| | PURPOSE OF THIS PR IS TO PROVIDE QUANTITIES OF OVER 44 DIFFERENT PARTS TO BUILD BETWEEN 200 AND 300 OF 19 DIFFERENT RACK CONFIGURATIONS. | NEWARK CORPORATION | $485,001 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 332313Plate Work Manufacturing | 5825RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | Jun 21, 2013 | Jun 21, 2013 | Sep 30, 2013 |
| | NEWARK RACK EQUIPMENT | NEWARK CORPORATION | $273,065 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 332313Plate Work Manufacturing | 5825RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | Jan 29, 2013 | Jan 29, 2013 | Sep 30, 2013 |
| | NEWARK RACK EQUIPMENT | NEWARK CORPORATION | $1,239,631 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 332313Plate Work Manufacturing | 5825RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | Jan 13, 2012 | Jan 13, 2012 | Sep 30, 2012 |
| | NEWARK RACK EQUIPMENT | NEWARK CORPORATION | $1,191,381 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 332313Plate Work Manufacturing | 5825RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | Feb 16, 2011 | Feb 16, 2011 | Sep 30, 2011 |
| | NEWARK RACK EQUIPMENT | NEWARK CORPORATION | $225,999 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 332313Plate Work Manufacturing | 5825RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | Jan 25, 2011 | Jan 25, 2011 | Sep 30, 2011 |
| | ASSET(S) TO SUPPORT THE NAS TAS::69 4562::TAS | NEWARK CORPORATION | $0 | Federal Aviation Administration | Federal Aviation Administration | — | 334414 | 6640LABORATORY EQUIPMENT AND SUPPLIES | May 24, 2010 | May 24, 2010 | May 26, 2010 |
| | NEWARK RACK EQUIPMENT | NEWARK CORPORATION | $2,260,011 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 332313Plate Work Manufacturing | 5825RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | Jan 27, 2009 | Jan 27, 2009 | Sep 30, 2010 |
| | SMALL PURCHASE DATA | NEWARK CORPORATION | $631 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 5945RELAYS AND SOLENOIDS | Sep 12, 2008 | Sep 12, 2008 | Sep 12, 2008 |
| | SMALL PURCHASE DATA | NEWARK CORPORATION | $493 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Sep 10, 2008 | Sep 10, 2008 | Sep 20, 2008 |
| | SMALL PURCHASE DATA | NEWARK CORPORATION | $258 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Aug 21, 2008 | Aug 21, 2008 | Aug 31, 2008 |
| | ENERGIZER AA BATTERIES | NEWARK CORPORATION | $195 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Jul 14, 2008 | Jul 14, 2008 | Jul 16, 2008 |
| | DIACTIC SWITCH. | NEWARK CORPORATION | $15 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Jul 11, 2008 | Jul 11, 2008 | Jul 11, 2008 |
| | DIGITAL MULTIMETER | NEWARK CORPORATION | $98 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Jul 8, 2008 | Jul 8, 2008 | Jul 10, 2008 |
| | OHMITE RESISTOR, 40 KOHM, 225 W | NEWARK CORPORATION | $348 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Jun 24, 2008 | Jun 24, 2008 | Jul 4, 2008 |
| | BLANKET PURCHASE AGREEMENT WITH NEWARK ELECTRONICS FOR THE ACQUISITION OF MISC PARTS TO BE DIRECT SHIPPED TO FAA FACILITIES IN SUPPORT OF THE NAS. | NEWARK CORPORATION | $0 | FEDERAL AVIATION ADMINISTRATION | — | — | 335999All Other Miscellaneous Electrical Equipment and Component Manufacturing | 9999MISCELLANEOUS ITEMS | Jun 3, 2008 | Jun 3, 2008 | — |
| | NEWARK RACK EQUIPMENT (MARCH & APRIL 2008 INVOICES) INVOICE #20080328 FOR $46,636.13 INVOICE #20080327 FOR $39,292.20 INVOICE #20080328 FOR $257784.99 | NEWARK CORPORATION | $0 | FEDERAL AVIATION ADMINISTRATION | — | — | 423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | AD21 | Jun 3, 2008 | Sep 30, 2005 | — |
| | INPUT OUTPUT MODULE ODC-24A | NEWARK CORPORATION | $95 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | May 23, 2008 | May 23, 2008 | May 23, 2008 |
| | 2.5V REFERENCE; ANALOG DEVICES AD580LH; QUANTITY PURCHASED IS MINIMUM BUY OF 220; UNIT PRICE IS $9.50 EACH; DELIVERY IS 10 DARO | NEWARK CORPORATION | $72,648 | FEDERAL AVIATION ADMINISTRATION | — | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 5340HARDWARE, COMMERCIAL | May 20, 2008 | May 20, 2008 | Sep 1, 2008 |
| | BARRIER STRIP JUMPER, JUMPER FOR BARRIER TERMINAL BLOCK, CINCH 141J, MOUSER 538-141J OR EQUAL; UNIT PRICE $0.20 EACH; DELIVERY 2 DARO; QUANTITY PURCHASED IS 1248 EACH | NEWARK CORPORATION | $40,603 | FEDERAL AVIATION ADMINISTRATION | — | — | 423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 5340HARDWARE, COMMERCIAL | May 19, 2008 | May 19, 2008 | Aug 15, 2008 |
| | DC FAN; SERIES:FBA09A; HEIGHT:92MM; WIDTH:92MM; DE | NEWARK CORPORATION | $33 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 9999MISCELLANEOUS ITEMS | Apr 23, 2008 | Apr 23, 2008 | May 3, 2008 |
| | NEWARK RACK EQUIPMENT (FEBRUARY 2008 INVOICES) | NEWARK CORPORATION | $0 | FEDERAL AVIATION ADMINISTRATION | — | — | 423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | AD21 | Apr 16, 2008 | Apr 16, 2008 | — |
| | RELAY | NEWARK CORPORATION | $158 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Apr 9, 2008 | Apr 9, 2008 | Apr 11, 2008 |
| | HOFFMAN POLYCARBONATE ENCLOSURE, CLEAR COVER | NEWARK CORPORATION | $69 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 6515MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | Apr 2, 2008 | Apr 2, 2008 | Apr 12, 2008 |
| | LED INDICATOR LAMP-WHITE | NEWARK CORPORATION | $748 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | — | 6240ELECTRIC LAMPS | Mar 5, 2008 | Mar 5, 2008 | Mar 15, 2008 |
| | NEWARK RACK EQUIPMENT (JANUARY 2008 INVOICES) | NEWARK CORPORATION | $0 | FEDERAL AVIATION ADMINISTRATION | — | — | 423610Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | AD21 | Feb 22, 2008 | Feb 22, 2008 | — |