Texas CAGE Codes

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

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Most Recent USA Government Contracting Activity for Texas

Tuesday, December 26, 2017 - ERA HEALTH, LLC
$6,620.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

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

  36C25218P1517     STENT  
Tuesday, December 26, 2017 - TXC TEXAS CREATIVE, LTD.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F466AA     7FCB-H2-070541-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - HANGER, INC.
$12,838.53
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

C: DELIVERY ORDER
IGF::OT::IGF PROSTHETIC LIMBS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24718N0486     VA24716D0091     IGF::OT::IGF PROSTHETIC LIMBS  
Tuesday, December 26, 2017 - BIOCYCLE, INC.
$0.00
7500: Department of Health and Human Services
75H711: OK CITY AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
IGF::OT::IGF MEDICAL WASTE AND DISPOSAL SERVICE
S205: HOUSEKEEPING- TRASH/GARBAGE COLLECTION

  HHSI246201800061P     IGF::OT::IGF MEDICAL WASTE AND DISPOSAL SERVICE  
Tuesday, December 26, 2017 - INTEGRATED MEDICAL SOLUTIONS, INC
($7,700.00)
1500: Department of Justice
15B218: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
COMPREHENSIVE MEDICAL SERVICES
Q999: MEDICAL- OTHER

  15B21818FTB230003     DJBP021800000007     COMPREHENSIVE MEDICAL SERVICES  
Tuesday, December 26, 2017 - VERNAS VENTURES C/O MELTON VERNA
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GS07F5634R     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - TEXAS A&M UNIVERSITY SYSTEM,THE
$100,000.00
1200: Department of Agriculture
126395: USDA APHIS MRPBS

C: DELIVERY ORDER
IGF::OT::IGF TEXAS VETERINARY MEDICAL DIAGNOSTIC LAB FY18 NAHLN LAB AI TESTING CLIN 0003.01 (IDIQ AG-6395-C-16-0205) ATTN: LATISHA HOLLMAN. ALL TESTING SERVICES SHALL BE DONE IN ACCORDANCE WITH SPECIFICATIONS
R416: SUPPORT- PROFESSIONAL: VETERINARY/ANIMAL CARE

  12639518F0241     AG6395C160205     IGF::OT::IGF TEXAS VETERINARY MEDICAL DIAGNOSTIC LAB FY18 NAHLN LAB AI TESTING CLIN 0003.01 (IDIQ AG-6395-C-16-0205) ATTN: LATISHA HOLLMAN. ALL TESTING SERVICES SHALL BE DONE IN ACCORDANCE WITH SPECIFICATIONS  
Tuesday, December 26, 2017 - VERNAS VENTURES C/O MELTON VERNA
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GS07F5634R     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - KCI USA, INC.
$109,968.76
3600: Department of Veterans Affairs
36C259: 259-NETWORK CONTRACT OFC19(00259)

A: BPA CALL
WOUND THERAPY VACUUM:RENTAL
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25918N1563     VA11915A0072     WOUND THERAPY VACUUM:RENTAL  
Tuesday, December 26, 2017 - TECHTRANS INTERNATIONAL INCORPORATED
$15,000.00
1500: Department of Justice
15F067: DIVISION 1200

C: DELIVERY ORDER
IGF::OT::IGF::LANGUAGE TRANSLATION SERVICES+
R608: SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING

  DJF171200D0000898     GS10F0158V     IGF::OT::IGF::LANGUAGE TRANSLATION SERVICES+  
Tuesday, December 26, 2017 - AMERICAN MESSAGING SERVICES LIMITED LIABILITY COMPANY
$60.34
1500: Department of Justice
15JA98: U.S. ATTORNEYS OFFICE-CA(S) (USA98)

C: DELIVERY ORDER
PAGING SERVICES
D304: IT AND TELECOM- TELECOMMUNICATIONS AND TRANSMISSION

  15JA9818F00000007     GS35F0514S     PAGING SERVICES  
Tuesday, December 26, 2017 - HANGER, INC.
$9,869.07
3600: Department of Veterans Affairs
36C247: 247-NETWORK CONTRACT OFC 7(00247)

C: DELIVERY ORDER
IGF::OT::IGF PROSTHETIC LIMBS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24718N0491     VA24716D0091     IGF::OT::IGF PROSTHETIC LIMBS  
Tuesday, December 26, 2017 - DIRECTPACKET, INC
$0.00
4700: General Services Administration
47QTCA: GSA/FAS CENTER FOR IT SCHEDULE PROG

