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<VendorName>SIKORSKY AIRCRAFT CORPORATION</VendorName>
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<doc>
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<ContractDescription>Execute unilateral modification P00056 to Contract W56HZV-05-C-0724  which will: - Obligate $1 579 667 of FY06 incremental funding. Since FY06 was fully funded before this obligation  the FY07 funding schedule has been decreased by $1 579 667 for a total of $2 635 896 509. - Obligate $1 060 867 223 of FY07 incremental funding.</ContractDescription>
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<RecipientAddressLine123>1658 HOLMES STREET  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAWRENCE LIVERMORE NATIONAL SECURITY  LLC</RecipientName>
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<RecipientState>California</RecipientState>
<RecipientZipCode>945506010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAWRENCE LIVERMORE NATIONAL SECURITY LIMITED LIABILITY COMPANY</VendorName>
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<doc>
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<ContractDescription>The Contractor shall  in accordance with the terms and conditions of this Contract  provide the personnel  equipment  materials  supplies  and services (except as may be furnished by the Government) and otherwise do all thing necessary for  or incident to providing its best efforts to effectively  efficiently and safely manage and operate the Los Alamos National Laboratory for the U.S. Department of Energy/National Nuclear Security Administration.</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientState>New Mexico</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<IDVAgency></IDVAgency>
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<TypeofSpending>Contracts</TypeofSpending>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
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<ModificationNumber>P00031</ModificationNumber>
<PSCCategoryCode>15</PSCCategoryCode>
<ParentRecipientOrCompanyName>LOCKHEED MARTIN CORPORATION</ParentRecipientOrCompanyName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState></RecipientState>
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</doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientAddressLine123>13119 OLD DENTON RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<VendorName>GULF INTRACOASTAL CONSTRUCTORS  A JOINT VENTURE</VendorName>
</doc>
<doc>
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<ContractDescription>The purpose of this modification is to exercise Option Periods 7 and 8 for continued performance of contract services from April 1  2010 through March 31  2011 and to reflect corresponding availability of funds under Federal Acquisition Regulation (FAR) Clause 52.232-19.</ContractDescription>
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<doc>
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<doc>
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<doc>
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<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>01910</RecipientZipCode>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GENERAL ELECTRIC COMPANY</VendorName>
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<ContractDescription>INTEGRATED TEAM MANAGEMENT AND OPERATION OF SRS</ContractDescription>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>URS CORPORATION</RecipientName>
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<RecipientState>South Carolina</RecipientState>
<RecipientZipCode>298080001</RecipientZipCode>
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<ProgramSourceAgencyCode>89</ProgramSourceAgencyCode>
<ProgramSourceDescription>Defense Nuclear Nonproliferation</ProgramSourceDescription>
<RecipientAddressLine123>128 S. TRYON ST.   SUITE 1200  </RecipientAddressLine123>
<RecipientCity>CHARLOTTE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE SHAW GROUP INC</RecipientName>
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<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>282025007</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DUKE COGEMA STONE&#38;WEBSTER LLC</VendorName>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Incentive</ContractPricing>
<ContractingAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</ContractingAgency>
<ContractorOrRecipientId>84586</ContractorOrRecipientId>
<DUNSNumber>1014608710000</DUNSNumber>
<parentDUNSNumber>057905887</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>The primary activities covered by this effort include the final servicing mission and subsequent operations through end-of-mission. These activities include: a. Science program implementation including: mission planning support  science program definition support  management of the proposal selection  time allocation  and grant award committee processes  and science community outreach. b. Routine science operations including: proposal generation and receipt  observation planning and scheduling  updating instrument handbooks  observing and user support  data processing and product generation  archival and data distribution services  calibration assistance and data analysis  anomaly investigation support  user grant administration  observer assistance and engineering operations support. c. Ground system sustaining engineering including: science operation system maintenance  infrastructure administration and support  and documentation maintenance d. Servicing mission support including: preparation and execution of the observatory verification program  instrument development support  and optical alignment testing support e. Generation of performance  science return  and other pertinent informational reports to the HSTP f. Astronomical community and general public/educational outreach g. Special projects including Origins Forum and independent research This contract includes an additional two-year period after the end of HST's science-mission.  This extra time following the cessation of scientific observations is for two years of follow-on archival research. During the final two years of the contract  archival operations and maintenance  an archival research proposal selection process and associated grant administration  and a public outreach program will continue. Data analysis software will also be maintained but at a lower level of support such that only modest enhancements may still be made.  Continuing support will also include the coordination of data analysis software that is produced by the astronomical community.</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>National Aeronautics and Space Administration</MajorAgency>
