| GSA Sched. | Contract # | Mod # | Ref # | Subject | Contact Agency | Vendor | POP Zip | Total | Set Aside | Award Date | Est. Completion Date |
|
Members Only
|
Members Only
| P00001 | | TWI SERVICES | Department Of Defense | TWI GROUP, INC. | 891213602 | $2495.79 | | 12/22/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | to provide overtime AC for computer room for USGS | Public Buildings Service | PAUL A LICHTEFELD | 402992239 | $5889.00 | | 09/17/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Sewer Service | Department Of Veterans Affairs | CITY OF DALLAS | 752167176 | $29136.92 | Local Government | 12/01/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 2 | | Water Utility Services | Bureau Of Reclamation | CITY OF ALAMOGORDO | 883109002 | $0.00 | Local Government | 11/05/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | 2009 Air Pollution Permit to Operate, AB 2599 Fees | Federal Prison System | LASSEN, COUNTY OF | 961304215 | $2650.00 | Local Government | 01/26/2009 | 12/31/2009 |
|
Members Only
|
Members Only
| 0 | | Hazard storagae bldg | U.S. Fish And Wildlife Service | A & A SHEET METAL PRODUCTS INC | 463508782 | $11518.00 | | 09/25/2009 | 12/30/2009 |
|
Members Only
|
Members Only
| P00002 | | [PIIN: W91GY3-09-C-0042-P00002] Add the PRT Compou | Department Of Defense | SPECIALIST TRANSPORT SERVICES | | $44652.00 | | 12/29/2009 | 12/29/2009 |
|
Members Only
|
Members Only
| 0 | | Water tank | Department Of State | MISCELLANEOUS FOREIGN CONTRACTORS | | $4504.81 | | 12/29/2009 | 12/29/2009 |
|
Members Only
|
Members Only
| 0 | | Water tank | State, Department Of | MISCELLANEOUS FOREIGN CONTRACTORS | | $4504.81 | | 12/29/2009 | 12/29/2009 |
|
Members Only
|
Members Only
| 0 | GS07F0055L | RECOVERY- RAMADA KIOKS KFO TRAILS REPAIR | Bureau Of Land Management | STANCO SIGNAGE SYSTEMS INC | 864015308 | $5700.00 | Woman Owned | 11/12/2009 | 12/20/2009 |
|
Members Only
|
Members Only
| 0 | GS07F0055L | RECOVERY- RAMADA KIOKS KFO TRAILS REPAIR | Bureau Of Land Management | STANCO SIGNAGE SYSTEMS INC | 864015308 | $5700.00 | Woman Owned | 11/12/2009 | 12/20/2009 |
|
Members Only
|
Members Only
| 1 | | LCDO BOSS TANKS | Bureau Of Land Management | BOSS TANKS, INC. | 898025689 | $0.00 | Very Small Business | 12/17/2009 | 12/17/2009 |
|
Members Only
|
Members Only
| 0 | N6192710A0002 | CONTRACT BERTHING | Department Of Defense | TOWNEPLACE SUITES BY MARRIOTT | 331781801 | $4235.00 | | 12/17/2009 | 12/17/2009 |
|
Members Only
|
Members Only
| 1 | | LCDO BOSS TANKS | Bureau Of Land Management | BOSS TANKS, INC. | 898025689 | $0.00 | Very Small Business | 12/17/2009 | 12/17/2009 |
|
Members Only
|
Members Only
| 0 | GS07F8733D | CATTLEGUARDS | Bureau Of Land Management | BIG R MANUFACTURING LLC | 806209999 | $17877.41 | | 09/18/2009 | 12/15/2009 |
|
Members Only
|
Members Only
| 0 | HHSN263200500063293B | 00HCAJE1-2009-71954 - FMOS CONFERENCE SUPPORT | Centers For Disease Control | PROFESSIONAL & SCIENTIFIC ASSO | 303294018 | $102537.61 | Woman Owned | 09/29/2009 | 12/15/2009 |
|
Members Only
|
Members Only
| 1 | GS07F8733D | CATTLEGUARDS | Bureau Of Land Management | BIG R MANUFACTURING LLC | 806209999 | $0.00 | | 09/22/2009 | 12/15/2009 |