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  GS35F0198V     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - BRIAN HOBACK CONSULTING LLC
($928.00)
1500: Department of Justice
15A000: ATF

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS BRIAN HOBACK EXPLOSIVE INSTRUCTOR FOR ATF NATIONAL ACADEMY. INSTRUCTION DATE: DECEMBER 18, 2017 THROUGH DECEMBER 22, 2017. TRAVEL DATES: DECEMBER 17, 2017 AND DECEMBER 23, 2017.
R499: SUPPORT- PROFESSIONAL: OTHER

  15A00018C00000040     DJA15AHDQS0598     IGF::OT::IGF FOR OTHER FUNCTIONS BRIAN HOBACK EXPLOSIVE INSTRUCTOR FOR ATF NATIONAL ACADEMY. INSTRUCTION DATE: DECEMBER 18, 2017 THROUGH DECEMBER 22, 2017. TRAVEL DATES: DECEMBER 17, 2017 AND DECEMBER 23, 2017.  
Tuesday, December 26, 2017 - HONEYWELL BUILDING SOLUTIONS SES CORPORATION
$5,702,139.00
4700: General Services Administration
47PM09: PBS NCR OPER MAINTENANCE CENTER 3

C: DELIVERY ORDER
MODIFICATION TO ADD FUNDING FOR NEXT YEAR 2018 OF THE CONTRACT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  DEAM3698GO10352P1102MK0517     DEAM3698GO10352     MODIFICATION TO ADD FUNDING FOR NEXT YEAR 2018 OF THE CONTRACT.  
Tuesday, December 26, 2017 - DEFENSE SOLUTIONS GROUP, INCORPORATED
$0.00
1500: Department of Justice
15M102: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
USMS N/TX BALLISTIC HELMETS
8470: ARMOR, PERSONAL

  DJM17A41P0930     USMS N/TX BALLISTIC HELMETS  
Tuesday, December 26, 2017 - GOODWILL INDUSTRIES OF SAN ANTONIO CONTRACT SERVICES
$71,304.24
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

D: DEFINITIVE CONTRACT
IGF::OT::IGF OFFSITE TRANSCRIPTION SERVICES
R603: SUPPORT- ADMINISTRATIVE: TRANSCRIPTION

  VA24315C0036     VA243-15-Q-0264     IGF::OT::IGF OFFSITE TRANSCRIPTION SERVICES  
Tuesday, December 26, 2017 - SIGNATURE SCIENCE, LLC
$7,746.50
1500: Department of Justice
15JA16: U.S. ATTORNEYS OFFICE-DC (USA16)

B: PURCHASE ORDER
EXPERT WITNESS SERVICE FOR CASE US V. CEDRIC GLASBY 2017 CF2 13924
R424: SUPPORT- PROFESSIONAL: EXPERT WITNESS

  15JA1618P00000035     EXPERT WITNESS SERVICE FOR CASE US V. CEDRIC GLASBY 2017 CF2 13924  
Tuesday, December 26, 2017 - DELL FEDERAL SYSTEMS L.P.
$1,719.16
1400: Department of the Interior
140F04: US FISH AND WILDLIFE SERVICE

C: DELIVERY ORDER
COMPUTER-TN NWR
7021: INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL)

  140F0418F0066     NNG15SC06B     COMPUTER-TN NWR  
Tuesday, December 26, 2017 - SIGNATURE SYSTEMS GROUP, LLC
$0.00
4700: General Services Administration
47QSMA: GSA/FAS FURNITURE SYSTEMS MGT DIV

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7220: FLOOR COVERINGS

  GS03F059AA     3FNG-MG-060002-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - INTEGRATED MEDICAL SOLUTIONS, INC
$20,000.00
1500: Department of Justice
15B218: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
COMPREHENSIVE MEDICAL SERVICES
Q999: MEDICAL- OTHER

  15B21818FTB230005     DJBP021800000007     COMPREHENSIVE MEDICAL SERVICES  
Tuesday, December 26, 2017 - HANGER, INC.
$10,290.34
3600: Department of Veterans Affairs
36P515: 515P-BATTLE CREEK PROSTHTIC(00515)

