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<ReasonForModification></ReasonForModification>
<DollarsObligated>35135.51</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F9626S</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>76</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>549014864</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>339920</PrincipalNAICSCode><ProcurementInstrumentID>W912L908F0183</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Printed Matter</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>12</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>08-19-2008</DateSigned>
<ContractDescription>SMALL PURCHASE DATA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>30954.75</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F9626S</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>995082983</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>339920</PrincipalNAICSCode><ProcurementInstrumentID>V463A80053</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Devices and Accessories</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>13</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Immigration and Customs Enforcement</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>06-26-2005</DateSigned>
<ContractDescription>PROMOTIONAL ITEMS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>30939.63</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of Immigration and Customs Enforcement</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7012</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205360003</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>HSCEOP05P00611</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>14</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>04-13-2009</DateSigned>
<ContractDescription>SMALL PURCHASE DATA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>30065</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F9626S</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>995082983</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>339920</PrincipalNAICSCode><ProcurementInstrumentID>V463A90057</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>15</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>05-28-2009</DateSigned>
<ContractDescription>Promotional products to be handed out to veterans at various educational/promotional meetings.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>30065</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F9626S</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>997014714</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>339920</PrincipalNAICSCode><ProcurementInstrumentID>VA463A90057</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Devices and Accessories</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>16</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Animal and Plant Health Inspection Service</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-26-2007</DateSigned>
<ContractDescription>See attachment for details of this order. Please refer to quotation number 3310564</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>30000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Animal and Plant Health Inspection Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Agriculture</MajorAgency>
<ContractingAgencyCode>12K3</ContractingAgencyCode>
<MajorFundingAgency>Department of Agriculture</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>549014864</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>AG6395P072522</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource>5161 12</ProgramSource>
<ProgramSourceAccountCode>5161</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>12</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>17</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>OFFICE OF PERSONNEL MANAGEMENT</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>04-08-2008</DateSigned>
<ContractDescription>The Director's Promotional Giveaways</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>28716.49</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>OFFICE OF PERSONNEL MANAGEMENT</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F9626S</IDVProcurementInstrumentID>
<MajorAgency>Office of Personnel Management</MajorAgency>
<ContractingAgencyCode>2400</ContractingAgencyCode>
<MajorFundingAgency>Office of Personnel Management</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>549014864</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>339920</PrincipalNAICSCode><ProcurementInstrumentID>OPMPO4908000011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>18</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-26-2006</DateSigned>
<ContractDescription>PRESENTATION PORTFOLIO WITH ARMY STAR LOGO  COLOR: BLACK</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>28228</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>549014864</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>W9124D06P0643</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource>0100 97</ProgramSource>
<ProgramSourceAccountCode>0100</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>97</ProgramSourceAgencyCode>
<ProgramSourceDescription>Operation and Maintenance  Defense-wide</ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>19</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Public Buildings Service</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-10-2008</DateSigned>
<ContractDescription>Junior Padfolo  #7017-D-Blue  6000 ordered. GSA- your opinion counts.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>24805</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Public Buildings Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F9626S</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4740</ContractingAgencyCode>
<MajorFundingAgency>General Services Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>606041505</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>339920</PrincipalNAICSCode><ProcurementInstrumentID>GSP0508SI0368</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>20</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>218114890</parentDUNSNumber>
<DateSigned>10-01-2009</DateSigned>
<ContractDescription>CLOTHING/UNIFORMS/BAGS Other Services Related to Advertising.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>24500</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>81</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY16</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>104683904</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>VA243CLOTH010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Bags and Sacks</ProductorServiceCode>
<ProgramSource>0160 36</ProgramSource>
<ProgramSourceAccountCode>0160</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>36</ProgramSourceAgencyCode>
<ProgramSourceDescription>Medical Services</ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
<record_count>21</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>218114890</parentDUNSNumber>
<DateSigned>10-01-2009</DateSigned>
<ContractDescription>CLOTHING/UNIFORMS/BAGS Other Services Related to Advertising.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>24500</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>81</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>New York</PlaceofPerformanceState>
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<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<doc>
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<doc>
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</doc>
<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<RecipientOrContractorName>4IMPRINT  INC</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>54901</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>4IMPRINT  INC</VendorName>
</doc>
<doc>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode>200242526</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>20071190</ProcurementInstrumentID>
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<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>11-05-2005</DateSigned>
<ContractDescription>IMPRINT</ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>U.S. Customs Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
