029 Verbatim Hearing Recording BPA 10/15/2007 $0 10/31/2012
* PAMELA K. KANZLER SS05-08-40106 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* PANAMERICA COMPUTERS, INC. GS-35F-4076D/ Dell Powervault MD1200 5x1 TBn SAS Array, a Delivery / Task Orde 09/14/2011 $5,338 10/14/2011
PANHANDLE INDEPENDENT LIVING C SS00-09-E2050 Employment Networks (EN) for the Ticket to Fixed-price 02/24/2009 $0 02/23/2014
PANHANDLE JOB PLACEMENT SERVIC SS00-09-E2127 Employment Networks (EN) for the Ticket to Fixed-price 06/30/2009 $0 12/21/2011
Panhandle Special Needs, Inc. SS00-04-E1193 Renewal to hire the services to be performe Fixed-price 03/12/2004 $0 11/17/2011
* PAPCO, INC SP0600-10-D-4 K1/Kerosene for National Computer Center (N Delivery / Task Orde 08/03/2011 $110,763 09/28/2011
* PAPCO, INC SP0600-10-D-4 Biodiesel for Motor Pool Delivery / Task Orde 08/04/2011 $11,602 08/24/2011
* PAPCO, INC. SP0600-10-D-4 Biodiesel for Motor Pool Delivery / Task Orde 09/12/2011 $11,589 09/16/2011
* PAPCO, INC. SP0600-10-D-4 K1/Kerosene for National Computer Center (N Delivery / Task Orde 09/08/2011 $111,598 09/16/2011
* PAPCO, INC. SP0600-10-D-4 K-1 Fuel Delivery / Task Orde 01/17/2012 $116,279 01/17/2012
* PAPCO, INC. SP0600-10-D-4 K1/Kerosene for National Computer Center (N Delivery / Task Orde 08/17/2011 $103,953 08/24/2011
* PAPCO, INC. SP0600-10-D-4 Biodiesel for Motor Pool Delivery / Task Orde 12/07/2011 $13,002 12/21/2011
* PAPCO, INC. SP0600-10-D-4 K1/Kerosene for National Computer Center (N Delivery / Task Orde 11/08/2011 $118,460 12/21/2011
* PAPCO, INC. SP0600-10-D-4 Fuel for NCC Generators Delivery / Task Orde 09/13/2011 $109,501 09/20/2011
* PAPCO, INC. SP0600-10-D-4 K-1 Fuel Delivery / Task Orde 09/09/2011 $104,155 09/16/2011
* PAPCO, INC. SP0600-10-D-4 K1/Kerosene for National Computer Center (N Delivery / Task Orde 08/24/2011 $103,877 09/01/2011
PARAGON SYSTEMS, INC. SS00-08-60003 Armed/Unarmed Security Guard Services Fixed-price 02/20/2008 $95,933,358 03/31/2012
PARALYZED VETERANS OF AMERICA SS00-09-E1937 Employment Networks (EN) for the Ticket to Fixed-price 11/20/2008 $0 11/19/2013
Paraquad, Inc. 0600-03-E0709 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/06/2003 $0 02/05/2013
* PARARO, CARLA SS04-11-40090 Verbatim Hearing Reporters - Region IV BPA 06/29/2011 $0 12/31/2012
* PARHAM, DEATTA SS09-10-4054/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
* PARHAM, DOROTHY SS03-08-40035 verbatim hearing reporter BPA 12/14/2007 $0 12/31/2012
PARK CENTER INC SS00-08-E1747 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
PARKER'S PLACEMENT SERVICES, I SS00-09-E1883 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 11/15/2011
* PARKER, PEGGY A SS04-10-40032 Verbatim Hearing Reporters BPA 01/20/2010 $0 12/31/2014
* PARKS, A WAYNE SS04-11-40089 Verbatim Hearing Reporters - Region IV BPA 06/29/2011 $0 12/31/2012
* PARMELEE, FLORENCE M. SS08-08-40027 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* PARSON, TERRY G SS03-09-40003 Region III- Verbatim Hearing Reporter BPA 05/01/2009 $0 12/31/2013
PARTNERS IN EMPLOYMENT INC SS00-08-E1790 Employment Networks (EN) for the Ticket to Fixed-price 07/18/2008 $0 07/17/2013
PARTNERSHIP FOR PUBLIC SERVICE SS00-11-50266 Renewal membership in the Federal Human Cap Purchase Order 08/18/2011 $25,000 09/29/2012
PARTNERSHIP FOR PUBLIC SERVICE SS00-10-50519 Use for purchase less than $100.000 Purchase Order 09/28/2010 $25,000 09/29/2011
PASCO-HERNANDO JOBS AND EDUCAT SS00-08-E1706 Employment Networks (EN) for the Ticket to Fixed-price 03/13/2008 $0 03/12/2013
PASSAGEWAY, INC SS00-10-E2381 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/07/2010 $0 04/06/2015
* PAT WILSON SS05-08-40205 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* PATAKI, JOHN MD DABIM PA INC SS06-11-40020 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* PATE, EVELYN SS04-09-40009 Verbatim Hearing Reporting Services BPA 10/24/2008 $0 12/31/2013
* PATH FORWARD OF KENTUCKY INC SS00-10-E2442 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/21/2010 $0 06/20/2015
PATHFINDER SERVICES INC SS00-08-E1717 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2008 $0 03/30/2013
PATHFINDER, INC SS00-09-E2180 Employment Networks (EN) for the Ticket to Fixed-price 08/03/2009 $0 08/02/2014
PATHWAY, INC SS00-10-E2485 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/28/2010 $0 08/27/2015
PATHWAYS CAREER SERVICES, LLC SS00-09-E2197 Employment Networks (EN) for the Ticket to Fixed-price 08/19/2009 $0 08/18/2014
Pathways Comm. Behav. Hlthcare 0600-03-E0602 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/15/2002 $0 11/14/2012
PATHWAYS FOR THE FUTURE INC SS00-12-E2657 Zero dollar agreements awarded thru a Blank BPA 01/12/2012 $0 01/11/2022
PATHWAYS TO INDEPENDENCE INC SS00-08-E1755 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
Pathways to Independence, Inc. 0600-03-E0509 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/09/2002 $0 11/23/2011
PATHWAYS, INC. SS00-11-E2551 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/05/2011 $0 01/04/2016
* PATRICE SHARKEY SS00-05-E1503 Renewal to hire the services to be performe Fixed-price 07/05/2005 $0 11/15/2011
* PATRICIA A TUCKER SS05-08-40195 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* PATRICIA A. SEARS SS07-10-40020 VHR BPA's in Region VII BPA 06/03/2010 $0 12/31/2012
* Patricia A. Tucker SS07-10-40012 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* PATRICIA DAWRS SS09-08-42092 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* PATRICIA ENGBERG SS05-08-40063 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* PATRICIA F HELDMAN MD SS09-11-40043 Region 9 - Regional Medical Advisor - Heldm BPA 12/16/2010 $0 12/31/2015
* Patricia Farrell SS04-08-40099 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* PATRICIA HOLLAND SS01-08-40024 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2013
* PATRICIA J. PITTENGER SS05-08-40154 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* Patricia J. Worthington SS04-08-40330 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 12/31/2012
* PATRICIA K RAIKES SS03-08-40089 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
* PATRICIA NORTHERN SS05-08-40138 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* PATRICIA R. BUSH, M.D. SS05-11-40105 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
PATRICK'S ACADEMY, INC. SS00-09-E2129 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2009 $0 06/30/2014
* Patsy C. Doran SS04-08-40031 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* PATSY G TAYLOR SS03-08-40124 VHR-Region III BPA 01/07/2008 $0 12/31/2012
* Patsy Gooch SS04-08-40019 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* PATSY J DOESCHOT SS07-10-40018 VHR BPA's in Region VII BPA 06/02/2010 $0 12/31/2012
* PATSY L REYNOLDS SS07-08-40034 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* PATSY PETTUS SS04-08-40286 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* PATTERSON, DEBRA L SS08-10-40002 Verbatim Hearing Recordings - Region 08 BPA 02/01/2010 $0 12/31/2014
* PATTERSON, HELEN C, PHD, LLC SS09-10-40082 REG. 9 - Medical Consultant Service - Patte BPA 08/17/2010 $0 08/31/2015
* PATTY A. AIYEOLA SS05-08-40002 VERBATIM HEARING RECORDING BPA 12/14/2007 $0 12/31/2012
* PATTY DISABATO SS05-08-40048 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* PATTY HELMING SS07-08-40023 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* PAUL CHERRY, PH.D., INC. SS06-11-40007 Medical Consultant Services BPA 11/15/2010 $0 12/31/2015
* PAUL E. GORMLEY, M.D. SS00-11-40101 Medical Consultant services – SSA Office of BPA 05/10/2011 $0 05/31/2016
* PAUL M FERNHOFF MD SS04-08-60007 Medical Consultant Services - Pediatrics Fixed-price 01/01/2008 $14,630 12/31/2012
* PAUL M FERNHOFF MD SS04-11-40056 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* Paul Wong SS09-08-42085 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* PAULA KRESSER, PH.D SS07-11-40017 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* Pauline M. Carnevale SS01-08-40001 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
* PAULINE EZELL HENDERSON SS05-08-40067 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* PAULINE L. LAKE, PAULINE L. SS09-08-42100 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* PAYNE'COLEY, BRIDGETT SS04-09-40015 Verbatim Hearing Reporter BPA 10/21/2008 $0 12/31/2013
* PAYTON, BRITTANI SS04-10-40062 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
* PAZDRAK, JAMES SS01-11-40037 VERBATIM HEARING RECORDING SERVICES (VHR) - BPA 02/07/2011 $0 03/31/2013
PC MALL GOV INC NNG07DA08B/SS (1) SPARC T3-1 server part #ST31-FAM-SUN-Z Delivery / Task Orde 07/18/2011 $35,895 08/31/2011
PC MALL GOV, INC NNG07DA08B/SS STK Tape Drives, Media, and Ports Delivery / Task Orde 09/28/2007 $76,032,820 09/27/2012
* PDR EQUITY, LLC SS00-10-50406 PDR Electronic Library Purchase Order 09/13/2010 $4,250 09/21/2011
* PDR EQUITY, LLC SS00-11-50215 PDR Electronic Library Purchase Order 07/15/2011 $4,500 09/21/2012
* PEARCE, BIRDENA D SS05-08-40221 VERBATIM HEARING RECORDING BPA 03/12/2008 $0 12/31/2012
PEARL, ROBERTA SS00-11-50382 covers the costs for arbitrations exceeding Purchase Order 09/26/2011 $5,615 09/28/2011
* PECIC, EMILY SS05-09-40035 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
PECKHAM, INC SS00-09-E2001 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
PECO ENERGY COMPANY GS-00P-06-BSD MATPSC-Combined Facilities Management (NEW) Delivery / Task Orde 07/15/2011 $144,000 07/31/2012
* PEDRO J COTO MD SS00-11-40122 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
PEER CHOICES SS00-10-E2266 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 11/05/2014
PEGGY GERRALD SS04-08-40179 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* PEGGY GIBSON SS03-08-40112 verbatim hearing reporter BPA 12/21/2007 $0 12/31/2012
* Peggy J. Baker SS04-08-40030 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Peggy J. Walters SS06-08-40078 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2013
* PEGGY OLIPHANT SS05-08-40142 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* PEGREM, NORMAN L SS03-08-40045 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* PELICAN SALES INC. SS00-11-50283 2011 DSC Tool Order Purchase Order 09/21/2011 $22,600 09/21/2011
* PELLETIER, ARMANDE A SS01-09-40005 Verbatim Hearing Recordings BPA 06/08/2009 $0 03/31/2013
* PENDA AIKEN INC GS-07F-5880P/ Temporary services of two forklift operator Delivery / Task Orde 09/01/2011 $62,951 03/15/2012
* PENDERGRASS, PATRICIA ANN SS04-11-40093 Verbatim Hearing Reporters - Region IV BPA 06/30/2011 $0 12/31/2012
PENNSYLVANIA-AMERICAN WATER CO SS00-11-50014 COB Small Plans Water Service in WBDOC Purchase Order 10/01/2010 $50,000 09/30/2011
PENNSYLVANIA-AMERICAN WATER CO SS00-12-50031 Water Utility Service Purchase Order 10/01/2011 $40,000 07/31/2012
* PENNY JO SHUMAKER SS05-08-40175 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
Pennyroyal Regional Mental Hea 0600-03-E0595 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/24/2012
PEOPLE INC. SS00-10-E2305 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/22/2009 $0 12/21/2014
PEPCO ENERGY SERVICES INC GS-00P-06-BSD GLPSC - Pepco Electric Generation Contract Delivery / Task Orde 10/01/2010 $1,200,000 09/30/2011
PEPCO ENERGY SERVICES INC GS-00P-06-BSD GLPSC - Pepco Electric Generation Contract Delivery / Task Orde 07/19/2011 $1,125,000 03/31/2012
* PEREIRA, JOSEPHINE SS09-08-42056 BPA for VHR BPA 10/01/2007 $0 09/30/2012
PERFORMANCE BASED RESOURCES SS00-10-E2313 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/19/2010 $0 01/18/2015
* PERKINS, FELICIA A SS04-10-40049 Verbatim Hearing Reporters BPA 02/02/2010 $0 12/31/2014
* PERPROJECT SS04-11-40000 Verbatim Hearing Reporters BPA 11/12/2010 $0 12/31/2015
* PERRY M WHITE SS04-08-60009 Medical Consultant Services - Orthopedics Fixed-price 01/01/2008 $14,630 12/31/2012
* PERRY M WHITE SS04-11-40054 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* PERSETTA N BALLARD SS02-11-40114 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/22/2010 $0 12/31/2015
* PERSONNEL SYSTEMS & TECHNOLO SS00-11-60034 Industrial & Organizational Psychology Expe Time-and-materials 07/06/2011 $145,576 07/06/2012
* PESANDO, JOHN SS10-11-40018 Pesando- Medical Consultant BPA 11/19/2010 $0 12/31/2015
* PEST AWAY EXTERMINATING INC SS02-09-40018 Bed Bug Extermination Services BPA 09/25/2009 $0 09/24/2014
* PESTROL, INC. SS02-09-40017 Bed Bug Canine Inspection Services BPA 09/17/2009 $0 09/16/2014
* PESTROL, INC. SS02-10-40002 Bed Bug Extermination Services BPA 10/06/2009 $0 10/05/2014
* PETER CALDONE SS02-09-40011 Blanket Purchase Agreement (BPA) for Verbat BPA 08/03/2009 $0 06/30/2012
* PETER J. BRETHAUER SS05-08-40023 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* PETER L LEE MD SS09-11-40015 Region 9 - Medical Consultant Service - Lee BPA 11/05/2010 $0 12/31/2015
* PETER M BRADLEY, PH.D SS09-11-40002 Region 9 - Medical Consultant Service - Bra BPA 11/05/2010 $0 12/31/2015
* PETERSON, LORETTA M SS05-09-40019 VERBATIM HEARING RECORDING BPA 11/04/2008 $0 12/31/2012
* PETROSKI, MARY J. SS03-08-40094 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* PETRUSKA, JOANNE SS01-08-40004 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
* PETZELT, JOHN SS04-11-40069 Medical Consultant Services - Mental Med P BPA 12/21/2010 $0 12/31/2015
PHALANX FAMILY SERVICES SS00-10-E2426 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/26/2010 $0 05/25/2015
* PHD JANE LCSW BUERGER SS09-11-40005 Region 9 - Medical Consultant Service - Bue BPA 11/05/2010 $0 12/31/2015
* PHIL NISSEN ENTERPRISES SS08-08-40012 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
PHILADELPHIA, CITY OF GS-00P-08-BSD MATPSC-Combined Facilities Management (NEW) Delivery / Task Orde 07/14/2011 $40,000 07/31/2012
PHILADELPHIA, CITY OF- WATER D SS03-11-50078 Utilities MATSSC Philadelphia PA Purchase Order 07/27/2011 $65,000 07/31/2012
* PHILIP D WALLS MD SS00-11-40024 Medical Consultant services - SSA Office of BPA 04/21/2011 $0 05/31/2016
* Phillip C. Douglass SS06-08-40016 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 01/31/2013
PHILLIP H SHERROD SS00-11-50373 DTREG Predictive Modeling and Forcasting So Purchase Order 09/26/2011 $6,000 09/26/2011
* PHILLIPS, KAREN SS04-10-40012 Verbatim Hearing Reporting Services BPA 11/03/2009 $0 12/31/2014
* Phoenix Frontier, Inc. 0600-02-E0171 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/03/2001 $0 12/02/2011
PHOENIX SERVICES CORPORATION SS00-10-E2296 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/21/2009 $0 12/20/2014
* PHOENIX SOFTWARE INTERNATION SS00-10-60048 Recompete on Phoenix mainframe software pro Fixed-price 03/29/2010 $3,036,709 03/28/2015
* PHOENIX SOFTWARE INTERNATION SS00-11-50189 Renew Lifeworks software with Phoenix Softw Purchase Order 06/30/2011 $22,780 06/30/2012
* PHOENIX VIRTUAL SOLUTIONS SS06-10-40033 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 05/31/2015
* PHYLLIS LEE BISHOP SS05-08-40018 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* PHYLLIS PLEUSS RECORDING SER SS05-11-40039 Verbatim Hearing Recorder BPA 10/13/2010 $0 09/30/2015
* Physicians Eye Care & Laser SS00-10-40016 Establish BPA for the services of an Optome BPA 03/10/2010 $0 03/09/2015
* PIAT, JAMES L SS04-10-40090 Medical Consultants Services - Psychology BPA 08/26/2010 $0 12/31/2014
* PICKENS, TERESA L SS03-09-40004 Region III- Verbatim Hearing Reporter BPA 05/04/2009 $0 12/31/2013
* PICKETT, MARY LOUISE SS04-08-40038 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* PICTURES FOR THE SOUL SS05-11-40063 Verbatim Hearing Recorders BPA 10/19/2010 $0 09/30/2015
* PIERCE, DENNIS L SS04-08-40246 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
PIMA COUNTY ONE STOP SS00-09-E2151 Employment Networks (EN) for the Ticket to Fixed-price 07/17/2009 $0 07/16/2014
Pine Belt Mental Healthcare 0600-03-E0518 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2002 $0 10/09/2012
Pioneer Adult Rehabilitation C 0600-03-E0889 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2013
Pioneer Center of McHenry Coun 0600-02-E0271 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/30/2002 $0 03/29/2012
PIONEER VOCATIONAL/INDUSTRIAL SS00-09-E1968 Employment Networks (EN) for the Ticket to Fixed-price 12/17/2008 $0 12/16/2013
* PISTOLSTAR, INC. SS00-12-50046 Maintenance Renewal on Password Power 8 - D Purchase Order 10/14/2011 $11,250 10/13/2012
* PISTOLSTAR, INC. SS00-11-50027 Maintenance Renewal on Password Power 8 - D Purchase Order 10/07/2010 $11,250 10/13/2011
* PITCHFORD, RONALD W. SS04-08-40301 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
PITNEY BOWES INC. SS03-11-50094 Annual Hardware/Software Equipment Maintena Purchase Order 09/13/2011 $5,719 09/14/2012
PITNEY BOWES INC. SS00-08-60142 DA Mail Metering Systems - Pitney Bowes (4) Delivery / Task Orde 08/05/2011 $32,432 06/30/2013
PITNEY BOWES INC. SS00-10-50405 Upgraded Pitney Bowes DFWorks System at the Purchase Order 09/14/2010 $515,751 07/31/2012
PITNEY BOWES INC. SS00-10-60050 3 Pitney Bowes MPS machines, 2 Pitney Bowes Fixed-price 03/30/2010 $5,587,843 06/30/2015
PITNEY BOWES INC. SS00-08-60142 DA Mail Metering Systems - Pitney Bowes DM5 Delivery / Task Orde 09/20/2011 $8,108 06/30/2013
PITNEY BOWES INC. SS00-08-60142 DA Mail Metering Systems - Pitney Bowes DM1 Delivery / Task Orde 09/15/2011 $555,316 06/30/2013
PITNEY BOWES INC. SS00-11-50325 Ratification of 2 Invoices Purchase Order 09/07/2011 $1,179 09/07/2011
PITNEY BOWES INC. SS00-10-50531 Relocate the Print Mail Facility's Pitney B Purchase Order 09/29/2010 $11,400 06/30/2012
PITNEY BOWES INC. SS00-08-60142 PB New Mail Metering Equipment Purchase Con Requirements 09/17/2008 $0 06/30/2013
PITNEY BOWES INC. SS00-11-50383 This requisition is for 6 months of Ink to Purchase Order 09/27/2011 $5,290 09/27/2011
PITNEY BOWES INC. SS00-08-60142 DA Mail Metering Systems - Pitney Bowes Pow Delivery / Task Orde 09/14/2011 $64,537 06/30/2013
PITNEY BOWES INC. SS00-08-60142 DA Mail Metering Systems - Pitney Bowes DM1 Delivery / Task Orde 08/04/2011 $78,632 06/30/2013
PITNEY BOWES INC. SS00-08-60124 Exercise Option Year 3 - Contract# SS00-08- Delivery / Task Orde 06/29/2011 $2,638,216 06/30/2012
PITNEY BOWES INC. SS00-08-60124 Pitney Bowes Equipment Maintenance--Direct Requirements 06/24/2008 $0 06/30/2013
PITNEY BOWES SOFTWARE INC. GS-35F-0358J/ Streamweaver/Finalist Delivery / Task Orde 12/12/2008 $6,575,061 11/30/2011
* PJN ENDEVOURS, INC. SS05-11-40041 Verbatim Hearing Recording BPA 10/14/2010 $0 09/30/2015
* PKR ASSOCIATES SS01-10-40011 Verbatim Hearing Recordings Blanket Purchas BPA 04/30/2010 $0 03/31/2013
PL CONSULTING, INC. SS00-08-E1784 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
PLACEMENT OPPORTUNITIES SS00-09-E2122 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2009 $0 11/23/2011
PLACEMENT WORKS I, INC. SS00-09-E1908 Employment Networks (EN) for the Ticket to Fixed-price 10/27/2008 $0 10/26/2013
* PLAN B GOVERNMENT SYSTEMS SS00-11-50239 Juniper Maintenance Renewal Purchase Order 08/02/2011 $54,180 09/09/2012
* PLAN B GOVERNMENT SYSTEMS SS00-11-50148 Renew maintenance on Quest virtualization s Purchase Order 05/13/2011 $5,259 05/15/2012
* PLAN B GOVERNMENT SYSTEMS GS-35F-0237V/ Citrix XenApp – Preferred Business Hours Su Delivery / Task Orde 08/09/2011 $6,511 09/29/2012
PLANES MOVING & STORAGE, INC. GS-33F-0039W/ Huntington, WV Relocation. Delivery / Task Orde 12/16/2011 $3,126 12/22/2011
* PLAY MART, INC. GS-07F-0206L/ Naturescape and planting components for chi Delivery / Task Orde 09/24/2011 $8,070 09/24/2011
* POINDEXTER, TERRA SS05-08-40020 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* POINT SECURITY, INC SS00-10-50386 One-Year On-Site Service Agreements for two Purchase Order 08/23/2010 $8,000 08/31/2011
* POINT SECURITY, INC SS00-11-50293 One-Year On-Site Annual Full Coverage Maint Purchase Order 08/27/2011 $10,813 08/31/2012
POLAK INTERNATIONAL CONSULTANT SS00-12-50086 IBIS eVisor - Digital Library Resource On-L Purchase Order 12/28/2011 $22,500 12/31/2012
POLAK INTERNATIONAL CONSULTANT SS00-11-50046 IBIS eVisor Purchase Order 11/12/2010 $25,000 12/31/2011
* POLIZOES POLIZOS, MD SS02-11-40102 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
POLK COUNTY HEALTH SERVICES, I SS00-10-E2467 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/03/2010 $0 08/02/2015
POLK COUNTY WORKFORCE DEVELOPM SS00-08-E1817 Employment Networks (EN) for the Ticket to Fixed-price 08/21/2008 $0 08/20/2013
* POLLACK, MARGARET PHD SS09-10-40083 REG. 9 - Medical Consultant Service - Polla BPA 08/16/2010 $0 08/31/2015
* POLY CLINIC MEDICAL ASSOC PC SS03-11-40010 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* POMERANTZ ACQUISITION CORP. GS-28F-0028S/ Furniture/Services Small Plan Delivery / Task Orde 09/12/2011 $11,355 09/12/2011
* POMPONIO, SANDRA E SS05-11-40076 Verbatim Hearing Recorder BPA 11/01/2010 $0 09/30/2015
* POOLE, DELORES SS04-09-40010 Verbatim Hearing Reporting Services BPA 10/31/2008 $0 12/31/2013
POPLIN, CAROLINE SS00-11-40054 Medical Consultant services - SSA Office of BPA 04/21/2011 $0 05/31/2016
* POREBSKI, WILLIAM SS02-11-40077 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* PORTABLE WAREHOUSE CORP., TH GS-35F-0437K/ Request is to procure 280 2 TB Western Digi Delivery / Task Orde 08/29/2011 $41,720 09/28/2011
* PORTLAND SUPPORTED EMPLOYMEN SS00-11-E2573 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/09/2011 $0 02/08/2016
POSEY COUNTY REHABILITATION SE SS00-08-E1852 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 09/28/2013
Positive Effect Outreach Minis SS00-06-E1573 Renewal to hire the services to be performe Fixed-price 11/25/2005 $0 11/24/2015
POSITIVE IMAGES ENTERPRISES IN SS00-08-E1830 Employment Networks (EN) for the Ticket to Fixed-price 09/03/2008 $0 09/02/2013
POTTAWATTAMIE COUNTY COMMUNITY SS00-09-E2173 Employment Networks (EN) for the Ticket to Fixed-price 07/24/2009 $0 07/23/2014
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Delivery / Task Orde 12/21/2010 $24,656 09/14/2011
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Delivery / Task Orde 01/04/2011 $27,006 09/14/2011
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Delivery / Task Orde 01/19/2011 $30,290 09/14/2011
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Delivery / Task Orde 01/28/2011 $35,124 09/14/2011
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Delivery / Task Orde 02/11/2011 $246,598 09/14/2011
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Delivery / Task Orde 05/09/2011 $13,260 09/14/2011
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Delivery / Task Orde 12/15/2011 $35,947 09/14/2012
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Delivery / Task Orde 02/02/2012 $97,015 09/14/2012
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Requirements 09/07/2007 $0 09/14/2012
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Delivery / Task Orde 12/22/2010 $54,765 09/14/2011
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Delivery / Task Orde 02/14/2011 $17,103 09/14/2011
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Delivery / Task Orde 01/19/2011 $77,056 09/14/2011
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Delivery / Task Orde 01/20/2011 $63,987 09/14/2011
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Delivery / Task Orde 03/02/2011 $108,826 09/14/2011
POTTS AND CALLAHAN INC SS00-07-60067 Snow Removal and De-Icing - HQs Delivery / Task Orde 02/10/2011 $55,189 09/14/2011
* POWELL, CHAUNASSIE N SS05-08-40238 VERBATIM HEARING RECORDING BPA 06/18/2008 $0 12/31/2012
* POWELL, DARIAN SS05-08-40240 VERBATIM HEARING RECORDING BPA 06/18/2008 $0 12/31/2012
* POWELL, DONNA SS05-09-40001 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* POWELL, JAMES B SS05-09-40033 VERBATIM HEARING RECORDING BPA 12/30/2008 $0 12/31/2012
* POWER SYSTEMS, INC. SS00-11-50371 OPE FY 2011 - Kettle Bells, Pilates Mats, A Purchase Order 09/21/2011 $8,276 09/21/2011
* POWER TOOLS, INC. SS00-11-50275 RENEW Maintenance on Axceler Control Point Purchase Order 08/20/2011 $11,680 08/20/2012
* POWER TOOLS, INC. SS00-10-50343 RENEW Maintenance on Axceler Control Point Purchase Order 08/10/2010 $11,680 08/20/2011
POWERTECH GROUP INC, THE SS00-12-50019 Maintenance Renewal- iSeries Audit and Vuln Purchase Order 10/06/2011 $95,845 10/31/2012
POWERTECH GROUP INC, THE SS00-12-50004 Maintenance Renewal- iSeries Audit and Vuln Purchase Order 10/01/2011 $7,147 10/31/2011
POWERTECH GROUP INC, THE SS00-11-50104 Onsite Support Service - Enterprise iSerie Purchase Order 04/14/2011 $26,700 12/31/2011
POWERTECH GROUP INC, THE SS00-11-50012 Small Purchase Maintenance Renewal- iSeries Purchase Order 10/01/2010 $82,020 09/30/2011
PPL ELECTRIC UTILITIES CORPORA GS-00P-08-BSD Delivery of Electric Service at the WBDOC Delivery / Task Orde 10/01/2011 $32,000 07/31/2012
PPL ELECTRIC UTILITIES CORPORA GS-00P-10-BSD Electric Services/Delivery - WBDOC Delivery / Task Orde 10/01/2010 $40,000 09/30/2011
Prairie View Inc. 0600-03-E0771 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 03/25/2013
* PRECISION SECURITY CORP OF T SS06-11-54036 Small Plan Purchase. ) Install two closed- Purchase Order 09/22/2011 $2,525 10/07/2011
* PRECISION SECURITY CORP OF T SS04-11-50032 Surveillace System Installation Purchase Order 09/19/2011 $4,372 10/07/2011
* PRECISION SECURITY CORP OF T SS04-11-50039 SURVEILLANCE EQUIPMENT INSTALLATION Purchase Order 09/19/2011 $4,438 10/07/2011
* PRECOR INCORPORATED GS-03F-0006U/ OPE FY 2011 - Commercial Grade Treadmills f Delivery / Task Orde 09/07/2011 $17,041 10/14/2011
* PRECOR INCORPORATED GS-03F-0006U/ OPE FY 2011 - Commercial Grade Treadmill fo Delivery / Task Orde 09/20/2011 $21,230 10/28/2011
* PREMIER & COMPANIES, INC. GS-02F-0132S/ 21-OSP5500 Deluxe Task Chairs Delivery / Task Orde 09/13/2011 $3,790 10/13/2011
* PREMIER & COMPANIES, INC. GS-02F-0132S/ MIAMI NORTH, FL - FURNITURE REQUEST Delivery / Task Orde 09/30/2011 $6,950 09/30/2011
* PREMIER & COMPANIES, INC. GS-02F-0132S/ Copier Paper-Pittsburgh Delivery / Task Orde 09/12/2011 $6,970 09/30/2011
* PREMIER & COMPANIES, INC. GS-21F-0035T/ * DESC NOT FOUND**FT **ITEM **ITEMFT Delivery / Task Orde 09/19/2011 $9,288 09/19/2011
* PREMIER & COMPANIES, INC. GS-02F-0132S/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 08/09/2011 $16,950 09/09/2011
* PREMIER & COMPANIES, INC. GS-02F-0113W/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 08/25/2011 $21,489 09/30/2011
* PREMIER & COMPANIES, INC. GS02F0132S/SS Training Room Furniture for SSA Van Nuys, C Delivery / Task Orde 08/29/2011 $8,663 09/30/2011
* PREMIER & COMPANIES, INC. GS-02F-0132S/ Office Supplies - keyboard wrist rest Delivery / Task Orde 09/12/2011 $1,972 09/12/2011
* PRESIDIO NETWORKED SOLUTIONS NNG07DA36B/SS Software Maintenance for PowerPath Virtual Delivery / Task Orde 09/13/2011 $31,051 09/14/2012