C: DELIVERY ORDER
IGF::OT::IGF ARTIFICIAL LIMBS IDIQ FOR VISN 11 - DE-OBLIGATE BASE YEAR BECAUSE CONTRACT MINIMUM MET.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018N0960     VA25115D0035     IGF::OT::IGF ARTIFICIAL LIMBS IDIQ FOR VISN 11 - DE-OBLIGATE BASE YEAR BECAUSE CONTRACT MINIMUM MET.  
Tuesday, December 26, 2017 - HANGER, INC.
$14,050.96
3600: Department of Veterans Affairs
36P515: 515P-BATTLE CREEK PROSTHTIC(00515)

C: DELIVERY ORDER
IGF::OT::IGF ARTIFICIAL LIMBS IDIQ FOR VISN 11 - DE-OBLIGATE BASE YEAR BECAUSE CONTRACT MINIMUM MET.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C25018N0961     VA25115D0035     IGF::OT::IGF ARTIFICIAL LIMBS IDIQ FOR VISN 11 - DE-OBLIGATE BASE YEAR BECAUSE CONTRACT MINIMUM MET.  
Tuesday, December 26, 2017 - SMITH, ALVIN PHD
$0.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CALL ORDER 0004 IS TO EXTEND THE PERIOD OF PERFORMANCE ENDING FROM MARCH 31, 2018 TO MAY 21, 2018. AS A RESULT OF THIS MODIFICATION THE REVISED FULL PERIOD OF PERFORMANCE IS MAY 22, 2017 TO MAY 21, 2018. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  0004     SS06164C026     IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CALL ORDER 0004 IS TO EXTEND THE PERIOD OF PERFORMANCE ENDING FROM MARCH 31, 2018 TO MAY 21, 2018. AS A RESULT OF THIS MODIFICATION THE REVISED FULL PERIOD OF PERFORMANCE IS MAY 22, 2017 TO MAY 21, 2018. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.  
Tuesday, December 26, 2017 - OMNI CORPORATION
$0.00
7000: Department of Homeland Security
70LGLY: FLETC GLYNCO PROCUREMENT OFFICE

D: DEFINITIVE CONTRACT
IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES
R408: SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT

  70LGLY18CGLB00002     HSFLGL-16-R-00040     IGF::CT::IGF PROGRAM&DISCLOSURE SUPPORT SERVICES  
Tuesday, December 26, 2017 - SPECOPS MEDICAL SUPPLY LLC
$13,229.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

B: PURCHASE ORDER
MUVI MOTOMED
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24818P1473     MUVI MOTOMED  
Tuesday, December 26, 2017 - TXC TEXAS CREATIVE, LTD.
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R701: SUPPORT- MANAGEMENT: ADVERTISING

  GS07F466AA     7FCB-H2-070541-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - VESA HEALTH & TECHNOLOGY, INC.
$0.00
3600: Department of Veterans Affairs
36C249: 249-NETWORK CONTRACT OFC 9(00249)

D: DEFINITIVE CONTRACT
IGF::OT::IGF - EMERGENCY DEPARTMENT PHYSICIANS ALVIN C. YORK VAMC
Q201: MEDICAL- GENERAL HEALTH CARE

  36C24918C0015     VA249-17-R-0040     IGF::OT::IGF - EMERGENCY DEPARTMENT PHYSICIANS ALVIN C. YORK VAMC  
Tuesday, December 26, 2017 - OTTO BOCK HEALTHCARE LP
$48,098.30
3600: Department of Veterans Affairs
36C242: 242-NETWORK CONTRACT OFC 02(00242)

B: PURCHASE ORDER
PROSTHETICS ORDER - LIMBS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24218P0899     PROSTHETICS ORDER - LIMBS  
Tuesday, December 26, 2017 - LEXICON PHARMACEUTICALS, INC.
$3,865.48
3600: Department of Veterans Affairs
36C260: 260-NETWORK CONTRACT OFFIC20(00260)

C: DELIVERY ORDER
TELOTRISTAT ETHYL XERMELO 25 MG NDC 70183-0125-84 70183012584
6505: DRUGS AND BIOLOGICALS

  36C26018N0276     V797D70257     TELOTRISTAT ETHYL XERMELO 25 MG NDC 70183-0125-84 70183012584  
Tuesday, December 26, 2017 - LIQUIDAGENTS HEALTHCARE, LLC
$10,368.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
MEDICAL- NURSING
Q401: MEDICAL- NURSING

  HHSI245201800164G     V797P7217A     MEDICAL- NURSING  
Tuesday, December 26, 2017 - DUSTLESS AIR FILTER COMPANY
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
4140: FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT

  GS07F0078X     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - VERNAS VENTURES C/O MELTON VERNA
$0.00
4700: General Services Administration
47QSWA: GSA/FAS SCIENTFC,TEMP SVCS,ADINT

