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<ContractDescription>Call number 6 under CNB070160008 for Blackberry and Services</ContractDescription>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<doc>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>MAYER HOFFMAN MCCANN PC</RecipientName>
<RecipientOrContractorName>MAYER HOFFMAN MCCANN  P.C.</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>662112672</RecipientZipCode>
<TransactionNumber>31776614</TransactionNumber>
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<ContractDescription></ContractDescription>
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<IDVProcurementInstrumentID>GS23F0136K</IDVProcurementInstrumentID>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>201512218</RecipientZipCode>
<TransactionNumber>23964004</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>19</ModificationNumber>
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<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WPP PLC</RecipientName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<TransactionNumber>21613451</TransactionNumber>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>300964932</RecipientZipCode>
<TransactionNumber>42039146</TransactionNumber>
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<ContractDescription>Weblynz Network Resources  Inc.</ContractDescription>
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<TransactionNumber>21613467</TransactionNumber>
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<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>CNSHQ08P0113</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource>2722 95</ProgramSource>
<ProgramSourceAccountCode>2722</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>95</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1655 N FORT MYERS DR STE 700  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FREEBALANCE INC</RecipientName>
<RecipientOrContractorName>FREEBALANCE INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222093199</RecipientZipCode>
<TransactionNumber>36060232</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FREEBALANCE INC</VendorName>
</doc>
<doc>
<record_count>693</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>9299553830000</DUNSNumber>
<DateSigned>09-09-2009</DateSigned>
<ContractDescription>INTERAGENCY AGREEMENT WITH CENSUS DEPT.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>90000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053917</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>CNSHQI08004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Social Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>SUITLAND &amp; SILVER HILL ROAD  </RecipientAddressLine123>
<RecipientCity>SUITLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>CENSUS  UNITED STATES BUREAU OF THE</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207460001</RecipientZipCode>
<TransactionNumber>42855365</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CENSUS  UNITED STATES BUREAU OF THE</VendorName>
</doc>
<doc>
<record_count>694</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>1774</ContractorOrRecipientId>
<DUNSNumber>1281591050000</DUNSNumber>
<DateSigned>06-19-2009</DateSigned>
<ContractDescription>BPA CALL FOR SENIOR MANAGER AND TECHNICAL CONSULTANT/SENIOR CONSULTANT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>89938.2</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Corporation for National and Community Service</IDVAgency>
<IDVProcurementInstrumentID>CNSHQ09A0014</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANT THORNTON L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200010900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>CNS09A00140001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>333 JOHN CARLYLE ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANT THORNTON L.L.P.</RecipientName>
<RecipientOrContractorName>GRANT THORNTON L.L.P.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223145767</RecipientZipCode>
<TransactionNumber>42038976</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>GRANT THORNTON L.L.P.</VendorName>
</doc>
<doc>
<record_count>695</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>208861</ContractorOrRecipientId>
<DUNSNumber>1611576310000</DUNSNumber>
<DateSigned>09-23-2009</DateSigned>
<ContractDescription>Educational Services/Administrative Management and General Management</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>89552.67</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Corporation for National and Community Service</IDVAgency>
<IDVProcurementInstrumentID>CNSHQ09A0016</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>JBS INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200052179</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>CNS09A00160001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource>2728 95</ProgramSource>
<ProgramSourceAccountCode>2728</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>95</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operating Expenses</ProgramSourceDescription>
<RecipientAddressLine123>5515 SECURITY LN STE 600  </RecipientAddressLine123>
<RecipientCity>NORTH BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JBS INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>JBS INTERNATIONAL  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208525007</RecipientZipCode>
<TransactionNumber>42836606</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>JBS INTERNATIONAL  INC.</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>126561</ContractorOrRecipientId>
<DUNSNumber>0950804410000</DUNSNumber>
<DateSigned>05-19-2005</DateSigned>
<ContractDescription>Food  Lodging &amp; Meeting Space</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>89160.25</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>C W WORLDWIDE MEETINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>CNSCNSHQP04013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Conference Space and Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>333 KINGSLEY RD  </RecipientAddressLine123>