* PRESIDIO NETWORKED SOLUTIONS NNG07DA36B/SS Renewal of SS00-10-30922 on Maintenance of Delivery / Task Orde 08/22/2011 $198,451 08/26/2012
* PRESIDIO NETWORKED SOLUTIONS SS00-11-50140 Renew maintenance on Juniper Netscreen Netw Purchase Order 05/02/2011 $5,130 06/24/2012
* PRESIDIO NETWORKED SOLUTIONS NNG07DA36B/SS Reference Awards SS000-10-30559 & SS00-10-3 Delivery / Task Orde 02/28/2011 $199,545 02/29/2012
* PRESIDIO NETWORKED SOLUTIONS NNG07DA36B/SS Renew maintenance on Blue Coat Hardware and Delivery / Task Orde 09/20/2011 $58,297 02/29/2012
* PRESIDIO NETWORKED SOLUTIONS NNG07DA36B/SS Renew Maintenance on RMF Magic software - S Delivery / Task Orde 06/02/2010 $197,374 08/26/2011
* PRESIDIO NETWORKED SOLUTIONS NNG07DA36B/SS EMC DASD Maintenance Delivery / Task Orde 12/09/2011 $84,396 02/29/2012
* PRESS, NANCY A SS03-10-40014 VHR- Region III BPA 06/02/2010 $0 12/31/2014
* PRESTON DAVIS, PSY.D. CLINIC SS09-11-40008 Region 9 - Medical Consultant Service - Dav BPA 11/05/2010 $0 12/31/2015
PRGX GS-23F-8140H/ To procure a vendor to audit SSA's administ Delivery / Task Orde 11/02/2011 $0 11/06/2012
* PRICE GRIFFIN, LYDIA SS05-10-40015 Verbatim Hearing Recording BPA 09/28/2010 $0 12/31/2014
* PRICE MODERN LLC SS00-11-40156 Office Furniture and Accessories - Nationwi BPA 08/17/2011 $0 08/14/2016
* PRICE MODERN LLC .08GS-28F-003 Reception chairs for Region 2 Delivery / Task Orde 09/29/2011 $19,041 12/15/2011
* PRICE MODERN LLC GS-28F-0031R/ Furniture including ergonomic task chairs a Delivery / Task Orde 09/23/2011 $16,930 09/29/2011
PRIDE INDUSTRIES SS00-09-E1953 Employment Networks (EN) for the Ticket to Fixed-price 11/25/2008 $0 11/24/2013
* PRIDE, ANDREA SS05-09-40056 Verbatim Hearing Recording BPA 03/27/2009 $0 12/31/2012
* PRIDE, ANDREA SS04-11-40096 Verbatim Hearing Reporters - Region IV BPA 06/30/2011 $0 12/31/2012
* PRIDE, SHIRLEY SS09-11-40057 Verbatim Hearing Recordings - SSA Office of BPA 05/06/2011 $0 05/31/2015
PRIMETIME SS00-10-E2294 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/15/2009 $0 12/14/2014
PRIMEX WIRELESS, INC. GS-02F-0068V/ Clocks/Repeater Delivery / Task Orde 08/30/2011 $13,663 09/20/2011
PRINCE GEORGE'S COUNTY ECONOMI SS00-12-E2642 Zero dollar agreements awarded thru a Blank BPA 10/27/2011 $0 10/26/2021
Productive Alternatives, Inc. 0600-03-E0909 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2013
* Professional Minority Staffi SS00-04-E0935 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 10/06/2013
* PROFESSIONAL PRODUCTS, INCOR GS03F4088B/SS Paul Johnson-Video Equipment Maintenance Co Delivery / Task Orde 08/03/2011 $8,030 08/02/2012
* PROFESSIONAL PRODUCTS, INCOR SS00-11-50342 Panasonic P2 Digital Recorder/Playback Deck Purchase Order 09/12/2011 $8,450 09/12/2011
* PROFESSIONAL PRODUCTS, INCOR GS-03F-4088B/ This request is for the renewal of existing Delivery / Task Orde 05/12/2010 $7,000 05/31/2012
PROGRESS VILLAGE SS00-09-E2119 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2009 $0 11/23/2011
* Progressive Rehabilitation S SS00-05-E1451 Renewal to hire the services to be performe Fixed-price 02/11/2005 $0 02/10/2015
* PROGRESSIVE TECHNOLOGY FEDER GS-35F-5322H/ Renew maintenance on Plexus Software. Delivery / Task Orde 10/01/2010 $157,346 09/30/2011
* PROGRESSIVE TECHNOLOGY FEDER GS-35F-5322H/ Renew maintenance on Plexus Software. Delivery / Task Orde 10/01/2011 $106,538 10/01/2011
Progressive Training Associate SS00-05-E1432 Renewal to hire the services to be performe Fixed-price 02/16/2005 $0 11/15/2011
PROJECT ABLE INC SS00-09-E2045 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 02/18/2014
PROJECT GENESIS INC SS00-10-E2321 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/28/2010 $0 01/28/2020
PROJECT INSIGHT SS00-11-E2524 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2010 $0 10/26/2015
Project: Return to Work Inc. ( 0600-02-E0312 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/01/2002 $0 03/31/2012
* PROMODEL CORPORATION SS00-12-50018 Renew maintenance on ProModel Software. Purchase Order 10/01/2011 $833 11/30/2011
* PROMODEL CORPORATION SS00-11-50002 Renew maintenance on ProModel Software. Purchase Order 10/01/2010 $5,000 09/30/2011
* PROQUEST LLC LC09D7026/SS0 Proquest Legislative Insight Delivery / Task Orde 08/19/2011 $26,700 09/29/2012
* PROQUEST LLC LC09D7026/SS0 Proquest (LexisNexis) Congressional/Statist Delivery / Task Orde 06/30/2011 $77,400 09/30/2012
* PROS & ASSOCIATES 0600-01-E0145 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/27/2001 $0 09/26/2011
PROSOURCE PACKAGING, INC. GS-02F-0179S/ High Security Paper Shredder and High Secur Delivery / Task Orde 08/29/2011 $11,250 08/29/2011
* PROSPER, MARYSE SS02-11-40078 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* PROTEC FUEL MANAGEMENT LLC SP0600-10-D-4 Ethanol 85 for Motor Pool Delivery / Task Orde 09/09/2011 $24,226 09/21/2011
* PROTEC FUEL MANAGEMENT LLC SP0600-10-D-4 Ethanol 85 for Motor Pool Delivery / Task Orde 12/21/2011 $22,665 01/11/2012
Provident Services SS00-04-E0976 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/27/2003 $0 10/26/2013
PRS, Inc. 0600-03-E0615 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/02/2002 $0 12/01/2012
Prudential Relocation, Inc. SS00-08-40037 Third-Party Relocation Services BPA 10/09/2008 $0 09/30/2012
* PRUITTE, HAROLD PRESTON SS04-10-40077 Verbatim Hearing Reporting Services BPA 04/15/2010 $0 12/31/2014
* PS&A CASE MANAGEMENT & PROVI SS00-11-E2567 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/03/2011 $0 02/02/2016
* Psychiatric Center Chartered SS00-04-E1022 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2013
* PSYCHOLOGY ASSOCIATES, INC. SS08-12-50000 EEOC Hearing Deposition and Testimony - Reg Purchase Order 01/17/2012 $3,000 01/20/2012
* PT CONSULTING SS00-09-40045 Region III-VHR BPA 08/22/2009 $0 12/31/2013
PUBLIC HEALTH AND ENVIRONMENT, SS00-06-60022 Electronic Death Registration-Death Match-C Delivery / Task Orde 12/14/2010 $25,740 12/31/2011
PUBLIC HEALTH AND ENVIRONMENT, SS00-12-60016 Electronic Death Registration - Colorado Delivery / Task Orde 01/05/2012 $26,400 12/31/2012
PUBLIC HEALTH AND ENVIRONMENT, SS00-12-60016 Electronic Death Registration - Colorado Requirements 01/01/2012 $0 12/31/2012
PUBLIC HEALTH AND HUMAN SERVIC SS00-08-60043 Electronic Birth Registration - Montana Delivery / Task Orde 11/18/2011 $35,140 12/31/2012
PUBLIC HEALTH AND HUMAN SERVIC SS00-06-60063 Electronic Death Registration-Death Match- Delivery / Task Orde 12/14/2010 $24,400 12/31/2011
PUBLIC HEALTH AND HUMAN SERVIC SS00-12-60027 Electronic Death Registration - Montana Delivery / Task Orde 12/30/2011 $25,025 12/31/2012
PUBLIC HEALTH AND HUMAN SERVIC SS00-12-60027 Electronic Death Registration - Montana Requirements 12/19/2011 $0 12/31/2012
PUBLIC HEALTH SOLUTIONS SS00-12-60033 Electronic Death Registration - New York Ci Delivery / Task Orde 02/13/2012 $150,150 12/31/2012
PUBLIC HEALTH SOLUTIONS SS00-12-60033 Electronic Death Registration - New York Ci Requirements 02/13/2012 $0 12/31/2012
Public Health Solutions SS00-06-60087 Electronic Death Registration-Death Match- Delivery / Task Orde 12/28/2010 $146,400 12/31/2011
Public Health Solutions SS00-08-60049 Electronic Birth Registration - NY City Delivery / Task Orde 11/28/2011 $321,280 12/31/2012
Public Health Solutions SS00-08-60049 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/02/2008 $0 12/31/2012
Public Health Solutions SS00-08-60049 Birth Records - State of New York City - Co Delivery / Task Orde 11/19/2010 $307,200 12/31/2011
PUBLIC HEALTH, ALABAMA DEPARTM SS00-12-60012 Electronic Death Registration - Alabama Delivery / Task Orde 12/30/2011 $53,520 12/31/2012
PUBLIC HEALTH, ALABAMA DEPARTM SS00-06-60018 Electronic Death Registration-Death Match-A Delivery / Task Orde 12/17/2010 $52,080 12/31/2011
PUBLIC HEALTH, ALABAMA DEPARTM SS00-12-60012 Electronic Death Registration - Alabama Requirements 12/29/2011 $0 12/31/2012
PUBLIC HEALTH, CALIFORNIA DEPA SS00-08-60021 Birth Records - State of California - Contr Delivery / Task Orde 12/29/2010 $1,332,000 12/31/2011
PUBLIC HEALTH, CALIFORNIA DEPA SS00-08-60021 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/04/2008 $0 12/31/2012
PUBLIC HEALTH, CALIFORNIA DEPA SS00-12-60007 Electronic Death Registration - California Delivery / Task Orde 01/05/2012 $600,600 12/31/2016
PUBLIC HEALTH, CALIFORNIA DEPA SS00-06-60059 Electronic Death Registration-Death Match-C Delivery / Task Orde 12/28/2010 $585,600 12/31/2011
PUBLIC HEALTH, CALIFORNIA DEPA SS00-08-60021 Electronic Birth Registration -California Delivery / Task Orde 11/29/2011 $1,393,050 12/31/2012
PUBLIC HEALTH, CALIFORNIA DEPA SS00-12-60007 Electronic Death Registration - California Requirements 12/31/2011 $0 12/31/2016
PUBLIC HEALTH, CONNECTICUT DEP SS00-08-60023 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
PUBLIC HEALTH, CONNECTICUT DEP SS00-08-60023 Electronic Birth Registration -Connecticut Delivery / Task Orde 11/21/2011 $110,440 12/31/2012
PUBLIC HEALTH, CONNECTICUT DEP SS00-12-60017 Electronic Death Registration - Connecticut Delivery / Task Orde 01/09/2012 $37,910 12/31/2012
PUBLIC HEALTH, CONNECTICUT DEP SS00-12-60017 Electronic Death Registration - Connecticut Requirements 01/09/2012 $0 12/31/2012
PUBLIC HEALTH, CONNECTICUT DEP SS00-08-60023 Electronic Birth Registration - Connecticut Delivery / Task Orde 11/22/2010 $105,600 12/31/2012
PUBLIC HEALTH, ILLINOIS DEPART SS00-12-60036 Electronic Death Registration - Illinois Delivery / Task Orde 01/26/2012 $119,305 12/31/2012
PUBLIC HEALTH, ILLINOIS DEPART SS00-09-60094 Electronic Death Registration-Death Match- Delivery / Task Orde 12/28/2010 $116,095 12/31/2011
PUBLIC HEALTH, ILLINOIS DEPART SS00-08-60030 Electronic Birth Registration - Illinois Delivery / Task Orde 11/29/2011 $421,680 12/31/2012
PUBLIC HEALTH, ILLINOIS DEPART SS00-12-60036 Electronic Death Registration - Illinois Requirements 01/23/2012 $0 12/31/2012
PUBLIC HEALTH, IOWA DEPARTMENT SS00-12-60041 Electronic Death Registration - Iowa Requirements 12/21/2011 $0 12/31/2012
PUBLIC HEALTH, IOWA DEPARTMENT SS00-12-60041 Electronic Death Registration - Iowa Delivery / Task Orde 01/05/2012 $24,800 12/31/2012
PUBLIC HEALTH, MASSACHUSETTS D SS00-08-60038 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/04/2008 $0 12/31/2012
PUBLIC HEALTH, MASSACHUSETTS D SS00-08-60038 Electronic Birth Registration - Massachus Delivery / Task Orde 12/07/2011 $200,800 12/31/2012
PUBLIC HEALTH, MASSACHUSETTS D SS00-08-60038 Birth Records - State of Massachusetts - Co Delivery / Task Orde 11/24/2010 $192,000 12/31/2012
PUBLIC HEALTH, MASSACHUSETTS D SS00-12-60053 Electronic Death Registration - Massachuset Requirements 12/31/2011 $0 12/31/2016
PUBLIC HEALTH, MASSACHUSETTS D SS00-12-60053 Electronic Death Registration - Massachuset Delivery / Task Orde 01/09/2012 $48,800 12/31/2012
Pueblo of Jemez 0600-03-E0530 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
PULSE, INC. SS00-10-50449 Renew maintenance on HyperMedia SMS Gateway Purchase Order 09/14/2010 $13,500 09/07/2011
PULSE, INC. SS00-11-50317 Renew maintenance on HyperMedia SMS Gateway Purchase Order 09/06/2011 $13,500 09/07/2012
* Puna Kamali'i Flowers, Inc. SS00-05-E1517 Renewal to hire the services to be performe Fixed-price 06/21/2005 $0 06/20/2015
* PureWorks, Inc. SS00-09-50323 Library of online web-based courses Purchase Order 08/13/2009 $103,950 09/22/2012
* QAS SYSTEMS LIMITED SS00-07-60008 Intelligent Search Technology NameSearch So Fixed-price 12/29/2006 $455,000 04/30/2012
* QUALITY ASSOCIATES INCORPORA GS-35F-0062N/ RENEW maintenance on Kodak i260 Scanners Delivery / Task Orde 04/26/2010 $148,539 08/20/2011
* QUALITY ASSOCIATES INCORPORA GS-35F-0062N/ Renew maintenance of Inotec SCAMAX 422CD Co Delivery / Task Orde 07/05/2011 $8,775 07/09/2012
QUALITY EMPLOYMENT SERVICES OF SS00-10-E2343 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/17/2010 $0 02/16/2015
Quality Emplymnt Srvcs and Trn SS00-04-E0952 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 11/17/2011
* QUALITY HEALTHCARE REVIEWERS SS04-10-40085 Medical Consultants Services - Internal Med BPA 08/26/2010 $0 12/31/2014
QUALITY IMPROVEMENT SERVICES L SS00-09-E2099 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 10/24/2011
* QUANTRONIX, INC. SS00-11-50270 Cubing and Weighing Device Purchase Order 08/15/2011 $13,040 08/15/2011
* QUASAR GLOBAL TECHNOLOGIES, SS00-11-50260 Electronic Security/Access Equipment Purchase Order 08/16/2011 $483,220 09/01/2011
QUEST, INC. SS00-09-E1321 Employment Networks (EN) for the Ticket to Fixed-price 04/01/2009 $0 12/16/2011
QUILL CORPORATION SS05-11-50024 Copier paper Purchase Order 09/06/2011 $4,113 10/11/2011
* R S I CORP SS00-11-50011 Maintenance on Buffer Pool Tool software Purchase Order 10/01/2010 $94,233 09/30/2011
* R S I CORP SS00-12-50050 Maintenance on Buffer Pool Tool software Purchase Order 10/24/2011 $67,500 10/31/2012
* R S I CORP SS00-12-50014 Maintenance on Buffer Pool Tool software Purchase Order 10/01/2011 $5,625 10/31/2011
* R S I CORP SS00-11-50034 MSU's Emergency Upgrade December 2011 SSC Purchase Order 12/01/2010 $44,000 09/30/2011
* R. KUMAR SWAMI, M.D. SS03-11-40023 Medical Consultants BPA 10/30/2010 $0 07/31/2015
* Rachel Sandoval SS06-08-40061 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 02/14/2013
* Rachelle Blair SS09-08-42005 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* RALPH ROBINOWITZ PHD SS06-11-40022 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* RAMAN GILL CHAHAL, M D SS00-11-40127 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
RAMIREZ VOCATIONAL SERVICES SS00-09-E2049 Employment Networks (EN) for the Ticket to Fixed-price 02/24/2009 $0 02/23/2014
RAND SS00-06-60111 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
* RANDALL, HARRY G SS00-11-40051 Medical Consultant services - SSA Office of BPA 05/31/2011 $0 05/31/2016
* Randy Brantley SS09-10-4023/ Small Plans - Region 9 BPA 05/01/2010 $0 04/30/2015
* RAPADAS PSYCHOLOGICAL SERVIC SS09-11-40041 Region 9 - Medical Consultant Services - Ra BPA 11/08/2010 $0 12/31/2015
RAPID MODELING CORPORATION GS35F0459T/SS Laubrass UMT Plus Master Delivery / Task Orde 07/27/2011 $4,500 07/31/2012
* RAPISCAN SECURITY PRODUCTS, GS-07F-9429G/ Preventative Maintenance Sevice for mail sc Delivery / Task Orde 03/16/2011 $3,997 02/28/2012
* RAPOPORT, FRANCES R SS09-10-40084 REG. 9 - Medical Consultant Service - Rapop BPA 08/18/2010 $0 08/31/2015
Rappahannock Goodwill Indusrt 0600-03-E0726 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/30/2003 $0 01/29/2013
Rauch, Inc. 0600-03-E0415 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/18/2002 $0 10/17/2012
RAVENWOOD MENTAL HEALTH CENTER SS00-09-E1875 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 10/05/2013
* RAWLS, NADINE SS04-10-40035 Verbatim Hearing Reporters BPA 01/21/2010 $0 12/31/2014
* Ray A. Friess SS09-08-42094 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* Ray A. Friess SS08-08-40041 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2013
* Ray A. Friess SS10-08-40038 Verbatim Hearing Recording BPA 10/29/2007 $0 10/31/2012
* Ray A. Friess SS05-08-40076 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* Ray A. Friess SS07-10-40014 Verbatim Hearing Recordings BPA BPA 12/23/2009 $0 12/31/2012
* RAY GROUP INTERNATIONAL, LLC GS-35F-0284V/ Renew maintenance on Government-owned softw Delivery / Task Orde 08/19/2010 $35,354 09/28/2011
* RAYMOND H. FLORES, M.D. SS00-11-40109 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
* RAYMOND, WILLIAM SS03-10-40017 Small Plans - Region 3 BPA 06/04/2010 $0 12/31/2014
RCI, Inc. SS00-10-E2487 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/31/2010 $0 08/30/2015
RCS EMPOWERS, INC. SS00-08-E1841 Employment Networks (EN) for the Ticket to Fixed-price 09/11/2008 $0 09/10/2013
REACH of Dallas Resource Cente SS00-05-E1389 Renewal to hire the services to be performe Fixed-price 12/30/2004 $0 12/29/2014
REACH, INC SS00-10-E2488 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/08/2010 $0 09/07/2015
REACH, INC. SS00-10-E2310 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/13/2010 $0 01/12/2015
REACH, Inc. 0600-03-E0901 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2013
REAL JOBS FOR YOUTH INC SS00-09-E1942 Employment Networks (EN) for the Ticket to Fixed-price 11/20/2008 $0 11/19/2013
* Reba Guin SS06-10-40049 VHR BPA 5 year for region 6 BPA 06/28/2010 $0 06/27/2015
* REBECCA CRESS SS09-10-4024/ Small Plans - Region 9 BPA 05/20/2010 $0 04/30/2015
* Rebecca M. Braddock SS07-10-40004 VHR BPA's in Region VII BPA 12/28/2009 $0 12/31/2012
* REBECCA P HEBERT SS06-08-40103 VERBATIM HEARING RECORDERS BPA 03/04/2008 $0 03/14/2013
* Rebecca R. Jones SS06-08-40056 VERBATIM HEARING RECORDERS BPA 02/14/2008 $0 02/14/2013
* RECALL TOTAL INFORMATION MAN SS08-08-60000 Shredding Services Region 8 Fixed-price 09/24/2008 $126,570 09/23/2012
* RECOVERY DYNAMICS INC SS05-10-40008 VERBATIM HEARING RECORDERS BPA 08/19/2010 $0 12/31/2014
RECOVERY INNOVATIONS, INC. SS00-09-E2012 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
* RECREATION RESOURCE INC SS00-11-50364 OPE FY 2011 1st-4th Quarter Small Purchases Purchase Order 09/22/2011 $13,655 09/22/2011
* RED RIVER COMPUTER CO., INC. NNG07DA25B/SS Renew maintenance on Government-owned Phone Delivery / Task Orde 10/28/2010 $5,439 11/11/2011
* RED RIVER COMPUTER CO., INC. NNG07DA25B/SS Renew maintenance on IBM DataPower Gateways Delivery / Task Orde 02/28/2011 $36,775 02/29/2012
* RED RIVER COMPUTER CO., INC. NNG07DA25B/SS 2011 Google Hardware Appliances for NCC & D Delivery / Task Orde 07/12/2011 $491,321 07/12/2013
* RED RIVER COMPUTER CO., INC. NNG07DA25B/SS Renew maintenance on McAfee intrusion detec Delivery / Task Orde 08/02/2011 $26,177 09/21/2012
* RED RIVER COMPUTER CO., INC. NNG07DA25B/SS Preventive and Remedial Maintenance of Gove Delivery / Task Orde 01/31/2012 $17,074 02/02/2013
* RED RIVER COMPUTER CO., INC. SS00-11-50297 Renewal of SS00-10-50313, SS00-10-31395 and Purchase Order 08/29/2011 $22,094 08/23/2012
* REED, JOHN T SS08-08-40031 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* REEMA CONSULTING SERVICES, I SS00-11-60013 Services for the Print Mail Facility Fixed-price 12/15/2010 $1,564,422 12/31/2015
* REEMA CONSULTING SERVICES, I SS00-11-60015 SSOS-09-60018 DBOPC - Print Mail Facility T Fixed-price 12/22/2010 $841,589 12/31/2015
* REES M. D., MARY LANETTE SS06-11-40021 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* Reflective Image Counseling, SS00-05-E1320 Renewal to hire the services to be performe Fixed-price 11/02/2004 $0 11/01/2014
* REGAN, PAMELA SS05-09-40060 VERBATIM HEARING RECORDING BPA 03/25/2009 $0 12/31/2012
REGENSTRIEF INSTITUTE SS00-10-60031 TAS::28 0417 910::TAS $350,000.00, Health I Fixed-price 02/01/2010 $350,000 03/31/2012
* Regina Sykes SS04-10-40026 Verbatim Hearing Reporting Services BPA 01/12/2010 $0 12/31/2014
REHAB SERVICES, INC. 0600-02-E0400 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/30/2002 $0 10/24/2011
REHABILATATIVE SERVICES & VOCA SS00-09-E2086 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* REHABILITATION INITIATIVES L SS00-11-E2525 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2010 $0 10/26/2015
REHABILITATION OPTIONS OF INDI SS00-10-E2258 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 11/05/2014
* REHABILITATION SERVICES INC SS00-11-E0135 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/26/2011 $0 09/25/2021
* Rehabilitation Services, Inc 0600-01-E0135 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/26/2001 $0 09/25/2011
* REICHARD, JANICE SS03-08-40143 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 12/31/2012
* REID JR, HARTZELL SS03-08-40141 Verbatim Hearing Reporter- Region III BPA 03/19/2008 $0 12/31/2012
* REID, RITA SS04-09-40023 Verbatim Hearing Reporter BPA 12/15/2008 $0 12/31/2013
* REIMERS FURNITURE MFG INC. GS-29F-0011J/ Special Needs Chair Delivery / Task Orde 08/18/2011 $9,265 08/18/2011
* REINHARDT, NANCY S SS08-11-40002 Verbatim Hearing Recordings - Region 08 BPA 10/06/2010 $0 10/05/2015
* RELIABLE ENTERPRISES SS00-09-E2209 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
RELIANCE HOUSE, INC. SS00-10-E2477 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/23/2010 $0 08/22/2015
* RELIASOURCE, INC. SS00-10-60021 Exercise Option Year 1 of Contract SS00-10- Delivery / Task Orde 06/28/2011 $2,800,000 06/30/2012
* RELIASOURCE, INC. SS00-10-60021 LAN Relocations Services Indefinite-quantity 06/11/2010 $0 06/30/2012
* REMBERT, CARMEN SS05-10-40016 Verbatim Hearing Recording Services BPA 09/29/2010 $0 09/28/2015
RENEWALL COUNSELING SERVICES, SS00-09-E2117 Employment Networks (EN) for the Ticket to Fixed-price 04/17/2009 $0 04/16/2014
* RENNER, LISA SS08-10-40023 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
RENSEL, JOSALEA SS04-08-40073 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
RENSSELAER, COUNTY DEPARTMENT SS00-11-E2589 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2011 $0 02/03/2016
REPLIWEB, INC. SS00-11-50354 Extranet/Internet/Intranet- Repliweb for UN Purchase Order 09/15/2011 $9,450 09/15/2011
REPLIWEB, INC. SS00-11-50240 Repliweb software maintenance renewal Purchase Order 08/09/2011 $15,360 08/12/2012
RESEARCH FOUNDATION FOR MENTAL SS00-12-E2667 Zero dollar agreements awarded thru a Blank BPA 01/31/2012 $0 01/30/2022
Research Triangle Institute SS00-06-60112 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
RESIDENTIAL RESOURCES SS00-09-E2110 Employment Networks (EN) for the Ticket to Fixed-price 04/16/2009 $0 04/15/2014
* RESOLUTION SERVICES LLC SS00-09-40018 EO Investigative Services BPA 05/07/2009 $0 05/10/2014
RESOURCE AND REENTRY CENTER, I SS00-10-E2449 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/02/2010 $0 07/01/2015
RESOURCE CENTER FOR INDEPENDEN SS00-12-E0045 Zero dollar agreements awarded thru a Blank BPA 10/06/2011 $0 10/05/2021
Resource Ctr for Independent L 0600-01-E0045 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/06/2001 $0 10/05/2011
* Resource Network SS00-05-E1414 Renewal to hire the services to be performe Fixed-price 07/27/2005 $0 07/26/2015
RESOURCE, Inc. MN Resource Ctr 0600-03-E0878 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2003 $0 07/18/2013
RESOURCES FOR INDEPENDENT LIVI SS00-09-E2153 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
RESPONSE MARKETING, INC. dba M SS09-11-51038 Reception Seating - Social Security Field O Purchase Order 08/19/2011 $13,286 08/19/2011
RESPONSE MARKETING, INC. dba M SS09-11-51030 reception area seating - Social Security Of Purchase Order 07/29/2011 $24,975 09/07/2011
RESPONSE MARKETING, INC. dba M SS09-11-51039 Reception Seating - Social Security Field O Purchase Order 08/19/2011 $13,286 08/19/2011
RESTORATION SOCIETY INC. SS00-10-E2446 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/21/2010 $0 06/20/2015
* RETA J TOWNLEY SS03-08-40027 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2012
* REUTER & HANNEY, INC. SS00-09-50358 Electrical Breaker and Switchgear Repair-NC Purchase Order 08/31/2009 $55,500 09/28/2012
* REVIS ENGINEERING INC. SS00-06-60001 TO#4-Site Prep Electrical Wiring for Wilkes Delivery / Task Orde 10/27/2011 $12,235 11/16/2011
* REVIS ENGINEERING INC. SS00-06-60001 Task Order #1-Seal Concrete Delivery / Task Orde 04/19/2011 $7,380 11/16/2011
* REVIS ENGINEERING INC. SS00-06-60001 Mechanical Maintenance Services at WBDOC. Fixed-price 11/04/2005 $6,858,075 01/06/2012
* REVIS ENGINEERING INC. SS00-06-60001 Task Order #2 Seal Wood Delivery / Task Orde 04/21/2011 $7,273 11/16/2011
* REVIS ENGINEERING INC. SS00-06-60001 Task Order #3- Repair joint cracks, seal an Delivery / Task Orde 05/03/2011 $105,961 11/16/2011
* REWINKEL, DIANNE SS08-11-40024 Verbatim Hearing Recordings (VHR) - Region BPA 03/10/2011 $0 01/31/2016
* REYKERS, BEVERLY SS09-11-40086 Verbatim Hearing Recordings - SSA Office of BPA 05/27/2011 $0 06/30/2015
* RFM PREFERRED SEATING GS-29F-0011J/ Furniture/Services Small Plan Delivery / Task Orde 09/15/2011 $23,046 10/18/2011
* RGF CONSULTING CORP. SS00-09-60005 Labor and Moving Services at SSA Fixed-price 07/06/2009 $3,546,687 07/31/2012
RHA Howell Care Centers, Inc. SS00-07-E1628 Ticket to Work and Self-Sufficiency Program Fixed-price 12/28/2006 $0 12/27/2011
RHA/HOWELL CARE CENTERS, INC. SS00-12-E1628 Zero dollar agreements awarded thru a Blank BPA 12/28/2011 $0 12/27/2021
* RHODA TAYLOR BELLER SS02-10-40008 Small Plans - Region 2 New BPAs for ODAR Ve BPA 02/01/2010 $0 06/30/2012
* RHODES, DIANE O SS08-08-40008 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
RIAZ, SYED MA SS00-11-40050 Medical Consultant services - SSA Office of BPA 05/03/2011 $0 05/31/2016
* Ricardo J. Ramirez, M.D. SS01-11-40008 REGION I, Boston - Medical Consultant Servi BPA 08/04/2010 $0 03/31/2015
* RiCH Vocational Services SS00-05-E1551 Renewal to hire the services to be performe Fixed-price 08/16/2005 $0 08/15/2015
* RICHARD BABKES MD SS00-11-40136 Medical Consultant services – SSA Office of BPA 05/03/2011 $0 05/31/2016
* Richard Detar SS08-08-40003 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* RICHARD FRAME SS05-08-40074 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* RICHARD H SWEETMAN PHD SS08-10-40028 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* RICHARD J. GROSS, M.D. SS00-11-40099 Medical Consultant services – SSA Office of BPA 04/21/2011 $0 05/31/2016
* RICHARD J. HAMERSMA PH.D. SS05-11-40114 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* RICHARD J. ZALOUDEK M.D. SS05-11-40098 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* RICHARD L COHEN DR SS00-11-40123 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* RICHARD S WINSLOW MD SS10-11-40015 Winslow- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* RICHARD T THIO MD SS04-11-40058 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* RICHARD T THIO MD SS04-08-60013 Medical Consultant Services - Surgery Fixed-price 01/01/2008 $14,630 12/31/2012
* RICHARD TRAPNELL SS09-11-40029 Region 9 - Medical Consultant Service - Tra BPA 11/08/2010 $0 12/31/2015
* RICHARDSON, LISA E. SS04-08-40242 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
Richcreek Bailey Rehabilitatio SS00-04-E0805 Renewal to hire the services to be performe Fixed-price 11/20/2003 $0 11/18/2011
RICHLAND NEWHOPE INDUSTRIES, I SS00-08-E1773 Employment Networks (EN) for the Ticket to Fixed-price 07/10/2008 $0 12/28/2011
* Richmond Employment and Self SS00-04-E0931 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/07/2003 $0 11/17/2011
Richmond Goodwill Industries, 0600-03-E0715 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 02/13/2003 $0 02/12/2013
* RICHMOND SANITARY SERVICE, I SS09-11-51028 Twenty-yard dumpsters Purchase Order 08/03/2011 $10,387 08/31/2012
