North Carolina CAGE Codes

This is a directory of CAGE Codes from Entities located in the State of North Carolina in the USA

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Most Recent USA Government Contracting Activity for North Carolina

Tuesday, December 26, 2017 - LABORATORY CORPORATION OF AMERICA
$161,426.47
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
18-GIMC LABORATORY SERVICES VENDOR LABORATORY CORP OF AMERICA PERIOD OF PERFORMANCE 01 01 18-12 31 18
Q515: MEDICAL- PATHOLOGY

  HHSI24526001T     HHSI245201500003I     14245SOL00006     18-GIMC LABORATORY SERVICES VENDOR LABORATORY CORP OF AMERICA PERIOD OF PERFORMANCE 01 01 18-12 31 18  
Tuesday, December 26, 2017 - FITZPATRICK, LISA
$9,813.60
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
IGF::CL::IGF DR. FITZPATRICK REVIEWS - CALL ORDER FOR 120 INDEPENDENT DISABILITY MEDICAL CASE REVIEWS AT $81.78 PER REVIEW FOR A TOTAL AMOUNT OF $9,813.60. .
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  28321318FA0010144     SS01164C008     IGF::CL::IGF DR. FITZPATRICK REVIEWS - CALL ORDER FOR 120 INDEPENDENT DISABILITY MEDICAL CASE REVIEWS AT $81.78 PER REVIEW FOR A TOTAL AMOUNT OF $9,813.60. .  
Tuesday, December 26, 2017 - BIOCOMPOSITES INC.
$22,186.00
3600: Department of Veterans Affairs
36C249: 249-NETWORK CONTRACT OFC 9(00249)

B: PURCHASE ORDER
IMPLANT KNEE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24918P0999     IMPLANT KNEE  
Tuesday, December 26, 2017 - HICKORY BUSINESS FURNITURE, LLC
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7110: OFFICE FURNITURE

  GS28F0020M     3QSA-JB-100001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - HUMBLE HARVEST LLC
$13,440.00
9568: Broadcasting Board of Governors
951700: BBG, OFFICE OF CONTRACTS

B: PURCHASE ORDER
IGF::OT::IGF EDWARD R. MURROW TRANSMITTING PLANT LAWN MAINTENANCE AND LANDSCAPING BASE AND FOUR YEAR CONTRACT.
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  BBG50P150566     BBG50-Q-15-0048     IGF::OT::IGF EDWARD R. MURROW TRANSMITTING PLANT LAWN MAINTENANCE AND LANDSCAPING BASE AND FOUR YEAR CONTRACT.  
Tuesday, December 26, 2017 - REMI GROUP LLC, THE
$0.00
1200: Department of Agriculture
1232SD: USDA ARS WBSC ACQUISITION BRANCH

C: DELIVERY ORDER
EQUIPMENT MAINTENANCE MANAGEMENT PROGRAM - (1) LIFE TECHNOLOGIES 3130, GENETIC ANALYZER, SERIAL NO. 18326-032, (1) VARIAN, INC. CP-3800, GAS CHROMATOGRAPH, SERIAL NO. 3800-104917, (1) LACHAT INSTRUMENTS QUIKCHEM 8500, ANALYZER, SERIAL NO. 121000001472, AND (1) SYSMEX AMERICA, INC. CYFLOW PLOIDY, ANALYZER, SERIAL NO. 1504004241
J049: MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT

  1232SD18F0025     GS21F0093V     1232SD18Q0001     EQUIPMENT MAINTENANCE MANAGEMENT PROGRAM - (1) LIFE TECHNOLOGIES 3130, GENETIC ANALYZER, SERIAL NO. 18326-032, (1) VARIAN, INC. CP-3800, GAS CHROMATOGRAPH, SERIAL NO. 3800-104917, (1) LACHAT INSTRUMENTS QUIKCHEM 8500, ANALYZER, SERIAL NO. 121000001472, AND (1) SYSMEX AMERICA, INC. CYFLOW PLOIDY, ANALYZER, SERIAL NO. 1504004241  
Tuesday, December 26, 2017 - HUMBLE HARVEST LLC
$71,520.00
9568: Broadcasting Board of Governors
951700: BBG, OFFICE OF CONTRACTS