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<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>HSBP1105P04753</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DateSigned>05-28-2010</DateSigned>
<ContractDescription>TAS::36 0160::TAS MISCELLANEOUS</ContractDescription>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>021304817</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V523A01454</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource>0160 36</ProgramSource>
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<ProgramSourceDescription>Medical Services</ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
<record_count>76</record_count>
<AwardType>Purchase Order</AwardType>
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<ContractPricing></ContractPricing>
<ContractingAgency>Animal and Plant Health Inspection Service</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-20-2007</DateSigned>
<ContractDescription>Recruitment Giveaways - Sept 2007</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12508.16</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Animal and Plant Health Inspection Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Agriculture</MajorAgency>
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<MajorFundingAgency>Department of Agriculture</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>549014864</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>AG6395P072435</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Animal and Plant Health Inspection Service</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>12-18-2007</DateSigned>
<ContractDescription>recruitment giveaways</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12450.1</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Animal and Plant Health Inspection Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Agriculture</MajorAgency>
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<MajorFundingAgency>Department of Agriculture</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>549014864</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>AG6395P080569</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>78</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>02-24-2004</DateSigned>
<ContractDescription>THIS IS AN OPEN PURCHASE ORDER FOR MATERIALS &#38; SUPPLIES FOR THE DFAS REWARDS &#38; RECONGINTION PROGRAM. QUOTE# 1872914 PURCHASE CANNOT EXCEED THE AMOUNT CITE IN BLOCK 23  BELOW POC: STEPHEN BRAAM (816-926-5321)</ContractDescription>
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<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
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<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>GSMPNBD81954</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE STREET  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>549014864</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>79</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-24-2009</DateSigned>
<ContractDescription>OFFICE SUPPLIES AND DEVICES</ContractDescription>
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<DollarsObligated>12315.62</DollarsObligated>
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<FiscalYear>2009</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
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<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>631254199</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>339920</PrincipalNAICSCode><ProcurementInstrumentID>V657P9J980</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>80</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-19-2008</DateSigned>
<ContractDescription>EMPLOYEE BENEFIT GIFTS</ContractDescription>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>81</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Puerto Rico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>009213201</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>V672A80049</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Bags and Sacks</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
<record_count>81</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Other (none of the above)</ContractPricing>
<ContractingAgency>Office of the Secretary  Department of Homeland Security</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-25-2006</DateSigned>
<ContractDescription>EAGLE/FirstSource Industry Day</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12142.98</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
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<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200025721</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>HSHQDC06P00264</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>82</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Maritime Administration</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-11-2006</DateSigned>
<ContractDescription>SAR060814 NON-MONETARY</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>11982.84</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Maritime Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
<ContractingAgencyCode>6938</ContractingAgencyCode>
<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>84</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>235051204</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>DTDTMA2P06118</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Clothing  Special Purpose</ProductorServiceCode>
<ProgramSource>4303 69</ProgramSource>
<ProgramSourceAccountCode>4303</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Vessel Operations Revolving Fund</ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>83</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Public Buildings Service</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-14-2009</DateSigned>
<ContractDescription>Tote bags with GSA logo  to be used for promotional purposes. Authorized by GSA management and approved via legal opinion.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>11910</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<IDVAgency></IDVAgency>
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<doc>
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<doc>
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<doc>
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<TypeofSpending>Contracts</TypeofSpending>
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<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>4IMPRINT INCORPORATED</VendorName>
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<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<RecipientState>Wisconsin</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<DUNSNumber>1220719050000</DUNSNumber>
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<RecipientState>Wisconsin</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
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<DUNSNumber>1220719050000</DUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
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<doc>
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<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ContractDescription>This PO is to obtain outreach materials to promote VAs Chapter 33 better known as the Post 9/11 GI Bill at different outreach events through out the nation.</ContractDescription>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<FiscalYear>2010</FiscalYear>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
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<PSCCategoryCode>81</PSCCategoryCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>06-17-2009</DateSigned>
<ContractDescription>MISCELLANEOUS</ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Indian Affairs (Assistant Secretary)</ContractingAgency>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Wisconsin</RecipientState>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
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<ExtentCompeted>Not Competed</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
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<VendorName>4IMPRINT INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-30-2008</DateSigned>
