Wisconsin CAGE Codes

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

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Most Recent USA Government Contracting Activity for Wisconsin

Tuesday, December 26, 2017 - CLARK'S TRADING CO.
$19,255.00
1500: Department of Justice
15B615: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
2ND QTR FY18 MEATS - OTHER
8905: MEAT, POULTRY, AND FISH

  15B61518PTA130158     FEDBID# 900559     2ND QTR FY18 MEATS - OTHER  
Tuesday, December 26, 2017 - BERNERS-SCHOBER ASSOCIATES, INC.
$85,364.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

C: DELIVERY ORDER
IGF::OT::IGF - ARCHITECTURAL AND ENGINEERING SERVICES FOR TASK ORDER #6 - UPDATE UTILITY AS-BUILDS DESIGN AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
C1DA: ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES

  36C25218N0751     VA69D16D0007     IGF::OT::IGF - ARCHITECTURAL AND ENGINEERING SERVICES FOR TASK ORDER #6 - UPDATE UTILITY AS-BUILDS DESIGN AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI  
Tuesday, December 26, 2017 - BERNERS-SCHOBER ASSOCIATES, INC.
$31,740.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

C: DELIVERY ORDER
IGF::OT::IGF - ARCHITECTURAL AND ENGINEERING SERVICES FOR TASK ORDER #5 - RENOVATE BASEMENT WEST DESIGN PROJECT AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
C1DA: ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES

  36C25218N0691     VA69D16D0007     IGF::OT::IGF - ARCHITECTURAL AND ENGINEERING SERVICES FOR TASK ORDER #5 - RENOVATE BASEMENT WEST DESIGN PROJECT AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI  
Tuesday, December 26, 2017 - BERNERS-SCHOBER ASSOCIATES, INC.
$43,768.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

C: DELIVERY ORDER
IGF::OT::IGF - ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR TASK ORDER #4 - REPLACE AIR HANDLING UNIT 9 AND RENOVATION OF LOCKER ROOM PROJECT AT THE OSCAR JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN.
C1DA: ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES

  36C25218N0678     VA69D16D0007     IGF::OT::IGF - ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR TASK ORDER #4 - REPLACE AIR HANDLING UNIT 9 AND RENOVATION OF LOCKER ROOM PROJECT AT THE OSCAR JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MICHIGAN.  
Tuesday, December 26, 2017 - GENERAL ELECTRIC COMPANY
$120,000.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

A: BPA CALL
IGF::OT::IGF FOR OTHER FUNCTIONS HTME GE BPA
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  36C24818N1307     VA24817A0028     IGF::OT::IGF FOR OTHER FUNCTIONS HTME GE BPA  
Tuesday, December 26, 2017 - SIMMONS REAL ESTATE APPRAISALS LLC
$0.00
1200: Department of Agriculture
125670: USDA RURAL DEVELOPMENT

E: BPA
SFH APPRAISALS IN ACCORDANCE WITH THE SOW FOR THE FOLLOWING COUNTY: LA CROSSE, MONROE&VERNON.
R411: SUPPORT- PROFESSIONAL: REAL PROPERTY APPRAISALS

  12567018G0027     SFH APPRAISALS IN ACCORDANCE WITH THE SOW FOR THE FOLLOWING COUNTY: LA CROSSE, MONROE&VERNON.  
Tuesday, December 26, 2017 - CLARK'S TRADING CO.
$7,549.55
1500: Department of Justice
15B615: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
2ND QTR FY18 SOY AND NO-FLESH PRODUCTS
8940: SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS

  15B61518PTA130155     FEDBID# 900554     2ND QTR FY18 SOY AND NO-FLESH PRODUCTS  
Tuesday, December 26, 2017 - AMERICAN SOCIETY OF AGRONOMY, INC.
$4,390.00
8900: Department of Energy
892431: SC OAK RIDGE OFFICE

B: PURCHASE ORDER
IGF::OT::IGF, 2018 JOURNAL RENEWAL SUBSCRIPTION PERIOD OF SUBSCRIPTION: 1/1/2018-12/31/2018
D317: IT AND TELECOM- WEB-BASED SUBSCRIPTION

