EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2014 NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $3,117 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 517110 S119 UTILITIES- OTHER Oct 1, 2013 Oct 1, 2013 Sep 30, 2014
EXPRESS REPORT UTILITIES IGF::CT::IGF VISN 12 FY 2014 NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $3,117 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 517210 S119 UTILITIES- OTHER Oct 1, 2013 Oct 1, 2013 Sep 30, 2014
IGF::OT::IGF TELECOMMUNICATION SERVICES NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $8,100 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 517210 D304 Oct 1, 2013 Oct 1, 2013 Dec 31, 2013
IGF::OT::IGF RENTAL OF BLACKBERRIES NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $85,542 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 517110 W058 Jul 3, 2013 Jul 5, 2013 Jul 5, 2013
SERVICE FOR NEXTEL PHONES. NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $298 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517210 D316 Oct 2, 2012 Nov 2, 2012 Apr 7, 2014
SERVICE NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $2,028 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517210 D304 Sep 27, 2012 Sep 27, 2012 Sep 30, 2013
SERVICE FOR PHONES. NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $132,172 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517210 D316 Oct 27, 2011 Oct 27, 2011 Sep 30, 2012
SERVICE NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $1,954 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517210 D304 Oct 14, 2011 Oct 14, 2011 Sep 30, 2014
CELLULAR AND BLACKBERRY SERVICE NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $2,824 OFFICE OF THE SECRETARY OFFICE OF THE SECRETARY — 517210 D304 Oct 3, 2011 Oct 3, 2011 Sep 30, 2012
TELEPHONE SERVICE. NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $584 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517210 D316 Dec 3, 2010 Dec 3, 2010 Sep 30, 2013
TELEPHONE EQUIPMENT NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $145,682 OFFICES, BOARDS AND DIVISIONS OFFICES, BOARDS AND DIVISIONS — 423690 Other Electronic Parts and Equipment Merchant Wholesalers 5805 TELEPHONE AND TELEGRAPH EQUIPMENT Dec 2, 2010 Dec 2, 2010 Sep 30, 2011
S1D - SERVICE NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $4,515 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517210 S113 Oct 20, 2010 Oct 20, 2010 Sep 30, 2011
WIRELESS SERVICES REQUIRED TO FACILITATE CONNECTIVITY FOR VBA ACADEMY EMPLOYEES. WIRELESS SERVICE WILL ENABLE 24 HOUR TELEPHONE ACCESS. NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $690 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 517210 D316 Oct 1, 2010 Oct 2, 2010 Sep 30, 2011
WIRELESS SERVICES REQUIRED TO FACILITATE CONNECTIVITY FOR VBA ACADEMY EMPLOYEES NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $690 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 517210 D316 Oct 1, 2010 Oct 2, 2010 Sep 30, 2011
ESSENTIALS SHARE 1000 PLAN NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $6,677 ENVIRONMENTAL PROTECTION AGENCY ENVIRONMENTAL PROTECTION AGENCY — 517210 S113 Sep 29, 2010 Sep 29, 2010 Dec 31, 2011
BLACKBERRY AND CELLULAR SERVICES NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $687,796 ENVIRONMENTAL PROTECTION AGENCY ENVIRONMENTAL PROTECTION AGENCY — 517212 R426 SUPPORT- PROFESSIONAL: COMMUNICATIONS Sep 27, 2010 Sep 27, 2010 Mar 29, 2013
RATIFICATION NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $8,578 DEPT OF THE ARMY DEPT OF THE ARMY — 517210 S113 Apr 22, 2010 Apr 21, 2010 May 21, 2010
2010 JSOH CELL PHONE RENTALS NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $17,976 Department of the Air Force Department of the Air Force — 517210 S113 Apr 16, 2010 Apr 16, 2010 May 21, 2010
SPRINT/NEXTEL CELLULAR SERVICES FOR TECH OFFICE FOR GPS TRACKING. ACCOUNT # 421578134 ***BALANCE SUBJECT TO THE AVAILABILITY OF FUNDS*** NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $5,493 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517210 D316 Dec 18, 2009 Dec 17, 2009 Sep 30, 2010
BUSINESS ESSENTIALS 400 SERVICE FOR DIVISION PHONES 185 AND INCLUDES OVERAGES. (12 MOS X $5,295.00=$63,540.00 ), THE BALANCE SUBJECT TO THE AVAILABILITY OF FUNDS. NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $127,321 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517210 D316 Dec 1, 2009 Dec 1, 2009 Sep 30, 2010
CELLULAR TELEPHONE SVC FOR 10/21/09 TO 10/20/10 NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $0 DRUG ENFORCEMENT ADMINISTRATION DRUG ENFORCEMENT ADMINISTRATION — 517210 S113 Oct 23, 2009 Oct 21, 2009 Oct 20, 2010
EXPRESS REPORT - UTILITIES VISN 12-FY2010-PHONES-VA MILWAUKEE NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $3,639 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 517210 S113 Oct 1, 2009 Oct 1, 2009 Sep 30, 2010
WIRELESS SERVICES REQUIRED TO FACILITATE CONNECTIVITY FOR VBA ACADEMY EMPLOYEES NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $2,683 VETERANS AFFAIRS, DEPARTMENT OF VETERANS AFFAIRS, DEPARTMENT OF — 517210 D316 Oct 1, 2009 Oct 2, 2009 Sep 30, 2010
MEDICAL SERVICES NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $14,500 VETERANS AFFAIRS, DEPARTMENT OF — — — Q999 MEDICAL- OTHER Oct 1, 2009 Oct 1, 2009 Sep 30, 2010
PHONES NEXTEL COMMUNICATIONS OF THE MID-ATLANTIC, INC. $12,603 ENVIRONMENTAL PROTECTION AGENCY ENVIRONMENTAL PROTECTION AGENCY — 517210 W075 LEASE OR RENTAL OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES Oct 1, 2009 Oct 1, 2009 Sep 30, 2011