* RICHMOND SANITARY SERVICE, I SS09-10-51072 20 YD Dumpsters - Region 09 Purchase Order 09/29/2010 $10,200 09/29/2011
RICHMOND, CITY OF SS09-12-51005 Sanitary sewer and storm drain service. Purchase Order 12/21/2011 $62,949 12/31/2012
RICHMOND, CITY OF SS09-11-51004 Sanitary Sewer/Storm fees Purchase Order 01/06/2011 $75,963 12/31/2011
* RICHMOND, JOISANNE SS04-11-40045 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
RICOH AMERICAS CORPORATION GS-03F-0085U/ REPROGRAPHIC SERVICES Delivery / Task Orde 01/24/2011 $145,790 12/31/2011
RICOH AMERICAS CORPORATION GS-03F-0085U/ MAINTENANCE FOR Ricoh photocopiers Delivery / Task Orde 12/23/2011 $95,228 12/31/2012
RICOH AMERICAS CORPORATION GS-03F-0085U/ Ricoh Aficio MP C2500G Delivery / Task Orde 01/20/2012 $2,754 03/20/2012
* RIDGE COMPANY SS09-10-4056/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
* RIHA,LINDA C SS02-11-40125 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/30/2010 $0 12/31/2015
* RIMAGE CORPORATION GS-35F-0537P/ Duplicator Medel 8100N Serial Number 100169 Delivery / Task Orde 06/23/2011 $4,752 07/29/2012
* RINGOLD FINANCIAL MANAGEMENT GS-23F-0038W/ Representative Payee Handbook Delivery / Task Orde 08/25/2011 $6,200 12/01/2011
* RIPKA, BOROSKI & ASSOCIATES SS05-12-55001 Court Reporter for EEO Hearing - Social Sec Purchase Order 01/20/2012 $2,865 04/02/2012
* Rise Incorporated SS00-04-E1047 Renewal to hire the services to be performe Fixed-price 10/28/2003 $0 10/27/2013
* RISING-SUN EMPLOYMENT AND RE SS00-10-E2407 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/06/2010 $0 01/31/2012
* Rita Clinkscales SS06-08-40010 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 01/31/2013
* RITA GRALIKE SS07-08-40018 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
River Valley Resources, Inc. 0600-02-E0436 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/08/2002 $0 08/07/2012
* RIVERA, GUILLERMO SS02-11-40068 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/20/2010 $0 12/31/2015
Riverdale Mental Health Associ 0600-01-E0064 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/13/2001 $0 08/27/2011
RIVERFRONT ACTIVITY CENTER INC SS00-09-E1561 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
RIVERVIEW PSYCHIATRIC HOSPITAL SS00-08-E1753 Employment Networks (EN) for the Ticket to Fixed-price 07/01/2008 $0 06/30/2013
RLCB, INC. SS00-09-E1507 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 10/25/2011
* RLM HEARING RECORDER SS05-09-40009 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* ROBERT C SCOTT MD SS09-11-40025 Region 9 - Medical Consultant Service - Sco BPA 11/08/2010 $0 12/31/2015
* Robert E. Campion, MD SS02-11-40072 REG. 2 - Regional Medical Consultant Servic BPA 12/20/2010 $0 12/31/2015
* ROBERT FRANKLIN DRAPER, JR., SS00-11-40117 Medical Consultant services - OMVE BPA 04/18/2011 $0 05/31/2016
* Robert Greene SS01-08-40037 VERBATIM HEARING RECORDINGS BPA 04/01/2008 $0 03/31/2013
* ROBERT H HARPIN SS01-08-40003 VERBATIM HEARING RECORDINGS BPA 03/24/2008 $0 03/31/2013
* ROBERT HUGHES MD SS07-11-40012 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* ROBERT I RAICHELSON MD SS02-11-40105 REG. 2 - Regional Medical Consultant Servic BPA 12/28/2010 $0 12/31/2015
* ROBERT L SOLOFF SS02-10-40009 Small Plans - Region 2 New BPAs for ODAR Ve BPA 02/01/2010 $0 06/30/2012
* Robert L. Brown SS09-08-42006 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* ROBERT LISS PHD INC SS02-10-60001 New Regional Medical Consultant Contractors Delivery / Task Orde 04/02/2010 $7,577 09/30/2014
* ROBERT LISS PHD INC SS02-10-60001 REG. 2 - Regional Medical Consultant Servic Delivery / Task Orde 07/09/2010 $4,221 09/30/2014
* ROBERT LISS PHD INC SS09-11-40016 Region 9 - Medical Consultant Services - Li BPA 11/05/2010 $0 12/31/2015
* ROBERT LISS PHD INC SS02-11-40094 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
* ROBERT LUDICKE MD SS00-11-40075 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* ROBERT MILLER SS05-08-40132 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* ROBERT PAYNE SS05-08-40147 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* ROBERT RYMER MD SS07-11-40029 Reg. 7. Request for new Regional Medical Co BPA 03/07/2011 $0 02/29/2016
* ROBERT STARACE, PH.D SS02-11-40107 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
* ROBERT T. SINGLETON, M.D. SS00-11-40038 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* ROBERTA A SCHULMAN PHD SS00-11-40041 Medical Consultant service - SSA Office of BPA 04/18/2011 $0 05/31/2016
* ROBERTA JACKSON- HIGGS SS07-08-40058 Verbatim Hearing Recording Blanket Purchase BPA 03/14/2008 $0 12/31/2012
* ROBIN A. ALLEN SS02-11-40004 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/13/2010 $0 12/31/2015
* ROBIN DODSON SS07-08-40064 Region VII VHR BPA BPA 06/12/2008 $0 12/31/2012
* Robin Hurley SS04-08-40069 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* ROBIN LYNN HUITEMA SS05-08-40098 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* ROBIN SPENCER SS05-08-40180 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* ROBINSON, CHARLTON E. SS02-11-40110 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/22/2010 $0 12/31/2015
* Robyne Keller SS07-11-40001 Verbatim Hearing Recordings - Blanket Purch BPA 01/18/2011 $0 12/31/2012
* ROCAFORT, NYDIA SS02-11-40034 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/17/2010 $0 12/31/2015
ROCHESTER WORKS, INC SS00-09-E1974 Employment Networks (EN) for the Ticket to Fixed-price 12/24/2008 $0 12/23/2013
* ROCK CREEK PUBLISHING GROUP SS00-10-60086 Various equipment and services small purcha Delivery / Task Orde 09/27/2010 $207,885 09/26/2011
* ROCK CREEK PUBLISHING GROUP SS00-10-60086 To create and implement a Social Media Plan Delivery / Task Orde 07/22/2011 $106,888 07/21/2012
* ROCK CREEK PUBLISHING GROUP SS00-10-60086 Various equipment and services for small pu Delivery / Task Orde 09/23/2011 $6,160 08/25/2012
* ROCK CREEK PUBLISHING GROUP SS00-10-60086 OQP is seeking services of an outside contr Delivery / Task Orde 08/04/2010 $222,456 09/02/2011
* ROCK CREEK PUBLISHING GROUP SS00-10-60086 OQP is seeking services of an outside contr Fixed-price 07/29/2010 $0 07/31/2012
* ROCK CREEK PUBLISHING GROUP SS00-10-60086 CONTRACT# SS00-10-60086 THE OBJECTIVE OF TH Delivery / Task Orde 08/18/2011 $74,976 09/14/2012
Rock River Valley Self Help 0600-02-E0220 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/11/2002 $0 11/22/2011
ROCKET SOFTWARE, INC. SS00-11-50166 Mainstar disaster recovery software - Renew Purchase Order 06/09/2011 $66,968 06/21/2012
ROCKET SOFTWARE, INC. SS00-11-60003 Maintenance Renewal for Mainstar Catalog Re Fixed-price 10/01/2010 $216,372 09/30/2011
* RODRIGUEZ, PAULINE SS06-10-40032 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 05/31/2015
* RODRIGUEZ, ROBERTO P SS02-11-40111 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/22/2010 $0 12/31/2015
ROGERS, BRENDA SS04-08-40076 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* ROGERS, BRENDA M SS04-08-40148 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* ROGERS, PAUL SS05-09-40058 Verbatim Hearing Recording BPA 03/27/2009 $0 12/31/2012
ROLL CALL, INC. LC09D7048/SS0 Renewal of Subscription to Congressional Qu Delivery / Task Orde 09/19/2010 $99,603 09/30/2011
ROLL CALL, INC. SS00-11-50069 Congressional Quarterly SharePoint License Purchase Order 12/28/2010 $4,900 12/31/2011
ROLL CALL, INC. LC09D7048/SS0 CQ.Com Annual Subscription Delivery / Task Orde 08/10/2011 $99,603 09/30/2012
ROLL CALL, INC. LC09D-7048/SS Internet-Based Legislative Tracking Service Delivery / Task Orde 10/01/2010 $65,582 09/30/2011
* Ronald A. Iwanski SS05-08-40100 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* RONALD BOWMAN SS02-11-40014 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/15/2010 $0 12/31/2015
* RONALD E. ROSSMAN, M.D. SS03-11-40012 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* Rosalie M. E. Lucero SS06-08-40071 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 02/28/2013
ROSE MARY NAUFUL SS04-08-40238 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* ROSEMARY CARABALLO SS05-08-40033 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* ROSENBERG, FREDRIC SS04-11-40053 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* ROSENSHIELD, PHILIP SS07-11-40027 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* ROSENSTEIN, HERBERT SS02-11-40081 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
ROSETTA STONE LTD. GS-00F0005S/S OPE FY 2010 1st-4th Quarter Small Purchases Delivery / Task Orde 06/10/2010 $74,958 09/30/2011
ROSETTA STONE LTD. GS-00F-0005S/ OPE FY 2011 Rosetta Stone Online Language L Delivery / Task Orde 08/19/2011 $74,958 09/30/2012
* Rosiland Sewell-Jones SS04-08-40044 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* ROSS, KARLA SS04-10-40008 Verbatim Hearing Reporting Services BPA 11/02/2009 $0 12/31/2014
* ROUBINI GLOBAL ECONOMICS, LL SS00-10-50478 RGE Monitor SUBSCRIPTION CODE: 3D3A41 Purchase Order 09/16/2010 $15,000 09/15/2011
* ROUBINI GLOBAL ECONOMICS, LL SS00-11-50324 RGE Monitor Purchase Order 09/16/2011 $15,000 09/15/2012
* RS SALES SS05-09-40024 VERBATIM HEARING RECORDING BPA 11/13/2008 $0 12/31/2012
* RSH SS04-11-40084 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 12/31/2012
RTC INDUSTRIES SS00-09-E1916 Employment Networks (EN) for the Ticket to Fixed-price 10/31/2008 $0 12/28/2011
* RUANE, MARY P SS02-11-40084 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* RUBEN ARMENTA SS09-08-42087 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* Ruben T Wyche SS09-08-42099 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* Rubicon Programs Incorporate SS00-11-E2518 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/22/2010 $0 10/21/2015
* RUBY WILSON SS04-08-40046 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Ruchman and Associates, Inc. SS00-10-60049 Exhibit Display Management Fixed-price 04/21/2010 $409,718 05/02/2012
* Rudolf Titanji SS00-11-40030 Medical Consultant services - SSA Office of BPA 04/21/2011 $0 05/31/2016
* RUIZ, CARMEN E SS02-11-40087 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* RUIZ, JOSE TADEO P. SS00-11-40046 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
RUMSEY JOHN SS04-08-40195 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
RURAL ENTERPRISE FOR ACCEPTABL SS00-09-E2126 Employment Networks (EN) for the Ticket to Fixed-price 06/30/2009 $0 06/29/2014
RUSSELL PHILLIPS SS01-11-40030 REGION I, Boston - Medical Consultant Servi BPA 12/22/2010 $0 03/31/2016
* RUSSELL, SANDRA SS05-11-40025 Verbatim Hearing Recorder BPA 10/08/2010 $0 09/30/2015
* RUSSIN WILLIAMS REPORTING, L SS06-11-54007 Court Reporter for EEO Hearing Complainant: Purchase Order 02/14/2011 $2,046 12/01/2011
* Ruth A. Burch SS06-08-40068 VERBATIM HEARING RECORDERS BPA 02/20/2008 $0 02/28/2013
* RUTH ANN LYMAN, PH.D., LLC SS04-11-40024 Medical Consultant Services - Psychology BPA 12/06/2010 $0 12/31/2015
* RUTH ANN MAYNARD SS03-08-40093 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
* Ruth I. Crow SS06-08-40012 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 01/31/2013
RVS - ROMAN VOCATIONAL SERVICE SS00-08-E1792 Employment Networks (EN) for the Ticket to Fixed-price 07/18/2008 $0 07/17/2013
* RYAN MD, COLLEEN M SS06-11-40030 Medical Consultant Services BPA 12/06/2010 $0 12/31/2015
* S & T OFFICE PRODUCTS INC GS-02F-0059V/ DISINFECTING DESK AND OFFICE WIPES Delivery / Task Orde 08/26/2011 $8,125 08/26/2011
* S DAY CONSULTING SS09-10-4025/ Small Plans - Region 9 BPA 05/20/2010 $0 04/30/2015
* S T MICHAEL CO INC SS00-08-60087 Removal and replacement of motor in the Fan Delivery / Task Orde 11/03/2011 $16,584 11/18/2011
* S T MICHAEL CO INC SS00-08-60087 Renovations to Room 2150 of the Annex Build Delivery / Task Orde 12/20/2011 $4,809 02/01/2012
* S T MICHAEL CO INC SS00-08-60087 Installation of Fire Alarn Panels at the SS Delivery / Task Orde 07/13/2011 $99,321 02/28/2012
* S T MICHAEL CO INC SS00-08-60087 Repair Steam Lines East Building Delivery / Task Orde 02/09/2012 $13,801 04/17/2012
* S T MICHAEL CO INC SS00-08-60087 Renovation of the Associate Commissioners S Delivery / Task Orde 12/01/2011 $149,803 02/17/2012
* S T MICHAEL CO INC SS00-08-60087 Task 170, Renovate Metro West Day Care Cent Delivery / Task Orde 05/03/2011 $313,942 11/27/2011
* S T MICHAEL CO INC SS00-08-60087 Alterations/Repair Contract Indefinite-quantity 04/18/2008 $800,000 04/17/2012
* S T MICHAEL CO INC SS00-08-60087 Furnish and install Automatic Door Opener i Delivery / Task Orde 02/08/2012 $6,900 03/07/2012
* S T MICHAEL CO INC SS00-08-60087 Renovation of Room 2400 in the NCC Building Delivery / Task Orde 01/17/2012 $337,442 05/09/2012
* S T MICHAEL CO INC SS00-08-60087 Replacement of Solar Light Heads at the Sup Delivery / Task Orde 01/10/2012 $2,806 03/02/2012
* S T MICHAEL CO INC SS00-08-60087 Renovation of new LAN Room with the AC Unit Delivery / Task Orde 12/22/2011 $117,941 02/28/2012
* S T MICHAEL CO INC SS00-08-60087 Meet ADA Requirements. Delivery / Task Orde 09/26/2011 $32,776 12/03/2011
* S T MICHAEL CO INC SS00-08-60087 Replacement of the existing piping, heat ta Delivery / Task Orde 09/26/2011 $7,520 12/07/2011
* S T MICHAEL CO INC SS00-08-60087 Renovations to hte 3rd Floor of the West Hi Delivery / Task Orde 09/15/2011 $79,960 04/19/2012
* S T MICHAEL CO INC SS00-08-60087 Cycle Painting for SSA Headquarters Delivery / Task Orde 09/14/2011 $200,000 06/22/2012
* S T MICHAEL CO INC SS00-08-60087 Furnish and Unstall Solar Light batteries a Delivery / Task Orde 08/08/2011 $19,967 11/30/2011
* S T MICHAEL CO INC SS00-08-60087 Task 169 Renovate Office of Open Government Delivery / Task Orde 05/05/2011 $0 09/04/2011
* S T MICHAEL CO INC SS00-08-60087 Upgrade of Fire Alarm System in the 1st Flo Delivery / Task Orde 07/13/2011 $67,903 10/24/2011
* S T MICHAEL CO INC SS00-08-60087 Additional work on Metro West Day Care Cent Delivery / Task Orde 07/13/2011 $73,088 10/24/2011
* S&B COMPUTER & OFFICE PRODUC SS03-11-50092 OEM HP Toners (HP 9050 Printers) Purchase Order 09/15/2011 $5,150 09/30/2011
* S-COMM, INC. GS-35F-0033V/ UBIDUO Communication Device Delivery / Task Orde 09/10/2011 $2,276,880 09/10/2011
S. Worcester County Rehab Cent 0600-01-E0025 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/16/2001 $0 09/15/2011
S.L. Start and Associates, Inc SS00-04-E1070 Renewal to hire the services to be performe Fixed-price 11/07/2003 $0 11/17/2011
* SACHS, STEVEN SS00-11-E1590 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/01/2011 $0 07/31/2021
SADDLEBACK VALLEY UNIFIED SCHO SS00-08-E1689 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2008 $0 02/18/2013
SADRI, ALI-AKBAR SS00-11-40045 Medical Consultant services - SSA Office of BPA 05/31/2011 $0 05/31/2016
* SAF-GARD SAFETY SHOE CO. SS00-10-60047 Safety Shoe Contract #SS00-10-60047 Delivery / Task Orde 04/08/2011 $50,000 03/31/2012
* SAF-GARD SAFETY SHOE CO. SS00-10-60047 Shoe Requirement Fixed-price 03/31/2010 $0 03/31/2015
* SAF-GARD SAFETY SHOE CO. SS00-10-60047 Safety Shoe Requirement Delivery / Task Orde 03/31/2010 $38,585 03/31/2015
* SAFENET, INC. GS-35F-0737M/ Renew maintenance on Safenet Server and Net Delivery / Task Orde 03/08/2010 $14,691 03/31/2012
* SAFENET, INC. SS00-10-50331 RENEW maintenance on Connectrust software a Purchase Order 07/26/2010 $30,084 09/29/2011
* SAFESPACE CONCEPTS INC SS00-11-50338 Safe Space Soft Play Apparatus for Child Ca Purchase Order 09/12/2011 $6,325 11/08/2011
* SAGE PUBLICATIONS, INC. SS00-10-50499 Purchase of Subscription Renewals for Congr Purchase Order 09/22/2010 $10,008 09/23/2011
* SAGE PUBLICATIONS, INC. LOC04C-7011/S Purchase of Subscription Renewals for Congr Delivery / Task Orde 08/19/2011 $18,630 09/30/2012
* SAI R. NIMMAGADDA, M.D. SS05-11-40096 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
SAINT MARTIN'S HOSPITALITY CEN SS00-09-E2182 Employment Networks (EN) for the Ticket to Fixed-price 08/03/2009 $0 08/02/2014
* SALLY A. FLATEN SS05-08-40071 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* Sally Rhodes SS04-08-40095 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* SALTER, MELANIE A SS05-11-40065 Verbatim Hearing Recorder BPA 10/20/2010 $0 09/30/2015
* SALVADOR RODRIGUEZ, JR. SS00-11-E2507 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/13/2010 $0 10/12/2015
* SALZANO, RALPH SS02-11-40136 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/10/2011 $0 12/31/2015
* SALZMAN CONTRACTING SERVICES SS09-10-4004/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
* Sammie Rice SS06-10-40031 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 05/31/2015
* SAMPSON PARTNERS LLC SS00-11-50289 OPE FY 2011 - Commercial Revolving Stair Cl Purchase Order 08/23/2011 $9,318 10/04/2011
* SAMSON, ELANA SS09-12-40006 Verbatim Hearing Recordings - SSA Office of BPA 10/14/2011 $0 09/30/2016
San Antonio Lighthouse SS00-04-E0936 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 11/23/2011
* SANBRAILO, TAHSHA SS09-11-40054 Verbatim Hearing Recordings - SSA Office of BPA 05/11/2011 $0 05/31/2015
* SANCHEZ-VICIOSO,EVELYN SS04-11-40020 Verbatim Hearing Reporters BPA 12/01/2010 $0 12/31/2015
* SANDELL, PHYLLIS SS01-11-40032 REGION I, Boston - Medical Consultant Servi BPA 01/04/2011 $0 03/31/2016
* SANDERS, BETTY GAY R SS04-08-40146 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* SANDRA COHN SS05-08-40036 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* SANDRA GAIL BOWMAN SS04-08-40032 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Sandra K. Smith SS06-08-40100 VERBATIM HEARING RECORDERS BPA 03/04/2008 $0 03/14/2013
* SANDRA L. SAMSON SS05-08-40169 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* Sandra Mueller SS06-08-40097 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 02/28/2013
* SANDRA MYERS SS04-08-40218 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* SANDRA S GRANNAN SS06-08-40035 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 03/14/2013
* Sandra Thomas SS04-08-40065 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* SANDRA WILLIAMS SS05-08-40211 VERBATIM HEARING RECORDING BPA 12/28/2007 $0 12/31/2012
* SANFORD, BEVERLY SS04-08-40310 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* SANFORD, JOAN SS02-11-40090 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* SANJAI C. RAO D.O., INC. SS03-11-40009 Medical Consultants BPA 11/09/2010 $0 07/31/2015
* SANTUCCI, KATHLEEN SS02-11-40091 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* SAO AVE LEGAL TRANSCRIPTIONS SS09-12-40022 Verbatim Hearing Recordings - SSA Office of BPA 01/18/2012 $0 09/30/2016
SAP GOVERNMENT SUPPORT AND SER GS-35F-5212H/ Renewal of SS00-11-30000 for Maintenance on Delivery / Task Orde 10/06/2011 $15,482 10/31/2012
SAP GOVERNMENT SUPPORT AND SER GS-35F-5212H/ Renewal of SS00-11-30000 for Maintenance on Delivery / Task Orde 10/01/2011 $1,290 10/31/2011
* SAP REFERRAL SERVICES, LLC SS00-11-E2553 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/11/2011 $0 01/10/2016
* SARAH J BOSCH SS08-08-40026 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* SARGENT'S COURT REPORTING SE SS03-12-50001 Court Reporter - Arbitration Purchase Order 10/07/2011 $100 10/18/2011
* SARGENT'S COURT REPORTING SE SS03-11-50095 Court Reporter Arbitration Purchase Order 09/17/2011 $1,741 10/03/2011
* SARGENT'S COURT REPORTING SE SS03-11-50081 Court Reporter-Deposition Purchase Order 07/20/2011 $748 08/18/2011
* SARGENT'S COURT REPORTING SE SS03-11-50086 Court Reporter-EEOC Hearing Purchase Order 08/11/2011 $4,440 09/13/2011
* SARGENT'S COURT REPORTING SE SS03-11-50087 Court Reporter-Arbitration ODAR Purchase Order 08/16/2011 $1,530 09/13/2011
* SARGENT'S COURT REPORTING SE SS03-11-50080 Court Reporter EEOC Deposition Purchase Order 07/15/2011 $681 08/18/2011
SARITA LYNNE MINISTRIES SS00-08-E1786 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
* SARNO, ALFRED JR. SS01-10-40008 Verbatim Hearing Recordings Blanket Purchas BPA 04/21/2010 $0 03/31/2013
SATCOM GLOBAL, INC. GS-35F-0337P/ Satellite Phone Usage Delivery / Task Orde 01/30/2012 $12,839 02/07/2015
* SATTERFIELD, KRISTAL SS03-08-40018 Verbatim Hearing Reporter BPA 12/13/2007 $0 12/31/2012
* SAUNDERS, THOMAS G SS05-11-40079 Verbatim Court Hearing Reporters BPA 11/03/2010 $0 09/30/2015
* SAVOIR TECHNOLOGY FOUNDATION SS00-11-50141 Google Maintenance Support - Durham Purchase Order 05/02/2011 $27,560 02/05/2012
* SCANTRON CORPORATION GS-10F-0279U/ Task Order to conduct a scannable mail sati Delivery / Task Orde 08/16/2010 $114,497 08/15/2012
* SCANTRON CORPORATION GS-10F-0279U/ This contract involves conducting a scannab Delivery / Task Orde 09/02/2008 $100,719 09/01/2013
* SCHAAL, GRETCHEN M SS01-08-40026 VERBATIM HEARING RECORDINGS BPA 03/27/2008 $0 03/31/2013
SCHENECTADY, COUNTY OF SS00-11-E2587 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/31/2011 $0 01/30/2016
* SCHLINK, MELODY SS09-10-4058/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
SCHLOSSBERG, BARRY J SS00-11-40042 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* SCHMIDT, STEPHEN B SS00-11-E1616 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/30/2011 $0 09/26/2021
SCHNEIDER ELECTRIC USA, INC. GS-07F-9462S/ COB Small Plans Delivery / Task Orde 08/22/2011 $15,350 08/22/2011
SCHNEIDER ELECTRIC USA, INC. GS-07F-9462G/ Electrical Testing Shutdown/Switchgear Test Delivery / Task Orde 07/24/2008 $469,584 07/23/2012
SCHNEIDER ELECTRIC USA, INC. GS-07F-9462G/ 4th Quarter - CCEA & Delegations Budgets - Delivery / Task Orde 08/21/2009 $55,269 08/31/2012
SCHNEIDER ELECTRIC USA, INC. GS-07F-9462G/ 4th QTR - CCEA & Delegations Budgets COBM-1 Delivery / Task Orde 09/22/2010 $42,812 08/31/2013
SCHNEIDER ELECTRIC USA, INC. GS-07F-9462G/ PowerLogic Systems Premium Support Services Delivery / Task Orde 10/04/2011 $10,941 10/05/2012
* SCHRAEDER MD, PAUL L SS03-11-40015 Medical Consultants BPA 10/30/2010 $0 07/31/2015
* SCHREIBER TRANSLATIONS INC SS00-11-40015 OCO Translation Contract (BPA) BPA 02/28/2011 $0 02/29/2016
SCHULMAN, RONCA AND BUCUVALAS, SS00-08-40009 OCOMM BPA for Comm Effectiveness 1/08-9/12 BPA 01/10/2008 $0 09/30/2012
* SCHULTZ, MARTIN SS03-08-40125 VHR- Region III BPA 02/05/2008 $0 12/31/2012
* SCHUMACHER, TIMOTHY G SS09-11-40024 Region 9 - Medical Consultant Services - Sc BPA 11/08/2010 $0 12/31/2015
Schuyler County Ch. NYSARC, In 0600-02-E0349 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/31/2002 $0 05/30/2012
* SCHWARTZ, JOSHUA D SS09-10-40086 REG. 9 - Medical Consultant Service- Schwar BPA 08/13/2010 $0 08/31/2015
SCIENCE APPLICATIONS INTERNATI SS00-10-60039 TAS::28 0417 910::TAS $1,586,877.00, Health Fixed-price 02/01/2010 $1,586,877 12/16/2011
* SCIENCELOGIC LLC SS00-12-50067 Maintenance Renewal on Intelligent Decision Purchase Order 12/06/2011 $6,874 12/28/2012
Scott Appalachian Industries 0600-03-E0701 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2003 $0 01/07/2013
* SCOTT DAVID T SS10-11-40003 Scott- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* SCOTT, ELISA M SS05-11-40127 Medical Contractor Services BPA 12/02/2010 $0 12/31/2015
* SCOTT, ELIZABETH A SS04-08-40167 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* SCOTT, MARILYN SS05-11-40004 Verbatim Hearing Recording BPA 10/04/2010 $0 09/30/2015
* SCOTT, VIRGINIA M SS04-09-40005 Verbatim Hearing Reporting Services BPA 10/24/2008 $0 12/31/2013
* SCS INTEGRATED SUPPORT SOLUT GS-28F-0017V/ Flags, Vertical File Cabinets, Personal Des Delivery / Task Orde 09/08/2011 $11,884 01/03/2012
* SDV Solutions, Inc. SS00-10-60099 Nationwide LAN Services Maintenance - Yearl Delivery / Task Orde 12/30/2011 $160,889 01/04/2013
* SDV Solutions, Inc. SS00-10-60099 Nationwide LAN Maintenance - Mod to the Sta Delivery / Task Orde 05/26/2011 $124,000 01/04/2013
* SDV Solutions, Inc. SS00-10-60099 RENEW maintenance on IBM Hardware. Delivery / Task Orde 06/10/2011 $51,561 01/04/2012
* SDV Solutions, Inc. SS00-10-60099 Nationwide LAN Maintenance Recompete Delivery / Task Orde 09/10/2010 $5,373,056 06/30/2012
* SDV Solutions, Inc. SS00-10-60099 Nationwide LAN Maintenance Recompete Fixed-price 09/08/2010 $0 01/04/2013
SEABIRD ENTERPRISES INC SS00-10-E2420 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/14/2010 $0 05/13/2015
* SEAK Professional Services, SS10-08-40007 Verbatim Hearing Recordings BPA 10/11/2007 $0 10/31/2012
Search For Change 0600-02-E0489 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/07/2002 $0 12/13/2011
SECUREWORKS, INC. SS00-10-60105 SS00-05-30734 Internet Emergency Response S Fixed-price 09/15/2010 $98,100 09/29/2015
* SECURITY EQUIPMENT CO. SS00-11-50366 Ground Maintenance Supplies for the trimmin Purchase Order 09/21/2011 $5,679 09/21/2011
SEEC CORPORATION SS00-12-E2636 Zero dollar agreements awarded thru a Blank BPA 10/20/2011 $0 10/19/2021
* SEFI FABRICATORS GS-07F-9568S/ Replacement sneeze guards - Main cafeteria Delivery / Task Orde 09/23/2011 $7,369 09/23/2011
SELF SUFFICIENCY THROUGH EMPLO SS00-11-E2566 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/02/2011 $0 02/01/2016
SELF-DETERMINATION RESOURCES I SS00-10-E2254 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/05/2009 $0 11/04/2014
* SELSKY, MARLIENE R SS04-08-40273 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* SEMPLE, FAYE A SS02-11-40132 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/05/2011 $0 12/31/2015
* SEN MD, SANDIP SS07-11-40030 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* SENDEN, GLORIA SS05-08-40219 VERBATIM HEARING RECORDING BPA 03/07/2008 $0 12/31/2012
SENECA COUNTY SS00-08-E1739 Employment Networks (EN) for the Ticket to Fixed-price 06/03/2008 $0 06/02/2013
SENSORY ACCESS FOUNDATION SS00-09-E1934 Employment Networks (EN) for the Ticket to Fixed-price 12/08/2008 $0 11/22/2011
SER - Jobs for Progress SS00-05-E1463 Renewal to hire the services to be performe Fixed-price 03/22/2005 $0 03/21/2015
SER-Jobs for Progress, Inc. SS00-05-E1424 Renewal to hire the services to be performe Fixed-price 03/02/2005 $0 03/01/2015
* SERCO INC. SS00-10-40040 Contractor Services for Implementing Tririg BPA 09/30/2010 $0 09/29/2015
* SERGIO BELLO MD SS09-11-40090 Medical Consultant Services - Bello BPA 08/12/2011 $0 12/31/2015
* SERMAY, STORM SS06-08-40066 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 03/14/2013
SERTOMA CENTRE INC SS00-12-E2662 Zero dollar agreements awarded thru a Blank BPA 01/18/2012 $0 01/17/2022
Service First of Northern Cali 0600-03-E0883 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2003 $0 07/18/2013
SERVICES FOR BRAIN INJURY SS00-09-E2019 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
Services for Education and Emp 0600-03-E0868 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2013
SERVICESOURCE INC SS00-08-E1824 Employment Networks (EN) for the Ticket to Fixed-price 08/27/2008 $0 08/26/2013
SETA SS00-05-E1528 Renewal to hire the services to be performe Fixed-price 07/01/2005 $0 06/30/2015