  89243118PSC000016     IGF::OT::IGF, 2018 JOURNAL RENEWAL SUBSCRIPTION PERIOD OF SUBSCRIPTION: 1/1/2018-12/31/2018  
Tuesday, December 26, 2017 - BERNERS-SCHOBER ASSOCIATES, INC.
$27,421.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

C: DELIVERY ORDER
IGF::OT::IGF - ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR TASK ORDER #3 UPGRADE 4-EAST INPATIENT ROOMS DESIGN AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
C1DA: ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES

  36C25218N0398     VA69D16D0007     IGF::OT::IGF - ARCHITECTURAL AND ENGINEERING DESIGN SERVICES FOR TASK ORDER #3 UPGRADE 4-EAST INPATIENT ROOMS DESIGN AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI  
Tuesday, December 26, 2017 - FIRST SUPPLY LLC
$6,522.30
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

B: PURCHASE ORDER
PUMBING FIXTURES FOR SINKS
4510: PLUMBING FIXTURES AND ACCESSORIES

  36C25218P1500     PUMBING FIXTURES FOR SINKS  
Tuesday, December 26, 2017 - RUNZHEIMER INTERNATIONAL LIMITED
$0.00
4700: General Services Administration
47QMCB: GSA/FAS OFFICE OF ACQUISITION OPERA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS33F0024S     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - RUNZHEIMER INTERNATIONAL LIMITED
$0.00
4700: General Services Administration
47QMCB: GSA/FAS OFFICE OF ACQUISITION OPERA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS33F0024S     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - KOHNER MANN & KAILAS
$2,900.00
1200: Department of Agriculture
125670: USDA RURAL DEVELOPMENT

A: BPA CALL
IGF::OT::IGF LEGAL SERVICES IN ACCORDANCE WITH THE TERMS SET FORTH IN THE BPA. FORECLOSURE ATTORNEY COST FOR A PROPERTY LOCATED IN NEW LONDON, WI
R418: SUPPORT- PROFESSIONAL: LEGAL

  12567018F0012     AG5670B170003     IGF::OT::IGF LEGAL SERVICES IN ACCORDANCE WITH THE TERMS SET FORTH IN THE BPA. FORECLOSURE ATTORNEY COST FOR A PROPERTY LOCATED IN NEW LONDON, WI  
Tuesday, December 26, 2017 - RUNZHEIMER INTERNATIONAL LIMITED
$0.00
4700: General Services Administration
47QMCB: GSA/FAS OFFICE OF ACQUISITION OPERA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS33F0024S     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - CLARK'S TRADING CO.
$15,935.28
1500: Department of Justice
15B310: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
IGF::OT::IGF SUBSISTENCE
8945: FOOD, OILS AND FATS

  15B31018PTA130064     RFQP03101800002     IGF::OT::IGF SUBSISTENCE  
Tuesday, December 26, 2017 - GENERAL ELECTRIC COMPANY
$119,973.00
3600: Department of Veterans Affairs
36A797: DEPARTMENT OF VETERANS AFFAIRS

C: DELIVERY ORDER
LOGICAL UPGRADE
6525: IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY

  36A79718N0123     VA797H17D0024     LOGICAL UPGRADE  
Tuesday, December 26, 2017 - RUNZHEIMER INTERNATIONAL LIMITED
$0.00
4700: General Services Administration
47QMCB: GSA/FAS OFFICE OF ACQUISITION OPERA

C: FSS
FEDERAL SUPPLY SCHEDULE CONTRACT
V301: TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION

  GS33F0024S     FEDERAL SUPPLY SCHEDULE CONTRACT  
Tuesday, December 26, 2017 - GENERAL ELECTRIC COMPANY
($453.33)
7500: Department of Health and Human Services
75H706: GREAT PLAINS AREA INDIAN HEALTH SVC

B: PURCHASE ORDER
MODIFICATION NO. THREE (3) TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  HHSI241201100591P     MODIFICATION NO. THREE (3) TO ADMINISTRATIVELY CLOSE THE PURCHASE ORDER AND DE-OBLIGATE ANY EXCESS FUNDS.  
Tuesday, December 26, 2017 - CLARK'S TRADING CO.
$38,023.80
1500: Department of Justice
15B208: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
SEE ATTACHED SCHEDULE SUPPLIES/SERVICES
8910: DAIRY FOODS AND EGGS