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
7920: BROOMS, BRUSHES, MOPS, AND SPONGES

  GS07F5634R     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - WORLD WIDE ENTERPRISES INC
$86.80
1300: Department of Commerce
1305M3: DEPT OF COMMERCE NOAA

B: PURCHASE ORDER
NON-PERSONAL SERVICES FOR JANITORIAL SERVICES IN SANTA TERESEA, NM AT THE EL PASO WFO (SANTA TERESA) NM ADDITIONAL FUNDING DUE TO DOL INCREASES
S201: HOUSEKEEPING- CUSTODIAL JANITORIAL

  DOCRA133W15SE0148     NON-PERSONAL SERVICES FOR JANITORIAL SERVICES IN SANTA TERESEA, NM AT THE EL PASO WFO (SANTA TERESA) NM ADDITIONAL FUNDING DUE TO DOL INCREASES  
Tuesday, December 26, 2017 - WILLIAM GEORGE PRODUCE CO., INC.
$10,738.70
1500: Department of Justice
15B502: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
WEEKLY PRODUCE ORDER
8915: FRUITS AND VEGETABLES

  15B50218PTA110196     WEEKLY PRODUCE ORDER  
Tuesday, December 26, 2017 - WASTE MANAGEMENT, INC.
$10,272.01
3600: Department of Veterans Affairs
36C786: NATIONAL CEMETERY ADMIN (00786)

B: PURCHASE ORDER
IGF::CL::IGF WATER SUPPLY
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  36C78618P0289     IGF::CL::IGF WATER SUPPLY  
Tuesday, December 26, 2017 - P4X, INC.
$5,149.20
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

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

  36C24618F1370     V797D40183     MANUAL WHEELCHAIR  
Tuesday, December 26, 2017 - INTEGRATED MEDICAL SOLUTIONS, INC
$330.41
1500: Department of Justice
15B218: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
COMPREHENSIVE MEDICAL SERVICES
Q999: MEDICAL- OTHER

  15B21818FTB230001     DJBP021800000007     COMPREHENSIVE MEDICAL SERVICES  
Tuesday, December 26, 2017 - PORT AUTHORITY OF SAN ANTONIO
$15,017.08
7000: Department of Homeland Security
70FH10: FEMA

B: PURCHASE ORDER
REMEDIATION REQUIRED FOR THE PORT OF SAN ANTONIO FOR DAMAGED TO GRASSY AREA CAUSED BY THE TEMPORARY STORAGE OF FEMA MHUS. PORT OF SAN ANTONIO HAS THE EQUIPMENT, EXPERTISE, MATERIALS AND MANPOWER TO REPAIR THE DAMAGED AREA AND ASK FOR REIMBURSEMENT BY FEMA.
F108: ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION

  70FBR618P00000077     REMEDIATION REQUIRED FOR THE PORT OF SAN ANTONIO FOR DAMAGED TO GRASSY AREA CAUSED BY THE TEMPORARY STORAGE OF FEMA MHUS. PORT OF SAN ANTONIO HAS THE EQUIPMENT, EXPERTISE, MATERIALS AND MANPOWER TO REPAIR THE DAMAGED AREA AND ASK FOR REIMBURSEMENT BY FEMA.  
Tuesday, December 26, 2017 - DUCAN, JAMES
$2,237.79
1500: Department of Justice
15A000: ATF

C: DELIVERY ORDER
IGF::OT::IGF FOR OTHER FUNCTIONS BACKGROUND FIELD INVESTIGATOR OBLIGATION AMENDED FOR ADDITIONAL BPA CALLS P.O.P: 12/26/2017 - 1/26/2018
R499: SUPPORT- PROFESSIONAL: OTHER

  15A00018C00000028     DJA14AHDQA0259     DJA-13-AHDQ-R-0703     IGF::OT::IGF FOR OTHER FUNCTIONS BACKGROUND FIELD INVESTIGATOR OBLIGATION AMENDED FOR ADDITIONAL BPA CALLS P.O.P: 12/26/2017 - 1/26/2018  
Tuesday, December 26, 2017 - INTEGRATED MEDICAL SOLUTIONS, INC
$572.67
1500: Department of Justice
15B218: DEPT OF JUSTICE BUREAU OF PRISONS