* SEUNG J. PARK, M.D. SS02-11-40100 REG. 2 - Regional Medical Consultant Servic BPA 12/28/2010 $0 12/31/2015
* SEVERA, CYNTHIA SS04-09-40014 Verbatim Hearing Reporter BPA 10/21/2008 $0 12/31/2013
* SEYMOUR OBERLANDER, M.D. SS05-11-40124 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* SEYMOUR R. BORTNER, M.D. SS02-11-40011 REG. 2 - Medical Consultant Services BPA 12/20/2010 $0 12/31/2015
* SHAFER, SANDRA SS05-09-40054 Verbatim Heaaring Recording BPA 03/27/2009 $0 12/31/2012
* SHAMROCK BUILDING MATERIALS SS00-11-50251 Electrical Supplies Purchase Order 08/15/2011 $9,963 12/09/2011
* SHANEY CONSTRUCTION COMPANY, SS00-10-60094 4th QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 09/15/2011 $35,179 09/06/2012
* SHANEY CONSTRUCTION COMPANY, SS00-10-60094 TO#22-Installation of Electrical Outlets at Delivery / Task Orde 01/27/2012 $19,357 02/19/2012
* SHANEY CONSTRUCTION COMPANY, SS00-10-60094 TO#6-NCC Cafe Renovations Delivery / Task Orde 09/28/2010 $57,193 09/06/2011
* SHANEY CONSTRUCTION COMPANY, SS00-10-60094 Multi-Renovation Term contract for HQs, MW, Indefinite-quantity 09/03/2010 $60,000 09/06/2012
* SHANKER L. GUPTA, M.D. SS00-11-40097 Medical Consultant services – SSA Office of BPA 04/18/2011 $0 05/31/2016
* Shannon Rankin SS06-08-40095 VERBATIM HEARING RECORDERS BPA 03/01/2008 $0 02/28/2013
* Shannon Toliver SS07-11-40035 Verbatim Hearing Recordings - Blanket Purch BPA 01/26/2011 $0 12/31/2012
* SHARON COSENTINO SS07-08-40004 BPA's for Verbatim Hearing Recordings - ODA BPA 12/10/2007 $0 12/31/2012
* SHARON L SAXE SS02-10-40006 Small Plans - Region 2 New BPAs for ODAR Ve BPA 01/22/2010 $0 06/30/2012
* Sharon L. Jackson SS06-08-40037 VERBATIM HEARING RECORDERS BPA 02/07/2008 $0 02/14/2013
Sharon McCormack SS00-11-40070 Medical Consultant services – SSA Office of BPA 05/10/2011 $0 05/31/2016
* SHARON R HARSHMAN SS07-08-40022 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* Sharon R. DeLaCruz SS09-08-42019 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* SHARON RULE SS05-08-40166 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* SHARON SHIPMAN-WARD SS07-08-40038 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* Sharon Smith SS06-08-40065 VERBATIM HEARING RECORDERS BPA 02/15/2008 $0 02/14/2013
SHARP HEALTHCARE FOUNDATION SS00-04-E1063 Renewal to hire the services to be performe Fixed-price 05/26/2004 $0 05/25/2014
Shasta County Opportunity Cent SS00-04-E1027 Renewal to hire the services to be performe Fixed-price 10/24/2003 $0 10/23/2013
SHAWNEE MASS TRANSIT DISTRICT SS00-10-E2370 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/09/2010 $0 04/08/2015
* Shawny K. McCormack SS10-08-40031 Verbatim Hearing Recording BPA 10/15/2007 $0 10/31/2012
* SHEARER, DIANA N SS10-11-40009 Shearer- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* SHEILA SHEETS SS04-10-40027 Verbatim Hearing Reporting Services BPA 01/12/2010 $0 12/31/2014
* SHELBY DISTRIBUTIONS INC. GS-02F-0025T/ Office Accessories Delivery / Task Orde 09/01/2011 $3,046 09/01/2011
* SHELBY DISTRIBUTIONS INC. GS-02F-0025T/ Five-drawer vertical file cabinets with loc Delivery / Task Orde 09/26/2011 $11,957 09/26/2011
* SHELDON, MARSHA F SS02-11-40093 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
SHELLEY LAY SS00-08-E1834 Employment Networks (EN) for the Ticket to Fixed-price 09/05/2008 $0 09/04/2013
* SHELLEY WOODWORTH HEARING RE SS05-11-40003 Verbatim Hearing Recording BPA 10/04/2010 $0 09/30/2015
SHELTERED OCCUPATIONAL CENTER SS00-11-E2600 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/11/2011 $0 02/10/2016
SHELTERED WORK OPPORTUNITIES O SS00-09-E2168 Employment Networks (EN) for the Ticket to Fixed-price 07/23/2009 $0 07/22/2014
SHELTERED WORKSHOP FOR THE DIS SS00-10-E2388 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/12/2010 $0 10/24/2011
SHELTERING WINGS CORPORATION SS00-08-E1856 Employment Networks (EN) for the Ticket to Fixed-price 09/29/2008 $0 08/27/2011
* SHELTON, JESSE B SS04-10-40003 Verbatim Hearing Reporting Services BPA 10/21/2009 $0 12/31/2014
* SHEPHERD ELECTRIC COMPANY, I SS00-11-50254 Wheelock Alarm Supplies Purchase Order 08/15/2011 $10,456 08/15/2011
* SHEPHERD ELECTRIC COMPANY, I GS-06F-0037R/ Light Bulbs and Ballasts - NCC Delivery / Task Orde 09/20/2011 $4,677 09/20/2011
* Sheree Snipes SS04-08-40043 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Sherilyn D. Allen SS04-08-40051 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Sherry L. Toliver SS07-10-40006 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
* SHERYL BIGBEE SS05-08-40017 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* Shirley A. Jones SS05-08-40104 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* Shirley Bowen SS06-08-40113 VERBATIM BPA 05/27/2008 $0 06/30/2013
* SHIRLEY HUDSON SS05-08-40096 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* SHIRLEY L. GLAAB SS07-08-40005 BPA's for Verbatim Hearing Recordings - ODA BPA 12/10/2007 $0 12/31/2012
* Shital R. Patel SS03-11-40006 Medical Consultants BPA 10/29/2010 $0 07/31/2015
* SHOPPERSCHOICE.COM, L.L.C. SS00-11-50313 Patio Furniture Purchase Order 09/02/2011 $13,230 09/02/2011
SHORE COMMUNITY SERVICES INC SS00-12-E0407 Zero dollar agreements awarded thru a Blank BPA 01/24/2012 $0 07/01/2022
Shore Training Center 0600-02-E0407 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/02/2002 $0 07/01/2012
* SHRED-IT USA INC. SS07-11-50015 On-site shredding services for the Kansas C Purchase Order 09/27/2011 $21,915 06/30/2016
* SHRED-IT USA INC. GS-25F-0011M/ On-site shredding services for the Kansas C Delivery / Task Orde 08/09/2010 $115,272 06/30/2015
* SHRED-IT USA INC. GS25F0011M/SS Shredding Delivery / Task Orde 09/19/2008 $29,228 09/24/2011
* SHX3 LLC SS06-10-40040 VHR BPA 5 year for region 6 BPA 06/03/2010 $0 06/02/2015
SIEMENS INDUSTRY, INC SS00-09-60110 Siemens Building Automation System Maintena Fixed-price 09/23/2009 $787,397 08/24/2012
SIEMENS INDUSTRY, INC GS-07F-8728D/ 3rd QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 08/24/2011 $18,565 08/24/2011
SIEMENS INDUSTRY, INC SS09-11-51003 Air Handler Variable Frequency Drive inspec Purchase Order 10/15/2010 $10,250 09/30/2011
* SIEMENS INDUSTRY, INC GS-07F-0580N/ Mechanical Maintenance Switch Gear Testing Delivery / Task Orde 09/13/2007 $302,590 09/12/2012
Signet Technologies, Inc. GS-07F-0322T/ Card Readers Delivery / Task Orde 09/26/2011 $6,000 09/26/2011
* Sike J. Bias SS06-08-40087 VERBATIM HEARING RECORDERS BPA 02/28/2008 $0 02/28/2013
* SILVERMAN, LENORE SS03-08-40005 Verbatim Hearing Reporter BPA 12/10/2007 $0 12/31/2012
* Silvia Levingston SS09-10-4046/ Small Plans - Region 9 BPA 07/01/2010 $0 06/30/2015
SIMPKINS, MICHAEL R SS00-07-E1661 Renewal to hire the services to be performe Fixed-price 08/29/2007 $0 08/28/2012
SIMPLEXGRINNELL LP GS-06F-0054N/ 4th Quarter - CCEA & Delegations Budgets Delivery / Task Orde 09/16/2009 $28,029 09/02/2012
SIMPLEXGRINNELL LP GS-27F-0026M/ Fire Pump Annual and Five Year Inspections Delivery / Task Orde 09/20/2011 $5,720 09/29/2015
SIMPLEXGRINNELL LP SS09-10-51073 Fire Pump Annual PM and Five-Year Inspectio Purchase Order 09/30/2010 $17,930 09/29/2011
* SIMPLEXGRINNELL LP GS-06F-0054N/ NCC Fire Extinguisher and Titan Generator F Delivery / Task Orde 09/23/2011 $14,103 06/26/2012
* SIMPSON, BETTY DEAN SS04-11-40007 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
* SIMPSON, KIMBERLY A SS09-11-40083 Verbatim Hearing Recordings - SSA Office of BPA 05/31/2011 $0 06/30/2015
* SIMPSON, MARY LOU SS03-08-40144 Region III- Verbatim Hearing Reporter BPA 03/20/2008 $0 12/31/2012
SIRSI CORPORATION SS00-10-50527 SIRSIDYNIX Migration to MS SQL Purchase Order 09/30/2010 $41,781 09/29/2011
* SITA BUSINESS SYSTEMS, INC. GS-14F-0044M/ Office Supplies - Binders Delivery / Task Orde 08/31/2011 $2,560 09/07/2011
* SITWELL, LLC GS28F0015U/SS Furniture for Van Nuys, CA Office Delivery / Task Orde 08/29/2011 $12,982 09/30/2011
* SIZEMORE, MICHELLE SS05-11-40047 Verbatim Hearing Recording BPA 10/18/2010 $0 09/30/2015
SKG CAREER SERVICES SS00-09-E1925 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 11/13/2013
* SKIDMORE, CHARLENE K SS05-11-40008 Verbatim Hearing Recording BPA 10/05/2010 $0 09/30/2015
Skills Unlimited, Inc. 0600-01-E0010 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/06/2001 $0 09/18/2011
Skills Unlimited, Inc. SS00-11-E0010 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/19/2011 $0 09/18/2021
* SKILLTRAN LLC SS00-11-50190 Renew maintenance on Government-owned Softw Purchase Order 06/30/2011 $3,260 06/30/2012
* SKILLTRAN LLC SS00-10-50380 Job Browser Pro Purchase Order 08/23/2010 $8,195 09/14/2011
* SKILLTRAN LLC SS00-11-50142 Job Browser Pro Purchase Order 05/25/2011 $8,195 09/14/2012
* SKILLTRAN LLC SS00-11-50292 OccuBrowse Purchase Order 08/30/2011 $18,750 09/30/2012
Skils'kin SS00-04-E0977 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/28/2003 $0 10/27/2013
* Skyhawk Logistics, Inc. GS-10F-0475P/ Services of Supply Technicians Delivery / Task Orde 09/29/2006 $663,280 09/28/2011
* SKYHAWK LOGISTICS, INC. GS-10F-0475P/ Support contractors (2 supply techs) for OD Delivery / Task Orde 07/06/2011 $143,760 09/28/2016
* SLADIC, KATHLEEN SS03-07-40006 REGION III- VHR BPA 08/06/2007 $0 12/31/2011
* SLADIC, KATHLEEN SS03-12-40004 Verbatim Hearing Recorder Services. BPA 11/28/2011 $0 12/31/2016
SLAUSON COURT REPORTING SS08-08-40018 Verbatim Hearing Recordings BPA 04/01/2008 $0 03/31/2013
* SLOMINSKI, PAUL T MD SS09-10-40087 REG. 9 - Medical Consultant Service- Slomin BPA 08/13/2010 $0 08/31/2015
* Small Group Work Therapy, In 0600-02-E0494 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/28/2002 $0 10/24/2011
SMELCER, NANCY SS01-09-40001 Verbatim Hearing Recordings BPA 06/02/2009 $0 03/31/2013
* SMILEY, ISABEL SS02-11-40119 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/23/2010 $0 12/31/2015
* SMILOR, MELODY SS04-11-40079 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 12/31/2012
* SMITH, CHRISTOPHER L SS03-10-40016 Small Plans - Region 3 BPA 06/03/2010 $0 12/31/2014
* SMITH, CLAUDIA SS04-08-40169 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* SMITH, DIANN M SS02-11-40097 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* SMITH, DOUGLAS R SS06-10-40035 VHR BPA 5 year for region 6 BPA 06/02/2010 $0 06/01/2015
* SMITH, EMILY F SS03-10-40025 VHR-Region III BPA 06/08/2010 $0 12/31/2014
* SMITH, ERISHA SS05-08-40246 VERBATIM HEARING RECORDING BPA 07/18/2008 $0 12/31/2012
SMITH, GEORGE SS05-10-40012 Verbatim Court Hearing Reporting BPA 09/27/2010 $0 12/31/2014
* SMITH, NADINE A. SS03-08-40092 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* SMITH, NANCY J SS04-08-40231 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* SMITH, PATRICIA A. SS03-08-40080 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
SMITHGROUP INC SS00-11-60044 Construction Administration Services - Arch Delivery / Task Orde 09/24/2011 $84,000 09/25/2012
SMITHGROUP INC SS00-11-60044 Engineering consultant services for SSA Reg Delivery / Task Orde 09/17/2011 $207,000 06/30/2012
SMITHGROUP INC SS00-11-60044 Engineering consultant services for SSA Reg Delivery / Task Orde 09/20/2011 $194,981 08/31/2012
SMITHGROUP INC SS00-11-60044 Nationwide A&E Services Contract Fixed-price 09/01/2011 $200,000 08/31/2012
SMITHGROUP INC SS00-11-60044 Field Office Relocation Designs for 60 SSA Delivery / Task Orde 09/14/2011 $700,000 09/13/2012
SMITHGROUP INC SS00-11-60044 Engineering consultant services for SSA Reg Delivery / Task Orde 09/21/2011 $202,065 06/30/2012
SMITHGROUP INC SS00-11-60044 Electrical engineering consultant support t Delivery / Task Orde 11/09/2011 $160,791 06/30/2012
SMITHGROUP INC SS00-11-60044 Site Inspection and Testing/Site Survey Off Delivery / Task Orde 09/23/2011 $161,770 09/22/2012
SMITHGROUP INC SS00-11-60044 National Regional Engineering Consultant Se Delivery / Task Orde 09/21/2011 $205,000 06/30/2012
SMITHGROUP INC SS00-11-60044 Engineering consultant services for SSA Reg Delivery / Task Orde 09/22/2011 $212,356 06/30/2012
SMITHGROUP INC SS00-11-60044 Construction Administration Services - Arch Delivery / Task Orde 09/23/2011 $21,856 09/22/2012
SMITHGROUP INC SS00-11-60044 Engineering consultant services for SSA Reg Delivery / Task Orde 09/21/2011 $202,309 06/30/2012
SMITHGROUP INC SS00-11-60044 Field Office relocation electrical designs Delivery / Task Orde 02/03/2012 $743,992 02/02/2013
SMITHGROUP INC SS00-11-60044 Electrical engineering consultant support t Delivery / Task Orde 11/09/2011 $162,317 06/30/2012
SMITHGROUP INCORPORATED SS00-05-60083 Engineering consulting services for the Den Delivery / Task Orde 09/15/2010 $269,235 09/14/2011
SMITHGROUP INCORPORATED SS00-05-60083 Funding for the Regional Engineer for Atlan Delivery / Task Orde 03/28/2011 $170,943 09/28/2011
SMITHGROUP INCORPORATED SS00-05-60083 Engineering consulting services for the Chi Delivery / Task Orde 09/13/2010 $372,863 11/12/2011
SMITHGROUP INCORPORATED SS00-05-60083 Electrical engineering consultant support t Delivery / Task Orde 09/13/2010 $367,852 11/12/2011
SMITHGROUP INCORPORATED SS00-05-60083 Funding for the design of 60 SSA standard F Delivery / Task Orde 03/28/2011 $726,871 03/28/2012
SMITHGROUP INCORPORATED SS00-05-60083 Funding for the Regional Engineer for San F Delivery / Task Orde 03/28/2011 $158,915 09/28/2011
SMITHGROUP INCORPORATED SS00-05-60083 Delivery Task Order No. SMI10J - Space Mana Delivery / Task Orde 03/25/2010 $870,144 09/24/2011
SMITHGROUP INCORPORATED SS00-05-60083 Engineering consulting services for the Phi Delivery / Task Orde 09/21/2010 $296,943 09/20/2011
SMITHGROUP INCORPORATED SS00-05-60083 Engineering Survey and Testing Visits to SS Delivery / Task Orde 09/23/2010 $126,821 09/22/2011
SMITHGROUP INCORPORATED SS00-05-60083 Electrical Distribution Design for FO Reloc Delivery / Task Orde 09/22/2010 $483,981 09/21/2011
SMITHGROUP INCORPORATED SS00-05-60083 Funding for engineering surveys of SSA Fiel Delivery / Task Orde 03/29/2011 $164,186 03/28/2012
SMITHGROUP INCORPORATED SS00-05-60083 Funding for the Regional Engineer for Seatt Delivery / Task Orde 03/29/2011 $149,488 09/28/2011
SMITHGROUP INCORPORATED SS00-05-60083 Field Office Relocation Designs (50) Delivery / Task Orde 09/17/2010 $604,976 09/16/2011
SMITHGROUP INCORPORATED SS00-05-60083 Funding for the Regional Engineer for Kansa Delivery / Task Orde 03/28/2011 $146,382 09/28/2011
* SNELL, BECKY J. SS05-11-40024 Verbatim Hearing Recorder BPA 10/07/2010 $0 09/30/2015
* SNELL, BECKY J. SS03-08-40061 Verbatim Hearing Reporter BPA 12/18/2007 $0 12/31/2012
* SNOWBOUND SOFTWARE CORPORATI GS-35F-0716R/ Renew maintenance on Snowbound Software sof Delivery / Task Orde 12/01/2010 $39,479 11/30/2011
* SNOWBOUND SOFTWARE CORPORATI GS-35F-0716R/ RasterMaster Maintenance Renewals Delivery / Task Orde 11/28/2011 $46,138 11/30/2012
* SNOWBOUND SOFTWARE CORPORATI GS-35F-0716R/ True-up CPU Distributed Licenses for Raster Delivery / Task Orde 02/28/2011 $41,990 11/30/2011
* SNYDER, VICKIE SS03-08-40059 Verbatim Hearing Reporter BPA 12/18/2007 $0 12/31/2012
* SOBRAN, INC. GS-10F-0441R/ Warehouse Services Delivery / Task Orde 08/28/2008 $3,645,778 09/09/2012
Social Security Administration SS00-06-LOO02 Federal Records Center BPA 11/02/2005 $0 11/30/2011
Social Security Administration SS00-07-LOO02 Nurses Function - Wilkes Barre, Deputy Com BPA 05/04/2007 $0 07/31/2012
Social Security Administration SS00-07-LOO04 CHIP Function - Office of Systems BPA 05/01/2007 $0 07/31/2012
Social Security Administration SS00-06-LOO12 A76 - Media Productions Operation BPA 09/11/2006 $0 12/31/2011
Social Security Administration SS00-07-LOO01 Nurses Function - Birmingham, AL Deputy Com BPA 03/04/2007 $0 07/31/2012
Social Security Administration SS00-07-LOO03 Nurses Function - Birmingham, AL Deputy Com BPA 05/03/2007 $0 07/31/2012
Social Security Administration SS00-08-LOO01 Editing Function BPA 03/10/2008 $0 07/31/2013
Social Security Administration SS00-06-LOO11 Special Messenger Service - Letter of Oblig BPA 08/23/2006 $0 11/30/2011
Social Security Administration SS00-06-LOO10 A76 - Prep, Batch and Scanning BPA 07/11/2006 $0 09/30/2011
Social Security Administration SS00-07-LOO05 WBDOC Supply Tech Function BPA 07/23/2007 $0 10/31/2012
Social Security Administration SS00-09-LOO02 LOO for Mail Room Fixed-price 12/23/2009 $0 10/31/2011
* SOCIAL SECURITY LOCATIONS SS03-08-40000 verbatim hearing reporter BPA 12/05/2007 $0 12/31/2012
SOCIAL SERVICES, CONNECTICUT D SS00-11-50131 Benefit Offset National Demonstration (BOND Purchase Order 05/19/2011 $83,938 05/19/2013
* SOFIA M. SURIEL, M.D. P.A. SS00-11-40033 Medical Consultant service - SSA Office of BPA 04/18/2011 $0 05/31/2016
SOFTCHOICE CORPORATION NNG07DA37B/SS Small Purchases Under $100K for OLRFP Delivery / Task Orde 07/15/2011 $4,992 08/17/2011
SOFTCHOICE CORPORATION NNG07DA37B/SS This requisition is for the purchase of 20 Delivery / Task Orde 08/25/2011 $76,322 08/31/2012
SOFTCHOICE CORPORATION GS-35F-0196M/ Adobe Software and Maintenance Delivery / Task Orde 09/01/2011 $19,246 04/30/2012
SOFTCHOICE CORPORATION NNG07DA37B/SS XML Spy Software Licenses are needed to sup Delivery / Task Orde 02/08/2012 $29,769 02/12/2013
SOFTCHOICE CORPORATION GS-35F-0196M/ For Windows: Adobe CS5.5 Design Premium Delivery / Task Orde 09/06/2011 $32,012 04/30/2012
SOFTCHOICE CORPORATION NNG07DA37B/SS SS00-06-31297 - Softchoice Delivery / Task Orde 09/30/2009 $980,598 09/29/2012
SOFTCHOICE CORPORATION NNG07DA37B/SS Renew maintenance on Diskeeper software. Delivery / Task Orde 12/06/2010 $99,936 12/05/2011
SOFTCHOICE CORPORATION GS-35F-0196M/ Adobe Creative Suite 5 Master Collection Delivery / Task Orde 06/27/2011 $5,043 06/30/2012
SOFTCHOICE CORPORATION GS-35F-0196M/ Renew maintenance on Numara Track-It Softwa Delivery / Task Orde 08/02/2011 $9,397 09/20/2012
SOFTCHOICE CORPORATION NNG07DA37B/SS SWEP CA Erwin Software Licenses for DCPS Delivery / Task Orde 02/08/2012 $27,731 02/12/2013
SOFTCHOICE CORPORATION GS35F0196M/SS Renew maintenance on Track-IT Enterprise So Delivery / Task Orde 08/31/2010 $7,580 09/04/2013
SOFTCHOICE CORPORATION GS-35F-0196M/ Renew maintenance on Numara Track-It Softwa Delivery / Task Orde 09/14/2010 $9,397 09/20/2011
* SOFTMART GOVERNMENT SERVICES SS00-11-50262 New Articulate Rapid E-Learning Studio '09 Purchase Order 08/24/2011 $14,485 08/31/2012
SOFTWARE HOUSE INTERNATIONAL SS00-12-50102 Saxon Enterprise Edition and maintenance Purchase Order 02/08/2012 $4,874 02/08/2012
SOFTWARE HOUSE INTERNATIONAL GS-35F-0111K/ Renew maintenance on Government-owned Corel Delivery / Task Orde 05/03/2011 $38,713 04/26/2012
SOFTWARE HOUSE INTERNATIONAL SS00-11-50381 Exceed 14 Purchase Order 09/23/2011 $3,637 09/23/2011
SOFTWARE HOUSE INTERNATIONAL SS00-11-50321 Easysoft OBDBC-SQL SVR DRVR UNL LIC Purchase Order 09/09/2011 $5,709 09/19/2012
SOFTWARE HOUSE INTERNATIONAL, GS-35F-0111K/ MS Developer Network Professional and Unive Delivery / Task Orde 06/12/2009 $6,491 06/26/2012
* SOFTWARE SOLUTIONS GS-35F-0195P/ Attachmate ReflectionIT Software Delivery / Task Orde 08/17/2011 $27,589 08/31/2012
SOLAR TURBINES INCORPORATED SS00-07-60043 Generator Maintenance - NCC Fixed-price 05/22/2007 $1,946,469 05/31/2012
* SOLID WASTE SERVICES, INC. D SS00-06-60088 Waste Removal and Recycling Services for SS Fixed-price 05/25/2006 $433,812 06/30/2012
* SOLUTIONS BY DESIGN II, LLC SS00-09-40003 ODISP BPA FOR IT SUPPORT SERVICES BPA 10/31/2008 $0 07/28/2012
* SOLUTIONS ENGINEERING CORP SS00-11-40148 Extract, Transformation and Load (ETL)This BPA 05/13/2011 $0 05/12/2014
* SOLUTIONS ENGINEERING CORP GS-35F-4824G/ AB Initio - ETL Tool Recompete Delivery / Task Orde 10/01/2010 $707,290 09/30/2011
SONYA SKELTON SS04-08-40052 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* SOTO, ELIZABETH SS02-11-40035 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/17/2010 $0 12/31/2015
* SOURCE DIVERSIFIED INC GS-35F-0259J/ SOASK Delivery / Task Orde 08/17/2010 $276,015 08/29/2011
Sources for Community Indep. L 0600-03-E0712 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/09/2003 $0 01/08/2013
SOUTH CAROLINA DEPARTMENT OF H SS00-08-60059 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
SOUTH CAROLINA DEPARTMENT OF H SS00-08-60059 Birth Records - State of South Carolina - C Delivery / Task Orde 11/23/2010 $144,000 12/31/2012
SOUTH CAROLINA DEPARTMENT OF H SS00-08-60059 Electronic Birth Registration - South Ca Delivery / Task Orde 11/28/2011 $150,600 12/31/2012
SOUTH CAROLINA DEPARTMENT OF H SS00-06-60068 Electronic Death Registration-Death Match- Delivery / Task Orde 12/17/2010 $97,600 12/31/2011
SOUTH CAROLINA EMPLOYMENT SECU SS00-09-E1892 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
SOUTH CENTRAL REGION 8 WORKFOR SS00-09-E2142 Employment Networks (EN) for the Ticket to Fixed-price 07/07/2009 $0 07/06/2014
SOUTH CENTRAL TENNESSEE WORKFO SS00-12-E2668 Zero dollar agreements awarded thru a Blank BPA 01/31/2012 $0 01/30/2022
SOUTH DAKOTA, STATE OF SS00-12-60055 Electronic Death Registration - South Dakot Delivery / Task Orde 01/27/2012 $21,772 12/31/2012
SOUTH DAKOTA, STATE OF SS00-12-60055 Electronic Death Registration - South Dakot Requirements 01/26/2012 $0 12/31/2012
SOUTH DAKOTA, STATE OF SS00-08-60060 Electronic Birth Registration - South Dako Delivery / Task Orde 11/28/2011 $35,140 12/31/2012
SOUTH DAKOTA, STATE OF SS00-08-60060 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
SOUTH DAKOTA, STATE OF SS00-06-60066 Electronic Death Registration-Death Match- Delivery / Task Orde 12/17/2010 $21,228 12/31/2011
South Oaks Hospital 0600-01-E0003 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/02/2001 $0 09/01/2011
SOUTH PLAINS REGIONAL WORKFORC SS00-11-E2620 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/11/2011 $0 07/10/2016
* South Shore Family Health Co SS00-04-E1001 Renewal to hire the services to be performe Fixed-price 10/30/2003 $0 10/29/2013
SOUTH SUBURBAN TRAINING AND RE SS00-09-E1996 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
SOUTHEAST ALASKA INDEPENDENT L SS00-10-E2380 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/07/2010 $0 04/06/2015
Southeast Mental Health Center SS00-04-E1091 Renewal to hire the services to be performe Fixed-price 04/21/2004 $0 04/20/2013
SOUTHEASTERN BEHAVIORAL HEALTH SS00-10-E2332 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/01/2010 $0 01/31/2015
Southeastern Community College SS00-05-E0784 Renewal to hire the services to be performe Fixed-price 10/21/2004 $0 10/20/2014
SOUTHEASTERN EMPLOYMENT SERVIC SS00-09-E1904 Employment Networks (EN) for the Ticket to Fixed-price 10/24/2008 $0 10/23/2013
SOUTHEASTERN MICHIGAN HEALTH A SS00-10-60027 TAS::28 0417 910::TAS $2,987,780.00, Healt Fixed-price 02/01/2010 $2,987,780 06/04/2012
SOUTHEASTERN MINNESOTA CENTER SS00-10-E2333 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/03/2010 $0 02/02/2020
* Southeastern Paragon SS00-06-60077 Security Guard Services Requirement at SSA' Fixed-price 05/02/2006 $9,192,056 09/30/2011
* SOUTHERN ALUMINUM MANUFACTUR SS04-11-50037 Training Tables Purchase Order 09/08/2011 $6,675 09/08/2011
* SOUTHERN ALUMINUM MANUFACTUR SS00-11-50348 ATLANTA RO-CONFERENCE ROOM TABLESS - mall P Purchase Order 09/14/2011 $18,971 09/14/2011
* SOUTHERN BUSINESS SYSTEMS, I SS04-11-50014 Standard Maintenance for Lektrievers Purchase Order 03/08/2011 $8,761 03/07/2016
Southern Indiana Center for 0600-02-E0402 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/30/2002 $0 12/06/2011
SOUTHERN INDIANA RESOURCE SOLU SS00-09-E1982 Employment Networks (EN) for the Ticket to Fixed-price 01/20/2009 $0 12/28/2011
SOUTHERN MARYLAND CENTER FOR I SS00-10-E2354 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/02/2010 $0 11/09/2011
Southern Oregon Goodwill Indus 0600-02-E0372 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/31/2002 $0 05/30/2012
* SOUTHERN TIER INDEPEN SS00-10-E2410 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/07/2010 $0 05/06/2015
SOUTHERN WORCESTER COUNTY REHA SS00-11-E0025 Employment Network BPA BPA 09/16/2011 $0 09/15/2021
Southlake Comm. Mntl Hlth Ctr, 0600-03-E0544 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
SOUTHLAKE COMMUNITY MENTAL HEA SS00-13-E0544 Zero dollar agreements awarded thru a Blank BPA 01/20/2012 $0 10/10/2022
* SOUTHSIDE PSYCHIATRIC ASSOCI SS04-08-60017 Medical Consultant Services - Psychiatry Fixed-price 01/01/2008 $14,630 12/31/2012
* SOUTHSIDE PSYCHIATRIC ASSOCI SS04-11-40061 Medical Consultant Services - Mental Med P BPA 12/23/2010 $0 12/31/2015
SOUTHWEST AUTISM RESEARCH & RE SS00-08-E1743 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
* SOUTHWEST CNSTR & PROPERTY M SS09-11-51049 Expansion Joint Replacement in Warehouse of Purchase Order 09/21/2011 $6,970 03/31/2012
SOUTHWEST COMMUNITY SERVICES I SS00-09-E2154 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
* SOUTHWEST CONSTRUCTION & PRO SS09-11-51056 Plumbing Repairs to Frank Hagel Federal Bui Purchase Order 09/28/2011 $19,549 12/31/2011
SOUTHWEST FLORIDA WORKFORCE DE SS00-08-E1691 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2008 $0 02/18/2013
SOUTHWEST WISCONSIN WORKFORCE SS00-09-E1877 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 10/05/2013
SOUTHWEST WORKFORCE DEVELOPMEN SS00-11-E2627 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/10/2011 $0 08/09/2021
* SPAGNOLO, JANICE SS05-11-40058 Verbatim Hearing Recorder BPA 10/19/2010 $0 09/30/2015
SPARC ENTERPRISES, INC. 0600-02-E0210 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/07/2002 $0 11/22/2011
* SPARTAN ENGINEERING, INC. SS09-11-51008 Fire alarm testing Purchase Order 03/30/2011 $6,220 03/31/2012
SPECIAL EMPLOYMENT SERVICES IN SS00-09-E1870 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 10/02/2013
* SPECIALIZED HEALTHCARE, L.L. SS04-09-60003 Medical Consultant Services - Orthopedics/I Fixed-price 02/18/2009 $0 12/31/2013
Spectrum of Supportive Service SS00-04-E1086 Renewal to hire the services to be performe Fixed-price 12/10/2003 $0 11/23/2011
* SPECTRUM SERVICES PC 1054-12-40015 ODAR Region 04, Spectrum Services PC (Barba BPA 01/12/2012 $0 03/31/2016
* SPECTRUM SYSTEMS, INC. GS-35F-5192G/ HP Products Delivery / Task Orde 08/15/2011 $17,139 08/15/2011
* SPECTRUM SYSTEMS, INC. GS-35F-5192G/ Maintenance for Caliber RM Concurrent Softw Delivery / Task Orde 11/09/2010 $20,485 11/26/2011
* SPECTRUM SYSTEMS, INC. GS35F5192G/SS Renew maintenance on maintenance on Purchas Delivery / Task Orde 09/09/2010 $3,976 09/20/2011
* SPECTRUM SYSTEMS, INC. GS35F-5192G/S Idera SQL Delivery / Task Orde 08/19/2010 $33,896 08/18/2011
* SPECTRUM SYSTEMS, INC. GS-35F-5192G/ Idera SQL Software and Maintenance - New Bu Delivery / Task Orde 09/09/2011 $10,079 09/09/2011
* SPECTRUM SYSTEMS, INC. GS-35F-5192G/ This purchase is for 30 licenses of HP Appl Delivery / Task Orde 09/09/2011 $126,711 09/09/2011
