Pennsylvania CAGE Codes

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

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Most Recent USA Government Contracting Activity for Pennsylvania

Tuesday, December 26, 2017 - SIEMENS MEDICAL SOLUTIONS USA, INC.
$19,750.00
3600: Department of Veterans Affairs
36A797: DEPARTMENT OF VETERANS AFFAIRS

C: DELIVERY ORDER
SIEMENS XR US ACUSON S2000
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  VA797A17F0127     SPE2D117D0023     SIEMENS XR US ACUSON S2000  
Tuesday, December 26, 2017 - PRIDE MOBILITY PRODUCTS CORPORATION
$9,314.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

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

  36C24118N0462     V797D70001     WHEELCHAIR  
Tuesday, December 26, 2017 - AGRICULTURE, PENNSYLVANIA DEPARTMENT OF
$150,000.00
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
IGF::OT::IGF PENNSYLVANIA VETERINARY LAB FY18 NAHLN AI LAB TESTING CLIN 0003.01 (IDIQ AG-6395-C-16-0169) ATTN: LATISHA HOLLIMAN. ALL TESTING SERVICES SHALL BE DONE IN ACCORDANCE WITH SPECIFICATIONS
R416: SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE

  12639518F0243     AG6395C160169     IGF::OT::IGF PENNSYLVANIA VETERINARY LAB FY18 NAHLN AI LAB TESTING CLIN 0003.01 (IDIQ AG-6395-C-16-0169) ATTN: LATISHA HOLLIMAN. ALL TESTING SERVICES SHALL BE DONE IN ACCORDANCE WITH SPECIFICATIONS  
Tuesday, December 26, 2017 - K MACHINE & TOOL INC
$14,147.50
7000: Department of Homeland Security
70Z085: SFLC PROCUREMENT BRANCH 2(00085)

B: PURCHASE ORDER
PARTS KIT
2030: DECK MACHINERY

  70Z08518P40050B00     70Z08518Q40050B00     PARTS KIT  
Tuesday, December 26, 2017 - WATER TREATMENT SERVICES, INC.
$7,974.57
7000: Department of Homeland Security
70Z042: TRACEN CAPE MAY(00042)

B: PURCHASE ORDER
SMA FY18 HVAC
L068: TECHNICAL REPRESENTATIVE- CHEMICALS AND CHEMICAL PRODUCTS

  70Z04218PQNE00900     USCG4218QQNE006     SMA FY18 HVAC  
Tuesday, December 26, 2017 - OLYMPUS AMERICA INC.
$15,000.00
3600: Department of Veterans Affairs
36C258: 258-NETWORK CONTRACT OFC 18(00258)

B: PURCHASE ORDER
SCOPE REPAIR
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  36C25818P0083     SCOPE REPAIR  
Tuesday, December 26, 2017 - PRIDE MOBILITY PRODUCTS CORPORATION
$9,260.10
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
POWER WHEEL CHAIR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24618F1353     V797D70001     POWER WHEEL CHAIR  
Tuesday, December 26, 2017 - LEHIGH VALLEY SAFETY SUPPLY CO., INC.
($4,218.90)
2000: Department of the Treasury
2033H6: FISCAL SERVICE

B: PURCHASE ORDER
PURCHASE OF SAFETY SHOES TO BE PROVIDED FOR CENTER EMPLOYEES.
8430: FOOTWEAR, MEN'S

  TFSAFSA170018     PURCHASE OF SAFETY SHOES TO BE PROVIDED FOR CENTER EMPLOYEES.  
Tuesday, December 26, 2017 - BENJAMIN FOODS L.L.C.
$21,453.86
1500: Department of Justice
15B208: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
SEE ATTACHED SCHEDULE SUPPLIES/SERVICES
8905: MEAT, POULTRY, AND FISH

  15B20818PTA110110     RFQP02081800002     SEE ATTACHED SCHEDULE SUPPLIES/SERVICES  
Tuesday, December 26, 2017 - LARC INDUSTRIES INC
$13,284.20
1500: Department of Justice
15B415: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF 151060 2ND QTR DAIRY SUPPLIES FOR FEMALE INMATE CONSUMPTION AT FCI WASECA MN. FY2018.
8910: DAIRY FOODS AND EGGS