  15B20818PTA110109     RFQP02081800002     SEE ATTACHED SCHEDULE SUPPLIES/SERVICES  
Tuesday, December 26, 2017 - BERNERS-SCHOBER ASSOCIATES, INC.
$43,140.00
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

C: DELIVERY ORDER
IGF::OT::IGF - ARCHITECTURAL AND ENGINEERING SERVICES FOR TASK ORDER #7; UPGRADE CLC PATIENT ROOMS DESIGN AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI
C1DA: ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES

  36C25218N0793     VA69D16D0007     IGF::OT::IGF - ARCHITECTURAL AND ENGINEERING SERVICES FOR TASK ORDER #7; UPGRADE CLC PATIENT ROOMS DESIGN AT THE OSCAR G JOHNSON VA MEDICAL CENTER, IRON MOUNTAIN, MI  
Tuesday, December 26, 2017 - CLARK'S TRADING CO.
$8,209.00
1500: Department of Justice
15B318: DEPT OF JUSTICE BUREAU OF PRISONS

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

  15B31818PTA120084     15B31818Q0000006     2ND QTR. FY18 SUBSISTENCE  
Tuesday, December 26, 2017 - KOHNER MANN & KAILAS
$2,900.00
1200: Department of Agriculture
125670: USDA RURAL DEVELOPMENT

A: BPA CALL
IGF::OT::IGF LEGAL SERVICES IN ACCORDANCE WITH THE TERMS SET FORTH IN THE BPA. FORECLOSURE ATTORNEY COST FOR A PROPERTY LOCATED IN PRAIRIE DU CHIEN
R418: SUPPORT- PROFESSIONAL: LEGAL

  12567018F0011     AG5670B170003     IGF::OT::IGF LEGAL SERVICES IN ACCORDANCE WITH THE TERMS SET FORTH IN THE BPA. FORECLOSURE ATTORNEY COST FOR A PROPERTY LOCATED IN PRAIRIE DU CHIEN  
Friday, December 22, 2017 - UNIVERSITY OF WISCONSIN HOSPITAL AND CLINICS
($71,345.61)
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::OT::IGF MADISON VA HEMODIALYSIS SERVICES
Q509: MEDICAL- INTERNAL MEDICINE

  VA69D17D0022     VA69D-16-R-0797     IGF::OT::IGF MADISON VA HEMODIALYSIS SERVICES  
Friday, December 22, 2017 - KOHLER CO.
$10,182.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS. THIS IS FOR THE START-UP AND SHIPPING OF ENGINE GENERATOR EQUIPMENT.
6620: ENGINE INSTRUMENTS

  693KA818F00042     DTFAWA12D00020     CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS. THIS IS FOR THE START-UP AND SHIPPING OF ENGINE GENERATOR EQUIPMENT.  
Friday, December 22, 2017 - FILTRATION SERVICES LLC
$555.17
1500: Department of Justice
15UDUB: FCI DUBLIN

C: DELIVERY ORDER
FILTER MATERIAL
5915: FILTERS AND NETWORKS

  15UTEX18F00000282     DJU4600004810     FILTER MATERIAL  
Friday, December 22, 2017 - ALLIED 100, LLC
($875.00)
1500: Department of Justice
15MA30: U.S. DEPT OF JUSTICE, USMS

B: PURCHASE ORDER
PHILIPS HEARTSTART FRX AED SMALL BUSINESS VALUE PACKAGE
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  DJM17A43P0020     PHILIPS HEARTSTART FRX AED SMALL BUSINESS VALUE PACKAGE  
Friday, December 22, 2017 - CLARK'S TRADING CO.
$13,950.00
1500: Department of Justice
15B408: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
RP#87-18 FOOD SERVICE USP LEAVENWORTH-2ND QUARTER FOOD BID CLARKS TRADING CO FEDBID BUY #901470, FRENCH FRIES FEDBID BUY #901468, TORTILLAS
8915: FRUITS AND VEGETABLES

  15B40818PTA130088     901470     RP#87-18 FOOD SERVICE USP LEAVENWORTH-2ND QUARTER FOOD BID CLARKS TRADING CO FEDBID BUY #901470, FRENCH FRIES FEDBID BUY #901468, TORTILLAS  
Friday, December 22, 2017 - UNIVERSITY OF WISCONSIN SYSTEM
$15,000.93
3600: Department of Veterans Affairs
36C252: 69D-NETWORK CONTRACT OFC 12(0069D)