* SPECTRUM SYSTEMS, INC. GS-35F-5192G/ Maint. of Integrity Servers Enterprise Soft Delivery / Task Orde 05/06/2011 $324,477 05/06/2012
* SPECTRUM SYSTEMS, INC. SS00-10-50392 Renew maintenance on HP Project and Portfol Purchase Order 08/25/2010 $17,311 08/31/2011
* SPECTRUM SYSTEMS, INC. SS00-08-40006 BPA Setup for HP Consolidation BPA 10/01/2007 $0 09/30/2012
* SPECTRUM SYSTEMS, INC. SS00-12-50028 HP SW Maintenance Purchase Order 10/01/2011 $1,422,765 09/30/2012
* SPECTRUM SYSTEMS, INC. GS-35F-5192G/ Software, maintenance, and services (MKS) Delivery / Task Orde 09/27/2011 $98,893 04/13/2012
* SPECTRUM SYSTEMS, INC. GS-35F-5192G/ Renew Maintenance on Idera Software. Delivery / Task Orde 09/23/2011 $31,582 09/24/2012
* SPECTRUM SYSTEMS, INC. SS00-11-50163 Microfocus Dev Partner Software Maintenance Purchase Order 06/17/2011 $8,082 07/11/2012
* SPECTRUM SYSTEMS, INC. GS-35F-5192G/ Maintenance on various SQL software product Delivery / Task Orde 09/16/2010 $8,415 09/23/2011
* SPECTRUM SYSTEMS, INC. GS-35F-5192G/ HP software products Delivery / Task Orde 06/28/2011 $49,191 09/30/2011
* SPICUZZI, ROSANNE CARLA SS05-10-40005 VERBATIM HEARING RECORDERS BPA 08/19/2010 $0 12/31/2014
* SPICUZZI, STEPHEN M SS05-11-40011 Verbatim Hearing Recording BPA 10/05/2010 $0 09/30/2015
* SPICUZZI, VANESSA A SS05-11-40006 Verbatim Hearing Recording BPA 10/04/2010 $0 09/30/2015
Spindletop MHMR Services SS00-04-E0991 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2013
* SPIRENT Communications GS-24F-0029N/ Renew Maintenance on Spirent Upgraded Chass Delivery / Task Orde 07/06/2011 $42,440 09/15/2012
SPIRENT FEDERAL SYSTEMS INC GS-24F-0029N/ Renew maintenance on ANUE hardware and soft Delivery / Task Orde 01/14/2011 $18,645 02/14/2012
SPIRENT FEDERAL SYSTEMS INC GS-24F-0029N/ Renew Spirent TestCenter support on Chassis Delivery / Task Orde 08/11/2010 $33,044 09/15/2011
* SPIRENT FEDERAL SYSTEMS INC. GS-24F-0029N/ Renew maintenance on ANUE hardware and soft Delivery / Task Orde 12/28/2011 $18,645 02/14/2013
SPRINT COMMUNICATIONS COMPANY GS00T07NSD001 Federal Service Relay Delivery / Task Orde 11/20/2007 $2,100,000 12/27/2011
SPRINT COMMUNICATIONS COMPANY GS00T07NSD001 Federal Relay Service Delivery / Task Orde 12/20/2011 $591,905 12/26/2012
SPSS, Inc. SS00-10-50341 CLEMENTINE TIER 2 PLUS 5 USER 8.5 Purchase Order 08/17/2010 $25,526 08/31/2011
* SSB BART GROUP, INC. GS-35F-0611V/ Renew Accessability Management Platform (AM Delivery / Task Orde 12/22/2010 $67,973 12/31/2011
* SSB BART GROUP, INC. GS-35F-0611V/ Renew Accessability Management Platform (AM Delivery / Task Orde 12/30/2011 $65,826 12/31/2012
ST LOUIS, COUNTY OF SS07-08-60001 CDI Investigative Service - Base Year Fixed-price 04/01/2008 $1,620,137 02/28/2013
St. Lawrence NYSARC, Inc. 0600-03-E0578 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/15/2003 $0 11/23/2011
St. Luke's House, Inc. SS00-07-E1639 Ticket to Work and Self-Sufficiency Program Fixed-price 03/09/2007 $0 03/08/2012
ST. MICHAEL'S HARBOUR SS00-09-E2078 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
ST. PETER'S ADULT LEARNING CEN SS00-12-E2646 Zero dollar agreements awarded thru a Blank BPA 01/18/2012 $0 01/17/2022
St. Tammany Association 0600-03-E0538 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/11/2002 $0 10/10/2012
* ST.CYR, VIOLA SS03-08-40036 verbatim hearing reporter BPA 12/14/2007 $0 12/31/2012
* STACK, KEVIN SS01-08-40035 VERBATIM HEARING RECORDINGS BPA 03/31/2008 $0 03/31/2013
STAFF QUEST INC SS00-10-E2273 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/20/2009 $0 11/19/2014
* StaffMe.net SS00-11-50053 Renew maintenance on MadCap Flare Software. Purchase Order 11/30/2010 $4,528 11/30/2011
STAGECOACH RECONSTRUCTION SS00-09-E1899 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 10/22/2013
STANCIL, KATHY H SS04-08-40109 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
STAND AMONG FRIENDS, INC. SS00-09-E1901 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 10/22/2013
* STANDARD GRAPHICS MID-ATLANT SS00-11-50393 Standard Graphics-Media Supplies-Paul Johns Purchase Order 09/26/2011 $10,585 09/26/2011
* STANDARD GRAPHICS MID-ATLANT SS00-11-50016 Cutter Service Contract for Media Productio Purchase Order 10/01/2010 $3,765 09/30/2011
STANLEY CONVERGENT SECURITY SO GS-07F-9298S/ IDS MAINTENANCE. COVERS ROUTINE MAINTENANCE Delivery / Task Orde 11/30/2010 $118,272 02/21/2016
STANLEY KAZANOFF SS04-08-40249 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* STANLEY W GOLON SS07-11-40009 Reg. 7. Request for new Regional Medical Co BPA 02/04/2011 $0 02/29/2016
* STANLEY, CATHERINE SS04-08-40036 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
STAPLES, INC. GS-14F-0036K/ 30% Recycled Photocopy Paper 8 1/2" x 11" ( Delivery / Task Orde 09/02/2011 $4,775 09/12/2011
* STAR ASSET SECURITY, INC. GS-07F-9671S/ Closed circuit television (CCTV) cameras an Delivery / Task Orde 09/21/2011 $10,209 09/21/2011
Star, Inc. Lighting the Way... 0600-03-E0638 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/18/2002 $0 12/17/2012
* START TO FINISH FILES SS09-10-4060/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
* StataCorp LP GS-35F-0108W/ STATA/MP12 Software License Delivery / Task Orde 08/25/2011 $4,372 08/25/2011
* StataCorp LP GS-35F-0108W/ Purchase Stata v.12 Software Upgrade. Delivery / Task Orde 09/06/2011 $6,170 09/06/2011
STATE HEALTH SERVICES, TEXAS D SS00-08-60062 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/22/2008 $0 12/31/2012
STATE HEALTH SERVICES, TEXAS D SS00-08-60062 Birth Records - State of Texas - Contract Y Delivery / Task Orde 11/19/2010 $996,000 12/31/2012
STATE HEALTH SERVICES, TEXAS D SS00-12-60060 Electronic Death Registration - TEXAS Requirements 01/13/2012 $0 12/31/2012
STATE HEALTH SERVICES, TEXAS D SS00-12-60060 Electronic Death Registration - Texas Delivery / Task Orde 01/17/2012 $395,395 12/31/2012
STATE HEALTH SERVICES, TEXAS D SS06-11-52001 Birth verifications Purchase Order 07/05/2011 $72,000 09/27/2012
STATE HEALTH SERVICES, TEXAS D SS00-08-60062 Electronic Birth Registration - Texas Delivery / Task Orde 12/07/2011 $1,041,650 12/31/2012
STATE HEALTH SERVICES, TEXAS D SS06-10-52003 Purchase of online (electronic) birth verif Purchase Order 09/09/2010 $97,000 09/27/2011
STATE OF ALASKA SS00-08-60018 Electronic Birth Registration - Alaska. Delivery / Task Orde 11/21/2011 $30,120 12/31/2012
STATE OF ALASKA SS00-08-60018 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
STATE OF ALASKA SS00-08-60018 Birth Records - State of Alaska - Contract Delivery / Task Orde 01/22/2008 $27,000 12/31/2012
STATE OF ALASKA SS00-06-60019 Electronic Death Registration-Death Match-A Delivery / Task Orde 12/28/2010 $8,550 12/31/2011
STATE OF ALASKA SS00-08-60018 Electronic Birth Registration - Alaska. Delivery / Task Orde 11/17/2010 $28,800 12/31/2012
STATE OF CONNECTICUT SS00-06-60023 Electronic Death Registration-Death Match-C Delivery / Task Orde 12/14/2010 $36,890 12/31/2011
STATE OF CONNECTICUT RIVER VAL SS00-10-E2491 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/16/2010 $0 09/15/2015
STATE OF HAWAII - DEPARTMENT O SS00-10-E2443 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/18/2010 $0 06/17/2015
STATE OF KENTUCKY SS00-08-60034 Electronic Birth Registration - Kentucky Delivery / Task Orde 11/22/2011 $155,620 12/31/2012
STATE OF KENTUCKY SS00-08-60034 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
STATE OF KENTUCKY SS00-08-60034 Electronic Birth Registration - Kentucky. Delivery / Task Orde 11/22/2010 $148,800 12/31/2012
* State of Louisiana Departmen SS00-08-60035 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2008 $0 12/31/2012
* State of Louisiana Departmen SS00-06-60033 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 12/14/2010 $35,100 12/31/2011
* State of Louisiana Departmen SS00-08-60035 Birth Records - State of Louisiana - Contra Delivery / Task Orde 11/23/2010 $148,800 12/31/2012
* State of Louisiana Departmen SS00-12-60062 Electronic Death Registration - Louisiana Requirements 12/28/2011 $0 12/31/2016
* State of Louisiana Departmen SS00-12-60062 Electronic Death Registration - Louisiana Delivery / Task Orde 01/05/2012 $36,000 12/31/2012
* State of Louisiana Departmen SS00-08-60035 Electronic Birth Registration - Louisiana Delivery / Task Orde 12/07/2011 $155,620 12/31/2012
State of Nevada Health Divisio SS00-08-60045 Electronic Birth Registration - Nevada Delivery / Task Orde 11/22/2011 $100,400 12/31/2012
State of Nevada Health Divisio SS00-08-60045 Birth Records - State of Nevada - Contract Delivery / Task Orde 11/29/2010 $96,000 12/31/2012
State of Nevada Health Divisio SS00-08-60045 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/26/2007 $0 12/31/2012
STATE OF RHODE ISLAND 0600-01-60114 ELECTRONIC ACCESS TO BVS RECORDS-STATE 11 Contract 09/26/2001 $896,356 09/27/2021
State of Utah, Division of Inf SS00-08-60063 Electronic Birth Registration - Utah Delivery / Task Orde 11/23/2010 $134,400 12/31/2012
STATE OF WISCONSIN SS00-06-60057 DCOSS-Electronic Death Registration (EDR) f Delivery / Task Orde 12/14/2010 $28,080 12/31/2011
* Staten Island Employment Edu SS00-05-E1458 Renewal to hire the services to be performe Fixed-price 02/24/2005 $0 02/23/2015
STEADFAST HOUSING DEVELOPMENT SS00-10-E2427 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/26/2010 $0 05/25/2015
* STEC-STEADFAST TECHNICS GS-02F-0099T/ 5- Tab Dividers, OPLM Delivery / Task Orde 09/12/2011 $8,904 09/12/2011
* STEC-STEADFAST TECHNICS GS-02F-0099T/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 08/23/2011 $24,697 09/30/2011
STEELCASE INC. GS-27F-0014V/ Furniture Purchase Delivery / Task Orde 08/23/2011 $7,791 08/24/2011
* STEENBLIK, MARY SS10-08-40040 Court Hearing Reporter Services BPA 03/11/2008 $0 10/31/2012
STEINBERG MD, STEVEN G SS00-11-40036 Medical Consultant services - SSA Office of BPA 04/18/2011 $0 05/31/2016
* STEINHARDT, KASIEL SS08-10-40026 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
* STELLA MAY CONTRACTING, INC. SS00-07-60061 Grounds Maintenance - HQs Delivery / Task Orde 09/18/2009 $0 09/17/2011
* STELLA MAY CONTRACTING, INC. SS00-07-60061 Modifications to Parking Lots B & G and Asp Delivery / Task Orde 07/21/2011 $1,544,765 10/18/2011
* STELLA MAY CONTRACTING, INC. SS00-07-60061 Grounds Maintenance - HQs Delivery / Task Orde 09/18/2009 $477 09/17/2011
* STELLA MAY CONTRACTING, INC. SS00-07-60061 Asphalt and Concrete Repairs at Headquarter Delivery / Task Orde 07/21/2011 $71,937 10/18/2011
* STELLA MAY CONTRACTING, INC. SS00-07-60061 Paint and stripe parking lots and roadways Delivery / Task Orde 09/19/2010 $22,632 10/15/2011
STEP BY STEP EMPLOYMENT SERVIC SS00-09-E1893 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
* STEPHANIE GRATCL SS05-08-40080 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* Stephanie H. McDonald SS09-08-42049 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* STEPHEN B. HAMEROFF, M.D. SS00-11-40095 Medical Consultant services – SSA Office of BPA 04/27/2011 $0 05/31/2016
* Stephen B. Schmidt Vocationa SS00-06-E1616 Renewal to hire the services to be performe Fixed-price 07/27/2006 $0 09/26/2011
* STEPHEN DEULEN SS07-08-40054 BPA's for Verbatim Hearing Recordings – ODA BPA 12/18/2007 $0 12/31/2012
STEPHEN KLEINMAN MD SS01-11-40029 REGION I, Boston - Medical Consultant Servi BPA 12/22/2010 $0 03/31/2016
* STEPHENS, COZETTA SS05-09-40039 VERBATIM HEARING RECORDING BPA 12/31/2008 $0 12/31/2012
STERLING COMMERCE (AMERICA) SS00-07-60052 Sterling Commerce Software, Maintenance, an Fixed-price 06/20/2007 $0 06/20/2012
STERLING COMMERCE (AMERICA) SS00-07-60052 Exercise first half of Option Year 4 - Conn Delivery / Task Orde 06/17/2011 $912,911 06/20/2012
* STERLING E MOORE SS06-11-40018 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* STERN PHD, THOMAS SS09-11-40028 Region 9 - Medical Consultant Service - Ste BPA 11/08/2010 $0 12/31/2015
STEUBEN COUNTY CHAPTER, NYSARC SS00-10-E2396 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/21/2010 $0 04/20/2015
* STEVEN K HAYWARD SS08-08-40039 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2013
STEVEN MOATS SS00-10-E2401 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/27/2010 $0 04/26/2015
STEVEN P BOWERS SS06-11-40039 Regional Medical Advisor Services BPA 12/29/2010 $0 12/31/2015
STEVEN P BOWERS SS06-11-40004 Medical Consultant Services BPA 11/10/2010 $0 12/31/2011
* STEVEN R GARDENER SS02-09-40004 Blanket Purchase Agreement (BPA) for Verbat BPA 07/07/2009 $0 06/30/2012
* STEVENS, SHIRLEY SS03-11-40055 Verbatim Hearing Reporter-Region III BPA 07/26/2011 $0 12/31/2011
* STEVENS, TRESSA SS09-12-40012 Verbatim Hearing Recordings - SSA Office of BPA 12/19/2011 $0 09/30/2016
* STEVENSON, ROBERT L SS04-08-40232 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* STEWART ENTERPRISE SS04-10-40051 Verbatim Hearing Reporters BPA 02/04/2010 $0 12/31/2014
STONE BELT ARC, INC. SS00-10-E2457 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/21/2010 $0 07/20/2015
* STONE, TERESA D SS03-08-40040 verbatim hearing reporter BPA 12/17/2007 $0 12/31/2012
* STORAGELOGIC OF MARYLAND, IN SS00-11-50129 Spacesaver Preventive Maintenance Protectio Purchase Order 05/16/2011 $3,225 05/15/2012
STOUT, KATHY I SS05-11-40016 Verbatim Hearing Recording BPA 10/07/2010 $0 09/30/2015
* STRATEGIC CONTACT, INC. GS-10F-0175U/ N8NN Automation Requirements Development Delivery / Task Orde 03/17/2011 $363,736 09/16/2011
* STRATEGIC E-BUSINESS SOLUTIO GS-10F-0433N/ Task Order to acquire contractor with the n Delivery / Task Orde 08/22/2009 $1,125,325 04/29/2012
* STRATEGIC HR, LLC SS03-11-40021 Medical Consultants BPA 10/29/2010 $0 07/31/2015
STREATOR UNLIMITED, INC. SS00-09-E1869 Employment Networks (EN) for the Ticket to Fixed-price 10/03/2008 $0 10/02/2013
* STREHLOW, KRISTINA J SS08-11-40006 Verbatim Hearing Recordings - Region 08 BPA 10/08/2010 $0 10/07/2015
* STUART LERMAN SS08-10-40016 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
* STYRON, PAULA A SS04-10-40002 Verbatim Hearing Reporting Services BPA 10/26/2009 $0 12/31/2014
* SUCKOW, MARK SS05-11-40000 Verbatim Hearing Recording BPA 10/01/2010 $0 09/30/2015
* SUCKOW, MARK SS03-10-40015 Small Plans - Region 3 BPA 06/03/2010 $0 12/31/2014
* SUE A. HARRINGTON SS07-08-40021 BPA's for Verbatim Hearing Recordings – ODA BPA 12/17/2007 $0 12/31/2012
* SUE A. MICKISH SS07-10-40024 VHR BPA's in Region VII BPA 06/09/2010 $0 12/31/2012
* Sue Ann Chapman SS06-08-40042 VERBATIM HEARING RECORDERS BPA 02/08/2008 $0 02/14/2013
* SUE COWEN SS05-08-40039 VERBATIM HEARING RECORDING BPA 02/15/2008 $0 12/31/2012
* SUGA'S HOUSE SS07-11-40007 Verbatim Hearing Recordings - Blanket Purch BPA 01/25/2011 $0 12/31/2012
* SULLIVAN COMMUNICATIONS INC SS04-09-50079 UHF DIGITAL RADIO COMMUNICATIONS NETWORK Purchase Order 09/28/2009 $22,443 09/30/2012
SULLIVAN HELP CENTER SS00-08-E1699 Employment Networks (EN) for the Ticket to Fixed-price 03/05/2008 $0 03/04/2013
* SULLIVAN, ANNMARIE SS03-10-40018 Small Plans - Region 3 BPA 06/04/2010 $0 12/31/2014
* SULLIVAN, ANNMARIE SS04-11-40081 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 12/31/2012
* SUMMIT TRAVELWARE, INC. GS-14F-0042L/ Office Supplies Delivery / Task Orde 09/12/2011 $21,890 09/12/2011
* SUN SUPPLY, INCORPORATED GS-02F-0204R/ OFFICE FURNITURE Delivery / Task Orde 09/13/2011 $7,390 09/13/2011
* SUN SUPPLY, INCORPORATED GS-02F-0204R/ Office Supplies - pens Delivery / Task Orde 09/12/2011 $2,396 09/12/2011
SUNGARD AVAILABILITY SERVICES SS00-09-40050 Statement of Work for RFQ for Disaster Reco BPA 09/24/2009 $0 09/23/2014
* SUNSHINE INC. OF NORTHWEST O SS00-10-E2371 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/22/2010 $0 03/21/2015
Sunshine Industries, Inc. 0600-02-E0377 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/27/2002 $0 06/26/2012
* SUPPLY-SAVER CORPORATION GS-02F-0090N/ Purchase of reprographic supplies Delivery / Task Orde 08/24/2011 $17,102 09/23/2011
* SUPPORTED EMPLOYMENT ASSOC. 0600-01-E0152 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/27/2001 $0 09/26/2011
* SUPPORTED EMPLOYMENT ASSOC. SS00-11-E0152 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO BPA 09/27/2011 $0 09/26/2021
SUPPORTED EMPLOYMENT PLUS INC. SS00-10-E2264 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 11/05/2014
* Supported Emplymnt Srvcs of SS00-04-E1015 Renewal to hire the services to be performe Fixed-price 11/26/2003 $0 11/25/2013
* SURVIVOR INDUSTRIES, INC. GS-07F-0221M/ Survival Kits Delivery / Task Orde 08/22/2011 $14,775 08/22/2011
SURVIVORS ON OUR OWN OF ARIZON SS00-10-E2336 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2010 $0 02/03/2015
* SUSALLA, JILL ANN SS05-11-40012 Vebatim Hearing Recording BPA 10/05/2010 $0 09/30/2015
* SUSAN B. LOFTIS SS05-08-40117 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* SUSAN DAVIDS SS09-08-42015 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* SUSAN HAIRSTON SS05-08-40086 VERBATIM HEARING RECORDING BPA 12/19/2007 $0 12/31/2012
* Susan Hedgepeth SS04-08-40039 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Susan Hedgepeth SS06-08-40118 VERBATIM HEARING RECORDERS BPA 06/12/2008 $0 07/13/2013
SUSAN J HEADLEY INC SS04-08-40272 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* SUSAN K LAURITZEN SS09-11-40014 Region 9 - Medical Consultant - Lauritzen BPA 11/05/2010 $0 12/31/2015
* Susan L Kulczycki SS09-08-42039 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* SUSAN R LONG SS01-08-40012 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 03/31/2013
* SUSAN WEDDING SS04-08-40248 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* SUSMAN, MORRIS H SS08-10-40027 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
* Suszann Giordano SS09-08-42022 BPA for VHR BPA 10/01/2007 $0 09/30/2012
SUTTER WEST BAY HOSPITALS SS00-10-E2399 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/27/2010 $0 04/26/2015
* SUZANNE DAVIS SS04-08-40188 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* SUZANNE M. RIEGER SS05-08-40161 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* Suzette M. Dawson SS06-10-40001 VHR BPA 5 year for region 6 BPA 04/26/2010 $0 04/25/2015
* SWAINE, AMY SS02-11-40120 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/23/2010 $0 12/31/2015
* SWANSON RECORDING SS05-08-40234 VERBATIM HEARING RECORDING BPA 06/05/2008 $0 12/31/2012
* SWARAJYALAKSHMI LATCHAMSETTY SS05-11-40119 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* SWEET, JOAN L. SS08-08-40023 Verbatim Hearing Recording BPA 04/01/2008 $0 03/31/2013
* SWIM NETWORK INC(SINGLE WOM) SS00-10-E2466 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/30/2010 $0 07/29/2015
* SWORD & SHIELD ENTERPRISE SE NNG07DA21B/SS FY11 UNIX Mailhub Admin Workstation (164A0) Delivery / Task Orde 08/30/2011 $3,862 08/31/2011
* SWORD & SHIELD ENTERPRISE SE NNG07DA21B/SS RENEW hardware maintenance on 4 nShield Enc Delivery / Task Orde 05/26/2011 $3,244 07/30/2012
* SWORD & SHIELD ENTERPRISE SE NNG07DA21B/SS Renew maintenance on 1 Juniper M101 Router. Delivery / Task Orde 06/22/2010 $3,367 08/24/2011
* SWORD & SHIELD ENTERPRISE SE NNG07DA21B/SS Renew Maintenance on Fluke Electronic LAN E Delivery / Task Orde 10/14/2010 $3,952 10/14/2011
* SWORD & SHIELD ENTERPRISE SE NNG07DA29B/SS Place-on maintenance Juniper SSG-140-SH and Delivery / Task Orde 05/23/2011 $4,354 06/02/2012
* SWORD & SHIELD ENTERPRISE SE NNG07DA21B/SS Intel Computers Delivery / Task Orde 09/18/2010 $7,980 09/19/2011
* SWORD & SHIELD ENTERPRISE SE NNG07DA21B/SS Renew maintenance on Qualstar Tape Library. Delivery / Task Orde 10/26/2010 $11,342 10/26/2011
* SWORD & SHIELD ENTERPRISE SE NNG07DA21B/SS (3) Wacom Cintiq 21UX Tablet Monitor and St Delivery / Task Orde 09/20/2011 $5,982 09/20/2011
* SWORD & SHIELD ENTERPRISE SE NNG07DA21B/SS REPROGRAPHIC SERVICES - Purchase of 4 wide Delivery / Task Orde 09/30/2011 $86,062 10/30/2012
SYBASE, INC GS-35F-5212H/ Maintenance on Infomaker and Powerbuilder S Delivery / Task Orde 10/01/2010 $16,604 09/30/2011
* Sybil Westrope SS04-08-40054 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
Sycamore Services SS00-04-E1211 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/30/2004 $0 12/14/2011
* SYLVIA C PASTRANO INC SS06-11-54028 Small Plans-Region 6 Purchase Order 06/08/2011 $1,680 12/01/2011
* SYLVIA C PASTRANO INC SS06-11-54033 Small Plans-Region 6 -- Request for court r Purchase Order 09/12/2011 $490 12/01/2011
* SYLVIA C PASTRANO INC SS06-12-54000 Dallas Region Small Plan - Request for cour Purchase Order 12/12/2011 $3,650 12/28/2011
* SYLVIA LACHNIT SS07-08-40026 BPA's for Verbatim Hearing Recordings – ODA BPA 12/10/2007 $0 12/31/2012
* SYLVIA LAURMANN SS07-08-40067 Region VII VHR BPA BPA 07/02/2008 $0 12/31/2012
* SYLVIA LAURMANN SS09-08-42043 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* SYM INC SS00-10-E2409 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/06/2010 $0 05/05/2015
SYMANTEC CORPORATION SS00-10-50444 Renew maintenance on Government-owned softw Purchase Order 09/15/2010 $12,750 09/28/2011
* SYMBOLIC TECHNOLOGY INC SS00-11-50349 Disk Drives Purchase Order 09/20/2011 $5,478 09/20/2011
SYNERGY HUMAN RESOURCE DEVELOP SS00-10-E2395 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/21/2010 $0 04/20/2015
SYNOVATE GS-23F-8039H/ OQP SMALL PURCHASES for FY 2011 800 Number Delivery / Task Orde 07/21/2011 $77,047 01/13/2012
SYNOVATE GS-23F-8039H/ This 3 part survey to obtain applicant perc Delivery / Task Orde 09/15/2008 $494,832 09/14/2012
SYNOVATE GS-23F-8039H/ This is the base year of a contract with 4 Delivery / Task Orde 09/08/2009 $206,901 09/29/2012
SYNOVATE GS-23F-8039H/ HEARINGS PROCESS REPORT CARD SURVEY--THIS I Delivery / Task Orde 09/27/2007 $642,755 09/29/2012
* SYSERCO, INC. SS09-11-51002 Syserco - Alerton Building Automation Syste Purchase Order 09/22/2010 $83,031 09/30/2011
* SYSTEMS TECHNOLOGY CO OF ALA SS06-11-54040 Small Plan Purchase. Install upgraded clos Purchase Order 09/29/2011 $6,757 10/21/2011
* SZYDLOWSKI, SARAH MARIE SS05-11-40020 Verbatim Hearing Recording BPA 10/07/2010 $0 09/30/2015
* SZYDLOWSKI,ERIC SS05-11-40019 Verbatim Hearing Recording BPA 10/07/2010 $0 09/30/2015
* T C G MANAGEMENT CORP SS00-11-60047 Custodial and Mechanical Maintenance - SW Fixed-price 08/26/2011 $157,297 08/31/2012
* T C G MANAGEMENT CORP SS00-11-60001 Custodial and Mechanical Maintenance - SW Fixed-price 10/01/2010 $117,915 08/31/2011
T C W MANAGEMENT CONSULTANTS SS00-10-E2358 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/03/2010 $0 12/07/2011
T-MOBILE USA, INC GS-35F-0503M/ CELL PHONE SERVICES Delivery / Task Orde 07/19/2011 $4,012 08/18/2014
* T. R. JOY & ASSOCIATES INC. SS02-12-55000 Contractor to install electric cables for n Purchase Order 01/20/2012 $6,740 04/18/2012
* T.J. WESTLAKE, LLC SS00-11-50188 FTK Software Maintenance Renewal Purchase Order 06/29/2011 $11,333 06/30/2012
TACOMA GOODWILL INDUSTRIES SS00-09-E1882 Employment Networks (EN) for the Ticket to Fixed-price 10/16/2008 $0 10/15/2013
* TAKALO CONSULTING SERVICE SS05-08-40186 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* TALBOT, ANITA J. SS01-08-40021 VERBATIM HEARING RECORDINGS BPA 03/26/2008 $0 03/31/2013
* TALISHA WILLIAMS SS07-10-40019 VHR BPA's in Region VII BPA 06/03/2010 $0 12/31/2012
TAMPA BAY WORKFORCE ALLIANCE, SS00-11-E2503 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/12/2010 $0 10/11/2015
* TAPP, VERNON SS09-11-40073 Verbatim Hearing Recordings - SSA Office of BPA 05/24/2011 $0 06/14/2015
* TARA CORRIGAN SS02-10-40012 Small Plans - Region 2 New BPAs for ODAR Ve BPA 03/10/2010 $0 12/31/2014
* TASHA S MOONEY SS04-08-40135 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
TASKS UNLIMITED BUILDING SERVI SS00-09-E2149 Employment Networks (EN) for the Ticket to Fixed-price 07/17/2009 $0 07/16/2014
* TATUM, KATIE SS06-10-40036 VHR BPA 5 year for region 6 BPA 06/02/2010 $0 06/01/2015
TAWANDA A. SERREYN SS00-09-E2221 Employment Networks (EN) for the Ticket to Fixed-price 09/30/2009 $0 09/29/2014
* TAYLOR MADE TRANSPORTATION S SS00-07-60062 Transportation Services Fixed-price 08/31/2007 $2,268,952 09/29/2012
* TAYLOR, EVELYN SS03-08-40024 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2012
* TAYLOR, REBECCA W SS10-10-40007 VHR - Rebecca Taylor BPA 11/25/2009 $0 11/30/2014
* TCP ELECTRIC LLC SS00-11-50395 Purchase of preventative maintenance and em Purchase Order 09/28/2011 $14,731 09/29/2012
* TCS ASSOCIATES SS00-11-40144 Video Remote Interpreting (VRI) Services BPA 04/28/2011 $0 04/30/2016
TEAM EEI SS00-08-E1665 Employment Networks (EN) for the Ticket to Fixed-price 10/19/2007 $0 10/18/2012
* Team Management 2000, Inc. SS00-05-E1417 Renewal to hire the services to be performe Fixed-price 02/15/2005 $0 02/14/2015
TEAMS AT WORK, INC. SS00-09-E2077 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* TEAMSTUDIO, INC. SS00-12-50104 Maintenance on Team Studion SW Purchase Order 02/13/2012 $14,115 03/31/2013
* TEAMSTUDIO, INC. SS00-11-50092 Renew Maintenance on Teamstudio Software Purchase Order 03/24/2011 $13,695 03/31/2012
* Tech Mech Supply LLC SS00-11-50400 3rd QUARTER - CCEA & DELEGATIONS BUDGETS Purchase Order 09/29/2011 $5,415 09/29/2011
* TECHNICA CORPORATION NNG07DA29B/SS Renew maintenance on Juniper Network Securi Delivery / Task Orde 01/15/2010 $20,892 01/15/2014
* TECHNICA CORPORATION NNG07DA29B/SS Renew maintenance on 1 Juniper M101 Router. Delivery / Task Orde 07/06/2011 $3,664 08/24/2012
* TECHNICA CORPORATION NNG07DA29B/SS Renew maintenance on Gemini Routers and Jun Delivery / Task Orde 04/07/2011 $7,497 05/07/2012
* TECHNICAL INNOVATION, LLC SS04-10-50034 Small Plans - Region 4 Maintenance and Repa Purchase Order 08/25/2010 $33,000 08/29/2015
TECUMSEH AREA PARTNERSHIP INC SS00-09-E2213 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
* TED G ROWE SS04-08-40287 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Tejaswini Shah, M.D. SS01-11-40017 REGION I, Boston - Medical Consultant Servi BPA 08/23/2010 $0 03/31/2015
* TELE-INTERPRETERS LLC SS00-07-40018 DCOSS-Nation-wide Telephone Interpreter Ser BPA 05/25/2007 $0 06/30/2012
* TELEDYNAMICS, LLC SS02-07-60005 Maintenance of the Automated Mail Distribu Fixed-price 05/31/2007 $549,442 05/31/2012
* TELERIK INC. SS00-11-50184 Telerik Premium Collection for .NET Purchase Order 06/23/2011 $6,625 06/30/2012
* TELFORD TYLER JANET SS04-11-40070 Medical Consultant Services - Mental Med Ps BPA 12/21/2010 $0 12/31/2015
Tennessee Department of Health SS00-08-60061 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
Tennessee Department of Health SS00-08-60061 Electronic Birth Registration - Tennessee Delivery / Task Orde 11/23/2010 $220,800 12/31/2012
Tennessee Department of Health SS00-08-60061 Electronic Birth Registration - Tennessee Delivery / Task Orde 11/28/2011 $230,920 12/31/2012
* Teresa Booth SS06-08-40027 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 01/31/2013