  15B41518PTA110057     15B41518Q00000002     IGF::OT::IGF 151060 2ND QTR DAIRY SUPPLIES FOR FEMALE INMATE CONSUMPTION AT FCI WASECA MN. FY2018.  
Tuesday, December 26, 2017 - MFR CONSULTANTS, INC.
$49,687.20
1500: Department of Justice
15JUST: EXECUTIVE OFFICE FOR U.S. TRUSTEES

C: DELIVERY ORDER
IGF::CL::IGF RECORDS MANAGEMENT SUBJECT MATTER EXPERT (SME)- WASHINGTON DC YRG$S0160470
R610: SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT

  DJJ16FUST00470     GS35F046DA     IGF::CL::IGF RECORDS MANAGEMENT SUBJECT MATTER EXPERT (SME)- WASHINGTON DC YRG$S0160470  
Tuesday, December 26, 2017 - TOBII DYNAVOX LLC
$15,142.03
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

B: PURCHASE ORDER
TOBII I-12 OPEN,GAZE COMPATIBLE,COMMUNICATOR
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018P0865     TOBII I-12 OPEN,GAZE COMPATIBLE,COMMUNICATOR  
Tuesday, December 26, 2017 - SAP GOVERNMENT SUPPORT AND SERVICES, INC.
$112,664.32
1600: Department of Labor
1625DC: DOL (BLS)-PROC OFC DIV OF ADMN SVS

C: DELIVERY ORDER
RENEWAL OF MAINTENANCE&SUPPORT FOR SAP SYBASE/POWERBUILDER POP: 01/01/2018 - END DATE: 12/31/2018.
D318: IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES

  1625DC18F0008     GS35F5212H     RENEWAL OF MAINTENANCE&SUPPORT FOR SAP SYBASE/POWERBUILDER POP: 01/01/2018 - END DATE: 12/31/2018.  
Tuesday, December 26, 2017 - KSC FEDERAL CONTRACTORS LLC
$3,045.00
6900: Department of Transportation
693JF7: DOT MARITIME ADMINISTRATION

D: DEFINITIVE CONTRACT
KSC FEDERAL CONTRACTORS, LLC IGF::OT::IGF FOR OTHER FUNCTIONS
7220: FLOOR COVERINGS

  693JF717C00041     693JF717R00036     KSC FEDERAL CONTRACTORS, LLC IGF::OT::IGF FOR OTHER FUNCTIONS  
Tuesday, December 26, 2017 - RICOH USA, INC.
$34,762.39
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

A: BPA CALL
IGF::OT::IGF RICOH COPIER SUPPORT FOR WEST HAVEN VAMC
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  VA24114J1923     VA241BP0234     IGF::OT::IGF RICOH COPIER SUPPORT FOR WEST HAVEN VAMC  
Tuesday, December 26, 2017 - PRIDE MOBILITY PRODUCTS CORPORATION
$5,038.37
3600: Department of Veterans Affairs
36P257: PROTHESTICS NCO 17 (00257P)

C: DELIVERY ORDER
POWER WHEELCHAIR VA257-18-AP-2185 756-R85794
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25718N0444     V797D70001     POWER WHEELCHAIR VA257-18-AP-2185 756-R85794  
Tuesday, December 26, 2017 - MINE SAFETY APPLIANCES COMPANY
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
8405: OUTERWEAR, MEN'S

  GS07F5530P     7FCI-L3-030084-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - SIEMENS MEDICAL SOLUTIONS USA, INC.
$18,630.00
3600: Department of Veterans Affairs
36A797: DEPARTMENT OF VETERANS AFFAIRS

C: DELIVERY ORDER
SIEMENS XR US ACUSON S2000 MAINFRAME
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  VA797A17F0126     SPE2D117D0023     SIEMENS XR US ACUSON S2000 MAINFRAME  
Tuesday, December 26, 2017 - BIMBO BAKERIES USA, INC
$0.00
1500: Department of Justice
15B403: DEPT OF JUSTICE BUREAU OF PRISONS