<RecipientCity>BURNT HILLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>C W WORLDWIDE MEETINGS  INC.</RecipientName>
<RecipientOrContractorName>CW WORLDWIDE MEETINGS INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>120277950</RecipientZipCode>
<TransactionNumber>23963719</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CW WORLDWIDE MEETINGS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>697</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>99614</ContractorOrRecipientId>
<DUNSNumber>0709082070000</DUNSNumber>
<DateSigned>01-23-2007</DateSigned>
<ContractDescription>THREE DAY CONFERENCE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>89100</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>THI IV BETHESDA LESSEE LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>721110</PrincipalNAICSCode><ProcurementInstrumentID>CNSCNSHQP07068</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Conference Space and Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8120 WISCONSIN AVE  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THI IV BETHESDA LESSEE LLC</RecipientName>
<RecipientOrContractorName>THI IV BETHESDA LESSEE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208143624</RecipientZipCode>
<TransactionNumber>31776309</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>THI IV BETHESDA LESSEE LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>698</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>178457</ContractorOrRecipientId>
<DUNSNumber>0667837210000</DUNSNumber>
<DateSigned>06-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>89000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Corporation for National and Community Service</IDVAgency>
<IDVProcurementInstrumentID>977531009</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ICF INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>60300200006C11977531009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Evaluation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11785 BLTSVLLE DR STE 300  </RecipientAddressLine123>
<RecipientCity>BELTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ICF INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>MACRO INTERNATIONAL  INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>20705</RecipientZipCode>
<TransactionNumber>172693</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MACRO INTERNATIONAL  INC</VendorName>
</doc>
<doc>
<record_count>699</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>124112</ContractorOrRecipientId>
<DUNSNumber>0924025440000</DUNSNumber>
<DateSigned>07-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>88853</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS00F0001N</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>S CARSON RICHARD &amp; ASSOCIATES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MN90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Minnesota</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>60300200307CCNSIG03G0011GS00F0001N</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4720 MONTGOMERY LN STE 800  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>S CARSON RICHARD &amp;amp; ASSOCIATES INC</RecipientName>
<RecipientOrContractorName>RICHARD S CARSON AND ASSOCIATES INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208145320</RecipientZipCode>
<TransactionNumber>2426145</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICHARD S CARSON AND ASSOCIATES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>700</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>170077</ContractorOrRecipientId>
<DUNSNumber>1329708930000</DUNSNumber>
<DateSigned>09-15-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>88495.37</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Corporation for National and Community Service</IDVAgency>
<IDVProcurementInstrumentID>CNSHQC03001</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFORMATION NETWORK INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>60300200212CINI03T002CNSHQC03001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource>2722 95</ProgramSource>
<ProgramSourceAccountCode>2722</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>95</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>10210 GREENBELT RD  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFORMATION NETWORK INC</RecipientName>
<RecipientOrContractorName>INFORMATION NETWORK INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207062218</RecipientZipCode>
<TransactionNumber>21613565</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INFORMATION NETWORK INC</VendorName>
</doc>
<doc>
<record_count>701</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>106404</ContractorOrRecipientId>
<DUNSNumber>9473003720000</DUNSNumber>
<DateSigned>09-22-2008</DateSigned>
<ContractDescription>Task order for AUP on University of Maryland Center on Aging by OIG.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>88442.65</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0135L</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLIFTON GUNDERSON LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053917</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>CNSIG08F0029</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource>2721 95</ProgramSource>
<ProgramSourceAccountCode>2721</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>95</ProgramSourceAgencyCode>
<ProgramSourceDescription>Inspector General</ProgramSourceDescription>
<RecipientAddressLine123>4041 POWDER MILL RD # 410  </RecipientAddressLine123>
<RecipientCity>BELTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLIFTON GUNDERSON LLP</RecipientName>
<RecipientOrContractorName>CLIFTON GUNDERSON L.L.P.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207053106</RecipientZipCode>
<TransactionNumber>36060178</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLIFTON GUNDERSON L.L.P.</VendorName>
</doc>
<doc>
<record_count>702</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>386559</ContractorOrRecipientId>
<DUNSNumber>9482691960000</DUNSNumber>