B: IDC
IGF::OT::IGF CONTRACT, ANTENNA FIELD MAINTENANCE FIVE (5) YEAR CONTRACT IN ACCORDANCE WITH ATTACHED SOW EDWARD R. MURROW TRANSMITTING STATION
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  BBG50D160003     BBG50-Q-16-0024     IGF::OT::IGF CONTRACT, ANTENNA FIELD MAINTENANCE FIVE (5) YEAR CONTRACT IN ACCORDANCE WITH ATTACHED SOW EDWARD R. MURROW TRANSMITTING STATION  
Tuesday, December 26, 2017 - BIOCOMPOSITES INC.
$7,180.00
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
HIP IMPLANT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24218P0898     HIP IMPLANT  
Tuesday, December 26, 2017 - REMI GROUP LLC, THE
$6,234.70
7500: Department of Health and Human Services
75N930: NATIONAL INSTITUTES OF HEALTH NIAID

C: DELIVERY ORDER
IGF::OT::IGF THE REMI GROUP, LLC QUOTE # RFQ1256713-NYX
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN272201800060U     GS21F0093V     IGF::OT::IGF THE REMI GROUP, LLC QUOTE # RFQ1256713-NYX  
Tuesday, December 26, 2017 - SAEBO, INC.
$6,552.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

B: PURCHASE ORDER
MOBILE ARM SUPPORT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24818P1470     MOBILE ARM SUPPORT  
Tuesday, December 26, 2017 - 101MOBILITY, LLC
$6,375.59
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

C: DELIVERY ORDER
VPL-3153 - BRUNO VERTICAL PLATFORM LIFT 53" LIFTING HT GATE TOP LANDING GATE W/ROCKER CONTROL LESS VA DISC CALL/SEND - LANDING SURF MOUNT W/ROCKER CONTROLS TAEM 1.5-1 - TRANSITIONS ANGLED ENTRY MAT CONST - CONSTRUCTION INSTALL - VPL - INSTALLATION FEE ALL DETAILS AS PER QUOTE Q1711121002
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018F0922     V797P4312B     VPL-3153 - BRUNO VERTICAL PLATFORM LIFT 53" LIFTING HT GATE TOP LANDING GATE W/ROCKER CONTROL LESS VA DISC CALL/SEND - LANDING SURF MOUNT W/ROCKER CONTROLS TAEM 1.5-1 - TRANSITIONS ANGLED ENTRY MAT CONST - CONSTRUCTION INSTALL - VPL - INSTALLATION FEE ALL DETAILS AS PER QUOTE Q1711121002  
Tuesday, December 26, 2017 - COX SUBSCRIPTIONS, INC.
$239,306.58
3600: Department of Veterans Affairs
36C776: PCAC HEALTH INFORMATION

C: DELIVERY ORDER
IGF::OT::IGF BOA FOR LIBRARY SUBSCRIPTION SERVICES, MULTI AWARD TO 2 CONTRACTORS. TASK ORDERS WILL BE PLACED FOR THE LIBRARY NETWORK OFFICE AND THE VA CENTRAL LIBRARY.
R605: SUPPORT- ADMINISTRATIVE: LIBRARY

  36E77618N0023     VA70115A0009     IGF::OT::IGF BOA FOR LIBRARY SUBSCRIPTION SERVICES, MULTI AWARD TO 2 CONTRACTORS. TASK ORDERS WILL BE PLACED FOR THE LIBRARY NETWORK OFFICE AND THE VA CENTRAL LIBRARY.  
Tuesday, December 26, 2017 - ORTHOPEDIC SERVICE COMPANY OF RALEIGH, INCORPORATED
($3,824.70)
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
MODULAR RAMP
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24618P1010     MODULAR RAMP  
Tuesday, December 26, 2017 - KELSIN CORPORATION
$0.00
4700: General Services Administration
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R699: SUPPORT- ADMINISTRATIVE: OTHER

  GS02F081AA     7FCM-N6-030736-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - JOERNS HEALTHCARE, LLC
$8,565.74
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

B: PURCHASE ORDER
HOYER LIFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24818P1475     HOYER LIFT  
Tuesday, December 26, 2017 - REMI GROUP LLC, THE
$70,807.99
7500: Department of Health and Human Services
75N910: NIH NCI

C: DELIVERY ORDER
IGF::OT::IGF MAINTENANCE AGREEMENT/REMI GROUP LLC/NEIL HARDEGEN
J066: MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT

  HHSN261201800025U     GS21F0093V     IGF::OT::IGF MAINTENANCE AGREEMENT/REMI GROUP LLC/NEIL HARDEGEN  
Tuesday, December 26, 2017 - DUKE UNIVERSITY
$356,850.00
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

D: DEFINITIVE CONTRACT
IGF::OT::IGF PREDITORS OF ANTIMICROBIAL EXPOSURE
AN11: R&D- MEDICAL: BIOMEDICAL (BASIC RESEARCH)

  HHSD200201896423C     IGF::OT::IGF PREDITORS OF ANTIMICROBIAL EXPOSURE  
Tuesday, December 26, 2017 - T & T TECHNOLOGY, INC.
$5,157.97
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
MODULAR RAMP
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24618F1367     V797D30099     MODULAR RAMP  
Tuesday, December 26, 2017 - DEERE AND COMPANY (2580)
$2,587.62
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

C: DELIVERY ORDER
IGF::CL::IGF UTILITY VEHICLE
2420: TRACTORS, WHEELED

  VA78617F0646     GS07F9670S     IGF::CL::IGF UTILITY VEHICLE  
Monday, December 25, 2017 - FJORD
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
1940: SMALL CRAFT

  GS07F0329K     FEDERAL SUPPLY SCHEDULE CONTRACT  
Monday, December 25, 2017 - MINDSPRING CONSULTING, INC
$0.00
4700: General Services Administration
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U009: EDUCATION/TRAINING- GENERAL

  GS02F0132V     FEDERAL SUPPLY SCHEDULE CONTRACT  
Monday, December 25, 2017 - L C INDUSTRIES INC.
($579.20)
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: DELIVERY ORDER
STENCIL SET 2 IN
7510: OFFICE SUPPLIES

  GSNMNJRY351717     GS02Q15DCR0002     STENCIL SET 2 IN  
Monday, December 25, 2017 - L C INDUSTRIES INC.
($5,010.00)
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: DELIVERY ORDER
PAPER/CD SHREDDER
7510: OFFICE SUPPLIES

  GSNMNJCE30Y818     GS02Q15DCR0002     PAPER/CD SHREDDER  
Monday, December 25, 2017 - MINDSPRING CONSULTING, INC
$0.00
4700: General Services Administration
47QREA: GSA/FAS/PSHC/ HUMAN CAPITAL SCHED

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
U009: EDUCATION/TRAINING- GENERAL

  GS02F0132V     FEDERAL SUPPLY SCHEDULE CONTRACT  
Sunday, December 24, 2017 - L C INDUSTRIES INC.
$3,595.90
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: DELIVERY ORDER
END TAB FILE FOLDER
7510: OFFICE SUPPLIES

  GSNMNJD825J818     GS02Q15DCR0002     END TAB FILE FOLDER  
Sunday, December 24, 2017 - L C INDUSTRIES INC.
$5,010.00
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: DELIVERY ORDER
PAPER/CD SHREDDER
7510: OFFICE SUPPLIES

  GSNMNJD821G818     GS02Q15DCR0002     PAPER/CD SHREDDER  
Saturday, December 23, 2017 - RESEARCH TRIANGLE INSTITUTE
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R799: SUPPORT- MANAGEMENT: OTHER

  GS10F0097L     TFTP-MC-000874-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - DR J H CARTER III & ASSOCIATES INC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0011S     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - APPLICATION ARCHITECTS, LLC
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
D399: IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS

  GS35F0124X     FCIS-JB-980001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - RESEARCH TRIANGLE INSTITUTE IN
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  GS23F0147N     TFTP-MC-990871-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - USFIN DEVELOPMENT, LLC
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
F999: OTHER ENVIRONMENTAL SERVICES

  GS10F0310X     TFTP-EW-990899-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - BURROUGHS REALTY CORPORATION
$425.00
1200: Department of Agriculture
12453B: USDA RURAL DEVELOPMENT

A: BPA CALL
CONTRACT APPRAISAL BY JOAN TAYLOR (VENDOR 1100350497) FOR ADRIANA GIL (38-090-44008371) USING R FUNDS AND PAC S1B1. ZIP CODE IS 28174.
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  12453B18F0081     12453B18A0024     CONTRACT APPRAISAL BY JOAN TAYLOR (VENDOR 1100350497) FOR ADRIANA GIL (38-090-44008371) USING R FUNDS AND PAC S1B1. ZIP CODE IS 28174.  
Friday, December 22, 2017 - VILLAGE AT CARVER FALLS II, LLC, THE
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: IDC
IGF::OT::IGF OPHTHALMOLOGY APARTMENTS
X1FZ: LEASE/RENTAL OF OTHER RESIDENTIAL BUILDINGS