B: IDC
FCI ENGLEWOOD 2ND QUARTER SUBSISTENCE WEEKLY BREAD IS FOR $20,495.15. FUNDS WILL BE OBLIGATED BY INDIVIDUAL TASK ORDER.
8920: BAKERY AND CEREAL PRODUCTS

  15B40318F0000025     15B40318Q00000025     FCI ENGLEWOOD 2ND QUARTER SUBSISTENCE WEEKLY BREAD IS FOR $20,495.15. FUNDS WILL BE OBLIGATED BY INDIVIDUAL TASK ORDER.  
Tuesday, December 26, 2017 - SIEMENS MEDICAL SOLUTIONS USA, INC.
$8,620.00
3600: Department of Veterans Affairs
36A797: DEPARTMENT OF VETERANS AFFAIRS

C: DELIVERY ORDER
SIEMENS XR CATH LAB ARTIS ZEEGO
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  VA797A17F0652     SPE2D117D0023     SIEMENS XR CATH LAB ARTIS ZEEGO  
Tuesday, December 26, 2017 - BENJAMIN FOODS L.L.C.
$5,259.00
1500: Department of Justice
15B615: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
2ND QTR FY18 TUNA
8945: FOOD, OILS AND FATS

  15B61518PTA130161     FEDBID# 900565     2ND QTR FY18 TUNA  
Tuesday, December 26, 2017 - SARFRAZ, JAMIL
$40.00
1500: Department of Justice
15B209: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
IGF::OT::IGF OTHER FUNCTION INMATE CARE: MINABA, KIETA #70570-054
Q201: MEDICAL- GENERAL HEALTH CARE

  15B20918FTB210071     DJBP0209BPA17003     IGF::OT::IGF OTHER FUNCTION INMATE CARE: MINABA, KIETA #70570-054  
Tuesday, December 26, 2017 - BRADFORD HOSPITAL
$4,000.00
1500: Department of Justice
15B209: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
IGF::OT::IGF OTHER FUNCTION LARGE BUSINESS INMATE CARE INMATE: BELL, LEWIS #46493-039
Q201: MEDICAL- GENERAL HEALTH CARE

  15B20918FTB210178     15B20918ABPA18001     IGF::OT::IGF OTHER FUNCTION LARGE BUSINESS INMATE CARE INMATE: BELL, LEWIS #46493-039  
Tuesday, December 26, 2017 - RICOH USA, INC.
$26,611.23
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

A: BPA CALL
IGF::OT::IGF DMFD 631 LEEDS THREE MONTH EXTENSION FROM 01/01/2018 THROUGH 03/31/2018.
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  VA24117J0501     VA241BP0234     IGF::OT::IGF DMFD 631 LEEDS THREE MONTH EXTENSION FROM 01/01/2018 THROUGH 03/31/2018.  
Tuesday, December 26, 2017 - SHIRE US INC
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
42-2A - TPR
6505: DRUGS AND BIOLOGICALS

  V797P2306D     42-2A - TPR  
Tuesday, December 26, 2017 - OLYMPUS AMERICA INC.
$12,500.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
GIMC - PERIOPERATIVE SUPPLIES
6640: LABORATORY EQUIPMENT AND SUPPLIES

  HHSI245201800236P     GIMC - PERIOPERATIVE SUPPLIES  
Tuesday, December 26, 2017 - GLAXOSMITHKLINE CONSUMER HEALTHCARE, L.P.
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
2018 PUBLIC LAW
6505: DRUGS AND BIOLOGICALS

  V797P5062B     OFF-FSS-0384     2018 PUBLIC LAW  
Tuesday, December 26, 2017 - BERKS, COUNTY OF
$5,185.65
1500: Department of Justice
15A000: ATF

B: PURCHASE ORDER
IGF::CT::IGF, ANTENNA SITE LEASE RENEWAL
X1JZ: LEASE/RENTAL OF MISCELLANEOUS BUILDINGS

  DJA16AHDQP0173     BATF1203A     IGF::CT::IGF, ANTENNA SITE LEASE RENEWAL  
Tuesday, December 26, 2017 - ROSE, CARLOS DANIEL
$3,600.00
7500: Department of Health and Human Services
75R602: HRSA HEADQUARTERS