<DateSigned>07-23-2009</DateSigned>
<ContractDescription>AUP ON DELAWARE COMMISSION ON COMMUNITY &amp; VOLUNTEER SERVICE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>88369.32</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0022J</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>REGIS &amp; ASSOCIATES PC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053917</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>CNSIG09F0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1400 EYE STREET  N.W. SUITE 425 </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REGIS &amp;amp; ASSOCIATES PC</RecipientName>
<RecipientOrContractorName>REGIS AND ASSOCIATES PC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200052294</RecipientZipCode>
<TransactionNumber>42039047</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>CNSCNSHQG05044</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4433 BROOKFIELD CORPORATE  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INSIGHT ENTERPRISES  INC.</RecipientName>
<RecipientOrContractorName>INSIGHT PUBLIC SECTOR INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511691</RecipientZipCode>
<TransactionNumber>23963891</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INSIGHT PUBLIC SECTOR INCORPORATED</VendorName>
</doc>
<doc>
<record_count>766</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>244153</ContractorOrRecipientId>
<DUNSNumber>0412370580000</DUNSNumber>
<DateSigned>03-19-2008</DateSigned>
<ContractDescription>CNCS-Media</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>75700</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0128P</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>67</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WPP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>CNSCNSHQG05010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>909 3RD AVE # 10  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WPP PLC</RecipientName>
<RecipientOrContractorName>HILL AND KNOWLTON INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100224731</RecipientZipCode>
<TransactionNumber>36059969</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HILL AND KNOWLTON INCORPORATED</VendorName>
</doc>
<doc>
<record_count>767</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>1774</ContractorOrRecipientId>
<DUNSNumber>1281591050000</DUNSNumber>
<DateSigned>09-24-2007</DateSigned>
<ContractDescription>Financial Reporting</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>75599.85</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8196H</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRANT THORNTON L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>CNSCNSHQG07023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>333 JOHN CARLYLE ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRANT THORNTON L.L.P.</RecipientName>
<RecipientOrContractorName>GRANT THORNTON LLP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223144576</RecipientZipCode>
<TransactionNumber>31776734</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GRANT THORNTON LLP</VendorName>
</doc>
<doc>
<record_count>768</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>66793</ContractorOrRecipientId>
<DUNSNumber>0433975200000</DUNSNumber>
<DateSigned>09-25-2007</DateSigned>
<ContractDescription>Program Evaluation Activities Serv</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>75589</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Corporation for National and Community Service</IDVAgency>
<IDVProcurementInstrumentID>CNSCNSHQC03005</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ABT ASSOCIATES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541720</PrincipalNAICSCode><ProcurementInstrumentID>CNSABT03T004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Evaluation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>55 WHEELER ST STE 1A  </RecipientAddressLine123>
<RecipientCity>CAMBRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ABT ASSOCIATES INC</RecipientName>
<RecipientOrContractorName>ABT ASSOCIATES INCORPORATED</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021381168</RecipientZipCode>
<TransactionNumber>31776740</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ABT ASSOCIATES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>769</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>1343031920000</DUNSNumber>
<DateSigned>09-28-2004</DateSigned>
<ContractDescription>HP Storage Works</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>75489.76</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>NAS501139</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>CNSCNSHQG04062</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6406 IVY LN  </RecipientAddressLine123>
<RecipientCity>GREENBELT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>HEWLETT PACKARD COMPANY (3067)</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207700144</RecipientZipCode>
<TransactionNumber>21613592</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HEWLETT PACKARD COMPANY (3067)</VendorName>
</doc>
<doc>
<record_count>770</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>339238</ContractorOrRecipientId>
<DUNSNumber>0261572350000</DUNSNumber>
<DateSigned>04-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>75000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>VH HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334119</PrincipalNAICSCode><ProcurementInstrumentID>60300200304BBPA0503001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>200 N MILWAUKEE AVE  </RecipientAddressLine123>
<RecipientCity>VERNON HILLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VH HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>CDW GOVERNMENT INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600611577</RecipientZipCode>
<TransactionNumber>2426066</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CDW GOVERNMENT INC</VendorName>
</doc>
<doc>
<record_count>771</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>264927</ContractorOrRecipientId>
<DUNSNumber>5569745580000</DUNSNumber>
<DateSigned>08-13-2004</DateSigned>
