| | PULLING IT CABLES TO NEW BUILDING (66) | CONNECTIVITY, INC. | $11,752 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 237130Power and Communication Line and Related Structures Construction | N060 | Oct 28, 2011 | Oct 27, 2011 | Nov 30, 2011 |
| | DATA WIRING FOR KIOSK | CONNECTIVITY, INC. | $9,902 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 517919 | R426SUPPORT- PROFESSIONAL: COMMUNICATIONS | Aug 26, 2011 | Aug 25, 2011 | Dec 30, 2011 |
| | RUN DATA LINES | CONNECTIVITY, INC. | $2,260 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517919 | Z111 | May 18, 2011 | May 18, 2011 | May 18, 2011 |
| | LABOR AND MATERIAL TO EQUIP THE REMANDER | CONNECTIVITY, INC. | $1,882 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517919 | Z111 | Apr 5, 2011 | Apr 5, 2011 | Apr 15, 2011 |
| | LABOR AND MATERIAL FOR DATA IN THE RESOU | CONNECTIVITY, INC. | $3,265 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517919 | Z111 | Apr 5, 2011 | Apr 5, 2011 | Apr 15, 2011 |
| | COMPUTER WIRING | CONNECTIVITY, INC. | $1,309 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517919 | Z211 | Feb 24, 2011 | Feb 24, 2011 | Mar 5, 2011 |
| | COMPUTER WIRING | CONNECTIVITY, INC. | $876 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 517919 | Z211 | Feb 24, 2011 | Feb 24, 2011 | Mar 5, 2011 |
| | SOLAR POWERED A1410 CALL BOX | CONNECTIVITY, INC. | $33,710 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 517919 | 5895MISCELLANEOUS COMMUNICATION EQUIPMENT | Sep 8, 2010 | Aug 27, 2010 | Sep 10, 2010 |
| | PROJECT MGT. LABOR | CONNECTIVITY, INC. | $0 | OFFICES, BOARDS AND DIVISIONS | OFFICES, BOARDS AND DIVISIONS | — | 541611Administrative Management and General Management Consulting Services | R799SUPPORT- MANAGEMENT: OTHER | Apr 1, 2010 | Apr 1, 2010 | Sep 30, 2010 |
| | CABLING | CONNECTIVITY, INC. | $0 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | Z111 | Jul 8, 2009 | Jul 8, 2009 | Jul 31, 2009 |
| | CONNECTIVITY WIRING WORK | CONNECTIVITY, INC. | $553 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | Z111 | Feb 3, 2009 | Feb 3, 2009 | Feb 13, 2009 |
| | CONNECTIVITY TROUBLE SHOOTING PHONE LINE | CONNECTIVITY, INC. | $123 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | Z111 | Dec 24, 2008 | Dec 24, 2008 | Dec 30, 2008 |
| | TROUBLESHOOTING TULLY LAKE | CONNECTIVITY, INC. | $233 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | Z111 | Dec 10, 2008 | Dec 10, 2008 | Dec 31, 2008 |
| | CONNECTIVITY COLEBROOK LAKE | CONNECTIVITY, INC. | $466 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | Z111 | Dec 10, 2008 | Dec 10, 2008 | Dec 31, 2008 |
| | CONNECTIVITY WIRING WORK | CONNECTIVITY, INC. | $1,878 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | Z111 | Nov 24, 2008 | Nov 24, 2008 | Nov 28, 2008 |
| | CONNECTIVITY WIRING WORK | CONNECTIVITY, INC. | $274 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | Z111 | Nov 24, 2008 | Nov 24, 2008 | Nov 24, 2008 |
| | CONNECTIVITY WIRING WORK | CONNECTIVITY, INC. | $182 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | Z111 | Nov 4, 2008 | Oct 31, 2008 | Nov 3, 2008 |
| | CONNECTIVITY WIRING WORK | CONNECTIVITY, INC. | $228 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | Z111 | Oct 16, 2008 | Oct 16, 2008 | Oct 29, 2008 |
| | CONNECTIVITY WIRUNG WORK | CONNECTIVITY, INC. | $322 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | Z111 | Oct 10, 2008 | Oct 10, 2008 | Oct 10, 2008 |
| | CONNECTIVITY WIRING WORK | CONNECTIVITY, INC. | $182 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | Z111 | Oct 7, 2008 | Oct 7, 2008 | Oct 10, 2008 |
| | CONNECTIVITY WIRING WORK | CONNECTIVITY, INC. | $1,304 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | Z111 | Oct 7, 2008 | Oct 7, 2008 | Oct 17, 2008 |
| | CONNECTIVITY - FIBER TROUBLESHOOTING, CAPE COD CANAL | CONNECTIVITY, INC. | $52 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | S113 | Aug 26, 2008 | Aug 19, 2008 | Aug 19, 2008 |
| | CONNECTIVITY | CONNECTIVITY, INC. | $630 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | Z111 | Aug 26, 2008 | Aug 26, 2008 | Sep 26, 2008 |
| | CONNECTIVITY BPA | CONNECTIVITY, INC. | $239 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | Y111 | Aug 25, 2008 | Aug 25, 2008 | Sep 5, 2008 |
| | CONNECTIVITY CAT .5E AND JACKS - FT DEVENS, MA | CONNECTIVITY, INC. | $1,835 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 541519Other Computer Related Services | Z119 | Aug 6, 2008 | Aug 6, 2008 | Aug 8, 2008 |