| | 2012 FORD 4X2 VAN WAGON FULL SIZE 15 PASSENGER | GENERAL SERVICES ADMINISTRATION | $25,022 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 423110Automobile and Other Motor Vehicle Merchant Wholesalers | 2310PASSENGER MOTOR VEHICLES | Jan 3, 2012 | Jan 3, 2012 | Jan 20, 2012 |
| | ICASS- STORE/FILE STORAGE BOX, LETTER/LEGAL, LIF | GENERAL SERVICES ADMINISTRATION | $3,612 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 453210 | 7510OFFICE SUPPLIES | Nov 16, 2011 | Nov 16, 2011 | Mar 30, 2012 |
| | ICASS / GSA ORDER 2011 | GENERAL SERVICES ADMINISTRATION | $11,143 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 453210 | 7510OFFICE SUPPLIES | Aug 25, 2011 | Aug 25, 2011 | Sep 24, 2011 |
| | YAOUNDE -EXP SUPPLY JUNE QUARTERLY ORDER FOR H'SE KEEPING | GENERAL SERVICES ADMINISTRATION | $3,510 | STATE, DEPARTMENT OF | STATE, DEPARTMENT OF | — | 453210 | 7510OFFICE SUPPLIES | Aug 3, 2011 | Aug 3, 2011 | Oct 30, 2011 |
| | COPY PAPER, MISCELLANEOUS OFFICE SUPPLIES | GENERAL SERVICES ADMINISTRATION | $3,418 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 453210 | 7530STATIONERY AND RECORD FORMS | Apr 4, 2011 | Apr 4, 2011 | Apr 5, 2011 |
| | 300 CASES OF RECYCLES TOILET PAPER FOR THE INMATE POPULATION AT FDC HOUSTON. | GENERAL SERVICES ADMINISTRATION | $16,155 | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | FEDERAL PRISON SYSTEM / BUREAU OF PRISONS | — | 322291Sanitary Paper Product Manufacturing | 8540TOILETRY PAPER PRODUCTS | Oct 1, 2010 | Oct 1, 2010 | Nov 18, 2010 |
| | BURN BAGS | GENERAL SERVICES ADMINISTRATION | $11,375 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 531312Nonresidential Property Managers | 4540WASTE DISPOSAL EQUIPMENT | Jul 7, 2010 | Jul 7, 2010 | Jul 21, 2010 |
| | TAS::75 4554::TAS VEHICLE | GENERAL SERVICES ADMINISTRATION | $0 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 441229 | 2320TRUCKS AND TRUCK TRACTORS, WHEELED | Jun 24, 2010 | Jun 24, 2010 | Jul 8, 2010 |
| | TAS::75 4554::TAS VEHICLE | GENERAL SERVICES ADMINISTRATION | $0 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 441229 | 2320TRUCKS AND TRUCK TRACTORS, WHEELED | Apr 15, 2010 | Apr 15, 2010 | May 31, 2010 |
| | PEN'S, NOTEPADS, TAPE, MARKERS, PAPER, PENCILS | GENERAL SERVICES ADMINISTRATION | $0 | VETERANS AFFAIRS, DEPARTMENT OF | Department of Veterans Affairs | — | 453210 | 7510OFFICE SUPPLIES | Mar 23, 2010 | Mar 23, 2010 | Apr 2, 2010 |
| | 2010 CHEVROLET EXPRESS CUTAWAY DRY CARGO VAN, 4X2,OPTIONS,B12,BR,CNS,CRT X 2,DPA,RCA | GENERAL SERVICES ADMINISTRATION | $0 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 441229 | 2320TRUCKS AND TRUCK TRACTORS, WHEELED | Mar 12, 2010 | Mar 12, 2010 | Mar 30, 2010 |
| | CERTIFICATE FRAMES TO REPLENISH STOCK ( ICASS ) | GENERAL SERVICES ADMINISTRATION | $3,331 | STATE, DEPARTMENT OF | — | — | — | 7510OFFICE SUPPLIES | Jan 11, 2010 | Jan 11, 2010 | Mar 30, 2010 |