<ContractDescription>GRANT CLOSEOUT OF 150 GRANTS BY SEPTEMBER 30  2004.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>75000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>HAYNES &amp; ASSOCIATES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>209106257</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561110</PrincipalNAICSCode><ProcurementInstrumentID>CNSHQG04044</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8380 COLESVILLE RD. SUITE 700 </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HAYNES &amp;amp; ASSOCIATES INC</RecipientName>
<RecipientOrContractorName>HAYNES AND ASSOCIATES INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209106257</RecipientZipCode>
<TransactionNumber>21613533</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HAYNES AND ASSOCIATES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>772</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>133497</ContractorOrRecipientId>
<DUNSNumber>0360884330000</DUNSNumber>
<DateSigned>06-14-2005</DateSigned>
<ContractDescription>Electric and Electric Utility Service</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>75000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P96BSD0019</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>15</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SCANA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SC90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>60300200110CCNSHQG02002GSOOP96BSD0019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>141 MEETING ST  </RecipientAddressLine123>
<RecipientCity>CHARLESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SCANA CORPORATION</RecipientName>
<RecipientOrContractorName>SOUTH CAROLINA ELECTRIC &amp; GAS</RecipientOrContractorName>
<RecipientState>South Carolina</RecipientState>
<RecipientZipCode>294012217</RecipientZipCode>
<TransactionNumber>23963789</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SOUTH CAROLINA ELECTRIC &amp; GAS</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>391684</ContractorOrRecipientId>
<DUNSNumber>9637704090000</DUNSNumber>
<DateSigned>11-24-2009</DateSigned>
<ContractDescription>Help Desk Support for eGrants and My AmeriCorps Portal Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>75000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Corporation for National and Community Service</IDVAgency>
<IDVProcurementInstrumentID>CNSHQ09D0005</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ENGENIUS CONSULTING GROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200052179</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>CNS09D00050004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>454 SATELLITE BLVD NW STE 300  </RecipientAddressLine123>
<RecipientCity>SUWANEE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ENGENIUS CONSULTING GROUP INC.</RecipientName>
<RecipientOrContractorName>ENGENIUS CONSULTING GROUP INC.</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>300247191</RecipientZipCode>
<TransactionNumber>42743117</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ENGENIUS CONSULTING GROUP INC.</VendorName>
</doc>
<doc>
<record_count>774</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>211570</ContractorOrRecipientId>
<DUNSNumber>1656462120000</DUNSNumber>
<DateSigned>10-23-2003</DateSigned>
<ContractDescription>HOTEL LODGING  MEALS  AND MEETING SPACE FOR TWO AMERICORPS VISTA TRAINING.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>74922</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVIND HOSPITALITY GROUP L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>940303111</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>721110</PrincipalNAICSCode><ProcurementInstrumentID>CNSHQP04010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Conference Space and Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>900 E DUBLIN GRANVILLE RD  </RecipientAddressLine123>
<RecipientCity>COLUMBUS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVIND HOSPITALITY GROUP L.L.C.</RecipientName>
<RecipientOrContractorName>CLARION HOTEL AND SUITES</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>432292452</RecipientZipCode>
<TransactionNumber>21613363</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CLARION HOTEL AND SUITES</VendorName>
</doc>
<doc>
<record_count>775</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>1198702</ContractorOrRecipientId>
<DUNSNumber>0733974320000</DUNSNumber>
<DateSigned>06-24-2009</DateSigned>
<ContractDescription>THE PURPOSE OF THIS MOD IS TO PROVIDE FOR SUMMER OF SERVICE REQUIREMENTS FOR SECURITY GUARDS  FOOD SERVICES AND CLASSROOM/THEATER RENTAL</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>74914.11</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>22</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>TEIKYO LORETTO HEIGHTS UNIVERSITY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802362711</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>721310</PrincipalNAICSCode><ProcurementInstrumentID>CNSCNSHQC05009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3001 S FEDERAL BLVD  </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TEIKYO LORETTO HEIGHTS UNIVERSITY</RecipientName>
<RecipientOrContractorName>TEIKYO LORETTO HEIGHTS UNIVERSITY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802362711</RecipientZipCode>
<TransactionNumber>43544166</TransactionNumber>
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<ContractDescription>Hewlett-Packard shall provide to the Office of Information Technology  HP Hardware Maintenance Onsite Support in accordance with Hewlett-Packard's attach quote#41320994  dated September 15  2006 under GSA Schedule# GS-35F-0066N.</ContractDescription>
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<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>86451</ContractorOrRecipientId>
<DUNSNumber>0593861070000</DUNSNumber>
<DateSigned>08-10-2005</DateSigned>
<ContractDescription>Audit Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>65792</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