D: DEFINITIVE CONTRACT
IGF::OT::IGF DR. BRUNNER'S VA MERIT GRANT RESEARCH STUDY INTERVIEWS
R499: SUPPORT- PROFESSIONAL: OTHER

  VA69D17C0104     IGF::OT::IGF DR. BRUNNER'S VA MERIT GRANT RESEARCH STUDY INTERVIEWS  
Friday, December 22, 2017 - KOHLER CO.
$9,355.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS. THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR START-UP AND SHIPPING.
6620: ENGINE INSTRUMENTS

  693KA818F00048     DTFAWA12D00020     CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS. THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR START-UP AND SHIPPING.  
Friday, December 22, 2017 - KPH CONSTRUCTION, CORP.
$383.64
4700: General Services Administration
47PF00: PBS R5

C: DELIVERY ORDER
SUPPLEMENTAL MODIFICATION TO THE UNITED STATES MARSHAL SERVICE COMMAND AND CONTROL CENTER BUILDOUT PROJECT AT THE UNITES STATES FEDERAL BUILDING AND COURTHOUSE, MILWAUKEE, WISCONSIN. SCOPE OF WORK INCLUDES ADJUSTING THE HEIGHT OF TWO SPRINKLER HEADS TO MATCH THE NEW CEILING HEIGHT.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0517SV0035     GS05P13SED0021     SUPPLEMENTAL MODIFICATION TO THE UNITED STATES MARSHAL SERVICE COMMAND AND CONTROL CENTER BUILDOUT PROJECT AT THE UNITES STATES FEDERAL BUILDING AND COURTHOUSE, MILWAUKEE, WISCONSIN. SCOPE OF WORK INCLUDES ADJUSTING THE HEIGHT OF TWO SPRINKLER HEADS TO MATCH THE NEW CEILING HEIGHT.  
Friday, December 22, 2017 - KOHLER CO.
$10,182.00
6900: Department of Transportation
693JF9: FAA

C: DELIVERY ORDER
CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS. THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR START-UP AND SHIPPING.
6620: ENGINE INSTRUMENTS

  693KA818F00047     DTFAWA12D00020     CLOSELY ASSOCIATED TO INHERENTLY GOVERNMENTAL FUNCTIONS. THIS IS FOR THE PROCUREMENT OF ENGINE GENERATOR START-UP AND SHIPPING.  
Friday, December 22, 2017 - RUNZHEIMER INTERNATIONAL LTD I
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS10F0058J     TFTP-MC-000874-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - KPH CONSTRUCTION, CORP.
$14,390.26
4700: General Services Administration
47PF00: PBS R5

C: DELIVERY ORDER
SUPPLEMENTAL MODIFICATION TO THE JUDGE HANAN AND JUDGE KELLY COURTROOM CHAMBER REMODEL PROJECT AT THE FEDERAL BUILDING AND UNITED STATES COURTHOUSE, MILWAUKEE, WISCONSIN. SCOPE OF WORK INCLUDES TENANT REVISIONS SUCH AS PAINTING, MINI BLINDS, MANUAL SHADES, SHELVING, AND WOOD DOOR TRIM.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  GSP0517SV0003     GS05P13SED0021     SUPPLEMENTAL MODIFICATION TO THE JUDGE HANAN AND JUDGE KELLY COURTROOM CHAMBER REMODEL PROJECT AT THE FEDERAL BUILDING AND UNITED STATES COURTHOUSE, MILWAUKEE, WISCONSIN. SCOPE OF WORK INCLUDES TENANT REVISIONS SUCH AS PAINTING, MINI BLINDS, MANUAL SHADES, SHELVING, AND WOOD DOOR TRIM.  
Friday, December 22, 2017 - WISCONSIN PHYSICIANS SERVICE INSURANCE CORPORATION
$13,836,654.00
7500: Department of Health and Human Services
75M001: OFFICE OF ACQ GRANTS MGMT