  VA24616D0018     VA246-16-Q-0121     IGF::OT::IGF OPHTHALMOLOGY APARTMENTS  
Friday, December 22, 2017 - LOCKLEAR AND SON CARPET AND ASBESTOS REMOVAL, LLC
$0.00
4700: General Services Administration
47PE02: PBS R4 GEORGIA CONTRACTS

C: DELIVERY ORDER
IGF::OT::IGF PROJECT: GS-P-04-16-EX-7301 REMOVE AND REPLACE CARPET FOR USCD. LOCATION: 2110 FIRST STREET, FORT MEYERS, FL 33901-3000. MODIFICATION PURPOSE: EXTENSION OF COMPLETION DATE.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0416EX7301     GS04P14BVD0019     GS-P-04-16-EX-7040     IGF::OT::IGF PROJECT: GS-P-04-16-EX-7301 REMOVE AND REPLACE CARPET FOR USCD. LOCATION: 2110 FIRST STREET, FORT MEYERS, FL 33901-3000. MODIFICATION PURPOSE: EXTENSION OF COMPLETION DATE.  
Friday, December 22, 2017 - DUKE UNIVERSITY
$711,928.00
7500: Department of Health and Human Services
75N930: NATIONAL INSTITUTES OF HEALTH NIAID

D: DEFINITIVE CONTRACT
IGF::OT::IGF NONHUMAN PRIMATE CORE VIROLOGY LABORATORY FOR AIDS VACCINE RESEARCH AND DEVELOPMENT
AN12: R&D- MEDICAL: BIOMEDICAL (APPLIED RESEARCH/EXPLORATORY DEVELOPMENT)

  HHSN272201800003C     NIAIDDAIDSNIHAI2016075     IGF::OT::IGF NONHUMAN PRIMATE CORE VIROLOGY LABORATORY FOR AIDS VACCINE RESEARCH AND DEVELOPMENT  
Friday, December 22, 2017 - HERITAGE HOME GROUP, LLC
$0.00
4700: General Services Administration
47QSCA: GSA/FAS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7105: HOUSEHOLD FURNITURE

  GS27F026CA     3QSA-JB-100001-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - VILLAGE AT CARVER FALLS II, LLC, THE
$96,768.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
IGF::OT::IGF APARTMENTS
X1FZ: LEASE/RENTAL OF OTHER RESIDENTIAL BUILDINGS

  36C24618N1302     VA24616D0013     IGF::OT::IGF APARTMENTS  
Friday, December 22, 2017 - EAGLE HOME MEDICAL CORP.
$46,761.00
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

B: PURCHASE ORDER
HOME OXYGEN BILLING NOV 2017
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24718P0481     HOME OXYGEN BILLING NOV 2017  
Friday, December 22, 2017 - L C IND INCORPORATED (6307)
$11,500.00
4700: General Services Administration
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

A: BPA CALL
PAPER TOWELS
7510: OFFICE SUPPLIES

  GSNMNAD758R818     GS07Q1647AJN5Y     PAPER TOWELS  
Friday, December 22, 2017 - COX SUBSCRIPTIONS INCORPORATED
$47,203.70
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

C: DELIVERY ORDER
IGF::CL::IGF MAGAZINE SUBSCRIPTIONS (675C80081)
U099: EDUCATION/TRAINING- OTHER

  36C24818F0338     GS02F0147T     IGF::CL::IGF MAGAZINE SUBSCRIPTIONS (675C80081)  
Friday, December 22, 2017 - L C INDUSTRIES INC.
$8,453.94
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: DELIVERY ORDER
AVIATOR PEN/PENCIL COMBO
7510: OFFICE SUPPLIES

  GSNMNJD622Z818     GS02Q15DCR0002     AVIATOR PEN/PENCIL COMBO  
Friday, December 22, 2017 - MIND YOUR BUSINESS, INC.
$0.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