|
Members Only
|
Members Only
| 0 | | Contractor to design, fabricate, supply, and deliv | National Park Service | BAILEY BRIDGES, INC. | 983626757 | $38745.00 | Veteran Owned | 09/21/2009 | 12/14/2009 |
|
Members Only
|
Members Only
| 0 | | Contract Commercial Berthing. | Department Of Defense | WEST PALM BEACH HOTEL L.L.C. | 334096241 | $3919.51 | | 12/11/2009 | 12/14/2009 |
|
Members Only
|
Members Only
| 1 | GS07F0211U | AMENDED TO ADD 300 AMP PANEL | Department Of Veterans Affairs | SPECTRUM BUILDING SYSTEMS INCORPORATED | 241531670 | $330.00 | Veteran Owned | 11/13/2009 | 12/08/2009 |
|
Members Only
|
Members Only
| 0 | | GRAY REEF PEDESTRIAN BRIDGE | Bureau Of Land Management | ROSCOE STEEL AND CULVERT CO. | 826042968 | $15155.00 | | 08/12/2009 | 11/30/2009 |
|
Members Only
|
Members Only
| 0 | | GAS OIL FOR MOTOR VEHICLE | Department Of State | MISCELLANEOUS FOREIGN CONTRACTORS | | $13333.33 | | 09/22/2009 | 11/30/2009 |
|
Members Only
|
Members Only
| 0 | | Purchase of roadside signs for use throughout the | National Park Service | FEDERAL PRISON INDUSTRIES INC | 953180700 | $11222.92 | Federal Government | 09/16/2009 | 11/30/2009 |
|
Members Only
|
Members Only
| 0 | N0024405D0012 | Verizon Cell Phones | Department Of Defense | CELLCO PARTNERSHIP DBA VERIZON WIRELESS (2245) | 328263224 | $28150.22 | | 11/24/2009 | 11/30/2009 |
|
Members Only
|
Members Only
| 0 | | STORAGE BUILDINGS - Havre Montana | Bureau Of Land Management | EDGEWOOD BUILDING SUPPLIES, INC. | 594579999 | $7692.00 | | 09/15/2009 | 11/30/2009 |
|
Members Only
|
Members Only
| 0 | | COLCHONERIA AARON - PURCHASE OF 2000 MATS TO BE DI | Agency For International Development | FOREIGN CONTRACTOR (UNDISCLOSED) | | $32000.00 | | 11/10/2009 | 11/30/2009 |
|
Members Only
|
Members Only
| 0 | N0024405D0012 | Verizon Cell Phones | Department Of Defense | CELLCO PARTNERSHIP DBA VERIZON WIRELESS (2245) | 328263224 | $28150.22 | | 11/24/2009 | 11/30/2009 |
|
Members Only
|
Members Only
| 0 | | Fuel coupons replenishment for Motorpool | Department Of State | MISCELLANEOUS FOREIGN CONTRACTORS | | $10000.00 | | 10/23/2009 | 11/27/2009 |
|
Members Only
|
Members Only
| 0 | | Fuel coupons replenishment for Motorpool | Department Of State | MISCELLANEOUS FOREIGN CONTRACTORS | | $10000.00 | | 10/23/2009 | 11/27/2009 |
|
Members Only
|
Members Only
| 0 | | NAS BPA Call 10,000 gallons Fuel bladders | Department Of State | MISCELLANEOUS FOREIGN CONTRACTORS | | $39230.00 | | 11/04/2009 | 11/24/2009 |
|
Members Only
|
Members Only
| 0 | | NAS BPA Call 10,000 gallons Fuel bladders | State, Department Of | MISCELLANEOUS FOREIGN CONTRACTORS | | $39230.00 | | 11/04/2009 | 11/24/2009 |
|
Members Only
|
Members Only
| P00001 | | CORALVILLE LAKE - | Department Of Defense | ROMTEC, INC. | 522407820 | $3061.00 | HUB Zone | 06/30/2009 | 11/20/2009 |
|
Members Only
|
Members Only
| 0 | | CORALVILLE LAKE | Department Of Defense | ROMTEC, INC. | 522407820 | $352299.39 | HUB Zone | 04/23/2009 | 11/20/2009 |
|
Members Only
|
Members Only