D: DEFINITIVE CONTRACT
J8 A/B MEDICARE ADMINISTRATIVE CONTRACT
G007: SOCIAL- GOVERNMENT HEALTH INSURANCE PROGRAMS

  HHSM5002011M0006Z     RFPCMS20070018     J8 A/B MEDICARE ADMINISTRATIVE CONTRACT  
Friday, December 22, 2017 - BRUNO INDEPENDENT LIVING AIDS, INC.
$7,930.04
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

C: DELIVERY ORDER
PROSTHETICS - VERTICAL PLATFORM LIFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318N0994     V797P4399B     PROSTHETICS - VERTICAL PLATFORM LIFT  
Friday, December 22, 2017 - JOHNSON CONTROLS, INC.
$4,362.00
3600: Department of Veterans Affairs
36C246: 246-NETWORK CONTRACTING FUNDING

B: PURCHASE ORDER
IGF::OT::IGF REPLACE VFD IN AIR HANDLER UNIT #2.
J045: MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT

  36C24618P1322     NOT APPLICABLE     IGF::OT::IGF REPLACE VFD IN AIR HANDLER UNIT #2.  
Friday, December 22, 2017 - FILTRATION SERVICES LLC
$2,132.48
1500: Department of Justice
15UDUB: FCI DUBLIN

C: DELIVERY ORDER
FILTER MATERIAL
5915: FILTERS AND NETWORKS

  15UTEX18F00000281     DJU4600004810     FILTER MATERIAL  
Friday, December 22, 2017 - NO TWO SEPTIC PUMPING & EXCAVATING INC.
$10,000.00
1400: Department of the Interior
140P64: MWR OHIO(64000)

B: PURCHASE ORDER
IGF::CT::IGF G:OTHER, PORTABLE TOILETS, 52.223-10 WASTE REDUCTION PROGRAM PAGE 11 MODIFICATION TO EXERCISE OPTION YEAR TWO.
S216: HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT

  INP16PX00202     P16PS00090     IGF::CT::IGF G:OTHER, PORTABLE TOILETS, 52.223-10 WASTE REDUCTION PROGRAM PAGE 11 MODIFICATION TO EXERCISE OPTION YEAR TWO.  
Friday, December 22, 2017 - BRUNO INDEPENDENT LIVING AIDS, INC.
$9,572.77
3600: Department of Veterans Affairs
36P583: 583P-INDIANAPOLIS PROSTHTICS(00583P

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

  36C25018F0927     V797P4399B     STAIR LIFT  
Friday, December 22, 2017 - IDSC HOLDINGS LLC
$0.00
4700: General Services Administration
47QSHA: FAS HEARTLAND REGIONAL ADMINISTRATO

B: IDC
OTHER THAN SCHEDULE
5180: SETS, KITS, AND OUTFITS OF HAND TOOLS

  47QSHA18C0002     QSDM-A0-173020-D     OTHER THAN SCHEDULE  
Friday, December 22, 2017 - DAKOTA INTERTEK CORP.
$6,743.12
1000: The Judicial Branch
47PF00: PBS R5

C: DELIVERY ORDER
IGF::OT::IGF - U.S. DISTRICT COURTS DATA AND ELECTRICAL UPGRADES, U.S. COURTHOUSE, 5400 FEDERAL PLAZA, HAMMOND, INDIANA.
Z2AA: REPAIR OR ALTERATION OF OFFICE BUILDINGS

  47PF0018F0177     GS05P17SCD0017     IGF::OT::IGF - U.S. DISTRICT COURTS DATA AND ELECTRICAL UPGRADES, U.S. COURTHOUSE, 5400 FEDERAL PLAZA, HAMMOND, INDIANA.  
Friday, December 22, 2017 - METABIOLOGICS INC
$1,250.00
1200: Department of Agriculture
1232SD: USDA ARS WBSC ACQUISITION BRANCH

B: PURCHASE ORDER
BOTULINUM NEUROTOXIN TYPE A COMPLEX (100 UG)
6640: LABORATORY EQUIPMENT AND SUPPLIES

  1232SD18P0107     BOTULINUM NEUROTOXIN TYPE A COMPLEX (100 UG)  
Friday, December 22, 2017 - FISERV FEDERAL SYSTEMS, INC.
$117,705.04
7000: Department of Homeland Security
70Z0G3: OSC MARTINSBURG(000G3)