C: DELIVERY ORDER
COMPREHENSIVE MEDICAL SERVICES
Q999: MEDICAL- OTHER

  DJBP0218SB230042     DJBP021800000007     COMPREHENSIVE MEDICAL SERVICES  
Tuesday, December 26, 2017 - THYSSENKRUPP ELEVATOR CORPORATION (1267)
($36,390.50)
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

A: BPA CALL
IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR SERVICE
J040: MAINT/REPAIR/REBUILD OF EQUIPMENT- ROPE, CABLE, CHAIN, AND FITTINGS

  VA24116J1961     VA24116A0052     IGF::OT::IGF ELEVATOR MAINTENANCE AND REPAIR SERVICE  
Tuesday, December 26, 2017 - HANGER, INC.
$6,126.29
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

B: PURCHASE ORDER
ARTIFICIAL LIMBS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C24118P0450     ARTIFICIAL LIMBS  
Tuesday, December 26, 2017 - SAGEPLAN, INC.
($124.25)
3600: Department of Veterans Affairs
36C10E: VBA FIELD CONTRACTING (0010E)

B: PURCHASE ORDER
REGIONAL OFFICE TELEMATICS SERVICES DECREASE MODIFICATION
W059: LEASE OR RENTAL OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  VA101V17P0567     VA101V-17-Q-0295     REGIONAL OFFICE TELEMATICS SERVICES DECREASE MODIFICATION  
Tuesday, December 26, 2017 - SAFETY KLEEN SYSTEMS INCORPORATED
($71.21)
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

C: DELIVERY ORDER
IGF::OT::IGF DEOB EXCESS FUNDS.
W079: LEASE OR RENTAL OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES

  IBM17F0009     GS07F0122L     IGF::OT::IGF DEOB EXCESS FUNDS.  
Tuesday, December 26, 2017 - BRSI LIMITED PARTNERSHIP
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
R704: SUPPORT- MANAGEMENT: AUDITING

  GS23F0186L     FCXB-F4-020002-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - KCI USA, INC.
$16,500.00
7500: Department of Health and Human Services
75H710: NAVAJO AREA INDIAN HEALTH SVC

C: DELIVERY ORDER
IGF::OT::IGF 17-GIMC-RENTAL-MEDICAL EQUIPMENT
W065: LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI245201700871G     V797D30198     IGF::OT::IGF 17-GIMC-RENTAL-MEDICAL EQUIPMENT  
Tuesday, December 26, 2017 - OCEANEERING INTERNATIONAL, INC.
$0.00
9700: Department of Defense
140D63: IBC ACQ SERVICES DIVISION (00063)

D: DEFINITIVE CONTRACT
IGF::OT::IGF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY. TACTICAL TECHNOLOGY OFFICE.
AZ14: R&D- OTHER RESEARCH AND DEVELOPMENT (ENGINEERING DEVELOPMENT)

  IND12PC00383     IGF::OT::IGF DEFENSE ADVANCED RESEARCH PROJECTS AGENCY. TACTICAL TECHNOLOGY OFFICE.  
Tuesday, December 26, 2017 - LOGAN, WILLIAM M
$0.00
2800: Social Security Administration
283213: SSA OFC OF ACQUISITION GRANTS

A: BPA CALL
IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CALL ORDER 0007 IS TO EXTEND THE PERIOD OF PERFORMANCE ENDING FROM MARCH 31, 2018 TO APRIL 26, 2018. AS A RESULT OF THIS MODIFICATION THE REVISED FULL PERIOD OF PERFORMANCE IS APRIL 27, 2017 TO APRIL 26, 2018. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.
Q526: MEDICAL- MEDICAL/PSYCHIATRIC CONSULTATION

  0007     SS06164C100     IGF::CL::IGF THE PURPOSE OF THIS MODIFICATION TO CALL ORDER 0007 IS TO EXTEND THE PERIOD OF PERFORMANCE ENDING FROM MARCH 31, 2018 TO APRIL 26, 2018. AS A RESULT OF THIS MODIFICATION THE REVISED FULL PERIOD OF PERFORMANCE IS APRIL 27, 2017 TO APRIL 26, 2018. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.  
Tuesday, December 26, 2017 - LASELEC INC.
$7,917.17
6900: Department of Transportation
6973FK: FAA

B: PURCHASE ORDER
THE COMPANY NO LONGER TAKE CREDIT CARDS FOR THE SERVICE AND PARTS
J016: MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES

  6973GH18P01188     THE COMPANY NO LONGER TAKE CREDIT CARDS FOR THE SERVICE AND PARTS