TERESA DOOLEY SS04-08-40012 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* TERESA F LAMONTAGNE SS01-08-40020 VERBATIM HEARING RECORDINGS BPA 03/26/2008 $0 03/31/2013
* TERESA M DEATON SS04-08-40072 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* TERI MEYTHALER SS05-08-40130 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* TERI MEYTHALER SS04-08-40067 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* TERRELL, LINDA SS04-11-40018 Verbatim Hearing Reporting Services BPA 11/17/2010 $0 12/31/2015
TERREMARK NORTH AMERICA, INC. SS00-09-E1933 Employment Networks (EN) for the Ticket to Fixed-price 11/19/2008 $0 11/18/2013
TERRI FIELDS SS04-08-40209 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Terri Marshall SS07-10-40001 VHR BPA's in Region VII BPA 12/23/2009 $0 12/31/2012
TERRY HARRIS SS00-09-E2007 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
* TERRY J MITCHELL SS02-10-40022 Small Plans - Region 2 Verbatim Heraing Rec BPA 08/27/2010 $0 12/31/2014
* TERRY, JANE B MD SS00-11-40031 Medical Consultant services - SSA Office of BPA 05/13/2011 $0 05/31/2016
* TERRY, KIMBERLEE R SS08-10-40029 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 06/30/2015
TESH, INC. SS00-12-E1587 Zero dollar agreements awarded thru a Blank BPA 01/26/2012 $0 02/01/2022
TESH, Inc. SS00-06-E1587 Renewal to hire the services to be performe Fixed-price 02/02/2006 $0 02/01/2016
* TETON DATA SYSTEMS INC SS00-10-50174 STATRef! Medical Textbooks Online Purchase Order 03/16/2010 $1,205,571 12/31/2012
Texas Department of State Heal SS00-06-60067 Electronic Death Registration-Death Match- Delivery / Task Orde 12/28/2010 $383,080 12/31/2011
* TEXAS ELECTRONIC SYSTEMS SPE SS06-12-54001 RATIFICATION for San Antonio Central Field Purchase Order 12/19/2011 $4,888 12/19/2011
* TEXTHELP SYSTEMS INC. GS-35F-0143S/ Purchase of 3 year license for BrowseAloud Delivery / Task Orde 09/03/2010 $77,517 09/29/2013
* THAGGARD, NANCY K SS06-08-40073 VERBATIM HEARING RECORDERS BPA 02/21/2008 $0 03/31/2013
* The Accounting Annex, Inc. SS00-04-E1194 Renewal to hire the services to be performe Fixed-price 03/12/2004 $0 11/23/2011
THE ALPHA GROUP OF DELAWARE, I SS00-10-E2345 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/25/2010 $0 02/24/2015
THE ARC OF QUINEBAUG VALLEY SS00-09-E2222 Employment Networks (EN) for the Ticket to Fixed-price 09/30/2009 $0 09/29/2014
THE ARC OF ST. LUCIE COUNTY, I SS00-09-E2106 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
The Arc of York County, Inc. 0600-03-E0872 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 11/16/2011
THE ARC SAN FRANCISCO SS00-05-E1431 Renewal to hire the services to be performe Fixed-price 02/11/2005 $0 02/10/2015
* THE AXON GROUP SS03-10-40030 REG. 3 - Medical Consultants See SS03-10-4 BPA 08/12/2010 $0 07/31/2015
THE BODY OF CHRIST ASSEMBLY SS00-09-E2038 Employment Networks (EN) for the Ticket to Fixed-price 02/19/2009 $0 02/18/2014
THE BRIDGE INC., SS00-11-E2595 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/11/2011 $0 02/10/2016
THE CAREER PLACE/MIDDLESEX COM SS00-09-E2016 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
THE CENTER FOR MENTAL HEALTH I SS00-08-E1700 Employment Networks (EN) for the Ticket to Fixed-price 03/04/2008 $0 12/28/2011
THE CENTER OF WORKFORCE INNOVA SS00-09-E2164 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
THE CHILDREN'S HOSPITAL ASSOCI SS00-10-E2338 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/17/2010 $0 02/16/2015
THE CHOICE GROUP SS00-09-E2033 Employment Networks (EN) for the Ticket to Fixed-price 02/17/2009 $0 02/16/2014
* The Connecticut Employment N SS00-07-E1640 Ticket to Work and Self-Sufficiency Program Fixed-price 03/14/2007 $0 03/13/2012
THE DECOMMISSION PROJECT SS00-09-E1504 Employment Networks (EN) for the Ticket to Fixed-price 04/10/2009 $0 04/09/2014
THE EDINBURG CENTER, INC SS00-09-E2192 Employment Networks (EN) for the Ticket to Fixed-price 08/07/2009 $0 08/06/2014
THE ELIZABETH RICHARDSON CENTE SS00-09-E2172 Employment Networks (EN) for the Ticket to Fixed-price 07/24/2009 $0 07/23/2014
THE EMPLOYMENT CONNECTION SS00-10-E2372 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/23/2010 $0 10/25/2011
* The Entrepreneur's Source SS00-06-E1584 Renewal to hire the services to be performe Fixed-price 01/12/2006 $0 01/11/2016
THE FAMILY ENRICHMENT CENTER SS00-09-E2193 Employment Networks (EN) for the Ticket to Fixed-price 08/19/2009 $0 08/18/2014
* THE GIVING TREE, INC SS00-09-E1997 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
The Grand Avenue Club, Inc. 0600-03-E0485 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/23/2002 $0 10/22/2012
The Helping Hand 0600-03-E0606 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/13/2011
* THE HERTZ CORPORATION SS00-11-E2564 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/02/2011 $0 02/01/2016
The HON Company GS-28F-8047H/ * DESC NOT FOUND**FT **ITEM **ITEMFT Delivery / Task Orde 08/27/2002 $2,135 10/22/2022
THE HON COMPANY SS00-11-40154 Office Furniture and Accessories - Nationwi BPA 08/15/2011 $0 08/14/2016
THE HON COMPANY GS-27F-0015S/ Chairs for Joplin Reception Area Delivery / Task Orde 09/28/2011 $4,794 09/28/2011
THE HON COMPANY GS-27F-0015S/ Conference Room Chairs, OLCA Delivery / Task Orde 09/16/2011 $9,853 09/16/2011
THE HON COMPANY GS-27F-0015S/ Furniture - Rotating Stock Delivery / Task Orde 08/15/2011 $19,086 09/01/2011
THE HON COMPANY GS-27F-0015S/ Office furniture for ODAR San Francisco Hea Delivery / Task Orde 08/01/2011 $5,021 09/30/2011
THE HON COMPANY GS-27F-0015S/ Furniture for ODAR Hearing Office Reno, NV Delivery / Task Orde 07/26/2011 $20,567 08/26/2011
The Hon Company GS-27F-0015S/ Furnishings for SSA offices in Puerto Rico Delivery / Task Orde 09/30/2011 $26,940 11/30/2011
THE HON COMPANY GS-27F-0015S/ Furniture including lateral files with stor Delivery / Task Orde 09/23/2011 $6,403 09/23/2011
The Hon Company GS-27F-0015S/ Furniture - Roseville, MI Delivery / Task Orde 09/30/2011 $7,695 09/30/2011
THE HON COMPANY GS27F0015S/SS Furniture - Social Security Administration Delivery / Task Orde 08/30/2011 $5,881 11/18/2011
THE HON COMPANY SS00-11-40153 EXECUTIVE AND NON-EXECUTIVE SEATING NATIONW BPA 07/29/2011 $0 07/31/2016
The Hon Company GS27F0015S/SS Guest Chairs Delivery / Task Orde 11/10/2011 $4,266 11/10/2011
THE HON COMPANY GS-27F-0015S/ This order is to replace broken and old fur Delivery / Task Orde 09/29/2011 $6,969 10/31/2011
THE HON COMPANY c/o Bernard's GS27F0015S/SS Office Chairs for Ventura, CA Office - Regi Delivery / Task Orde 09/21/2011 $5,892 11/15/2011
THE HON COMPANY C/O Complete O GS-27F-0015S/ Filing Cabinets for University Villagr Dist Delivery / Task Orde 08/10/2011 $9,546 09/30/2011
THE HON COMPANY c/o Firmin's O GS27F0015S/SS Small Plans-Region 6 Reception seating for Delivery / Task Orde 09/23/2011 $8,928 09/23/2011
THE HON COMPANY c/o McKinney O GS27F0015S/SS Small Plans-Region 6 ATD request for recept Delivery / Task Orde 09/26/2011 $10,141 09/26/2011
THE INSPIRATIONAL CENTER, LLC SS00-10-E2267 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 11/05/2014
THE INSTITUTE OF PROFESSIONAL SS00-10-E2347 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/26/2010 $0 02/25/2015
THE JEFFERSON CHAMBER FOUNDATI SS00-08-E1712 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2008 $0 03/18/2013
THE KANE COMPANY SS00-12-50082 OAO-Relocation and Moving Expenses Purchase Order 12/23/2011 $3,730 01/08/2012
* THE KANE SUPPLY CORP SS00-11-50341 Center for Supply Management CCEA SMALL PLA Purchase Order 09/13/2011 $9,230 09/13/2011
THE KENNEDY CENTER OF LOUISIAN SS00-12-E2652 Zero dollar agreements awarded thru a Blank BPA 01/20/2012 $0 01/19/2022
The Kennedy Center, Inc. 0600-03-E0597 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/10/2003 $0 01/09/2013
THE LEAGUE FOR PEOPLE WITH DIS SS00-09-E1952 Employment Networks (EN) for the Ticket to Fixed-price 11/25/2008 $0 11/24/2013
THE LEVERAGE TEAM, LLC SS00-08-E1767 Employment Networks (EN) for the Ticket to Fixed-price 07/08/2008 $0 11/15/2011
The May Institute 0600-02-E0262 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/04/2002 $0 11/18/2011
* The McGill Agency and New Mi SS00-04-E0385 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 03/30/2004 $0 03/29/2014
THE MENTAL HEALTH ASSOCIATION SS00-11-E2565 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/02/2011 $0 02/01/2016
THE NIELSEN COMPANY (US), LLC SS00-09-60003 Claritas iMark Maintenance Recompete Fixed-price 12/23/2008 $797,313 09/30/2012
THE NORD CENTER SS00-09-E1983 Employment Networks (EN) for the Ticket to Fixed-price 01/20/2009 $0 01/19/2014
* THE OFFICE GROUP INC GS-14F-0019L/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 09/14/2011 $4,147 09/14/2011
THE PROVIDENCE CENTER SS00-10-E2476 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/21/2010 $0 08/20/2015
THE REGENTS OF THE UNIVERSITY SS00-10-E2329 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/01/2010 $0 01/31/2015
The Rochester Rehab. Center, I SS00-11-E2558 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/12/2011 $0 12/21/2011
The Shadowfax Corporation SS00-04-E0986 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/28/2003 $0 10/27/2013
The Shapiro Training and Emply SS00-04-E0939 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/08/2003 $0 11/17/2011
* The Sierra Group, Inc. SS00-04-E1225 Renewal to hire the services to be performe Fixed-price 02/24/2004 $0 11/17/2011
THE SKILLSOURCE GROUP, INC SS00-10-E2472 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/17/2010 $0 08/16/2015
THE URBAN INSTITUTE SS00-06-60113 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
* THE WERRES CORPORATION SS00-08-60014 Establish a new 5-year MHE maintenance cont Fixed-price 11/06/2007 $157,120 10/31/2012
THE WHOLE PERSON SS00-10-E2441 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/11/2010 $0 06/10/2015
* The Work Place CA SS00-04-E0994 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/29/2003 $0 10/28/2013
THE WORKSHOP INCORPORATED SS00-10-E2414 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/13/2010 $0 05/12/2015
* Theodora M. Snyder SS08-08-40006 Verbatim Hearing Recordings BPA 04/03/2008 $0 03/31/2013
* THEODORE SAJDAK SS03-08-40021 Verbatim Hearing Reporter BPA 12/13/2007 $0 12/31/2012
* THEODORE WOLFF MD SS00-11-40022 Medical Consultant services - SSA Office of BPA 04/21/2011 $0 05/31/2016
* THERESA KROPP SS05-08-40111 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* THERESE RENATE LILLY SS05-08-40116 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
* THERMOPYLAE SCIENCES & TECHN GS-35F-0084V/ contractor support for its efforts to impro Delivery / Task Orde 09/30/2010 $815,213 10/31/2011
* THISTLEWOOD, JAMES SS03-08-40073 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
* THOMAS A YARED, MD SS02-11-40109 REG. 2 - Regional Medical Consultant Servic BPA 12/22/2010 $0 12/31/2015
* THOMAS G. COLMEY, M.D. SS05-11-40107 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* THOMAS J. DUFF SS07-08-40045 BPA's for Verbatim Hearing Recordings – ODA BPA 12/12/2007 $0 12/31/2012
THOMAS JEFFERSON PARTNERSHIP F SS00-11-E2610 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/18/2011 $0 03/17/2016
* THOMAS MAYEDA SS08-10-40021 Medical Consultant Services - Region 8 BPA 07/01/2010 $0 12/31/2015
* THOMAS MCCABE SS02-11-40117 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/22/2010 $0 12/31/2015
* THOMAS S ROWE MD SS04-11-40049 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* THOMAS S ROWE MD SS04-08-60011 Medical Consultant Services - Ophthalmology Fixed-price 01/01/2008 $14,630 12/31/2012
THOMAS W. HARRIS SS00-09-E2059 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 12/28/2011
* Thomas Wilkins SS07-08-40066 Region VII VHR BPA BPA 06/12/2008 $0 12/31/2012
THOMAS, DURLENE SS04-08-40082 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* THOMAS, LENORA SS05-10-40020 Verbatim Hearing Recording BPA 09/30/2010 $0 12/31/2014
* THOMAS, MARVA D. SS02-11-40126 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/30/2010 $0 12/31/2015
* THOMAS, PORTIA SS05-09-40051 Verbatim Hearing Recording BPA 03/27/2009 $0 12/31/2012
* THOMPSON, DIANA SS09-11-40074 Verbatim Hearing Recordings - SSA Office of BPA 05/31/2011 $0 06/14/2015
* THOMPSON, DOROTHY SS05-10-40018 Verbatim Hearing Recording BPA 09/30/2010 $0 12/31/2014
* THOMPSON, KAILA SS04-10-40047 Verbatim Hearing Reporters BPA 01/28/2010 $0 12/31/2014
* THOMPSON, SYDNEY SS04-10-40060 Verbatim Hearing Reporting Services BPA 02/10/2010 $0 12/31/2014
* THOMPSON, YVETTE SS05-08-40248 VERBATIM HEARING RECODING BPA 07/18/2008 $0 12/31/2012
* THOMSON, THOMAS SS04-10-60011 Medical Consultant Services - Emergency Med Fixed-price 12/17/2009 $23,220 12/31/2014
* THOMSON, THOMAS SS04-11-40027 Medical Consultant Services - Physical Med BPA 12/07/2010 $0 12/31/2015
* THREADGILL, JEAN W SS03-08-40008 verbatim hearing reporter BPA 12/10/2007 $0 12/31/2012
* THREATGUARD, INC. SS00-11-50171 Renew Maintenance on Threatguard - Secutor Purchase Order 06/16/2011 $19,000 07/09/2012
* THREE LEAF GROUP SS00-10-40036 Virtual Work Life Resource Center (VWLRC) O BPA 09/02/2010 $0 09/29/2015
Three Rivers, Inc. 0600-03-E0647 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2003 $0 01/07/2013
* THREE WIRE SYSTEMS, L LC NNG07DA44B/SS Continued maintenance on Zenprise for Black Delivery / Task Orde 07/21/2011 $69,797 07/23/2012
Threshold SS00-04-E1114 Renewal to hire the services to be performe Fixed-price 02/18/2004 $0 02/17/2014
Thresholds Psychiatric 0600-02-E0217 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/21/2001 $0 11/20/2011
Thumb Industries, Inc. 0600-03-E0627 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/25/2002 $0 11/23/2011
THUNDERBIRD CLUBHOUSE BOARD, I SS00-11-E2528 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/03/2010 $0 11/02/2015
* THUNDERCAT TECHNOLOGY, LLC NNG07DA45B/SS MicroStrategy Software and Maintenance Delivery / Task Orde 01/26/2012 $1,265,670 01/31/2013
* THUNDERCAT TECHNOLOGY, LLC NNG07DA45B/SS Tool Management Software - Purchase of 15 l Delivery / Task Orde 02/08/2012 $57,552 02/12/2013
THYSSENKRUPP ELEVATOR CORPORAT GS-06F-0031N/ ELEVATOR MAINTENANCE (OPTION 2) (10/1/10-9/ Delivery / Task Orde 11/19/2010 $45,900 11/30/2011
THYSSENKRUPP ELEVATOR CORPORAT GS-06F-0031IN Elevator Maintenance -Region 9 - 2012 Delivery / Task Orde 01/31/2012 $49,661 07/31/2012
Ticket to Work Services, LLC 0600-02-E0281 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/07/2002 $0 03/06/2012
* TIDWELL, PAIGE 1054-12-40011 ODAR Region 04, C. Paige Tidwell. This BPA BPA 01/12/2012 $0 03/31/2016
TIME WARNER CABLE INC SS06-10-54014 Cable Service for Dallas Regional Office (0 Purchase Order 08/19/2010 $3,900 08/31/2011
TIME WARNER CABLE INC SS00-11-50205 Renewal of CCTV services Raleigh/Durham Purchase Order 07/11/2011 $4,884 07/29/2012
TIME WARNER CABLE INC. SS07-11-50002 Cable and high speed internet service Purchase Order 01/31/2011 $2,814 01/31/2012
* TIPTON, JAN SS09-08-42075 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* TIS AMERICA INC SS00-10-50414 Maintenance on SS00-09-50230 with TIS Ameri Purchase Order 09/15/2010 $5,746 09/16/2011
* TIS AMERICA INC SS00-11-60009 MAINTENANCE FOR Top Image Systems (TIS) SOF Fixed-price 10/28/2010 $291,312 10/31/2011
* TIS AMERICA INC SS00-11-50255 Co-term TIS software Purchase Order 08/12/2011 $708 10/31/2011
* TIS AMERICA INC SS00-12-60004 Maintenance on TIS software Fixed-price 10/19/2011 $301,220 10/31/2012
* TIS AMERICA INC SS00-11-50252 Eflow Completion Licenses Purchase Order 08/09/2011 $12,150 08/14/2012
* TKC INTEGRATION SERVICES LLC NNG07DA19B/SS Firewalls Technology Refreshement Delivery / Task Orde 09/01/2009 $1,888,197 09/28/2011
* TKC INTEGRATION SERVICES LLC NNG07DA19B/SS Renew maintenance on McAfee intrusion detec Delivery / Task Orde 06/18/2010 $25,966 09/29/2011
* TKC INTEGRATION SERVICES, LL W91QUZ-09-A-0 Oracle New Buy Delivery / Task Orde 09/30/2010 $385,968 09/29/2011
* TKC INTEGRATION SERVICES, LL SS00-10-40037 To establish a Scanner CUPA for the Agency BPA 09/17/2010 $0 04/30/2014
* TKC INTEGRATION SERVICES, LL NNG07DA19B/SS Provider one Firewall HW - SEWP Delivery / Task Orde 08/20/2010 $193,567 09/19/2011
* TKC INTEGRATION SERVICES, LL NNG07DA19B/SS Adobe Software & Support Delivery / Task Orde 08/20/2010 $934,223 08/19/2011
* TKC INTEGRATION SERVICES, LL NNG07DA19B/SS Fortify 360 software assurance tool Delivery / Task Orde 08/10/2010 $137,963 08/31/2011
* TKC INTEGRATION SERVICES, LL NNG07DA19B/SS Checkpoint Firewall Software Upgrades Delivery / Task Orde 09/30/2010 $86,047 09/28/2011
* TKC Integration Services, LL SS00-06-60086 EMC Smarts SW Delivery / Task Orde 11/03/2010 $511,076 10/31/2011
* TKC INTEGRATION SERVICES, LL NNG07DA19B/SS SEWP - T-rex Catalog Software - new product Delivery / Task Orde 09/30/2010 $846,597 09/29/2012
* TNICHOLE FOUNDATION SS04-10-40064 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
* Todd Steven & Associates, In 0600-01-E0143 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/31/2001 $0 08/30/2011
* TODD, GLYNNA SS09-12-40020 Verbatim Hearing Recordings - SSA Office of BPA 01/23/2012 $0 09/30/2016
* TOEDT, WILLIAM SS05-09-40006 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* TOLBERT, LAKEY SS04-09-60004 Medical Consultant Services - Chief Medical Fixed-price 06/29/2009 $0 12/31/2013
* TOLIVER, SHERRY L SS09-08-42072 BPA for VHR BPA 10/01/2007 $0 09/30/2012
TOMMY NOBIS ENTERPRISES, INC. SS04-08-60025 Mailroom Services Fixed-price 04/30/2008 $1,219,487 04/30/2012
TOMMY NOBIS ENTERPRISES, INC. SS04-11-60000 CHR File Clerk Services Fixed-price 10/01/2010 $181,804 09/30/2012
* TONE SOFTWARE INC SS00-11-50285 Renew maintenance on Government-owned Softw Purchase Order 08/24/2011 $24,704 08/25/2012
* TONI MARTIN MD SS09-11-40017 Region 9 - Medical Consultant Services - Ma BPA 11/08/2010 $0 12/31/2015
TONY HABEGER & DIANA HABEGER P SS00-09-E2215 Employment Networks (EN) for the Ticket to Fixed-price 08/29/2009 $0 08/28/2014
TOOLWORKS INC SS00-09-E1927 Employment Networks (EN) for the Ticket to Fixed-price 11/14/2008 $0 11/13/2013
* TOP-TIER TECHNOLOGIES, INC. SS00-12-50065 ITS Small Purchases. Maintenance renewal o Purchase Order 12/05/2011 $52,086 12/05/2011
* TOPSAIL ENTERPRISES, INC GS-02F-0057S/ CSM CCEA Small Plan (ICN: 759406) Delivery / Task Orde 08/02/2011 $11,040 08/31/2011
* TOPSAIL ENTERPRISES, INC GS-02F-0057S/ CSM CCEA Small Plan (ICN: 759378) Delivery / Task Orde 07/27/2011 $6,450 08/16/2011
* TOPSAIL ENTERPRISES, INC GS-02F-0057S/ CSM CCEA Small Plan (ICN: 759378) Delivery / Task Orde 09/07/2011 $5,003 09/07/2011
* TORRES, KATHY SS04-11-40097 Verbatim Hearing Reporters - Region IV BPA 06/30/2011 $0 12/31/2012
* TOTAL MATERIAL HANDLING SOLU SS00-11-50299 Center for Warehouse and Logistics Services Purchase Order 08/26/2011 $5,909 10/25/2011
* Total Remedy, Inc. SS00-05-E1542 Renewal to hire the services to be performe Fixed-price 08/09/2005 $0 08/08/2015
* TOWE, JOSIE P SS03-08-40149 Region III- Verbatim Hearing Reporter BPA 04/10/2008 $0 12/31/2012
* TOWERS, KARIN SS01-11-40020 REGION I, Boston - Medical Consultant Servi BPA 08/23/2010 $0 03/31/2015
* TOWNE, CARALEE SS10-10-40002 VHR - Caralee Towne BPA 11/17/2009 $0 11/30/2014
TOYOTA-LIFT OF MINNESOTA INC. SS00-11-50044 Rental of Warehouse Equipment at SSC - Ware Purchase Order 11/05/2010 $72,228 11/07/2011
* TRAC Associates 0600-03-E0787 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/28/2003 $0 03/27/2013
* TRACY A MASON SS02-11-40137 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/18/2011 $0 12/31/2015
* TRACY BROWN SS05-08-40027 VERBATIM HEARING RECORDING BPA 12/17/2007 $0 12/31/2012
* TRACY MATTESON SS05-08-40124 VERBATIM HEARING RECORDING BPA 12/20/2007 $0 12/31/2012
TRADE PRODUCTS CORP SS00-11-40157 Office Furniture and Accessories - Nationwi BPA 08/17/2011 $0 08/14/2016
TRADE PRODUCTS CORP GS-28F-0024M/ Executive Office Furniture for Ogden, UT Fi Delivery / Task Orde 09/07/2011 $6,525 11/07/2011
TRAINING RESOURCES AND CONSULT SS00-10-E2390 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/15/2010 $0 04/14/2015
* TRANS CONTINENTAL WHOLESALE, GS-02F-0021P/ Small Plans-Region 6 Delivery / Task Orde 07/22/2011 $6,598 08/31/2011
TRANSCEN INC SS00-09-E2174 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2009 $0 07/30/2014
* TRANSCRIPTION SERVICES SS08-08-40050 Verbatim Hearing Recordings BPA 07/11/2008 $0 07/14/2013
TRANSITIONAL EMPLOYMENT UNLIMI SS00-10-E2250 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/28/2009 $0 11/23/2011
TRANSITIONS AND NEW BEGININGS SS00-11-E2626 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/30/2011 $0 07/29/2021
TRANSITIONS CENTERS INC SS00-11-E2536 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/09/2010 $0 11/17/2011
Transitions of Western Illinoi 0600-02-E0146 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/10/2001 $0 10/09/2011
Transylvania Vocational Servic 0600-03-E0869 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 11/18/2011
* TREASURE ELECTRONICS, INC. GS-07F-9699S/ Security Scanners Delivery / Task Orde 09/14/2011 $115,798 09/14/2011
* TREMILY SS03-08-40142 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 12/31/2012
* TRENDWAY CORPORATION GS-28F-0003V/ Furniture Pittsburgh Hearing Office expansi Delivery / Task Orde 09/28/2011 $6,026 12/01/2011
* TRENDWAY CORPORATION GS-28F-0003V/ Trendway Wall and Ceiling Tile Purchase Delivery / Task Orde 08/09/2011 $17,493 09/23/2011
* TRENDWAY CORPORATION GS-28F-0003V/ Furniture for Social Security office RG09 Delivery / Task Orde 09/13/2011 $2,332 11/15/2011
* TRENDWAY CORPORATION GS-28F-0003V/ Building a training room for the OQP staff Delivery / Task Orde 08/18/2011 $6,511 09/23/2011
* TRENDWAY CORPORATION GS-28F-0003V/ General Small Purchases Delivery / Task Orde 09/24/2011 $14,462 11/29/2011
* TRENDWAY CORPORATION GS-28F-0032V/ Training room chairs - Bakersfield, CA Offi Delivery / Task Orde 09/15/2011 $5,880 10/31/2011
* TRENT, MARGARET SS03-08-40132 Region III- Verbatim Hearing Reporter BPA 03/13/2008 $0 12/31/2012
TRESCO INC 0600-03-E0903 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/12/2003 $0 07/11/2013
Tri City Comprehensive 0600-03-E0672 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/31/2002 $0 12/30/2012
Tri Development Center of SS00-10-E2317 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/13/2010 $0 09/15/2011
TRI-C CAREER SERVICES LLC SS00-08-E1812 Employment Networks (EN) for the Ticket to Fixed-price 08/15/2008 $0 08/14/2013
TRILLIUM EMPLOYMENT SERVICES SS00-09-E2023 Employment Networks (EN) for the Ticket to Fixed-price 02/06/2009 $0 02/05/2014
Trinity Services, INC 0600-02-E0254 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/08/2002 $0 01/07/2012
TRIPLE CARE, INC. SS00-10-E2304 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/22/2009 $0 12/21/2014
TRIPLE R BEHAVIORAL HEALTH, IN SS00-09-E1880 Employment Networks (EN) for the Ticket to Fixed-price 10/06/2008 $0 10/05/2013
TRIRIGA INC GS-35F-0451U/ renew maintenance on Facility Center softwa Delivery / Task Orde 06/30/2011 $122,999 06/30/2012
TRIRIGA INC SS09-09-51070 FACILITY CENTER APPLICATION UPGARDE. V7.5 T Purchase Order 07/27/2009 $21,940 01/20/2012
TRIRIGA INC GS-35F-0451U/ RENEW maintenance on Tririga Operations sof Delivery / Task Orde 09/15/2010 $15,680 09/29/2011
TRIRIGA INC GS-35F-0451U/ IT Maintenance Delivery / Task Orde 10/01/2010 $8,328 09/30/2011
TRIRIGA INC GS-35F-0451U/ Facility Center Maintenance Delivery / Task Orde 09/09/2011 $8,328 08/14/2016
* TRITON Corporation SS00-05-E0644 Renewal to hire the services to be performe Fixed-price 10/20/2004 $0 10/19/2014
* TriVision, Inc GS-02F-0200P/ Purchase a Sachtler tripod 18 S1 ENG2 MCF s Delivery / Task Orde 12/14/2011 $6,300 12/19/2012
* TRONCOSO, JUAN C MD SS00-11-40028 Medical Consultant services - SSA Office of BPA 05/10/2011 $0 05/31/2016
* TROUX TECHNOLOGIES, INC GS-35F-0559U/ Renew maintenance on Troux software Delivery / Task Orde 11/21/2011 $43,274 11/30/2012
* TROUX TECHNOLOGIES, INC GS-35F-0559U/ Renew maintenance on Troux software Delivery / Task Orde 10/26/2010 $42,436 11/30/2011
* TRUELL, MARTHA H SS04-11-40078 Verbatim Hearing Reporters - Region IV BPA 06/27/2011 $0 12/31/2012
TRUMBULL COUNTY BOARD OF MENTA SS00-09-E2120 Employment Networks (EN) for the Ticket to Fixed-price 04/23/2009 $0 09/14/2011
TSI Incorporated GS-07F-0428U/ Small Plan for OEHOS CCEA Budget - Simplifi Delivery / Task Orde 08/19/2011 $11,801 08/19/2011
* TSRC, INC. SS00-11-50398 UPS for the Atlanta Regional Office Purchase Order 09/28/2011 $9,929 09/28/2011
* TSRC, INC. GS-02F-0168R/ Renew Maintenance on HP Z6100 Color Plotter Delivery / Task Orde 11/04/2011 $2,600 11/03/2012
* TUCKER, MANDY SS06-10-40037 VHR BPA 5 year for region 6 BPA 06/02/2010 $0 06/01/2015
Tulare Co. Trng Ctr for the Ha 0600-03-E0870 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/07/2003 $0 07/06/2013
* TURMA INC SS01-09-40000 Verbatim Hearing Recorder BPA 06/02/2009 $0 03/31/2013
* TURNER, CAROL SS04-11-40013 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
* TURNER, LYNETTE H SS09-11-40067 Verbatim Hearing Recordings - SSA Office of BPA 05/26/2011 $0 05/31/2015
* TURNER, MARCIA SS04-10-60002 Medical Consultant Services - Family Medici Fixed-price 10/15/2009 $15,990 12/31/2013
* TURNER, MARCIA SS04-10-60002 REG. 4 - Medical Consultants Contracts (26) Delivery / Task Orde 02/17/2010 $13,660 12/31/2013
* TURNER, MARCIA SS04-10-60002 REG. 4 - Medical Consultants Contracts (RCO Delivery / Task Orde 03/01/2010 $38,931 12/31/2013
* TURNER, MARCIA SS04-11-40046 Medical Consultant Services - Physical Med BPA 12/23/2010 $0 12/31/2015
* TURNER, MARIANNE D SS05-11-40027 Verbatim Hearing Recorder BPA 10/08/2010 $0 09/30/2015
* TURTLE WINGS, INC. SS00-10-40018 BPA for Sanitizing and Destruction of hard BPA 02/24/2010 $0 02/28/2015
TUSCARAWAS CO BOARD OF MENTAL SS00-09-E1984 Employment Networks (EN) for the Ticket to Fixed-price 01/20/2009 $0 01/19/2014
* TVI SUPPLY, LLC GS-28F-0036S/ Furniture - Farmington Hills, MI Delivery / Task Orde 09/22/2011 $10,671 09/22/2011
* TVI SUPPLY, LLC GS-02F-0128V/ Paper Ream Dispenser, OPLM Delivery / Task Orde 09/20/2011 $24,906 09/20/2011
* TVI SUPPLY, LLC GS-28F-0036S/ Furniture Detroit Grand River, Michigan Delivery / Task Orde 09/30/2011 $5,089 09/30/2011
TWO 6 RESOURCES, INC. SS00-09-E1923 Employment Networks (EN) for the Ticket to Fixed-price 11/13/2008 $0 11/12/2013
TWO RIVERS REGIONAL COUNCIL OF SS00-09-E1973 Employment Networks (EN) for the Ticket to Fixed-price 12/24/2008 $0 12/23/2013
UCP Assoc. of Greater Suffolk, 0600-01-E0070 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/19/2001 $0 09/18/2011
* UCP OF STANISLAUS COUNTY SS00-09-E2096 Employment Networks (EN) for the Ticket to Fixed-price 03/31/2009 $0 03/30/2014