| | RENT | GENERAL SERVICES ADMINISTRATION | $141,012 | MANAGEMENT & PERFORMANCE | — | — | 531312Nonresidential Property Managers | R499SUPPORT- PROFESSIONAL: OTHER | Dec 22, 2009 | Dec 22, 2009 | Sep 30, 2010 |
| | STATIONERY AND RECORD FORMS | GENERAL SERVICES ADMINISTRATION | $3,182 | NATIONAL INSTITUTES OF HEALTH | NATIONAL INSTITUTES OF HEALTH | — | 453210 | 7530STATIONERY AND RECORD FORMS | Dec 14, 2009 | Dec 14, 2009 | Dec 18, 2009 |
| | VWATSON, FOR USAGE THROUGHOUT THE PLANT | GENERAL SERVICES ADMINISTRATION | $839 | UNITED STATES MINT | — | — | 531312Nonresidential Property Managers | 8115BOXES, CARTONS, AND CRATES | Nov 30, 2009 | Nov 30, 2009 | Jan 31, 2010 |
| | CALENDARS FOR HOSPITAL USE | GENERAL SERVICES ADMINISTRATION | $3,404 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 453210 | 7510OFFICE SUPPLIES | Nov 9, 2009 | Nov 9, 2009 | Nov 12, 2009 |
| | BWALKER REPLENISHING PH-STOREROOM | GENERAL SERVICES ADMINISTRATION | $1,902 | UNITED STATES MINT | — | — | 313210Broadwoven Fabric Mills | 7210HOUSEHOLD FURNISHINGS | Oct 30, 2009 | Oct 30, 2009 | Dec 30, 2009 |
| | X18018 - PLAYGROUND EQUIPMENT | GENERAL SERVICES ADMINISTRATION | $8,500 | STATE, DEPARTMENT OF | — | — | — | 9999MISCELLANEOUS ITEMS | Sep 28, 2009 | Sep 28, 2009 | — |
| | X17017-CARPET TILES (ICASS/PROGRAM) | GENERAL SERVICES ADMINISTRATION | $29,216 | STATE, DEPARTMENT OF | — | — | 442210 | 9999MISCELLANEOUS ITEMS | Sep 25, 2009 | Sep 25, 2009 | Dec 30, 2009 |
| | BONE CURETTES | GENERAL SERVICES ADMINISTRATION | $6,328 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Nov 6, 2008 | Nov 6, 2008 | Dec 31, 2008 |
| | FLU BD DIRECTOGEN KIT | GENERAL SERVICES ADMINISTRATION | $5,858 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 424210Drugs and Druggists' Sundries Merchant Wholesalers | 6640LABORATORY EQUIPMENT AND SUPPLIES | Oct 10, 2008 | Oct 10, 2008 | Nov 10, 2008 |
| | FOR JOINT TACTIC SQUADRON AT NELLIS AFB | GENERAL SERVICES ADMINISTRATION | $12,557 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334111Electronic Computer Manufacturing | 7435 | Sep 29, 2008 | Sep 29, 2008 | Oct 6, 2008 |
| | IN FPDS AS W912NS07F2999 - NOT REPORTABLE | GENERAL SERVICES ADMINISTRATION | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 336321 | 2310PASSENGER MOTOR VEHICLES | Sep 1, 2008 | Sep 1, 2008 | Sep 1, 2008 |
| | USG CALENDARS FOR 2009 - (0001-0007 - SERIAL ##) | GENERAL SERVICES ADMINISTRATION | $950 | AGENCY FOR INTERNATIONAL DEVELOPMENT | — | — | 322231 | 7510OFFICE SUPPLIES | Jun 26, 2008 | Jun 26, 2008 | Sep 26, 2008 |
| | MEDICAL | GENERAL SERVICES ADMINISTRATION | $3,339 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 423450Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers | 6545REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | May 15, 2008 | May 15, 2008 | May 25, 2008 |