| P00004 | GS07F9713G | Purchase of water play area for Centenni | Department Of Defense | MIRACLE RECREATION EQUIPMENT C | 840565223 | $839.00 | | 09/15/2009 | 11/20/2009 |
|
Members Only
|
Members Only
| P00002 | | WORKSHOP | Department Of Defense | POINT CLEAR HOLDINGS, INC. | 365641601 | -$1917.59 | | 11/19/2009 | 11/19/2009 |
|
Members Only
|
Members Only
| P00002 | | WORKSHOP | Department Of Defense | POINT CLEAR HOLDINGS, INC. | 365641601 | -$1917.59 | | 11/19/2009 | 11/19/2009 |
|
Members Only
|
Members Only
| 0 | | Conference Room Rental | Environmental Protection Agency | DOYLE HOTEL GROUP USA, LTD. | 200361204 | $7314.60 | | 11/12/2009 | 11/19/2009 |
|
Members Only
|
Members Only
| 0 | | TARGET Mock Source Selection Training Facility Ren | Department Of Defense | HAMMONS OF HUNTSVILLE, LLC | 358015577 | $5446.32 | | 11/04/2009 | 11/19/2009 |
|
Members Only
|
Members Only
| 0 | | Contract Commercial Berthing. | Department Of Defense | WEST PALM BEACH HOTEL L.L.C. | 334096241 | $3199.60 | | 11/12/2009 | 11/15/2009 |
|
Members Only
|
Members Only
| 1 | GS28F0020J | HAZARDOUS MATERIAL STORAGE BUILDING | Bureau Of Land Management | ENVIRONMENTAL COMPLIANCE PRODU | 926475080 | $0.00 | | 08/28/2009 | 11/15/2009 |
|
Members Only
|
Members Only
| 0 | | Contract Commercial Berthing. | Department Of Defense | WEST PALM BEACH HOTEL L.L.C. | 334096241 | $3199.60 | | 11/12/2009 | 11/15/2009 |
|
Members Only
|
Members Only
| 0 | | PURCHASE OF 2000 PACKAGES OF BOTTLED WATER (12 UNI | Agency For International Development | FOREIGN CONTRACTOR (UNDISCLOSED) | | $11000.00 | | 11/10/2009 | 11/13/2009 |
|
Members Only
|
Members Only
| 0 | | CONSTRUCTION MATERIALS TO BE DISTRIBUTED AMOUNG FA | Agency For International Development | FOREIGN CONTRACTOR (UNDISCLOSED) | | $29307.50 | | 11/10/2009 | 11/13/2009 |
|
Members Only
|
Members Only
| 0 | | TWI SERVICES | Department Of Defense | TWI GROUP, INC. | 891213602 | $7836.00 | | 09/30/2009 | 11/11/2009 |
|
Members Only
|
Members Only
| 0 | | TAS::27 0200::TAS Galludet Field Hearing | Federal Communications Commission | GALLAUDET UNIVERSITY | 205540004 | $6482.00 | Educational Institution | 11/09/2009 | 11/09/2009 |
|
Members Only
|
Members Only
| 0 | | TAS::27 0200::TAS
Galludet Field Hearing | Federal Communications Commission | GALLAUDET UNIVERSITY | 205540004 | $6482.00 | Educational Institution | 11/09/2009 | 11/09/2009 |
|
Members Only
|
Members Only
| P00001 | GS07F5967P | Twin Size Sheets | Department Of Defense | AMERICAN TEXTILES SYSTEMS | 319051339 | -$137760.00 | 8a Firm | 10/05/2009 | 11/06/2009 |
|
Members Only
|
Members Only
| 0 | GS07F5967P | Twin Size Mattress Pads | Department Of Defense | AMERICAN TEXTILES SYSTEMS | 319051339 | $137760.00 | 8a Firm | 09/26/2009 | 11/06/2009 |
|
Members Only
|
Members Only
| P00001 | GS07F5967P | Twin Size Sheets | Department Of Defense | AMERICAN TEXTILES SYSTEMS | 319051339 | -$137760.00 | 8a Firm | 10/05/2009 | 11/06/2009 |
|
Members Only
|
Members Only
| 1 | | add funding | Environmental Protection Agency | NATIONAL CONSERVATION LEADERSHIP INSTITUTE, LTD | 254434024 | $877.00 | Non-Profit Organization | 09/16/2009 | 11/05/2009 |
|
Members Only
|
Members Only