UGI Penn Natural Gas, Inc. SS00-11-50024 COB Small Plans Gas Utility Services Purchase Order 10/01/2010 $100,000 09/30/2011
UGI Penn Natural Gas, Inc. SS00-12-50032 Gas Utility Service Purchase Order 10/01/2011 $64,000 07/31/2012
UKIAH VALLEY ASSOCIATION FOR H SS00-10-E2314 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/19/2010 $0 01/18/2015
ULSTER, COUNTY OF SS00-11-E2591 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2011 $0 02/03/2016
ULTIMATE PERFORMANCE REHABILIT SS00-09-E1943 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
Umbraco SS00-11-50168 Umbraco support Purchase Order 06/28/2011 $4,206 06/07/2012
* UNDERWOOD, JENIFER C SS09-12-40013 Verbatim Hearing Recordings - SSA Office of BPA 10/14/2011 $0 09/30/2016
UNICOR SS00-11-BOA02 UNICOR order for ODAR Offices Delivery / Task Orde 09/01/2011 $6,837 11/15/2011
UNICOR SS09-11-51024 Furniture for Moreno Valley, CA ODAR Hearin Purchase Order 07/26/2011 $7,125 09/23/2011
UNICOR SS00-11-BOA02 BOA for the acquisition of UNICOR Furniture Basic ordering agree 08/03/2011 $0 07/31/2016
UNICOR SS09-11-51032 Furniture purchase for Moreno Valley, CA SS Purchase Order 08/11/2011 $4,545 10/31/2011
UNICOR SS00-11-50267 Enviornmental Air Quality Filters Purchase Order 08/15/2011 $37,428 08/15/2011
UNICOR SS00-11-BOA02 OLCA's Annual Small Purchase APP for FY 20 Delivery / Task Orde 08/18/2011 $11,543 07/31/2016
UNICOR SS09-11-51041 Small Plans - Region 9To purchase conferenc Purchase Order 08/26/2011 $4,393 08/26/2011
UNICOR SS00-11-BOA02 ALJ furniture request for newly appointed A Delivery / Task Orde 08/31/2011 $4,384 07/31/2016
UNICOR SS00-11-BOA02 ALJ furniture request for newly appointed A Delivery / Task Orde 09/01/2011 $67,662 07/31/2016
UNICOR SS05-11-55002 Furniture for ODAR Social Security RG05 Purchase Order 09/01/2011 $22,715 11/15/2011
UNICOR SS05-11-55003 Furniture for ODAR Social Security RG05 Purchase Order 09/01/2011 $9,880 11/15/2011
UNICOR SS00-11-50315 UNICOR Furniture for Support Center in Durh Purchase Order 09/13/2011 $5,889 09/13/2011
UNICOR SS00-11-50319 VCRoom 1220 Chairs - Multiple purchases in Purchase Order 09/06/2011 $5,026 09/06/2011
UNICOR SS00-11-50334 Non-BPA Executive and non-executive funitur Purchase Order 09/10/2011 $3,648 10/24/2011
UNICOR SS00-11-BOA02 This order is to replace broken and old fur Delivery / Task Orde 09/19/2011 $136,966 07/31/2016
UNICOR SS00-11-BOA02 All purchass made throughout the year throu Delivery / Task Orde 09/09/2011 $11,950 07/31/2016
UNICOR SS01-11-50012 UNICOR FURNITURE - Philadelphia PA Purchase Order 09/10/2011 $13,902 09/10/2011
UNICOR SS05-11-55004 Furniture for DM Office, Highland Park, MI Purchase Order 09/15/2011 $9,822 09/20/2011
UNICOR SS04-11-50041 Conference Table - Unicor Purchase Order 09/21/2011 $2,025 09/21/2011
UNICOR SS00-11-BOA02 Office Furniture Delivery / Task Orde 09/14/2011 $27,058 10/17/2016
UNICOR SS00-11-BOA02 Small Plans-Region 4; Middlesboro is schedu Delivery / Task Orde 09/15/2011 $23,116 11/30/2011
UNICOR SS00-11-50346 OQP SMALL PURCHASES for FY 2011 Purchase Order 09/13/2011 $5,296 09/28/2011
UNICOR SS05-11-50018 Office Furniture Purchase Order 08/11/2011 $5,453 10/12/2011
UNICOR SS10-11-50008 Office Furniture Purchase Order 08/08/2011 $6,012 09/09/2011
UNICOR SS09-11-51022 Furniture for new ODAR Reno Hearing Office Purchase Order 07/13/2011 $5,502 08/25/2011
UNICOR SS00-11-BOA02 OQP SMALL PURCHASES for FY 2011 Delivery / Task Orde 09/08/2011 $129 07/31/2016
UNICOR SS02-11-50062 Furniture Purchase - FMS Conference Rooms Purchase Order 09/23/2011 $2,952 11/10/2011
UNICOR SS00-11-50199 Furniture - Rotating Stock Purchase Order 07/11/2011 $32,044 08/25/2011
UNICOR SS00-11-BOA02 Furniture/Services Small Plan Delivery / Task Orde 09/08/2011 $25,819 07/31/2016
UNICOR SS00-11-BOA02 office furniture for new deputy director po Delivery / Task Orde 08/30/2011 $4,854 07/31/2016
UNICOR SS02-11-55002 Small Plans-Region 2 Purchase Order 09/23/2011 $6,489 09/23/2011
UNICOR SS05-11-55005 Furniture - Detroit, Michigan Purchase Order 09/15/2011 $4,992 09/15/2011
UNICOR SS00-11-BOA02 UNICOR order for ODAR Offices Delivery / Task Orde 08/31/2011 $7,750 11/15/2011
UNICOR SS00-11-BOA02 Symphony 96"X42" Large Conference Tables fo Delivery / Task Orde 01/25/2012 $3,630 01/25/2012
UNICOR SS00-11-BOA02 UNICOR Office Furniture - Region 02 Delivery / Task Orde 09/30/2011 $19,208 12/15/2011
UNICOR SS04-11-50045 ODAR Hearing Offices - Lexington, KY; St. P Purchase Order 09/28/2011 $30,987 11/03/2011
UNICOR SS00-11-50374 This order is to replace broken and old fur Purchase Order 09/21/2011 $151,338 09/21/2011
UNICOR SS05-11-50026 Small Plans-Region 5 Furniture for Madison Purchase Order 09/20/2011 $8,504 09/20/2011
* UNISTAR-SPARCO COMPUTERS, IN SS00-11-50312 Handheld Barcode Scanners Purchase Order 08/30/2011 $4,110 09/03/2011
* UNISTAR-SPARCO COMPUTERS, IN GS-35F-0218M/ 4th QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 09/30/2011 $11,286 10/12/2011
* UNISTAR-SPARCO COMPUTERS, IN GS-35F-0218M/ LCD Projector and ceiling mount, Office of Delivery / Task Orde 09/09/2010 $8,945 09/07/2015
UNISYS CORPORATION NNG07DA09B/SS Renew Maintenance on Government-owned Stora Delivery / Task Orde 06/16/2011 $19,235 06/15/2012
UNISYS CORPORATION NNG07DA09B/SS Maintenance Renewal on Enterasys Software Delivery / Task Orde 09/01/2011 $41,658 08/31/2012
UNITED CEREBRAL PALSY ASSOCIAT SS00-08-E1745 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
UNITED CEREBRAL PALSY ASSOCIAT SS00-11-E0070 Employment Network Contract - Employment N BPA 09/17/2011 $0 09/18/2021
UNITED CEREBRAL PALSY MEMPHIS SS00-10-E2364 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/17/2010 $0 11/09/2011
UNITED CEREBRAL PALSY OF CENTR SS00-09-E2094 Employment Networks (EN) for the Ticket to Fixed-price 03/30/2009 $0 03/29/2014
UNITED CEREBRAL PALSY OF MOBIL SS00-08-E1788 Employment Networks (EN) for the Ticket to Fixed-price 07/16/2008 $0 07/15/2013
UNITED CEREBRAL PALSY OF TAMPA SS00-09-E1990 Employment Networks (EN) for the Ticket to Fixed-price 01/21/2009 $0 01/20/2014
UNITED CEREBRAL PALSY OF THE N SS00-08-E1810 Employment Networks (EN) for the Ticket to Fixed-price 08/15/2008 $0 08/14/2013
* UNITED ELECTRIC SUPPLY COMPA GS-07F-0625W/ Light Bulbs and Ballasts - NCC Delivery / Task Orde 09/20/2011 $5,066 09/20/2011
* UNITED ELECTRIC SUPPLY COMPA SS00-11-50370 Ballasts and LED Lights Purchase Order 09/20/2011 $19,200 09/20/2011
* UNITED OFFICE SOLUTIONS, INC GS-02F-0067P/ Rubbermaid Hanging Files, Set of 3, OPLM Su Delivery / Task Orde 09/16/2011 $7,933 09/29/2011
* UNITED OFFICE SOLUTIONS, INC GS-02F-0067P/ INCLINE SORTER Delivery / Task Orde 08/29/2011 $7,279 08/29/2011
* UNITED PARCEL SERVICE, INC ( SS00-12-40008 GSA FSSI BPA BPA 12/05/2011 $0 09/30/2014
United Rehabilitation Services 0600-03-E0855 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/21/2003 $0 07/20/2013
UNITED SERVICES, INC. SS00-10-E2232 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/27/2009 $0 10/26/2014
UNITED STATES POSTAL SERVICE SS05-11-50022 POST OFFICE BOXES RENTAL/CALLER FEES Purchase Order 09/01/2011 $6,724 09/30/2012
United States Postal Service SS07-10-50017 Post Office Box Rental Purchase Order 08/12/2010 $4,072 08/31/2011
UNITED STATES POSTAL SERVICE SS07-11-50012 Post Office Boxes Renewal Purchase Order 08/11/2011 $4,172 08/31/2012
UNITED STATES POSTAL SERVICE SS05-10-50044 RC05-10-3009 SIX (6) POST OFFICE BOX/CALLE Purchase Order 09/14/2010 $6,424 09/30/2011
UNITED STATES POSTAL SERVICE SS03-12-50007 POST OFFICE BOES RENTALS FROM 2009 Purchase Order 01/06/2012 $7,122 12/04/2012
UNITED STATES POSTAL SERVICE SS03-11-50061 Small Plans-Region 3 Wilkes-Barre Data Oper Purchase Order 03/18/2011 $9,360 04/30/2012
UNITED STATES POSTAL SERVICE SS03-11-50068 Small Plans-Region 3 Wilkes-Barre Data Oper Purchase Order 05/09/2011 $19,620 06/30/2012
UNITED STATES POSTAL SERVICE SS03-11-50075 Small Plans-Region 3 Wilkes-Barre Data Oper Purchase Order 06/13/2011 $7,630 07/31/2012
UNITED STATES POSTAL SERVICE SS03-11-50066 Small Plans-Region 3 Wilkes-Barre Data Oper Purchase Order 04/14/2011 $6,540 05/31/2012
UNIVERSAL DISABILITY ADVOCATES SS00-11-E2623 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/30/2011 $0 07/29/2021
UNIVERSITY OF ALABAMA AT BIRMI SS00-09-E2107 Employment Networks (EN) for the Ticket to Fixed-price 04/15/2009 $0 04/14/2014
UNIVERSITY OF MEMPHIS SS00-10-E2270 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/23/2009 $0 11/22/2014
University of Wisconsin-Stout, 0600-02-E0182 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/21/2001 $0 08/27/2011
* UPCHURCH, JAMES C SS04-11-40026 Medical Consultant Services - Physical Med BPA 12/07/2010 $0 12/31/2015
* UPCHURCH, JAMES C SS04-10-60010 Medical Consultant Services - Physical Medi Fixed-price 12/17/2009 $23,220 12/31/2014
UPPER CUMBERLAND HUMAN RESOURC SS00-08-E1815 Employment Networks (EN) for the Ticket to Definite-quantity 08/21/2008 $0 08/20/2013
URBAN FAMILY MINISTRIES CDC SS00-10-E2261 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 11/05/2014
URBAN INSTITUTE (THE) SS00-06-60113 Modeling Income in the Near Term (MINT) 7 Delivery / Task Orde 09/20/2011 $893,993 11/01/2013
URBAN INSTITUTE (THE) SS00-06-60113 MINT6 task order to expand the analysis and Delivery / Task Orde 09/10/2010 $192,416 09/28/2011
Urban League of Lancaster Coun SS00-05-E1385 Renewal to hire the services to be performe Fixed-price 12/30/2004 $0 12/29/2014
* URIBE RERCORDING SERVICES SS09-08-42076 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* Ursula Domingues SS06-08-40015 VERBATIM HEARING RECORDERS BPA 01/25/2008 $0 01/31/2013
* US MAT SUPPLY INC. SS05-11-50023 Lobby Runners Purchase Order 09/01/2011 $19,968 10/28/2011
* USA Mobility Wireless Inc. SS00-09-40034 BLANKET PURCHASE AGREEMENT - PAGERS-USAGE BPA 08/12/2009 $0 08/24/2016
* USERWORKS INC SS00-11-50303 COB Small Plans: Usability testing of the Purchase Order 08/31/2011 $3,180 08/31/2012
USIS SS00-10-40035 Background Checks of Contract Employees BPA 09/01/2010 $0 08/31/2015
UTAH DEPARTMENT OF HEALTH SS00-06-60118 Electronic Death Registration-Death Match- Delivery / Task Orde 12/20/2010 $36,600 12/31/2011
* V'ANN K. RYTHER SS05-08-40168 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* VAALA, CHARLES SS08-08-40043 Verbatim Hearing Recordings BPA 05/01/2008 $0 04/30/2013
VADIS SS00-10-E2319 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/14/2010 $0 01/13/2015
* Valarie J. Rideaux SS09-08-42066 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* VALENTINE, DONNA SS03-08-40083 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
VALEO BEHAVIORAL HEALTH CARE SS00-10-E2260 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/06/2009 $0 11/05/2014
* Valerie Sitton SS06-08-40111 VERBATIM HEARING RECORDERS BPA 03/10/2008 $0 03/14/2013
VALIANT EMPLOYMENT SERVICES SS00-10-E2402 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/27/2010 $0 04/26/2015
* Valley Resource Consulting 0600-03-E0639 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/01/2003 $0 11/23/2011
Valley Services, Inc. 0600-03-E0916 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 07/30/2003 $0 07/29/2013
VAN GOGH'S PALETTE, INC. SS00-10-E2353 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 03/02/2010 $0 11/09/2011
* VAN HOOSE, THOMAS A PHD SS06-11-40025 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
VAN HOUTEN, TERRY P SS04-08-40183 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* VANAR, MARGARET SS05-11-40040 Verbatim Hearing Reporting BPA 10/14/2010 $0 09/30/2015
* VANDERPLATE, CALVIN SS04-10-60013 Medical Consultant Services - Psychology Fixed-price 12/28/2009 $6,830 12/31/2014
* VANDERPLATE, CALVIN SS04-10-60013 REG. 4 - Medical Consultants Contracts (26) Delivery / Task Orde 02/17/2010 $68,026 12/31/2014
* VANDERPLATE, CALVIN SS04-11-40065 Medical Consultant Services - Mental Med Ps BPA 12/23/2010 $0 12/31/2015
* VANDERPLATE, CALVIN SS04-10-60013 REG. 4 - Medical Consultants Contracts(RCO) Delivery / Task Orde 03/01/2010 $104,772 12/31/2014
* VANHOOSE, NORA SUE SS03-08-40102 Verbatim Hearing Reporter BPA 12/20/2007 $0 12/31/2012
* VANTAGE VEHICLE INTERNATIONA GS-30F-0008W/ Low Speed Electric Vehicles Delivery / Task Orde 09/12/2011 $92,050 01/17/2012
* VANTAGE VEHICLE INTERNATIONA GS-03F-0048V/ Low Speed Vehicles (LSVs) Delivery / Task Orde 09/13/2011 $24,596 09/13/2011
* VANTAGE VEHICLE INTERNATIONA GS-03F-0048V/ Low Speed Vehicles (LSV) Delivery / Task Orde 09/21/2011 $36,221 09/21/2011
* VARA, CAROLYN J. SS02-11-40099 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
* VAUGHN, BRIDGETT SS09-08-42077 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* VAZQUEZ, IRIS SS02-11-40101 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/21/2010 $0 12/31/2015
VECOPLAN, LLC SS02-12-50001 Screen with 1/2" holes and cutter crown tee Purchase Order 12/05/2011 $6,038 12/05/2011
* VEE MODEL MANAGEMENT CONSULT GS-35F-0267R/ RENEW MAINTENANCE ON GOVERNMENT-OWNED FILEM Delivery / Task Orde 08/10/2010 $4,010 08/18/2011
* VEE MODEL MANAGEMENT CONSULT GS-02F-0253P/ Hewlett Packard Digital Senders 9250C Delivery / Task Orde 08/26/2011 $5,448 08/26/2011
* VELOCITE SYSTEMS L.L.C. GS-35F-0461M/ Renew maintenance on Empirex Hammer CallMas Delivery / Task Orde 09/28/2011 $31,265 09/27/2012
* VELOCITE SYSTEMS L.L.C. GS-35F-0461M/ Renew maintenance on Empirex Hammer CallMas Delivery / Task Orde 09/28/2010 $31,265 09/27/2011
VENTURE HOUSE INC SS00-10-E2494 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 09/16/2010 $0 09/15/2015
VENTURES UNLIMITED INC SS00-11-E2569 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2011 $0 12/22/2011
VEOLIA ENERGY BALTIMORE CORPOR GS-00P-08-BSD Steam Services - MW Delivery / Task Orde 07/26/2011 $619,886 07/31/2012
* VERDINEK, HELEN SS03-08-40152 REGION III- VHR CONTRACTOR BPA 08/12/2008 $0 12/31/2012
* VERIS GROUP, LLC SS00-10-60090 IV&V and Penetration Testing Services Fixed-price 08/19/2010 $0 08/31/2012
* VERIS GROUP, LLC SS00-10-60090 SS00-08-40029 IV&V and Penetration Services Delivery / Task Orde 09/29/2010 $1,000,277 12/31/2011
* VERIS GROUP, LLC SS00-10-60090 Perform OMB required steps of the Security Delivery / Task Orde 07/13/2011 $155,021 01/13/2012
* VERIS GROUP, LLC GS-35F-0621T/ Software Assurance Program Contractor Suppo Delivery / Task Orde 07/22/2011 $42,721 03/30/2012
* VERIS GROUP, LLC SS00-10-60090 For staff support for the execution of OCIO Delivery / Task Orde 08/10/2011 $736,493 09/29/2012
* VERIS GROUP, LLC SS00-12-50084 SSIRMS IV&V Assessment Purchase Order 12/22/2011 $62,090 12/31/2011
* VERIS GROUP, LLC SS00-10-60090 Independent Verification & Validation Servi Delivery / Task Orde 08/02/2011 $1,108,979 09/28/2012
VERIZON WIRELESS GS-35F-0119P/ Wireless and Broadband Service - Region 8 Delivery / Task Orde 03/24/2011 $25,869 03/31/2012
VERIZON WIRELESS GS-35F-0119P/ Airtime for Verizon Wireless cell phones an Delivery / Task Orde 06/24/2011 $50,400 07/15/2012
VERIZON WIRELESS GS-35F-0119P/ usage and associated fees for the smartphon Delivery / Task Orde 08/13/2011 $8,183 09/21/2012
VERIZON WIRELESS GS-35F-0119P/ Smart Phones Blackberry 5.0 3G, Unlimited V Delivery / Task Orde 09/02/2010 $9,236 09/16/2011
VERIZON WIRELESS GS-35F-0119P/ Smart phones for pilot. Delivery / Task Orde 09/16/2010 $9,783 09/21/2011
VERIZON WIRELESS SS00-11-50080 GPS Navigation Software compatible with Ver Purchase Order 02/04/2011 $63,776 01/31/2013
VERIZON WIRELESS GS-35F-0119P/ CELL AIR TIME FOR CELL PHONES ASSIGNED TO P Delivery / Task Orde 03/30/2011 $2,325 09/30/2011
VERIZON WIRELESS GS-35F-0119P/ Nationwide Telecommunication Plan needed fo Delivery / Task Orde 09/30/2010 $485,529 09/29/2012
* VERNE KELLY SS08-11-40001 Verbatim Hearing Recordings - Region 08 BPA 10/06/2010 $0 10/05/2015
VERSA MANAGEMENT SYSTEMS INC SS00-06-60144 Iron Data Toronto Release UNA Requirements Delivery / Task Orde 08/09/2011 $47,790 03/31/2012
VERSA MANAGEMENT SYSTEMS INC SS00-06-60144 Versa EST Real-Time Document Upload SS00-0 Delivery / Task Orde 08/12/2010 $375,576 09/28/2011
VERSA MANAGEMENT SYSTEMS INC SS00-06-60144 Versa CAPRS Support Delivery / Task Orde 09/01/2010 $182,918 09/28/2011
VERSA MANAGEMENT SYSTEMS INC SS00-06-60144 Versa New Base Contract RFP Fixed-price 09/29/2006 $0 09/28/2011
VERSA MANAGEMENT SYSTEMS INC SS00-06-60144 Iron Data Toronto National Vendor File Supp Delivery / Task Orde 07/01/2011 $41,040 06/29/2012
VERSA MANAGEMENT SYSTEMS INC SS00-06-60144 Iron Data Toronto Extended Service Coverage Delivery / Task Orde 10/01/2010 $56,100 09/30/2011
VERSA MANAGEMENT SYSTEMS INC SS00-06-60144 Iron Data Toronto Support for National Vend Delivery / Task Orde 08/17/2011 $440,563 08/16/2012
VERSA MANAGEMENT SYSTEMS INC SS00-06-60144 Iron Data Toronto Failure to Cooperate Requ Delivery / Task Orde 08/02/2011 $199,837 02/01/2012
VERSA MANAGEMENT SYSTEMS INC SS00-06-60144 Iron Data Toronto Bulk Case Transfer Requir Delivery / Task Orde 08/04/2011 $62,147 12/31/2011
VERSA MANAGEMENT SYSTEMS INC SS00-06-60144 Iron Data Toronto Support for eCat Modifica Delivery / Task Orde 08/18/2011 $251,787 03/31/2012
VERSA MANAGEMENT SYSTEMS INC SS00-06-60144 Iron Data Toronto Windows Server 2008 Testi Delivery / Task Orde 08/15/2011 $112,133 02/14/2012
VERSA MANAGEMENT SYSTEMS, INC. SS00-06-60144 Iron Data Toronto eForms Changes Delivery / Task Orde 07/18/2011 $5,198 12/01/2011
VERSA MANAGEMENT SYSTEMS, INC. SS00-06-60144 Iron Data Toronto Release 18.0 and SNO Delivery / Task Orde 01/20/2011 $5,216,414 12/31/2011
VERSA MANAGEMENT SYSTEMS, INC. SS00-06-60144 Iron Data Toronto Real Time Document Upload Delivery / Task Orde 01/06/2011 $182,472 12/31/2011
* VERSATABLES.COM GS-28F-0013R/ IVT Room Furniture Delivery / Task Orde 09/19/2011 $5,466 10/31/2011
* VERSATABLES.COM GS-28F-0013R/ Mobile diagnostic computer card Delivery / Task Orde 09/15/2011 $4,357 10/10/2011
VETERANS IMAGING PRODUCTS, INC GS-14F-0005L/ Bio Compost Bag, Baltimore, HDQ Delivery / Task Orde 09/09/2011 $24,880 09/09/2011
VIA OF THE LEHIGH VALLEY, INC SS00-09-E2194 Employment Networks (EN) for the Ticket to Fixed-price 08/07/2009 $0 11/23/2011
* VICKI L. ADAMS SS05-08-40000 VERBATIM HEARING RECORDINGS BPA 12/13/2007 $0 12/31/2012
* VICKI ROSE SS04-08-40303 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* Vicki Sherman SS06-08-40108 VERBATIM HEARING RECORDERS BPA 03/05/2008 $0 03/14/2013
* VICTOR OWSIANIK SS02-09-40012 Blanket Purchase Agreement (BPA) for Verbat BPA 08/29/2009 $0 06/30/2012
VICTORY COMMUNITY SERVICES SS00-12-E2654 Zero dollar agreements awarded thru a Blank BPA 01/20/2012 $0 01/19/2022
* VIDEK INC GS-25F-0021T/ Small Plan Purchase Delivery / Task Orde 08/05/2011 $6,874 09/30/2011
* VIDEOTAPE PRODUCTS INC SS10-11-50010 Lighting fixtures for IVT Studio. Purchase Order 09/08/2011 $10,426 09/08/2011
* VILARDI, LUCRETIA SS04-08-40259 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
VILLA NAZARETH SS00-10-E2339 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/17/2010 $0 11/09/2011
VILLAGE LEARNING CENTER INC SS00-11-E2571 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/09/2011 $0 02/08/2016
* VINER, KONNIE SS01-08-40016 VERBATIM HEARING RECORDINGS BPA 03/25/2008 $0 03/31/2013
* VINSON ED.D., SHEILA A SS05-09-40015 VERBATIM HEARING RECORDING BPA 10/31/2008 $0 12/31/2012
* VION CORPORATION SS00-06-40015 Mainframe BPA Recompete BPA 08/28/2006 $0 09/30/2012
* VION CORPORATION GS-35F-0739M/ 0440-03-42046 Hitachi DASD Direct Access - Delivery / Task Orde 06/30/2009 $516,620 06/14/2012
VIP SERVICES, INC SS00-09-E1999 Employment Networks (EN) for the Ticket to Fixed-price 02/02/2009 $0 02/01/2014
VIRGINIA CENTER FOR HEALTH STA SS00-08-60065 Electronic Birth Registration - Virginia Delivery / Task Orde 11/28/2011 $271,080 12/31/2012
VIRGINIA CENTER FOR HEALTH STA SS00-08-60065 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/27/2007 $0 12/31/2012
VIRGINIA CENTER FOR HEALTH STA SS00-08-60065 Electronic Birth Registration - Virginia Delivery / Task Orde 11/23/2010 $259,200 12/31/2012
VIRGINIA CENTER FOR HEALTH STA SS00-06-60054 Electronic Death Registration-Death Match- Delivery / Task Orde 12/13/2010 $46,800 12/31/2011
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 Work Incentives Planning & Assistance (WIPA Delivery / Task Orde 07/26/2011 $30,201 09/10/2011
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 Training & technical assistance to WIPA pro Delivery / Task Orde 01/19/2012 $30,367 03/22/2012
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 Work Incentives Planning & Assistance (WIPA Delivery / Task Orde 11/12/2010 $1,296,698 11/11/2011
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 National Training Contract To provide Train Requirements 11/12/2009 $0 11/11/2012
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 WIPA - SS00-10-60005 Delivery / Task Orde 07/18/2011 $10,417 11/11/2011
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 Training & technical assistance to WIPA pro Delivery / Task Orde 01/04/2012 $139,067 01/24/2012
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 Training & technical assistance to WIPA pro Delivery / Task Orde 11/18/2011 $56,770 12/17/2011
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 Work Incentives Planning & Assistance (WIPA Delivery / Task Orde 08/30/2011 $69,210 11/04/2011
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 Training & technical assistance to WIPA pro Delivery / Task Orde 11/17/2011 $88,756 11/11/2012
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 Work Incentives Planning & Assistance (WIPA Delivery / Task Orde 04/22/2011 $138,321 08/22/2011
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 Training & technical assistance to WIPA pro Delivery / Task Orde 11/09/2011 $890,823 11/11/2012
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 Training and technical assistance to WIPA P Delivery / Task Orde 08/26/2011 $543,557 11/05/2011
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 Work Incentives Planning & Assistance (WIPA Delivery / Task Orde 07/07/2011 $174,397 10/30/2011
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 Work Incentives Planning & Assistance (WIPA Delivery / Task Orde 01/23/2012 $71,611 01/23/2012
VIRGINIA COMMONWEALTH UNIVERSI SS00-10-60005 VCU provides training & technical assistanc Delivery / Task Orde 01/10/2012 $63,672 03/14/2012
* VIRGINIA GROSZEWSKI SS09-08-42021 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* VIRGINIA PERRY SS05-08-40148 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
* VIRIGINA PARKER COVINGTON SS09-12-40002 Verbatim Hearing Recordings - SSA Office of BPA 10/14/2011 $0 09/30/2016
* Virtuous Enterprises, Inc. SS00-07-E1645 Employment Networks (EN) for the Ticket to Fixed-price 05/01/2007 $0 04/30/2012
VISION COMMUNITY DEVELOPMENT C SS00-09-E2021 Employment Networks (EN) for the Ticket to Fixed-price 02/03/2009 $0 02/02/2014
* VISTA VIEW LLC SS00-11-50204 Meridian Standard Portable Receiver System Purchase Order 08/24/2011 $13,844 09/12/2011
VISTA VOCATIONAL & LIFE SKILLS SS00-10-E2452 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/09/2010 $0 07/08/2015
* Vivian C. Hendricks and Asso 0600-03-E0803 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/15/2003 $0 04/14/2013
* VIVIAN LO SID SS02-11-40028 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/16/2010 $0 12/31/2015
* VIVIAN MAU SS09-08-42095 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* VIVIAN RACHAL SS09-10-4010/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
* VIVIAN RACHAL SS05-09-40020 VERBATIM HEARING RECORDING BPA 11/04/2008 $0 12/31/2012
* VIVISIMO, INC. SS00-11-50206 Renew maintenance on Vivisimo software. Purchase Order 07/21/2011 $31,588 07/25/2012
* VIZUALL, INC. SS00-11-50359 Scheduling software Purchase Order 09/16/2011 $18,444 09/21/2012
VLS IT CONSULTING, INC. SS00-12-E2665 Zero dollar agreements awarded thru a Blank BPA 01/24/2012 $0 01/23/2022
VOCATIONAL EMPOWERMENT, INC SS00-11-E2530 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/03/2010 $0 11/02/2015
Vocational Guidance Services SS00-04-E0963 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/10/2003 $0 10/09/2013
Vocational Rehabilitation Serv SS00-04-E0907 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/06/2003 $0 10/05/2013
Vocational Services, Inc. 0600-03-E0718 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 01/21/2003 $0 01/20/2013
VOCATIONAL SUPPORT SYSTEMS, IN SS00-08-E1796 Employment Networks (EN) for the Ticket to Fixed-price 07/31/2008 $0 07/30/2013
VOCATIONAL TRAINING INSTITUTE SS00-11-E2511 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 10/14/2010 $0 10/13/2015
* Vocatl. and Rehab. Specialti 0600-02-E0455 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/12/2002 $0 09/11/2012
VOCUS, INC. GS-35F-0668S/ Renew maintenance on Vocus software. Delivery / Task Orde 02/01/2012 $182,362 01/31/2013
VOCUS, INC. GS-35F-0668S/ Renew maintenance on Vocus software. Delivery / Task Orde 01/31/2011 $182,362 01/31/2012
Volunteers of America of Flori SS00-05-E1462 Renewal to hire the services to be performe Fixed-price 03/21/2005 $0 03/20/2015
VOLUNTEERS OF AMERICA OF KENTU SS00-11-E2539 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/03/2010 $0 12/02/2015
Volunteers of America of North 0600-03-E0614 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 11/15/2002 $0 11/14/2012
VOLUNTEERS OF AMERICA SOUTHEAS SS00-09-E2037 Employment Networks (EN) for the Ticket to Fixed-price 02/17/2009 $0 02/16/2014
* VORHIES JR MD, JOHN R SS06-11-40026 Medical Consultant Services BPA 12/03/2010 $0 12/31/2015
* VOVICI SS00-11-50122 Renew maintenance on Survey Workbench EFM C Purchase Order 04/27/2011 $3,000 04/29/2012
* VOVICI CORPORATION SS00-11-50286 Renew maintenance on Vovici Feedback Profes Purchase Order 09/15/2011 $5,319 09/17/2012
* VOVICI CORPORATION SS00-10-50454 FY 2010 ODCHR small purchases: Vovici web-b Purchase Order 09/17/2010 $5,017 09/17/2011
* VSOFT CORPORATION SS00-11-50178 * DESC NOT FOUND**FT **ITEM **ITEMFT Purchase Order 06/30/2011 $86,400 12/16/2011
VSP SS00-06-60000 Janitorial/Custodial Services at the SSA Al Fixed-price 10/01/2005 $4,572,774 09/30/2015
VSP SS00-08-60001 Janitorial/Custodial Services at the SSA NC Indefinite-quantity 10/01/2007 $17,557,868 09/30/2017
VTC Enterprises SS00-05-E1549 Renewal to hire the services to be performe Fixed-price 08/16/2005 $0 11/15/2011
W I B INC SS00-11-E2582 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/31/2011 $0 01/30/2016
W W GRAINGER, INC GS-06F-007J/S Procurement of 10 Heavy Duty Stryker Evacua Delivery / Task Orde 09/28/2010 $52,606 09/27/2011
W. B. MASON CO., INC. GS-02F-0190X/ Furniture including flip top tables, foldin Delivery / Task Orde 09/23/2011 $13,757 11/07/2011
W. B. MASON CO., INC. GS-27F-0042X/ FRANKFORT, KY - BEAM SEATING/CHAIRS Delivery / Task Orde 09/18/2011 $7,031 09/18/2011
W. B. MASON CO., INC. GS-27F-0042X/ GOLDSBORO, NC - BEAM SEATING/STACK CHAIRS Delivery / Task Orde 09/01/2011 $7,296 09/01/2011