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<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F9844H</IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CONRAD AND ASSOCIATES  L.L.P.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode>926146730</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>CNSIGG05030</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1100 MAIN ST STE C  </RecipientAddressLine123>
<RecipientCity>IRVINE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CONRAD AND ASSOCIATES  L.L.P.</RecipientName>
<RecipientOrContractorName>CONRAD AND ASSOCIATES  L.L.P.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>926146730</RecipientZipCode>
<TransactionNumber>23963928</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CONRAD AND ASSOCIATES  L.L.P.</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>18022</ContractorOrRecipientId>
<DUNSNumber>0081513260000</DUNSNumber>
<DateSigned>05-25-2005</DateSigned>
<ContractDescription>NCCC CLASS XII UNIFORMS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>65384.47</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Corporation for National and Community Service</IDVAgency>
<IDVProcurementInstrumentID>CNSCNSHQC04001</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>84</PSCCategoryCode>
<ParentRecipientOrCompanyName>MISSISSIPPI INDUSTRIES FOR THE BLIND (INC)</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Mississippi</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>493190</PrincipalNAICSCode><ProcurementInstrumentID>CNSMIB04D013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Clothing  Special Purpose</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2501 NORTH WEST STREET P.O. DRAWER 4417 </RecipientAddressLine123>
<RecipientCity>JACKSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MISSISSIPPI INDUSTRIES FOR THE BLIND (INC)</RecipientName>
<RecipientOrContractorName>MS INDUSTRIES FOR THE BLIND</RecipientOrContractorName>
<RecipientState>Mississippi</RecipientState>
<RecipientZipCode>392964417</RecipientZipCode>
<TransactionNumber>23963733</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MS INDUSTRIES FOR THE BLIND</VendorName>
</doc>
<doc>
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<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>225262</ContractorOrRecipientId>
<DUNSNumber>1795662370000</DUNSNumber>
<DateSigned>07-08-2008</DateSigned>
<ContractDescription>Synetia Corporation shall provide Internet Web Hosting Services for the Corporation for National and Community Services web and database servers in accordance with Synetia email quote dated June 14  2007. Period of performance is for 5 year (base year  plus 4 option years).</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
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<FiscalYear>2008</FiscalYear>
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<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0556J</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYNERTIA CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053917</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>CNSCNSHQG07070</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4056 GLOSTONBURY WAY  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYNERTIA CORPORATION</RecipientName>
<RecipientOrContractorName>WEBLYNX NETWORK RESOURCES  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220306070</RecipientZipCode>
<TransactionNumber>36060061</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WEBLYNX NETWORK RESOURCES  INC</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>225262</ContractorOrRecipientId>
<DUNSNumber>1795662370000</DUNSNumber>
<DateSigned>07-01-2007</DateSigned>
<ContractDescription>Synetia Corporation shall provide Internet Web Hosting Services for the Corporation for National and Community Services web and database servers in accordance with Synetia email quote dated June 14  2007. Period of performance is for 5 year (base year  plus 4 option years).</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
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<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0556J</IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>CNSCNSHQG07070</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4056 GLOSTONBURY WAY  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYNERTIA CORPORATION</RecipientName>
<RecipientOrContractorName>WEBLYNX NETWORK RESOURCES  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220306070</RecipientZipCode>
<TransactionNumber>31776609</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WEBLYNX NETWORK RESOURCES  INC</VendorName>
</doc>
<doc>
<record_count>832</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>20619</ContractorOrRecipientId>
<DUNSNumber>0092353420000</DUNSNumber>
<DateSigned>08-19-2008</DateSigned>
<ContractDescription>Sacramento Municipal Utilities District shall provide Electricity Service to AmeriCorps*NCCC Pacific Region Campus for building No. 922  943  945  946 and 947. This order is for One Base Year and Four Option Years in accordance with the FAR 17.207.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>65220</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>SACRAMENTO MUNICIPAL UTILITY DISTRICT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>958520514</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221122</PrincipalNAICSCode><ProcurementInstrumentID>CNSHQ08P0111</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Utilities</ProductorServiceCode>
<ProgramSource>2728 95</ProgramSource>
<ProgramSourceAccountCode>2728</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>95</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operating Expenses</ProgramSourceDescription>
<RecipientAddressLine123>6201 S ST  </RecipientAddressLine123>
<RecipientCity>SACRAMENTO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SACRAMENTO MUNICIPAL UTILITY DISTRICT</RecipientName>
<RecipientOrContractorName>SACRAMENTO MUNICIPAL UTILITY DISTRICT</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>958171818</RecipientZipCode>
