| | IGF::CT::IGF FULL FOOD SERVICES | DEPARTMENT OF HUMAN SERVICES COLORADO | $10,296,609 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Feb 12, 2016 | Feb 12, 2016 | Sep 28, 2020 |
| | DENTAL EQUIPMENT STERILIZATION | DEPARTMENT OF HUMAN SERVICES COLORADO | $57,339 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 811219 | J065MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | May 24, 2012 | Jun 1, 2012 | Jul 9, 2012 |
| | STERILIZATION OF DENTAL INSTRUMENTS. | DEPARTMENT OF HUMAN SERVICES COLORADO | $25,000 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 622110General Medical and Surgical Hospitals | Q999MEDICAL- OTHER | Jan 12, 2012 | Jan 12, 2012 | May 31, 2012 |
| | KITCHEN EQUIPMENT FOR CESAR CHAVEZ CAFE FRESH | DEPARTMENT OF HUMAN SERVICES COLORADO | $53,954 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 423440Other Commercial Equipment Merchant Wholesalers | 7320KITCHEN EQUIPMENT AND APPLIANCES | Sep 20, 2011 | Sep 20, 2011 | Sep 30, 2012 |
| | STERILIZATION OF DENTAL INSTRUMENTS. | DEPARTMENT OF HUMAN SERVICES COLORADO | $89,700 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 622110General Medical and Surgical Hospitals | Q999MEDICAL- OTHER | Sep 2, 2011 | Jun 1, 2011 | May 31, 2012 |
| | FULL FOOD SERVICE | DEPARTMENT OF HUMAN SERVICES COLORADO | $1,319,715 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Jul 8, 2011 | Jul 1, 2011 | Jun 30, 2012 |
| | LUNCH, MONDAY THRU FRIDAY | DEPARTMENT OF HUMAN SERVICES COLORADO | $9,840,476 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Feb 8, 2011 | Feb 4, 2011 | Sep 14, 2016 |
| | STERILIZATION SERVICE FOR DENTAL INSTRUMENTS. | DEPARTMENT OF HUMAN SERVICES COLORADO | $119,700 | VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | — | 622110General Medical and Surgical Hospitals | Q999MEDICAL- OTHER | Oct 1, 2010 | Oct 1, 2010 | May 31, 2012 |
| | STERILIZATION OF DENTAL INSTRUMENTS. | DEPARTMENT OF HUMAN SERVICES COLORADO | $0 | VETERANS AFFAIRS, DEPARTMENT OF | Department of Veterans Affairs | — | 622110General Medical and Surgical Hospitals | Q999MEDICAL- OTHER | Aug 12, 2010 | Jun 1, 2010 | May 31, 2012 |
| | FULL FOOD SERVICE | DEPARTMENT OF HUMAN SERVICES COLORADO | $1,963,939 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Jul 30, 2010 | Jul 29, 2010 | Jun 30, 2011 |
| | STERILIZATION OF DENTAL INSTRUMENTS. | DEPARTMENT OF HUMAN SERVICES COLORADO | $3,200 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 622110General Medical and Surgical Hospitals | Q999MEDICAL- OTHER | Dec 9, 2009 | Oct 1, 2009 | May 31, 2012 |
| | STERILIZATION OF DENTAL INSTRUMENTS. | DEPARTMENT OF HUMAN SERVICES COLORADO | $6,000 | VETERANS AFFAIRS, DEPARTMENT OF | — | — | 622110General Medical and Surgical Hospitals | Q999MEDICAL- OTHER | Jun 4, 2009 | Jun 1, 2008 | May 31, 2012 |
| | DENTAL STERILIZATION | DEPARTMENT OF HUMAN SERVICES COLORADO | $35,800 | VETERANS AFFAIRS, DEPARTMENT OF | FARMERS HOME ADMINISTRATION | — | 622110General Medical and Surgical Hospitals | Q999MEDICAL- OTHER | Jan 29, 2009 | Jun 1, 2007 | May 31, 2012 |
| | PURCHASE COMMERCIAL KITCHEN EQUIPMENT FOR BEP SNACK SHOP. | DEPARTMENT OF HUMAN SERVICES COLORADO | $159,973 | PUBLIC BUILDINGS SERVICE | — | — | 423440Other Commercial Equipment Merchant Wholesalers | 7320KITCHEN EQUIPMENT AND APPLIANCES | Jul 25, 2008 | Jul 25, 2008 | Nov 15, 2008 |
| | FULL FOOD SERVICE - HIGH COUNTRY INN | DEPARTMENT OF HUMAN SERVICES COLORADO | $7,317,258 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | Oct 1, 2006 | Oct 1, 2006 | May 20, 2011 |
| | 200608!000867!5700!FA7000!10MSG/LGC !FA700006P0295 !A!N! !N! ! !20060531!20060930!878147602!188589402!076438621!Y!HUMAN SERVICES, COLORADO DEPAR!1575 SHERMAN ST !DENVER !CO!80203!79545!041!08!UNITED STATES AIR FO!EL PASO !COLORADO !+000000598931!N!N!000000000000!S203!FOOD SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !722310!E! !9! ! ! ! ! !99990909!D! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! ! | DEPARTMENT OF HUMAN SERVICES COLORADO | $0 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 722310Food Service Contractors | S203HOUSEKEEPING- FOOD | May 31, 2006 | May 31, 2006 | — |
| | PRINTING,DUPLICATING & BOOKBIND EQ | DEPARTMENT OF HUMAN SERVICES COLORADO | $709,755 | CENTERS FOR MEDICARE AND MEDICAID SERVICES | CENTERS FOR MEDICARE AND MEDICAID SERVICES | — | 323110 | 3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT | Sep 15, 2004 | Sep 15, 2004 | Sep 28, 2009 |
| | — | DEPARTMENT OF HUMAN SERVICES COLORADO | $0 | OFFICE OF THE SOLICITOR | — | — | — | 9999MISCELLANEOUS ITEMS | Apr 15, 1999 | Apr 15, 1999 | Dec 15, 1999 |