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Freedom of Information Act (FOIA)

Recent SSA Headquarters Contracting History


This is a listing of awards made by the Office of Acquisition and Grants, the contracting office for the Social Security Administration. Modifications to awards and call orders against blanket purchase agreements are also not shown.

The list shows all awards with completion dates of 6 months ago or less. "Completion date" means the period of performance ending date, or the scheduled delivery date, or if neither of those apply, the award date.

The list is alphabetical by vendor name as it appears on the award document.


Last Updated: Monday, February 13, 2012 6:22:12 PM
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                                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
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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
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* BROWN, CHARLENE SS04-10-40055 Verbatim Hearing Reporters BPA 02/10/2010 $0 12/31/2014
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* 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
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* BRYANT, BETTYE J SS06-08-40025 VERBATIM HEARING RECORDERS BPA 02/01/2008 $0 02/28/2013
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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
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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
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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
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* Capitol Technology Services SS00-05-60028 Carpenter Contract Fixed-price 05/10/2005 $3,126,217 04/30/2012
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* 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
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* 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
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* 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
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* 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
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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
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Casco Area Workshop, Inc. 0600-03-E0814 EMPLOYMENT NETWORKS FOR THE TICKET TO WORK Contract 05/02/2003 $0 11/16/2011
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CATHY D SNOW SS04-08-40182 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
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CATHY PILLION SS04-08-40227 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
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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
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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
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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
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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
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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
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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
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* CHESAPEAKE OCCUPATIONAL HEAL SS00-09-60001 Occupational Medical Testing - Base Year an Indefinite-quantity 10/01/2008 $0 09/30/2013
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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
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* 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
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* 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
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* 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
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COUNTY OF NUECES SS00-10-E2431 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 06/03/2010 $0 06/02/2015
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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
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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
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* 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
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* 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
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* 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
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* 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
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* 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
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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
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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
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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
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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
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HELEN B JONES SS04-08-40138 Verbatim Hearing Reporter BPA 01/01/2008 $0 12/31/2012
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Henry Schniewind, Jr., MD SS01-11-40014 REGION I, Boston - Medical Consultant Servi BPA 08/25/2010 $0 03/31/2015
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Herkimer County Chapter, NYSAR SS00-12-E0321 Zero dollar agreements awarded thru a Blank BPA 01/30/2012 $0 04/09/2022
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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
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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
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HERMAN MILLER, INC. 0600-01-60104 Site: Orlando, FL Site Code: ODAR EY21 Thi Contract 03/15/2011 $2,137 01/09/2012
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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
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* 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
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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
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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
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OSWEGO, COUNTY OF SS00-11-E2590 EMPLOYMENT NETWORKS (EN) FOR THE TICKET TO Fixed-price 02/04/2011 $0 02/03/2016
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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
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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
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* 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
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* Pamela J. Reim SS10-08-40029 Verbatim Hearing Recording BPA 10/15/2007 $0 10/31/2012
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* 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
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* PATRICIA K RAIKES SS03-08-40089 verbatim hearing reporter BPA 12/20/2007 $0 12/31/2012
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* 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
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* 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
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* 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
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* 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
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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
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* 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

Note: An '*' preceding the contractor's name means it is a 'Small Business' Contractor.
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