<TransactionNumber>36060107</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SACRAMENTO MUNICIPAL UTILITY DISTRICT</VendorName>
</doc>
<doc>
<record_count>833</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>188184</ContractorOrRecipientId>
<DUNSNumber>0444192370000</DUNSNumber>
<DateSigned>03-11-2005</DateSigned>
<ContractDescription>ORACLE CORPORATION- License Renewal</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>65089.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ORACLE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334611</PrincipalNAICSCode><ProcurementInstrumentID>CNSCNSHQP05034</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1910 ORACLE WAY  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ORACLE CORPORATION</RecipientName>
<RecipientOrContractorName>ORACLE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201900473</RecipientZipCode>
<TransactionNumber>23963521</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ORACLE CORPORATION</VendorName>
</doc>
<doc>
<record_count>834</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>170077</ContractorOrRecipientId>
<DUNSNumber>1329708930000</DUNSNumber>
<DateSigned>03-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>65040</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Corporation for National and Community Service</IDVAgency>
<IDVProcurementInstrumentID>CNSHQC03001</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFORMATION NETWORK INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>60300200212CINI03T004CNSHQC03001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10210 GREENBELT RD  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFORMATION NETWORK INC</RecipientName>
<RecipientOrContractorName>INFORMATION NETWORK INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207062218</RecipientZipCode>
<TransactionNumber>2425988</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INFORMATION NETWORK INC</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>318271</ContractorOrRecipientId>
<DUNSNumber>7907757610000</DUNSNumber>
<DateSigned>07-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>65000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>84</PSCCategoryCode>
<ParentRecipientOrCompanyName>SOLOMON'S ATTIRE  CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>60300200007B200007190002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Outerwear  Women's</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 KENYA ST STE 114  </RecipientAddressLine123>
<RecipientCity>CEDAR HILL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SOLOMON&amp;#039;S ATTIRE  CORP</RecipientName>
<RecipientOrContractorName>SOLOMON'S ATTIRE  CORP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>751042806</RecipientZipCode>
<TransactionNumber>172700</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SOLOMON'S ATTIRE  CORP</VendorName>
</doc>
<doc>
<record_count>836</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>229380</ContractorOrRecipientId>
<DUNSNumber>1848612350000</DUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>65000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Corporation for National and Community Service</IDVAgency>
<IDVProcurementInstrumentID>9909240006</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GMMB INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>60300200306CGMM99T0809909240006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1010 WISCONSIN AVE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GMMB INC.</RecipientName>
<RecipientOrContractorName>GMMB INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200073603</RecipientZipCode>
<TransactionNumber>2426132</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GMMB INC</VendorName>
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<doc>
<record_count>837</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>35567</ContractorOrRecipientId>
<DUNSNumber>5560501100000</DUNSNumber>
<DateSigned>01-09-2008</DateSigned>
<ContractDescription>Presidential Freedom Scholarships</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200364127</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Educational Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1150 CONNECTICUT AVENUE  NW SUITE 1  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEARNING SYSTEM GROUP</RecipientName>
<RecipientOrContractorName>EDUCATIONAL SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200364127</RecipientZipCode>
<TransactionNumber>42750557</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>EDUCATIONAL SERVICES INCORPORATED</VendorName>
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<doc>
<record_count>838</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>103324</ContractorOrRecipientId>
<DUNSNumber>0733974320000</DUNSNumber>
<DateSigned>06-30-2008</DateSigned>
<ContractDescription>Denver Campus</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>65000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>16</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
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<RecipientCountyName></RecipientCountyName>
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<RecipientCountyName></RecipientCountyName>
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<RecipientCountyName></RecipientCountyName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>Medicaid Waiver-Sr. Corps</ContractDescription>
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<ContractDescription>CANON USA - Lease to Own (14) Fourteen Canon iR8070 Systems  (60) Sixty Months LTOP   Includes Buyout of Current LTOP's- See Attachment (Cost Analysis) Dated 4/4/2005 Includes Trade-In Discount LTOP Agreement for a total of 60 Months at a Monthly Charge $9 084.77 Period of Performance will start on May 2  2005  Order is to Canon USA c/o Ameritel. Reference Ameritel quote dated 4/4/2005.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>The purpose of this modification is to Exercise Option Two for Atlantic (known as Northeastern) Region Physicals.</ContractDescription>