| 0 | | Renting a conference room in a hotel for two days | Environmental Protection Agency | ENVIRONMENTAL PROTECTION AGENCY | 661012907 | $740.00 | Non-Profit Organization | 09/10/2009 | 11/03/2009 |
|
Members Only
|
Members Only
| 0 | | Modification of original order due to decreased to | State, Department Of | MISCELLANEOUS FOREIGN CONTRACTORS | | $14413.99 | | 09/11/2009 | 11/02/2009 |
|
Members Only
|
Members Only
| 0 | | Delivery of new guard booth for Koeniginstrasse 21 | Department Of State | MISCELLANEOUS FOREIGN CONTRACTORS | | $16120.83 | | 08/19/2009 | 11/02/2009 |
|
Members Only
|
Members Only
| 0 | | PURCHASE OF THE LEARNING EXCHANGE BUILDING LOCATED | Department Of Veterans Affairs | GUARDIAN TITLE & GUARANTY AGENCY INC | 441411302 | $2494680.00 | | 09/29/2009 | 10/31/2009 |
|
Members Only
|
Members Only
| 0 | | GOODING AIRPORT LEASE 09 | Bureau Of Land Management | THOMAS HELICOPTERS INC | 833305039 | $3500.00 | | 05/05/2009 | 10/31/2009 |
|
Members Only
|
Members Only
| 1 | | GOODING AIRPORT LEASE 09 | Bureau Of Land Management | THOMAS HELICOPTERS INC | 833305039 | -$3500.00 | | 06/05/2009 | 10/31/2009 |
|
Members Only
|
Members Only
| 0 | | 44' X 54' X 12' -6" Type 2 ABC U.S. Government Spe | Bureau Of Customs And Border Protection | ARMAG CORPORATION | 400042113 | $414564.02 | | 09/29/2009 | 10/31/2009 |
|
Members Only
|
Members Only
| 0 | SP060005G8029 | Purchase of Electric for FY2009 | National Institute Of Standards And Technology | PEPCO ENERGY SERVICES, INC | 08837 | $0.00 | | 09/24/2008 | 10/31/2009 |
|
Members Only
|
Members Only
| P00002 | | 9m x 32m American Style Tent | Department Of Defense | BRITISH LINK KUWAIT LTD | | $0.00 | | 05/19/2009 | 10/31/2009 |
|
Members Only
|
Members Only
| 0 | | SANITARY SEWAGE REMOVAL | Department Of Veterans Affairs | ONONDAGA, COUNTY OF | 132101261 | $58681.48 | Local Government | 02/27/2009 | 10/31/2009 |
|
Members Only
|
Members Only
| 0 | | Graphic Design Services | U.S. Fish And Wildlife Service | TOP QUALITY DIGITAL, LLC | 070952907 | $8908.00 | | 08/18/2009 | 10/31/2009 |
|
Members Only
|
Members Only
| 0 | | Provide 440 Direct Bury Water fountains to NAMA. | National Park Service | MOST DEPENDABLE FOUNTAINS INC | 200240001 | $20670.00 | | 08/27/2009 | 10/31/2009 |
|
Members Only
|
Members Only
| 0 | HSCG4009D40026 | Bldg 11; Modify utilities for new paint booth. Ta | U.S. Coast Guard | FACILITY SERVICES MANAGEMENT, INC. | 212261797 | $43007.35 | Woman Owned | 09/21/2009 | 10/30/2009 |
|
Members Only
|
Members Only
| 0 | | COOS BAY NATIVE GRASS SEED | Bureau Of Land Management | PACIFIC NORTHWEST NATIVES | 974592203 | $6786.00 | | 09/12/2009 | 10/30/2009 |
|
Members Only
|
Members Only
| 0 | | Shipping Container (CONEX) | Department Of Defense | MISCELLANEOUS FOREIGN CONTRACTORS | | $12850.00 | | 10/10/2009 | 10/30/2009 |
|
Members Only
|
Members Only
| 0 | | Shipping Container (CONEX) | Department Of Defense | MISCELLANEOUS FOREIGN CONTRACTORS | | $12850.00 | | 10/10/2009 | 10/30/2009 |
|
Members Only
|
Members Only
| 0 | | U435CNB DEVELOP USACE ECOP BOOTH DISPLAY | Department Of Defense | VISUAL ACCESS, INC. | 223011718 | $8975.00 | Veteran Owned | 09/24/2009 | 10/30/2009 |