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<MajorFundingAgency>National Aeronautics and Space Administration</MajorFundingAgency>
<ModificationNumber>174</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>ASSOCIATION OF UNIVERSITIES FOR RESEARCH IN ASTRONOMY  INC.</ParentRecipientOrCompanyName>
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<ProductorServiceCode></ProductorServiceCode>
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<ProgramSourceDescription>Science  Aeronautics and Technology</ProgramSourceDescription>
<RecipientAddressLine123>3700 SAN MARTIN DR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASSOCIATION OF UNIVERSITIES FOR RESEARCH IN ASTRONOMY  INC.</RecipientName>
<RecipientOrContractorName>ASSOC UNIV RESEARCH ASTRONOMY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>212182410</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ASSOC UNIV RESEARCH ASTRONOMY</VendorName>
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<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Defense Logistics Agency</ContractingAgency>
<ContractorOrRecipientId>753</ContractorOrRecipientId>
<DUNSNumber>1285192330000</DUNSNumber>
<parentDUNSNumber>0012132140000</parentDUNSNumber>
<DateSigned>02-27-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>398755137</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>Defense Logistics Agency</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>SP060002D0491</IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
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<PSCCategoryCode>91</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXXON MOBIL CORPORATION</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>324110</PrincipalNAICSCode><ProcurementInstrumentID>8029</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Liquid Propellants and Fuels  Petroleum Base</ProductorServiceCode>
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<ProgramSourceDescription>Working Capital Fund  Defense-Wide</ProgramSourceDescription>
<RecipientAddressLine123>3225 GALLOWS ROAD - RM 4W9  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXXON MOBIL CORPORATION</RecipientName>
<RecipientOrContractorName>EXXON MOBIL CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>22037</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXXON MOBIL CORPORATION</VendorName>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Civilian Health and Medical Program of the Uniformed Services</ContractingAgency>
<ContractorOrRecipientId>75055</ContractorOrRecipientId>
<DUNSNumber>8053491980000</DUNSNumber>
<parentDUNSNumber>0499441430000</parentDUNSNumber>
<DateSigned>05-05-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
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<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Civilian Health and Medical Program of the Uniformed Services</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97F3</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>P00632</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>HUMANA INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Kentucky</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>General Health Care Services</ProductorServiceCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>500 WEST MAIN STREET  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HUMANA INC.</RecipientName>
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<RecipientState>Kentucky</RecipientState>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>HUMANA MILITARY HEALTHCARE SER</VendorName>
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<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Defense Logistics Agency</ContractingAgency>
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<ParentRecipientOrCompanyName>VALERO ENERGY CORPORATION</ParentRecipientOrCompanyName>
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<ProductorServiceCode>Liquid Propellants and Fuels  Petroleum Base</ProductorServiceCode>
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<ProgramSourceDescription>Operation and Maintenance  Army</ProgramSourceDescription>
<RecipientAddressLine123>ONE VALERO WAY  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VALERO ENERGY CORPORATION</RecipientName>
<RecipientOrContractorName>VALERO MARKETING AND SUPPLY COMPANY</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782491616</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>VALERO MARKETING AND SUPPLY COMPANY</VendorName>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceDescription>Defense Environmental Cleanup</ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>California</RecipientState>
<RecipientZipCode>941051813</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
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<DUNSNumber>4230153460000</DUNSNumber>
<parentDUNSNumber>423015346</parentDUNSNumber>
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<ContractDescription>FUEL  NAVAL DISTILLATE (F76); TURBINE FUEL  AVIATION (JP5); TURBINE FUEL  AVIATION (JP8); &#38; GASOLINE  AUTOMOTIVE  UNLEADED (MUM)</ContractDescription>
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<IDVAgency>DEFENSE  Department of</IDVAgency>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState></PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientName>BAE SYSTEMS PLC</RecipientName>
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<RecipientState>Texas</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
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<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
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<ContractDescription>The Contractor shall  in accordance with the terms and conditions of this Contract  provide the personnel  equipment  materials  supplies  and services (except as may be furnished by the Government) and otherwise do all thing necessary for  or incident to providing its best efforts to effectively  efficiently and safely manage and operate the Los Alamos National Laboratory for the U.S. Department of Energy/National Nuclear Security Administration.</ContractDescription>
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