W. W. GRAINGER, INC. GS-06F-0007J/ Maintenance Supplies for the Ground Shop. Delivery / Task Orde 09/22/2011 $8,144 09/22/2011
W. W. GRAINGER, INC. GS-06F-0007J/ 3rd QUARTER - CCEA & DELEGATIONS BUDGETS Delivery / Task Orde 09/23/2011 $2,910 09/23/2011
* WADSWORTH, IRENE H. SS03-12-40008 Verbatim Hearing Recorder Services. BPA 12/02/2011 $0 12/31/2016
* WADSWORTH, IRENE H. SS03-07-40014 REGION III - VHR BPA 08/13/2007 $0 12/31/2011
WAKEUP CALL, INC SS00-09-E1907 Employment Networks (EN) for the Ticket to Fixed-price 10/27/2008 $0 10/26/2013
* WALD, SALLY SS02-11-40037 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/17/2010 $0 12/31/2015
Walgreen Co. SS00-07-E1643 Employment Networks (EN) for the Ticket to Fixed-price 04/30/2007 $0 04/29/2012
* WALKER, GEORGE SS04-10-60012 Medical Consultant Services - Family Medici Fixed-price 12/28/2009 $23,220 12/31/2014
* WALKER, MICHAEL R SS05-11-40057 Verbatim Hearing Recorder BPA 10/19/2010 $0 09/30/2015
* WALLACE JR, RUSSELL W SS04-10-40084 Medical Consultants Services - Neurology BPA 08/23/2010 $0 12/31/2014
WALMAN OPTICAL COMPANY, THE SS00-10-40021 Optician Services-Blanket Purchase Agreemen BPA 03/22/2010 $0 04/06/2012
* WALSH, PH D, STEPHANIE SS09-11-40040 Region 9 - Medical Consultant Services - Wa BPA 11/08/2010 $0 12/31/2015
* WALTER RUCKER, PH.D. SS05-11-40087 Medical Contractor Services BPA 11/29/2010 $0 12/31/2015
* WALTERS, AMY SS05-11-40034 Verbatim Hearing Recording BPA 10/08/2010 $0 09/30/2015
* WALTERS, KAREN SS05-11-40002 Verbatim Hearing Recorder BPA 10/01/2010 $0 09/30/2015
Walton Options for Independent SS00-05-E1408 Renewal to hire the services to be performe Fixed-price 01/07/2005 $0 01/06/2015
WANDA BERRY - VOCATIONAL CONSU SS00-09-E2047 Employment Networks (EN) for the Ticket to Fixed-price 02/24/2009 $0 02/23/2014
* WANDA DAY SS04-08-40059 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* Wanda Seals SS04-08-40066 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* WANDA WILEY SS05-08-40203 VERBATIM HEARING RECORDING BPA 12/27/2007 $0 12/31/2012
* WARNER, CATHERINE SS05-11-40029 Verbatim Hearing Recording BPA 10/08/2010 $0 09/30/2015
* WARNER, JAMES SS03-08-40114 Verbatim Hearing Reporter BPA 12/21/2007 $0 12/31/2012
WARREN COUNTY BOARD OF MR/DD SS00-10-E2315 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 01/19/2010 $0 01/18/2015
* WARREN H RUDOLPH MD PC SS04-08-60018 Medical Consultant Services - Psychiatry Fixed-price 01/01/2008 $14,630 12/31/2012
WARREN, JOHN SS01-11-40021 REGION I, Boston - Medical Consultant Servi BPA 12/22/2010 $0 03/31/2016
Washington State Dept Of Healt SS00-06-60055 Electronic Death Registration-Death Match- Delivery / Task Orde 12/28/2010 $21,060 12/31/2011
Washington State Dept Of Healt SS00-06-60069 Non-Electronic Death Registration - Washing Delivery / Task Orde 01/12/2011 $48,800 12/31/2011
Washington State Dept Of Healt SS00-08-60066 Electronic Birth Registration - Washington Delivery / Task Orde 11/28/2011 $220,880 12/31/2012
Washington State Dept Of Healt SS00-08-60066 Birth Records - State of Washington - Contr Delivery / Task Orde 11/19/2010 $211,200 12/31/2011
Washington State Dept Of Healt SS00-08-60066 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 12/28/2007 $0 12/31/2012
* Washington Vocational Servic 0600-03-E0777 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 03/26/2003 $0 12/14/2011
WASHINGTON, MONIQUE D SS04-08-40170 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
Waste Management SS00-08-60086 Trash Removal - MW Fixed-price 04/01/2008 $213,324 03/31/2012
Waste Management SS00-09-60015 Trash Removal - HQs/NCC Fixed-price 02/19/2009 $654,256 02/29/2012
WATERS, SUSIE I SS04-08-40151 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* WATKINS, BILLY W SS04-10-40030 Verbatim Hearing Reporters BPA 01/20/2010 $0 12/31/2014
* WATKINS, MYRON MD SS06-11-40035 Medical Consultant Services BPA 12/15/2010 $0 12/31/2015
WAUBONSIE MENTAL HEALTH CENTER SS00-09-E1902 Employment Networks (EN) for the Ticket to Fixed-price 10/23/2008 $0 10/22/2013
Wayne ARC (Wayne County Chapte 0600-02-E0336 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 04/08/2002 $0 04/07/2012
Wayne County Action Program, I SS00-04-E1254 Renewal to hire the services to be performe Fixed-price 03/25/2004 $0 03/24/2014
WE CARE FACILITIES, LLC SS00-09-E2158 Employment Networks (EN) for the Ticket to Fixed-price 07/22/2009 $0 07/21/2014
* WEATHERS ENTERPRISE SS05-11-40071 Verbatim Hearing Recording BPA 10/27/2010 $0 09/30/2015
* WEAVER, L JEAN MD SS10-11-40019 Regional Medical Advisor Services for SSA R BPA 01/21/2011 $0 03/31/2016
* WEBB, EUNICE C SS09-08-42079 BPA for VHR BPA 10/01/2007 $0 09/30/2012
* WEBB, LAVERNE G SS09-12-40014 Verbatim Hearing Recordings - SSA Office of BPA 10/14/2011 $0 09/30/2016
* WEBCO SERVICES AZ SS09-11-40069 Verbatim Hearing Recordings - SSA Office of BPA 05/24/2011 $0 06/14/2015
* WEBER COMPUTER SUPPLY COMPAN GS-02F-0221W/ Steel Bookcases Delivery / Task Orde 08/27/2011 $4,760 08/27/2011
* WEBER COMPUTER SUPPLY COMPAN GS-02F-0221W/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 09/17/2011 $13,824 09/17/2011
* WEBER COMPUTER SUPPLY COMPAN GS-02F-0221W/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 08/31/2011 $7,695 08/31/2011
WEBER SCHOOL DISTRICT SS00-09-E2216 Employment Networks (EN) for the Ticket to Fixed-price 09/08/2009 $0 11/23/2011
* WECSYS LLC GS-14F-0039L/ Center for Supply Management CCEA SMALL PLA Delivery / Task Orde 08/23/2011 $20,986 09/30/2011
* WECSYS LLC GS-02F-XA007/ OFFICE SUPPLIES Delivery / Task Orde 08/19/2011 $4,837 08/19/2011
WEDCO EMPLOYMENT CENTER SS00-12-E0107 Employment Network Blanket Purchase Agreeme BPA 10/12/2011 $0 09/24/2021
* WEDCO EMPLOYMENT CENTER, INC 0600-01-E0107 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/25/2001 $0 09/24/2011
WEIMER, MACHELE A SS04-08-40070 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* WEISBERG, ROBERT A MD SS03-11-40025 Medical Consultants BPA 10/30/2010 $0 07/31/2015
* WEISS, JANE S SS09-10-40068 Small Plans - Region 9 BPA 07/01/2010 $0 06/30/2015
* WEISS, PHD, HILLARY SS09-10-40089 REG. 9 - Medical Consultant Service -Weiss BPA 08/13/2010 $0 08/31/2015
* WELCH, VADA M SS05-08-40249 VERBATIM HEARING RECODING BPA 07/18/2008 $0 12/31/2012
* WELCOME, THEODORE SS04-08-40308 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* WELESKI TRANSFER, INC. GS-33F-0030R/ Moving and disposing of furniture, equipmen Delivery / Task Orde 09/12/2011 $8,468 09/26/2011
* WELESKI TRANSFER, INC. GS-33F-0030R/ Moving Services to Relocate Far Rockaway SS Delivery / Task Orde 11/16/2011 $9,434 12/08/2011
* Wendy McArthur SS06-10-40029 VHR BPA 5 year for region 6 BPA 06/01/2010 $0 05/31/2015
* WERRES CORPORATION GS-07F-0330X/ Electric Pallet Trucks Delivery / Task Orde 09/06/2011 $42,000 09/06/2011
* WERRES CORPORATION SS00-11-50379 Material Handling Equipment (MHE) Purchase Order 09/23/2011 $317,659 09/23/2011
* WERWIE, CAROL SS03-08-40151 Region III- VHR Contractor BPA 08/12/2008 $0 12/31/2012
* West Central Alabama Easter SS00-04-E0956 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Fixed-price 10/09/2003 $0 10/08/2013
* WEST COAST AIR SYSTEMS TECHN SS09-11-51035 Annual preventative maintenance for air com Purchase Order 08/24/2011 $4,508 08/31/2012
WEST PUBLISHING CORPORATION SS00-12-50085 This item is a renewal subscription service Purchase Order 12/23/2011 $10,308 12/31/2012
WEST PUBLISHING CORPORATION GS-02F-0405D/ Purchase subscription renewal West Publicat Delivery / Task Orde 09/24/2010 $3,768 09/30/2011
WEST PUBLISHING CORPORATION GS-02F-0405D/ ThomsonWest Publishing print subscriptions/ Delivery / Task Orde 06/21/2011 $80,661 09/30/2011
WEST TN SPECIAL TECHNOLOGY ACC 0600-03-E0660 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/30/2002 $0 12/29/2012
West VA Mental Health Consumer SS00-07-E1630 Ticket to Work and Self-Sufficiency Program Fixed-price 12/28/2006 $0 12/27/2011
WEST VIRGINIA MENTAL HEALTH CO SS00-12-E1630 Zero dollar agreements awarded thru a Blank BPA 12/28/2011 $0 12/27/2021
* WEST, RANDYE SS09-10-4013/ Small Plans - Region 9 BPA 04/01/2010 $0 03/31/2015
WESTAT SS00-06-60114 Policy Evaluation Studies Indefinite-quantity 07/26/2006 $25,000 09/27/2011
WESTAT, INC. SS00-06-60114 National Survey of SSI Children and Familie Delivery / Task Orde 08/09/2011 $335,666 08/08/2012
WESTAT, INC. GS-23F-8144H/ Conduct telephone customer satisfaction sur Delivery / Task Orde 01/26/2011 $121,352 01/31/2013
* WESTCARB ENTERPRISES, INC. GS-02F-0133X/ Copier Paper-Replenishment Delivery / Task Orde 07/22/2011 $26,040 08/18/2011
Westchester ARC 0600-02-E0179 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 10/22/2001 $0 10/21/2011
WESTCHESTER INDEPENDENT LIVING SS00-12-E2639 Zero dollar agreements awarded thru a Blank BPA 10/26/2011 $0 10/25/2021
WESTERN ARKANSAS COUNSELING & SS00-09-E1399 Employment Networks (EN) for the Ticket to Fixed-price 04/01/2009 $0 03/31/2014
* WESTERN DEPOSITION AND TRANS SS08-11-40023 Verbatim Hearing Recordings (VHR) - Region BPA 03/10/2011 $0 01/31/2016
* WESTERN DEPOSITION AND TRANS SS10-11-40030 VHR, Western Deposition, Tacoma + BPA 04/20/2011 $0 05/14/2016
WESTERN IDAHO TRAINING COMPANY SS00-12-E2637 Zero dollar agreements awarded thru a Blank BPA 10/21/2011 $0 10/20/2021
WESTERN RESOURCES FOR DIS-ABLE SS00-10-E2404 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/28/2010 $0 12/28/2011
WESTSIDE CENTER FOR INDEPENDEN SS00-10-E2423 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/24/2010 $0 05/23/2015
* WEYNI M. WILLIAMS, PLLC SS05-08-40247 VERBATIM HEARING RECORDING BPA 07/18/2008 $0 12/31/2012
* WHEELER ENTERPRISES SS04-11-40008 Verbatim Hearing Reporters BPA 11/15/2010 $0 12/31/2015
* WHETSTONE-FORESTER, CYNTHIA SS05-08-40073 VERBATIM HEARING RECORDING BPA 12/18/2007 $0 12/31/2012
* WHITAKER BROTHERS BUSINESS M SS00-12-50048 Standard Graphics-Maintenance Contract Purchase Order 10/17/2011 $1,688 10/16/2012
* WHITAKER BROTHERS BUSINESS M GS-25F-0006M/ StitchFold stitcher bookletmaker and trimme Delivery / Task Orde 08/26/2011 $22,475 08/26/2011
* WHITAKER BROTHERS BUSINESS M GS-02F-0110P/ HD Envelope Opener Delivery / Task Orde 09/24/2011 $14,940 10/23/2013
* WHITAKER BROTHERS BUSINESS M SS00-11-50304 Interlake Stitcher (stapler), OPLM Purchase Order 09/01/2011 $0 09/12/2011
WHITE RIVER AREA AGENCY ON AGI SS00-10-E2334 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2010 $0 02/03/2015
* WHITE, EDWARD T SS01-10-40004 Verbatim Hearing Recordings Blanket Purchas BPA 04/12/2010 $0 03/31/2013
* WHITEHEAD, CRAIG SS04-10-40005 Verbatim Hearing Reporters BPA 10/30/2009 $0 12/31/2014
* WHITEHEAD, ILEANA SS04-08-40172 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* WHITESTONE GROUP, INC., THE SS00-10-60024 SEPSC-Guard Contract (NEW) Fixed-price 02/26/2010 $4,863,345 03/31/2012
* WHITESTONE GROUP, INC., THE SS00-11-60022 Guard Services Contract - WBDOC Fixed-price 08/05/2011 $1,953,646 06/30/2012
WHO GOT GAME?, INC. SS00-09-E1944 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
* WIKOFF'S RECORDING SERVICE SS05-11-40001 Verbatim Hearing Recorder BPA 10/01/2010 $0 09/30/2015
* WILBANKS VHR AGENCY SS04-08-40162 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* WILD, ROBERT E. SS02-11-40112 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/22/2010 $0 12/31/2015
WILDWOOD PROGRAMS INC SS00-08-E1816 Employment Networks (EN) for the Ticket to Definite-quantity 08/21/2008 $0 08/20/2013
WILES & ASSOCIATES, INC. SS00-10-E2415 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/13/2010 $0 05/12/2015
* WILEY-DONOHUE, PAMELA SS04-08-40126 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* WILEY-INTERSCIENCE INC SS00-10-50455 Wiley Inter-Science/Cochrane Library Purchase Order 09/14/2010 $9,731 09/21/2011
* WILLIAM BACKLUND MD SS10-11-40011 Backlund- Medical Consultant BPA 11/18/2010 $0 12/31/2015
* WILLIAM DATA SYSTEMS, LLC GS-35F-0654R/ Continued maintenance on Exigence software. Delivery / Task Orde 12/20/2010 $127,875 12/19/2011
* WILLIAM DATA SYSTEMS, LLC SS00-12-50098 Renewal of maintenance on Government owned Purchase Order 02/03/2012 $26,695 02/04/2013
* WILLIAM DATA SYSTEMS, LLC GS-35F-0654R/ Maintenance for Implex Enterprise-Wide Soft Delivery / Task Orde 02/15/2011 $127,867 02/19/2012
* WILLIAM DATA SYSTEMS, LLC GS-35F-0654R/ Refer to purchase order SS-00-10-30422. Re Delivery / Task Orde 01/28/2011 $25,575 02/04/2012
* WILLIAM DATA SYSTEMS, LLC SS00-12-50076 Renewal of maintenance on Government owned Purchase Order 12/20/2011 $131,145 12/19/2012
* WILLIAM E. NORDBROCK SS05-11-40123 Medical Contractor Services BPA 12/01/2010 $0 12/31/2015
* WILLIAM HAIBY, M.D. SS02-11-40085 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
* WILLIAM L CRAWFORD SS07-08-40051 BPA's for Verbatim Hearing Recordings – ODA BPA 12/18/2007 $0 12/31/2012
* WILLIAM S. HEIN & CO., INC. SS00-11-50164 HeinOnline database They basically prepare Purchase Order 06/30/2011 $32,448 09/30/2012
* WILLIAM S. HEIN & CO., INC. SS00-10-50417 Hein Online Purchase Order 09/02/2010 $30,659 09/30/2011
WILLIAM TUCKER SS00-08-E1844 Employment Networks (EN) for the Ticket to Fixed-price 09/15/2008 $0 09/14/2013
* WILLIAM W WHALEN, JR SS01-10-40003 Verbatim Hearing Recordings Blanket Purchas BPA 04/09/2010 $0 03/31/2013
* WILLIAMS, EMMA H SS06-08-40082 VERBATIM HEARING RECORDERS BPA 02/25/2008 $0 03/31/2013
* WILLIAMS, GINA SS09-10-4019/ Small Plans - Region 9 BPA 05/01/2010 $0 04/30/2015
* WILLIAMS, RHONDA K SS03-08-40028 Verbatim Hearing Reporters BPA 12/13/2007 $0 12/31/2012
* WILLIS, CINDY L SS04-11-40085 Verbatim Hearing Reporters - Region IV BPA 06/28/2011 $0 12/31/2012
* WILSON, LINDA K SS05-11-40035 Verbatim Hearing Recording BPA 10/08/2010 $0 09/30/2015
* WINDHAM, JANICE SS04-09-40030 Verbatim Hearing Reporting Services BPA 03/12/2009 $0 12/31/2013
* WINGLER DIANA SS03-10-40026 Small Plans - Region 3 BPA 06/08/2010 $0 12/31/2014
WINGS OF LOVE OF LEESBURG, LLC SS00-10-E2416 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 05/13/2010 $0 05/12/2015
* Winnie Mawhorter SS09-08-42052 BPA For VHR BPA 10/01/2007 $0 09/30/2012
* WINTERS VHRS SS04-08-40120 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* WINVALE GROUP, LLC (THE) GS-35F-0074S/ Code Scanning utility capable of scanning n Delivery / Task Orde 09/27/2011 $730,800 09/27/2011
WIREGRASS REHABILITATION CENTE SS00-08-E1671 Employment Networks (EN) for the Ticket to Fixed-price 10/26/2007 $0 10/25/2012
* WISE, JACQUELINE L SS05-08-40213 VERBATIM HEARING RECORDING BPA 01/15/2008 $0 12/31/2012
* WISESTAR SS04-11-40029 Medical Consultant Services - Family Med BPA 12/08/2010 $0 12/31/2015
* WISESTAR dba Shelly Weisenf SS04-10-60007 Medical Consultant Services - Family Medici Fixed-price 12/16/2009 $23,220 12/31/2014
WNY Placement Partnership Empl 0600-02-E0245 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/10/2001 $0 12/09/2011
WOMEN'S EMPLOYMENT PROJECT, IN SS00-10-E2468 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/03/2010 $0 08/02/2015
* WOOD, C. ERNEST MD. SS04-10-60009 Medical Consultant Services - Pediatrics Fixed-price 12/17/2009 $6,830 12/31/2014
* WOOD, C. ERNEST MD. SS04-10-60009 REG. 4 - Medical Consultants Contracts (15) Delivery / Task Orde 02/17/2010 $23,768 12/31/2014
* WOOD, DIANE SS03-10-40004 Small Plans - Region 3 BPA 05/21/2010 $0 12/31/2014
* WOOD, ELIZABETH A SS01-08-40033 VERBATIM HEARING RECORDINGS BPA 03/31/2008 $0 03/31/2013
WOOD, SARAH SS04-08-40071 Verbatim Hearing Reporting Services BPA 01/01/2008 $0 12/31/2012
* WOOD, SHEILA DERAMUS SS04-08-40329 Verbatim Hearing Reporting Services BPA 01/14/2008 $0 12/31/2012
WORK INCORPORATED SS00-11-E0132 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 08/12/2011 $0 08/12/2021
Work Opportunities Unlimited 0600-01-E0125 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/21/2001 $0 08/20/2011
WORK OPPORTUNITIES UNLIMITED C SS00-11-E0125 Employment Network BPAs Fixed-price 08/20/2011 $0 08/20/2021
Work Opportunity Center, Inc. 0600-02-E0369 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 06/05/2002 $0 06/04/2012
* Work Oriented Rehabilitation 0600-01-E0159 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 09/27/2001 $0 09/26/2011
WORK SERVICES CORPORATION SS00-09-E2058 Employment Networks (EN) for the Ticket to Fixed-price 03/03/2009 $0 03/02/2014
WORKABLE SOLUTIONS LLC SS00-08-E1669 Employment Networks (EN) for the Ticket to Fixed-price 10/19/2007 $0 10/18/2012
WORKER SOLUTIONS AND EMPLOYMEN SS00-09-E2139 Employment Networks (EN) for the Ticket to Fixed-price 07/07/2009 $0 07/06/2014
WORKFORCE ALLIANCE INC. SS00-08-E1708 Employment Networks (EN) for the Ticket to Fixed-price 03/13/2008 $0 03/12/2013
Workforce Connections, Inc. 0600-02-E0253 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 12/13/2001 $0 12/12/2011
WORKFORCE DEVEL BOARD OF FLAGL SS00-08-E1715 Employment Networks (EN) for the Ticket to Fixed-price 03/20/2008 $0 03/19/2013
WORKFORCE ESCAROSA, INC. SS00-11-E2617 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 04/19/2011 $0 04/17/2016
WORKFORCE ESSENTIALS, INC. SS00-09-E1906 Employment Networks (EN) for the Ticket to Fixed-price 10/24/2008 $0 10/23/2013
WORKFORCE INVESTMENT ACT SS00-11-E2621 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 07/11/2011 $0 07/10/2016
WORKFORCE INVESTMENT BOARD SDA SS00-08-E1722 Employment Networks (EN) for the Ticket to Fixed-price 04/11/2008 $0 04/10/2013
WorkForce One SS00-08-E1694 Employment Networks (EN) for the Ticket to Fixed-price 02/21/2008 $0 02/20/2013
WORKFORCE RESOURCE INC SS00-09-E1945 Employment Networks (EN) for the Ticket to Fixed-price 11/24/2008 $0 11/23/2013
WORKING TOGETHER SS00-10-E2298 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/21/2009 $0 11/08/2011
* Workman and Associates, Inc. SS00-05-E1322 Renewal to hire the services to be performe Fixed-price 10/18/2004 $0 10/17/2014
WORKNET INC SS00-10-E2274 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 11/20/2009 $0 11/19/2014
WORKNET PINELLAS, INC SS00-08-E1698 Employment Networks (EN) for the Ticket to Fixed-price 03/04/2008 $0 03/03/2013
WorkSource for Dallas County SS00-05-E1469 Renewal to hire the services to be performe Fixed-price 08/30/2005 $0 08/29/2015
WORLD COMMUNICATION CENTER, IN GS-35F-0337P/ Delivery/Task Order To Provide Satellite Ph Delivery / Task Orde 11/09/2010 $2,124 02/07/2012
WORLD COMMUNICATION CENTER, IN GS-35F-0337P/ Renew contract for Satellite phone usage Delivery / Task Orde 02/05/2010 $5,040 02/11/2013
* WORLD WIDE TECHNOLOGY, INC. NNG07DA41B/SS Renew maintenance on (1) Cisco 4270-20 Chas Delivery / Task Orde 01/26/2011 $20,957 01/26/2012
* WORLD WIDE TECHNOLOGY, INC. NNG07DA41B/SS NEM for Shelf 2(IFCR) Delivery / Task Orde 09/07/2010 $3,526 09/07/2011
* WORLD WIDE TECHNOLOGY, INC. NNG07DA41B/SS SEWP - Access Control Utility HW End of Lif Delivery / Task Orde 08/30/2010 $110,349 08/29/2013
* WORLD WIDE TECHNOLOGY, INC. NNG07DA41B/SS Renew maintenance on Fabric Manager Server Delivery / Task Orde 10/28/2010 $14,351 10/28/2011
* WORLD WIDE TECHNOLOGY, INC. NNG07DA41B/SS SEWP - 2010 ACU Lifecycle Cap - HW FDS ONL Delivery / Task Orde 09/12/2010 $185,658 09/29/2011
* WORLD WIDE TECHNOLOGY, INC. NNG07DA41B/SS DMA ITOA DR Server & Memory (Solaris) Delivery / Task Orde 08/31/2011 $139,147 09/30/2011
* WORLD WIDE TECHNOLOGY, INC. NNG07DA41B/SS Handheld Replacement Scanners for Parcel Tr Delivery / Task Orde 08/26/2011 $28,038 08/27/2011
* WORLD WIDE TECHNOLOGY, INC. NNG07DA41B/SS SUN-UNIX-SPARC WebSphere7 Virtualized Infra Delivery / Task Orde 09/13/2010 $586,781 09/29/2011
* WORLD WIDE TECHNOLOGY, INC. NNG07DA41B/SS Servers for DISSAO UNIX Lab Delivery / Task Orde 08/01/2011 $36,879 07/31/2012
* WORLDWIDE SURFACING LLC SS00-11-50353 Waterproof Shock Absorbing Carpet System Purchase Order 09/19/2011 $47,059 11/19/2011
* WPS DISASTER MANAGEMENT SOLU GS-07F-0114T/ OCCUPANT EMERGENCY PLAN WEB DESIGN AND MAIN Delivery / Task Orde 09/27/2007 $457,742 09/26/2012
* WRIGHT & ASSOCIATES, LLC SS00-11-50347 Call center services to conduct a computer Purchase Order 09/13/2011 $23,974 03/31/2012
Wright Line LLC. GS-29F-0100G/ Various equipment and services for small pu Delivery / Task Orde 09/12/2011 $7,291 10/15/2011
WRIGHT STATE UNIVERSITY SS00-10-60038 TAS::28 0417 910::TAS $999,000.00, Health I Fixed-price 02/01/2010 $729,270 12/30/2012
WV FAMILY SUPPORT AND REHABILI SS00-10-E2293 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 12/15/2009 $0 12/14/2014
* WYLEY, STEPHEN E SS02-11-40122 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/28/2010 $0 12/31/2015
* WYNN, BERNITA N SS02-11-40038 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/17/2010 $0 12/31/2015
WYOMING COUNTY COMMUNITY ACTIO SS00-11-E2619 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/22/2011 $0 06/21/2016
Wyoming County Workshop, Inc. SS00-04-E1071 Renewal to hire the services to be performe Fixed-price 11/06/2003 $0 11/05/2013
WYOMING DEPARTMENT OF HEALTH SS00-06-60058 Electronic Death Registration-Death Match- Delivery / Task Orde 12/14/2010 $8,550 12/31/2011
WYOMING, STATE OF SS00-08-60069 Birth Records - State of Wyoming - Contract Delivery / Task Orde 11/30/2010 $19,200 12/31/2012
WYOMING, STATE OF SS00-08-60069 DCOSS-Enumeration at Birth (EAB) Contracts Requirements 01/07/2008 $0 12/31/2012
WYOMING, STATE OF SS00-08-60069 Electronic Birth Registration - Wyoming Delivery / Task Orde 11/29/2011 $20,080 12/31/2012
X-PERT PLACEMENT SERVICES, INC SS00-08-E1742 Employment Networks (EN) for the Ticket to Fixed-price 06/04/2008 $0 06/03/2013
XEROX CORPORATION GS-25F-0062L/ REPROGRAPHIC SERVICES - Xerox Maintenance S Delivery / Task Orde 01/26/2011 $579,042 12/31/2011
XEROX CORPORATION SS00-11-50088 REPROGRAPHIC SERVICES--MAINTENANCE AGREEMEN Purchase Order 02/17/2011 $6,561 12/31/2011
XEROX CORPORATION GS-25F-0062L/ HIGH SPEED DUP EQUIP - XEROX Delivery / Task Orde 12/29/2011 $244,735 12/31/2012
XEROX CORPORATION GS-25F-0062L/ Reprographic Services Small Plan - HDD Over Delivery / Task Orde 12/07/2011 $28,600 02/06/2012
XEROX CORPORATION SS00-11-50273 REPROGRAPHICS SERVICES - Accessories for th Purchase Order 08/18/2011 $47,031 08/18/2011
XEROX CORPORATION SS00-12-50072 Reprographic Services - Maintenance for Bou Purchase Order 12/07/2011 $4,920 09/30/2012
XEROX CORPORATION SS00-11-50055 Renew maintenance on NearStar DataServer so Purchase Order 12/23/2010 $7,980 12/26/2011
* XPEDX GS-15F-0042M/ ICN 762101. Xerographic Paper. Delivery / Task Orde 12/28/2011 $211,167 12/28/2011
YARBROUGH, ADDIE A SS04-08-40332 Verbatim Hearing Reporter BPA 01/15/2008 $0 12/31/2012
* YARBROUGH, AMY MARIE SS04-10-40058 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
* YEARDLEY, FRANCES SS03-08-40140 Region III- Verbatim Hearing Reporter BPA 03/19/2008 $0 12/31/2012
* YEH, AMY SS09-11-40061 Verbatim Hearing Recordings - SSA Office of BPA 05/13/2011 $0 05/31/2015
* YEH, INGRID SS09-11-40055 Verbatim Hearing Recordings - SSA Office of BPA 05/26/2011 $0 05/31/2015
YES VOCATIONAL REHAB SS00-10-E2432 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/07/2010 $0 06/06/2015
* YING, KAREN P SS09-11-40031 Region 9 - Medical Consultant Service - Yin BPA 11/08/2010 $0 12/31/2015
YORK COUNTY BOARD OF DISABILIT SS00-10-E2340 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/17/2010 $0 02/16/2015
* York Stenographic Services, SS00-11-50186 Transcription contracts from speech to text Purchase Order 06/27/2011 $24,894 08/26/2011
* YORK TELECOM CORPORATION SS00-06-40002 Project ID # R710 IVT Classrooms/Studios/VC BPA 12/21/2005 $0 12/31/2012
* YORK TELECOM CORPORATION SS00-09-40007 Blanket Purchase Agreement (BPA) to obtain BPA 01/26/2009 $0 01/25/2014
* YORK TELECOM CORPORATION SS00-09-40038 Setup Recompete for Digital Recording BPA BPA 08/14/2009 $0 09/29/2012
* YORK TELECOM CORPORATION SS00-11-50183 The existing microphone system is obsolete Purchase Order 07/07/2011 $79,256 05/30/2012
* YORK TELECOM CORPORATION GS-35F-0472J/ 3 Frame Sync cards to connect the IVT Studi Delivery / Task Orde 09/09/2011 $6,885 09/09/2011
* YORK TELECOM CORPORATION SS00-11-50362 600 Converters and Switches for SSTV expans Purchase Order 09/19/2011 $31,200 10/19/2011
* YORK TELECOM CORPORATION GS-35F-0472J/ 8 Channel Intercon Fiber Tranceiver, Gigabi Delivery / Task Orde 09/20/2011 $21,354 09/20/2011
* YORK TELECOM CORPORATION GS-35F-0039R/ OESAE Meeting and Training Facility Assessm Delivery / Task Orde 09/23/2011 $32,563 11/25/2011
* YORK TELECOM CORPORATION GS-35F-0493K/ Repair/Update 283 Travel2 Digital Recording Delivery / Task Orde 09/24/2009 $76,223 10/14/2011
* YORK TELECOM CORPORATION SS00-09-40058 Web Event Production Services BPA 10/09/2009 $0 10/08/2014
* YORK-JONES, PAULA SS02-11-40123 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/28/2010 $0 12/31/2015
* You're the Boss SS10-08-40011 Verbatim Hearing Recordings BPA 10/11/2007 $0 10/31/2012
* YOUNG, JEANETTE SS04-08-40315 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
YOUR CLEANING SERVICE A1 LLC SS00-08-E1696 Employment Networks (EN) for the Ticket to Fixed-price 02/27/2008 $0 02/26/2013
YOUR TICKET DOLLARS LLC SS00-08-E1709 Employment Networks (EN) for the Ticket to Fixed-price 03/13/2008 $0 03/12/2013
* YUKAWA, LOREN SS08-11-40004 Verbatim Hearing Recordings - Region 08 BPA 10/06/2010 $0 10/05/2015
* Yvonne D. McKee SS10-08-40004 Verbatim Hearing Recording BPA 10/11/2007 $0 10/31/2012
* YVONNE M. PIEBENGA SS05-08-40151 VERBATIM HEARING RECORDING BPA 12/21/2007 $0 12/31/2012
YWCA OF GREATER HARRISBURG SS00-09-E2088 Employment Networks (EN) for the Ticket to Fixed-price 03/19/2009 $0 03/18/2014
* Z SERVICES SS02-11-40139 Verbatim Hearing Recordings (VHR) Blanket P BPA 01/27/2011 $0 12/31/2015
* ZAGAMI, BARBARA J SS02-11-40113 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/22/2010 $0 12/31/2015
ZEE, Inc. 0600-02-E0391 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 08/05/2002 $0 08/04/2012
* ZELLOCK, ALMA M SS03-08-40134 Region III- Verbatim Hearing Reporter BPA 03/13/2008 $0 12/31/2012
* ZELT, SHANNON D SS05-09-40053 Verbatim Hearing Recording BPA 03/25/2009 $0 12/31/2012
* ZEMAN, ROBERTA SS04-08-40278 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
* ZOLT, KARINA SS02-11-40039 Verbatim Hearing Recordings (VHR) Blanket P BPA 12/17/2010 $0 12/31/2015
* ZORN, LISA SS09-10-4035/ Small Plans - Region 9 BPA 06/01/2010 $0 05/31/2015
* ZUKOWSKY, NORMAN SS09-11-40032 Region 9 - Medical Consultant Service - Zuk BPA 11/08/2010 $0 12/31/2015
ZUNIGA MD, LUIS M SS00-11-40021 Medical Consultant services - SSA Office of BPA 04/21/2011 $0 05/31/2016
* ZWI KAHANOWICZ MD SS02-11-40088 REG. 2 - Regional Medical Consultant Servic BPA 12/21/2010 $0 12/31/2015
GS-35F-4543G/ Continuation of maintenance on AutoCAD Subs Delivery / Task Orde 04/14/2011 $128,626 04/13/2012
www.socialsecurity.gov