A: BPA CALL
MEDICAL EXPERT WITNESS VICP CASE #16-0513
R424: SUPPORT- PROFESSIONAL: EXPERT WITNESS

  HHSH25044033     HHSH250201400062B     MEDICAL EXPERT WITNESS VICP CASE #16-0513  
Tuesday, December 26, 2017 - FACILITY SUPPORT SERVICES, LLC
$74,960.00
4700: General Services Administration
47PM02: PBS NCR CAPITAL CONSTRUCTION CTR 2

D: DEFINITIVE CONTRACT
BULLETIN 11, BULLETIN 15, BULLETIN 17 AND SPRINKLER HEADS
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GS11P16MMC7007     GS-11P-15-MM-C-7000     BULLETIN 11, BULLETIN 15, BULLETIN 17 AND SPRINKLER HEADS  
Tuesday, December 26, 2017 - PRIDE MOBILITY PRODUCTS CORPORATION
$9,335.00
3600: Department of Veterans Affairs
36P250: 250P-NETWORK CONTRACT OFFICE 10

C: DELIVERY ORDER
Q6 EDGE 2.0 3MP-SS BATGEL1008 NF-22 50 AMP MK GEL BATTERY (2) ELE1702574 Q LOGIC 3 6MPH MOTORS PWR POS HAR144005 HARNESS BUS EXT CBLE .410 METER PTOINDV3446 TRU-BALANCE 3 POWER TILT&RECLINE PTOINDV3773 TRU-BALANCE 3 10IN PWR SEAT LIFT W/LEVEL ELE168020 Q LOG 3 AAM TRU-BAL 3SEAT ADJ TILT-RECLINE SETHEAD1057 COMFORT PLS HDRST PAD 10 STEALTH CP250 INDPART2802 4"H X 8"D, MED PELV/ THIGH LATERAL (STEALTH:TWBADD-4X8) SOF-C-G-437731 FAB CUSHION 14X19 ACC142525 SWING AWAY JOYSTICK MOUNT RIGHT FRMASMB15999 HDRST MNTG HRDWR (STEALTH:TWB485) INDPART2805 RMVBLE PELV/THIGH BRACKET STEALTH LP411-OEM-P CTL167724 JOYSTICK MOD Q-LOGIC 3 COLOR SD CARD RIGASMB7120023 ADJ CTR MT FOOTPLATE CONN BRACKET PTOINDV3754 CNTR MT ART FT PLATFORM ALL OTHER COMPONENTS LISTED AS PER QUOTE # 2499563
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018F0925     V797D70001     Q6 EDGE 2.0 3MP-SS BATGEL1008 NF-22 50 AMP MK GEL BATTERY (2) ELE1702574 Q LOGIC 3 6MPH MOTORS PWR POS HAR144005 HARNESS BUS EXT CBLE .410 METER PTOINDV3446 TRU-BALANCE 3 POWER TILT&RECLINE PTOINDV3773 TRU-BALANCE 3 10IN PWR SEAT LIFT W/LEVEL ELE168020 Q LOG 3 AAM TRU-BAL 3SEAT ADJ TILT-RECLINE SETHEAD1057 COMFORT PLS HDRST PAD 10 STEALTH CP250 INDPART2802 4"H X 8"D, MED PELV/ THIGH LATERAL (STEALTH:TWBADD-4X8) SOF-C-G-437731 FAB CUSHION 14X19 ACC142525 SWING AWAY JOYSTICK MOUNT RIGHT FRMASMB15999 HDRST MNTG HRDWR (STEALTH:TWB485) INDPART2805 RMVBLE PELV/THIGH BRACKET STEALTH LP411-OEM-P CTL167724 JOYSTICK MOD Q-LOGIC 3 COLOR SD CARD RIGASMB7120023 ADJ CTR MT FOOTPLATE CONN BRACKET PTOINDV3754 CNTR MT ART FT PLATFORM ALL OTHER COMPONENTS LISTED AS PER QUOTE # 2499563  
Tuesday, December 26, 2017 - FARASON CORPORATION
$0.00
2000: Department of the Treasury
2031JG: US MINT HEADQUARTERS

B: PURCHASE ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS--AUTO TUBER COIN INFEED UPGRADE
J036: MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY

  TMWP16P0031     IGF::OT::IGF FOR OTHER FUNCTIONS--AUTO TUBER COIN INFEED UPGRADE  
Tuesday, December 26, 2017 - SARFRAZ, JAMIL
($111.00)
1500: Department of Justice
15B209: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
IGF::OT::IGF OTHER FUNCTION INMATE CARE: URESTI, FRANCISCO REG# 08622-424
Q201: MEDICAL- GENERAL HEALTH CARE

  15B20918FTB210109     DJBP0209BPA17003     IGF::OT::IGF OTHER FUNCTION INMATE CARE: URESTI, FRANCISCO REG# 08622-424  
Tuesday, December 26, 2017 - ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC
$24,828.50
7500: Department of Health and Human Services
75N92A: NATIONAL INSTITUTES OF HEALTH CSR

A: BPA CALL
L. LODGING AND MEETING ROOM PACKAGE FOR NHLBI/MTA (MA); DR. GIUSEPPE PINTUCCI; 3/8-9/2018.
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN30700049     HHSN263201600009B     P(RB)2014     L. LODGING AND MEETING ROOM PACKAGE FOR NHLBI/MTA (MA); DR. GIUSEPPE PINTUCCI; 3/8-9/2018.  
Tuesday, December 26, 2017 - WATER TREATMENT SERVICES, INC.
$1,475.17
7000: Department of Homeland Security
70Z042: TRACEN CAPE MAY(00042)

B: PURCHASE ORDER
SMA FY18 WATER TREATMENT
L068: TECHNICAL REPRESENTATIVE- CHEMICALS AND CHEMICAL PRODUCTS

  70Z04218CQNE00800     HSCG4218QQNE000     SMA FY18 WATER TREATMENT  
Tuesday, December 26, 2017 - BIMBO BAKERIES USA, INC
$28,956.50
1500: Department of Justice
15B501: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
QUARTERLY SUBSISTENCE ITEMS BREAD PRODUCTS WILL BE DELIVERED WEEKLY AND COORDINATED WITH VENDOR AND FCI BASTROP FOOD SERVICE DEPARTMENT.
8920: BAKERY AND CEREAL PRODUCTS

  15B50118PTA120094     15B50118Q00000003     QUARTERLY SUBSISTENCE ITEMS BREAD PRODUCTS WILL BE DELIVERED WEEKLY AND COORDINATED WITH VENDOR AND FCI BASTROP FOOD SERVICE DEPARTMENT.  
Tuesday, December 26, 2017 - BRADFORD HOSPITAL
$3,600.00
1500: Department of Justice
15B209: DEPT OF JUSTICE BUREAU OF PRISONS

A: BPA CALL
IGF::OT::IGF OTHER FUNCTION LARGE BUSINESS INMATE CARE INMATE: AVINA, EVARISTO #30136-112
Q201: MEDICAL- GENERAL HEALTH CARE

  15B20918FTB210182     15B20918ABPA18001     IGF::OT::IGF OTHER FUNCTION LARGE BUSINESS INMATE CARE INMATE: AVINA, EVARISTO #30136-112  
Tuesday, December 26, 2017 - BENJAMIN FOODS L.L.C.
$10,995.30
1500: Department of Justice
15B501: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
SUBSISTENCE ORDER - 2ND QTR FY18 - BENJAMIN FOODS DELIVER ON 1/03/2018 DELIVERIES REQUIRED BY 2/03/2018
8945: FOOD, OILS AND FATS

  15B50118PTA120080     15B50118Q00000001     SUBSISTENCE ORDER - 2ND QTR FY18 - BENJAMIN FOODS DELIVER ON 1/03/2018 DELIVERIES REQUIRED BY 2/03/2018  
Tuesday, December 26, 2017 - MAR COR PURIFICATION, INC.
($13,330.04)
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

C: DELIVERY ORDER
FY17 SERVICE AGREEMENT FOR WATER PURIFICATION EQUIPMENT IGF::OT::IGF
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24617F0467     VA11915D0005     FY17 SERVICE AGREEMENT FOR WATER PURIFICATION EQUIPMENT IGF::OT::IGF  
Tuesday, December 26, 2017 - MEDIA PLUMBING & HEATING, INC.
$30,350.00
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
REPAIR FIRE DAMPERS, VAMC BOSTON
J012: MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT

  36C24118P0463     REPAIR FIRE DAMPERS, VAMC BOSTON  
Tuesday, December 26, 2017 - TELA BIO, INC.
$13,000.00
3600: Department of Veterans Affairs
36P583: 583P-INDIANAPOLIS PROSTHTICS(00583P

B: PURCHASE ORDER
OVITEX - RECONSTRUCTION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018P0966     OVITEX - RECONSTRUCTION  
Tuesday, December 26, 2017 - AGRICULTURE, PENNSYLVANIA DEPARTMENT OF
$16,500.00
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
IGF::OT::IGF PENNSYLVANIA VETERINARY LABORATORY
R416: SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE

  12639518F0239     AG6395C160169     IGF::OT::IGF PENNSYLVANIA VETERINARY LABORATORY  
Tuesday, December 26, 2017 - RICOH USA, INC.
$50,041.11
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

A: BPA CALL
IGF::OT::IGF DMFD LEASE PROVIDENCE 34 MO PARTIAL CLAIM
W074: LEASE OR RENTAL OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT

  VA24117J0508     VA241BP0234     IGF::OT::IGF DMFD LEASE PROVIDENCE 34 MO PARTIAL CLAIM  
Tuesday, December 26, 2017 - ARAMARK SPORTS AND ENTERTAINMENT GROUP, LLC
$28,883.40
7500: Department of Health and Human Services
75N92A: NATIONAL INSTITUTES OF HEALTH CSR

A: BPA CALL
L LODGING AND MEETING ROOM PACKAGE FOR NHLBI/ZHL1 CSR-H M1/M2; YINGYING LI-SMERIN; 3/29-30/2018.
R499: SUPPORT- PROFESSIONAL: OTHER

  HHSN30700048     HHSN263201600009B     P(RB)2014     L LODGING AND MEETING ROOM PACKAGE FOR NHLBI/ZHL1 CSR-H M1/M2; YINGYING LI-SMERIN; 3/29-30/2018.  
Monday, December 25, 2017 - K J JOHNSTON LTD
$11,537.00
1500: Department of Justice
47PD06: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF WEIS US DISTRICT COURT DATA PULLS
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PD0618F0028     GS03P17AZD0005     IGF::OT::IGF WEIS US DISTRICT COURT DATA PULLS  
Monday, December 25, 2017 - CAPP, INC.
$4,194.00
9700: Department of Defense
47QSEA: GSA/FAS ADMIN SVCS ACQUISITION BR(2

A: BPA CALL
SHRINK TUNNEL PALLET BAG
7510: OFFICE SUPPLIES

  GSNMNJD838U818     GS07Q1647AJENY     SHRINK TUNNEL PALLET BAG  
Monday, December 25, 2017 - NORTHBRANCH FORENSIC CONSULTING SERVICES, LLC S
($10,000.00)
1500: Department of Justice
15A000: ATF

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS INSTRUCTOR FOR HUNTSVILLE, AL FOR HME TRAINING. PERIOD OF PERFORMANCE (1/21/2018-1/27/2018)
R499: SUPPORT- PROFESSIONAL: OTHER

  15A00018C00000107     DJA17AHDQS0453     IGF::OT::IGF FOR OTHER FUNCTIONS INSTRUCTOR FOR HUNTSVILLE, AL FOR HME TRAINING. PERIOD OF PERFORMANCE (1/21/2018-1/27/2018)  
Sunday, December 24, 2017 - K J JOHNSTON LTD
$12,985.00
1500: Department of Justice
47PD06: PBS R3

C: DELIVERY ORDER
IGF::OT::IGF K.J. JOHNSTON, LTD. - POWER AND DATA
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PD0618F0024     GS03P17AZD0005     IGF::OT::IGF K.J. JOHNSTON, LTD. - POWER AND DATA  
Saturday, December 23, 2017 - CTC ENTERPRISE VENTURES CORPORATION
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS00F298DA     FCO00CORP0000C     FEDERAL SUPPLY SCHEDULE CONTRACT  
Saturday, December 23, 2017 - CETRA, INC.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS10F0128L     FEDERAL SUPPLY SCHEDULE CONTRACT