B: PURCHASE ORDER
FUND EXPEDITE FOR CASSDA-FINCEN AND PPC
D319: IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS

  70Z0G318PPWZ00300     2118G38PWZ003     FUND EXPEDITE FOR CASSDA-FINCEN AND PPC  
Friday, December 22, 2017 - BRUNO INDEPENDENT LIVING AIDS, INC.
$9,552.10
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

C: DELIVERY ORDER
PROSTHETICS - VERTICAL PLATFORM LIFT
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318N1023     V797P4399B     PROSTHETICS - VERTICAL PLATFORM LIFT  
Friday, December 22, 2017 - CLARK'S TRADING CO.
$13,772.00
1500: Department of Justice
15B615: DEPT OF JUSTICE BUREAU OF PRISONS

B: PURCHASE ORDER
2ND QTR FY18 - FRENCH FRIES AND TATER TOTS
8945: FOOD, OILS AND FATS

  15B61518PTA130149     FEDBID# 900540     2ND QTR FY18 - FRENCH FRIES AND TATER TOTS  
Friday, December 22, 2017 - GENERAL ELECTRIC COMPANY
($11,531.26)
3600: Department of Veterans Affairs
36C241: 241-NETWORK CONTRACT OFC 01(00241)

C: DELIVERY ORDER
IGF::CT::IGF REPAIR OF GE BIOMEDICAL ENGINEERING EQUIPMENT
J065: MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES

  VA24116J0883     V797P6019B     IGF::CT::IGF REPAIR OF GE BIOMEDICAL ENGINEERING EQUIPMENT  
Friday, December 22, 2017 - RUNZHEIMER INTERNATIONAL LTD I
$0.00
4700: General Services Administration
47QRAA: GSA/FAS/PSHC/PROF SRVCS SCHED-PSS

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

  GS10F0058J     TFTP-MC-000874-B     FEDERAL SUPPLY SCHEDULE CONTRACT  
Friday, December 22, 2017 - BRUNO INDEPENDENT LIVING AIDS, INC.
$10,029.35
3600: Department of Veterans Affairs
36P263: 263-NETWORK CNT OFC 23 PRST(00263P)

C: DELIVERY ORDER
PROSTHETICS. VERTICAL PLATFORM QUOTE. 289274
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C26318N1019     V797P4399B     PROSTHETICS. VERTICAL PLATFORM QUOTE. 289274  
Friday, December 22, 2017 - WESTERN STATES ENVELOPE COMPANY
$2,612.45
1500: Department of Justice
15UDUB: FCI DUBLIN

C: DELIVERY ORDER
ENVELOPES
8105: BAGS AND SACKS

  15USAN18F00000181     DJU4600004638     ENVELOPES  
Friday, December 22, 2017 - GREAT LAKES EDUCATIONAL LOAN SERVICES, INC.
$0.00
9100: Department of Education
910031: FEDERAL STUDENT AID

B: IDC
CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029) FOR THE PERIOD OF JUNE 17, 2009 TO JUNE 16, 2019. MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE FAR CLAUSES 52.212-4 AND 52.212-5 IN ACCORDANCE WITH DEVIATION 2017-02. THIS MODIFICATION ALSO PROVIDES INVOICING GUIDANCE FOR WORK COMPLETED IN ACCORDANCE WITH CHANGE REQUEST (CR) 3571.
R710: SUPPORT- MANAGEMENT: FINANCIAL

  EDFSA09D0012     CRITICAL FUNCTION BASE AWARD: SERVICING OF TITLE IV STUDENT FINANCIAL AID, IN ACCORDANCE WITH SECTION 2212 OF THE HEALTH CARE AND EDUCATION RECONCILIATION ACT OF 2010 (PUB.L. 111-152, 124 STAT. 1029) FOR THE PERIOD OF JUNE 17, 2009 TO JUNE 16, 2019. MODIFICATION: THE PURPOSE OF THIS MODIFICATION IS TO UPDATE FAR CLAUSES 52.212-4 AND 52.212-5 IN ACCORDANCE WITH DEVIATION 2017-02. THIS MODIFICATION ALSO PROVIDES INVOICING GUIDANCE FOR WORK COMPLETED IN ACCORDANCE WITH CHANGE REQUEST (CR) 3571.