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<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>44842717</TransactionNumber>
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<ContractDescription>Insight Public Sector - ADIC SCALAR 100 LTO; parts  accessories and discounts as per vendors quote # 99081204 which is attached hereto and made a part of this order.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>42995443</TransactionNumber>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0178K</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFINITY CONFERENCE GROUP INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>CNSCNSHQB07007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1035 STERLING RD STE 202  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFINITY CONFERENCE GROUP INC</RecipientName>
<RecipientOrContractorName>INFINITY CONFERENCE GROUP INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201703838</RecipientZipCode>
<TransactionNumber>43329991</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA</TypeofTransaction>
<VendorName>INFINITY CONFERENCE GROUP INC</VendorName>
</doc>
<doc>
<record_count>965</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>1331803</ContractorOrRecipientId>
<DUNSNumber>1393706880000</DUNSNumber>
<DateSigned>12-18-2009</DateSigned>
<ContractDescription>The purpose of this modification is to exercise Option Three  (3) for the period of performance January 01  2010 thru January 30  2011</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>50000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELAWARE OCCUPATIONAL HEALTH SERVICES LIMITED LIABILITY COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>219020001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>621111</PrincipalNAICSCode><ProcurementInstrumentID>CNSCNSHQP07056</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Medical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>15 OMEGA DR BLDG K  </RecipientAddressLine123>
<RecipientCity>NEWARK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELAWARE OCCUPATIONAL HEALTH SERVICES LIMITED LIABILITY COMPANY</RecipientName>
<RecipientOrContractorName>DELAWARE OCCUPATIONAL HEALTH SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Delaware</RecipientState>
<RecipientZipCode>197132057</RecipientZipCode>
<TransactionNumber>42862902</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DELAWARE OCCUPATIONAL HEALTH SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>966</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>202774</ContractorOrRecipientId>
<DUNSNumber>072633951</DUNSNumber>
<DateSigned>09-15-2008</DateSigned>
<ContractDescription>The purpose of this modification is to add the funding for the guaranteed minimum of $50 000.00 to the contract.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>50000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MATHEMATICA  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541720</PrincipalNAICSCode><ProcurementInstrumentID>CNSHQC03004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Evaluation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>600 MARYLAND AVE SW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MATHEMATICA  INC.</RecipientName>
<RecipientOrContractorName>MATHEMATICA POLICY RESEARCH IN</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200242520</RecipientZipCode>
<TransactionNumber>43500129</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>MATHEMATICA POLICY RESEARCH IN</VendorName>
</doc>
<doc>
<record_count>967</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>244153</ContractorOrRecipientId>
<DUNSNumber>0412370580000</DUNSNumber>
<DateSigned>05-06-2008</DateSigned>
<ContractDescription>CNCS-Media</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>50000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0128P</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>72</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WPP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>CNSCNSHQG05010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>909 3RD AVE # 10  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WPP PLC</RecipientName>
<RecipientOrContractorName>HILL AND KNOWLTON INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100224731</RecipientZipCode>
<TransactionNumber>36060004</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HILL AND KNOWLTON INCORPORATED</VendorName>
</doc>
<doc>
<record_count>968</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>107871</ContractorOrRecipientId>
<DUNSNumber>1941634810000</DUNSNumber>
<DateSigned>05-04-2007</DateSigned>
<ContractDescription>Field Support Services Inc.for AmeriCorps*NCCC Southeast Campus in accordance with the attached statement of work.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>50000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ARCTIC SLOPE REGIONAL CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>SC90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>South Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>CNSCNSHQC04006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3900 C STREET  SUITE 803  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ARCTIC SLOPE REGIONAL CORPORATION</RecipientName>
<RecipientOrContractorName>FIELD SUPPORT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995035969</RecipientZipCode>
<TransactionNumber>31776522</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FIELD SUPPORT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>969</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>608648</ContractorOrRecipientId>
<DUNSNumber>0586032960000</DUNSNumber>
<DateSigned>08-13-2007</DateSigned>
<ContractDescription>Macrosys Research &amp; Technolog</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>50000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>76</PSCCategoryCode>
<ParentRecipientOrCompanyName>REPUBLICAN PROCHOICE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511130</PrincipalNAICSCode><ProcurementInstrumentID>CNSCNSHQG06047</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Books and Pamphlets</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>888 17TH ST NW STE 312  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REPUBLICAN PROCHOICE</RecipientName>