|
Members Only
|
Members Only
| 0 | | Install Playground and Rubber Safety | Department Of Defense | MIDWEST RECREATIONAL INC | 501311941 | $31956.00 | | 05/08/2009 | 10/30/2009 |
|
Members Only
|
Members Only
| 0 | GS07F0206L | Playground supply/installation | Department Of Defense | PLAY MART, INC. | 086411712 | $14566.00 | Woman Owned | 09/26/2009 | 10/30/2009 |
|
Members Only
|
Members Only
| P00001 | | Install Playground and Rubber Safety | Department Of Defense | MIDWEST RECREATIONAL INC | 501311941 | $0.00 | | 06/24/2009 | 10/30/2009 |
|
Members Only
|
Members Only
| 0 | | Aluminum Purchase | Department Of Defense | AMERICAN LOGISTICS MANAGEMENT COMPANY | 09331 | $199800.00 | Minority Owned | 05/31/2009 | 10/30/2009 |
|
Members Only
|
Members Only
| P00001 | | Aluminum Purchase | Department Of Defense | AMERICAN LOGISTICS MANAGEMENT COMPANY | 09331 | $0.00 | Minority Owned | 09/19/2009 | 10/30/2009 |
|
Members Only
|
Members Only
| P00003 | GS07F9713G | Additions to Splash Pad Park | Department Of Defense | MIRACLE RECREATION EQUIPMENT C | 840565223 | $12652.00 | | 08/27/2009 | 10/30/2009 |
|
Members Only
|
Members Only
| 0 | | WHSE/ICASS - Purchase of Fuel for US GAS Station | State, Department Of | MISCELLANEOUS FOREIGN CONTRACTORS | | $14264.14 | | 10/21/2009 | 10/29/2009 |
|
Members Only
|
Members Only
| 0 | | WHSE/ICASS - Purchase of Fuel for US GAS Station | Department Of State | MISCELLANEOUS FOREIGN CONTRACTORS | | $14264.14 | | 10/21/2009 | 10/29/2009 |
|
Members Only
|
Members Only
| 0 | GS07F9660S | Gun Safes | Bureau Of Customs And Border Protection | SECURITYBASECOM INCORPORATED | 202290002 | $24448.00 | Minority Owned | 09/25/2009 | 10/28/2009 |
|
Members Only
|
Members Only
| 1 | | WHSE/ICASS - Purchase of Fuel for gas station
SCS8 | State, Department Of | MISCELLANEOUS FOREIGN CONTRACTORS | | -$14264.14 | | 10/28/2009 | 10/28/2009 |
|
Members Only
|
Members Only
| 1 | | WHSE/ICASS - Purchase of Fuel for gas station SCS8 | State, Department Of | MISCELLANEOUS FOREIGN CONTRACTORS | | -$14264.14 | | 10/28/2009 | 10/28/2009 |
|
Members Only
|
Members Only
| 0 | | SCRAPER RENTAL | Bureau Of Land Management | WHEELER MACHINERY CO. | 847909000 | $8409.50 | | 08/11/2009 | 10/28/2009 |
|
Members Only
|
Members Only
| 0 | GS07F0095M | TAS::12 1102::TAS--RECOVERY (ARRA) Spencer Canyon | Forest Service | ROMTEC INC | 857011331 | $200004.00 | | 09/25/2009 | 10/25/2009 |
|
Members Only
|
Members Only
| 3 | | Correction to lines items on Modification #2 | Corporation For National And Community Service | CHOICEPOINT INCORPORATED (6168) | 200053990 | $0.00 | | 10/21/2009 | 10/21/2009 |
|
Members Only
|
Members Only
| 2 | | Obligate FY07 Funds with Central Parking to suppor | Pension Benefit Guaranty Corporation | CENTRAL PARKING SYSTEM INCORPORATED (5163) | 20005 | -$8500.00 | | 08/15/2007 | 10/17/2009 |
|
Members Only
|
Members Only
| 1 | | Obligate FY07 Funds with Central Parking to suppor | Pension Benefit Guaranty Corporation | CENTRAL PARKING SYSTEM INCORPORATED (5163) | 20005 | $75000.00 | | 04/04/2007 | 10/17/2009 |
|
Members Only
|
Members Only