E: BPA
IGF::CT::IGF MODIFICATION TO EXERCISE OPTION YEAR I UNDER BPA SS00-16-41002.
R499: SUPPORT- PROFESSIONAL: OTHER

  SS001641002     GS02F108BA     IGF::CT::IGF MODIFICATION TO EXERCISE OPTION YEAR I UNDER BPA SS00-16-41002.  
Friday, December 22, 2017 - WASTE MANAGEMENT OF CAROLINAS, INC.
($6.67)
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
MODIFICATION 001 TO DECREASE ORDER BY $6.67 FROM $2,400.00 TO A NEW TOTAL DOLLAR AMOUNT OF $2,393.33 (INVOICED)
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  AG6395D160057     AG6395C120012     MODIFICATION 001 TO DECREASE ORDER BY $6.67 FROM $2,400.00 TO A NEW TOTAL DOLLAR AMOUNT OF $2,393.33 (INVOICED)  
Friday, December 22, 2017 - ADVANCED COMPUTER LEARNING COMPANY, LLC
$0.00
1500: Department of Justice
15A000: ATF

B: IDC
IGF::OT::IGF FOR OTHER FUNCTIONS TRAINING/EDUCATION PRODUCTS DEVELOPMENT AND INSTRUCTIONAL SERVICES SUPPORT
U099: EDUCATION/TRAINING- OTHER

  DJA15AHDQV0227     IGF::OT::IGF FOR OTHER FUNCTIONS TRAINING/EDUCATION PRODUCTS DEVELOPMENT AND INSTRUCTIONAL SERVICES SUPPORT  
Friday, December 22, 2017 - VETERINARY TACTICAL GROUP PLLC
$7,875.00
1500: Department of Justice
15F067: DIVISION 1200

B: PURCHASE ORDER
IGF::OT::IGF K9 TRAINING
U099: EDUCATION/TRAINING- OTHER

  15F067182200P0001925     IGF::OT::IGF K9 TRAINING  
Friday, December 22, 2017 - EXPRESS BUSINESS SYSTEMS INC
$0.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

D: DEFINITIVE CONTRACT
IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACT WITH THE MOST RECENT VERSION OF SSA'S AGENCY SPECIFIC CLAUSE NO. 2352.232-1, INVOICE SUBMISSION AND PAYMENT RELATED INFORMATION.
R604: SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION

  SS001660043     SSA-RFQ-16-1334     IGF::CT::IGF THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE CONTRACT WITH THE MOST RECENT VERSION OF SSA'S AGENCY SPECIFIC CLAUSE NO. 2352.232-1, INVOICE SUBMISSION AND PAYMENT RELATED INFORMATION.  
Friday, December 22, 2017 - RESEARCH TRIANGLE INSTITUTE
$0.00
7500: Department of Health and Human Services
75D301: CDC OFFICE OF ACQUISITION SERVICES

A: BPA CALL
IGF::OT::IGF DATA MANAGEMENT SERVICES FOR THE NATIONAL ELECTRONIC HEALTH RECORDS SURVEY
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSD2002017F93118     HHSD2002016F92237B     FCO00CORP0000C     IGF::OT::IGF DATA MANAGEMENT SERVICES FOR THE NATIONAL ELECTRONIC HEALTH RECORDS SURVEY  
Friday, December 22, 2017 - GRIFOLS THERAPEUTICS INC.
$10,169.28
3600: Department of Veterans Affairs
36C249: 249-NETWORK CONTRACT OFC 9(00249)

C: DELIVERY ORDER
EMERGENCY MEDICATION PROTEINASE (PROLASTIN)
6505: DRUGS AND BIOLOGICALS

  36C24918N0998     V797D30042     EMERGENCY MEDICATION PROTEINASE (PROLASTIN)  
Friday, December 22, 2017 - L C INDUSTRIES INC.
$4,762.54
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

C: DELIVERY ORDER
LUMOCOLOR MARKER SET
7510: OFFICE SUPPLIES

  GSNMNJD667J818     GS02Q15DCR0002     LUMOCOLOR MARKER SET  
Friday, December 22, 2017 - VILLAGE AT CARVER FALLS II, LLC, THE
$0.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: IDC
IGF::OT::IGF APARTMENTS
X1FZ: LEASE/RENTAL OF OTHER RESIDENTIAL BUILDINGS

  VA24616D0013     VA246-16-Q-0154     IGF::OT::IGF APARTMENTS