<RecipientOrContractorName>MACROSYS RESEARCH AND TECHNOLOGY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200063324</RecipientZipCode>
<TransactionNumber>31776668</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>MACROSYS RESEARCH AND TECHNOLOGY</VendorName>
</doc>
<doc>
<record_count>970</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>244153</ContractorOrRecipientId>
<DUNSNumber>0412370580000</DUNSNumber>
<DateSigned>09-29-2007</DateSigned>
<ContractDescription>CNCS-Media</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>50000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0128P</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>55</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WPP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>CNSCNSHQG05010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>909 3RD AVE # 10  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WPP PLC</RecipientName>
<RecipientOrContractorName>HILL AND KNOWLTON INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100224731</RecipientZipCode>
<TransactionNumber>31776761</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HILL AND KNOWLTON INCORPORATED</VendorName>
</doc>
<doc>
<record_count>971</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost No Fee</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>118412</ContractorOrRecipientId>
<DUNSNumber>0867103290000</DUNSNumber>
<DateSigned>09-17-2009</DateSigned>
<ContractDescription>The purpose of this Modification is to provide funding for the remaining base year of AmeriCorps*NCCC.</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>50000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>SEVEN CORNERS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IN05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Indiana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>460325631</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>524292</PrincipalNAICSCode><ProcurementInstrumentID>CNSHQ08C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Medical Services</ProductorServiceCode>
<ProgramSource>2728 95</ProgramSource>
<ProgramSourceAccountCode>2728</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>95</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operating Expenses</ProgramSourceDescription>
<RecipientAddressLine123>303 CONGRESSIONAL BLVD  </RecipientAddressLine123>
<RecipientCity>CARMEL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SEVEN CORNERS  INC</RecipientName>
<RecipientOrContractorName>SEVEN CORNERS  INC</RecipientOrContractorName>
<RecipientState>Indiana</RecipientState>
<RecipientZipCode>460325631</RecipientZipCode>
<TransactionNumber>45119502</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SEVEN CORNERS  INC</VendorName>
</doc>
<doc>
<record_count>972</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>90161</ContractorOrRecipientId>
<DUNSNumber>1544096010000</DUNSNumber>
<DateSigned>08-06-2009</DateSigned>
<ContractDescription>Funding for gas and utilities for 28 Corp Member and Team Leader homes.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>50000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P03BSD0249</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>CONSTELLATION ENERGY GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>212442705</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>235310</PrincipalNAICSCode><ProcurementInstrumentID>CNSHQ09F0069</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Gas Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7152 WINDSOR BLVD  </RecipientAddressLine123>
<RecipientCity>BALTIMORE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CONSTELLATION ENERGY GROUP  INC.</RecipientName>
<RecipientOrContractorName>BG&amp;E</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>212442705</RecipientZipCode>
<TransactionNumber>42039089</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BG&amp;E</VendorName>
</doc>
<doc>
<record_count>973</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>317091</ContractorOrRecipientId>
<DUNSNumber>7899959330000</DUNSNumber>
<DateSigned>07-02-2007</DateSigned>
<ContractDescription>Infinity Conference Group shall track and distribute subsidy checks to program participants in accordance with the Corporation's attached Scope of Work.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>50000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency>Corporation for National and Community Service</IDVAgency>
<IDVProcurementInstrumentID>CNSCNSHQB07007</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFINITY CONFERENCE GROUP INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>CNSBPA70707002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1035 STERLING RD STE 202  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFINITY CONFERENCE GROUP INC</RecipientName>
<RecipientOrContractorName>INFINITY CONFERENCE GROUP INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201703838</RecipientZipCode>
<TransactionNumber>31776611</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>INFINITY CONFERENCE GROUP INC</VendorName>
</doc>
<doc>
<record_count>974</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Corporation for National and Community Service</ContractingAgency>
<ContractorOrRecipientId>196864</ContractorOrRecipientId>
<DUNSNumber>1491941720000</DUNSNumber>
<DateSigned>11-13-2006</DateSigned>
<ContractDescription>NORTHCENTRAL CLUSTER</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>50000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Corporation for National and Community Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>MEHP O'HARE OPERATING LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>721110</PrincipalNAICSCode><ProcurementInstrumentID>CNSCNSHQC05004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Conference Space and Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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