| 0 | | Obligate FY07 Funds with Central Parking to suppor | Pension Benefit Guaranty Corporation | CENTRAL PARKING SYSTEM INCORPORATED (5163) | 20005 | $100000.00 | | 10/17/2006 | 10/17/2009 |
|
Members Only
|
Members Only
| 0 | | Facility supply. | Department Of State | SAM AZZOUNI | 944041969 | $27995.00 | Minority Owned | 09/15/2009 | 10/15/2009 |
|
Members Only
|
Members Only
| 0 | GS07F0095M | NA | U.S. Fish And Wildlife Service | ROMTEC INC | 626446372 | $24610.63 | | 07/16/2009 | 10/15/2009 |
|
Members Only
|
Members Only
| 0 | | portable building for anadarko agency | Bureau Of Indian Affairs | COJAC PORTABLE BUILDINGS, INC. | 730050205 | $3625.00 | | 09/08/2009 | 10/08/2009 |
|
Members Only
|
Members Only
| 0 | | Rental of Exhibit Space | Environmental Protection Agency | ENVIRONMENTAL PROTECTION AGENCY | 065020308 | $1728.90 | Non-Profit Organization | 07/23/2009 | 10/08/2009 |
|
Members Only
|
Members Only
| 5 | W31P4Q07D0008 | DEOBLIGATION OF FUNDS D.O. 0004 | Department Of Defense | AGILENT TECHNOLOGIES INCORPORATED | 801125910 | -$4364500.00 | | 08/27/2009 | 10/01/2009 |
|
Members Only
|
Members Only
| 0 | GS07F0602N | Fishlake Basin Flush CXT | Forest Service | C X T INCORPORATED | 992161618 | $245508.52 | | 04/01/2009 | 10/01/2009 |
|
Members Only
|
Members Only
| P00001 | | Shelving installation | Bureau Of Customs And Border Protection | FEDERAL PRISON INDUSTRIES INC | 405833640 | $11810.50 | Federal Government | 07/29/2010 | 09/30/2009 |
|
Members Only
|
Members Only
| 0 | | Overage charges at 2009 Disability Forum | Social Security Administration | MARRIOTT EDUCATIONAL SERVICES, INC | 482352795 | $5497.71 | | 09/16/2009 | 09/30/2009 |
|
Members Only
|
Members Only
| 1 | | ATA - Purchase of (1) Container 20" | Department Of State | MISCELLANEOUS FOREIGN CONTRACTORS | | -$3801.87 | | 09/22/2009 | 09/30/2009 |
|
Members Only
|
Members Only
| M0006 | | reduction to obligation to close out purchase orde | Housing And Urban Development, Department Of | STANDARD PARKING CORPORATION | 900173101 | -$11092.00 | | 05/29/2009 | 09/30/2009 |
|
Members Only
|
Members Only
| 0 | | Hotel Service Charge | Federal Emergency Management Agency | FAIRMONT HOTEL MANAGEMENT LP | 204720001 | $180.00 | | 12/18/2008 | 09/30/2009 |
|
Members Only
|
Members Only
| 0 | | Purchase services for access to National Crime Inf | Bureau Of Indian Affairs | ADMINISTRATIVE SERVICES, NEBRASKA DEPARTMENT OF | 680719787 | $5376.00 | State Government | 12/18/2008 | 09/30/2009 |
|
Members Only
|
Members Only
| 0 | | ATA - Purchase of (1) Container 20" | State, Department Of | MISCELLANEOUS FOREIGN CONTRACTORS | | $3801.87 | | 09/14/2009 | 09/30/2009 |
|
Members Only
|
Members Only
| 2 | AG82X9B080010 | Forestwide - CXT Cascadian style vault toilet. 2 C | Forest Service | C X T INCORPORATED | 838145823 | $1840.00 | | 08/17/2009 | 09/30/2009 |
|
Members Only
|
Members Only
| 0 | GS07F6053R | Temporary Admin Support | Veterans Affairs, Department Of | EGS | 361091418 | $12111.84 | HUB Zone | 07/22/2009 | 09/30/2009 |
|
Members Only
|
Members Only
| 0 | | Bollard System | State, Department Of | DELTA SCIENTIFIC CORPORATION | | $30616.00 | Veteran Owned | 12/30/2008 | 09/30/2009 |
|