<ContractDescription>Item 7783 White Workout Towel  Duffel Bag  T Shirts 50/50  Water Bottle</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>93</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Plastics Fabricated Materials</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>05-06-2008</DateSigned>
<ContractDescription>promotional items</ContractDescription>
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<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>549014864</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>54901</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>4IMPRINT  INC</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
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<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
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<RecipientZipCode>549014864</RecipientZipCode>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1220719050000</DUNSNumber>
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<IDVAgency></IDVAgency>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<VendorName>4IMPRINT  INC.</VendorName>
</doc>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>549014864</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>263019933</PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
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<ContractingAgency>STATE  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>10-13-2006</DateSigned>
<ContractDescription>Colorbow jar 20 oz  screen charge  Satin silver contemporary pen  charge  post it notes  mirage expandable portfolio traslucent  Screen  Executive portfolio with calculator.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>STATE  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>342</record_count>
<AwardType>Delivery Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
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<ContractDescription>Not Required</ContractDescription>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Public Buildings Service</FundingAgency>
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<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
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<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Other (none of the above)</ContractPricing>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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</doc>
<doc>
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<DUNSNumber>1220719050000</DUNSNumber>
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<ExtentCompeted></ExtentCompeted>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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</doc>
<doc>
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<DUNSNumber>1220719050000</DUNSNumber>
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<ExtentCompeted></ExtentCompeted>
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<PrincipalNAICSCode>339920</PrincipalNAICSCode><ProcurementInstrumentID>V630A80137</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<DUNSNumber>1220719050000</DUNSNumber>
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<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
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<ProgramSource></ProgramSource>
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<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCountyName></RecipientCountyName>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
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<FundingAgency>Bureau of Prisoners/Federal Prison System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Clothing  Special Purpose</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
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<ContractDescription>Supplies for training session at Eastern Oklahoma Region.</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>STATE  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
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<FundingAgency>STATE  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<DUNSNumber>1220719050000</DUNSNumber>
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<FundingAgency>Selective Service System</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
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<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
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<DUNSNumber>1220719050000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE STREET  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientState>Wisconsin</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC</VendorName>
</doc>
<doc>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>218114890</parentDUNSNumber>
<DateSigned>03-01-2010</DateSigned>
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<ReasonForModification></ReasonForModification>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>218114890</parentDUNSNumber>
<DateSigned>08-24-2010</DateSigned>
<ContractDescription>PAS-Educ. Advising Material</ContractDescription>
<ReasonForModification></ReasonForModification>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549011486</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>72</PSCCategoryCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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</doc>
<doc>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
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<RecipientZipCode>549014864</RecipientZipCode>
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<doc>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>05-17-2006</DateSigned>
<ContractDescription>Promotional Give Aways</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
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<IDVAgency></IDVAgency>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
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<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Padding and Stuffing Materials</ProductorServiceCode>
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<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>54901</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1220719050000</DUNSNumber>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>549014864</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
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<DUNSNumber>1220719050000</DUNSNumber>
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<ContractDescription>SMALL PURCHASE DATA</ContractDescription>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>03-19-2008</DateSigned>
<ContractDescription>American-made lapel pin. Large square. Product c</ContractDescription>
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<DollarsObligated>2488.42</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
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<ContractDescription>SMALL PURCHASE DATA</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
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<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
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<doc>
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<DUNSNumber>1220719050000</DUNSNumber>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<parentDUNSNumber>2181148900000</parentDUNSNumber>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<DateSigned>10-26-2007</DateSigned>
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<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientState>Wisconsin</RecipientState>
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<doc>
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<DUNSNumber>1220719050000</DUNSNumber>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
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<RecipientZipCode>549014864</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>243661</ContractorOrRecipientId>
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<ReasonForModification></ReasonForModification>
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<ExtentCompeted></ExtentCompeted>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode>995082983</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>339920</PrincipalNAICSCode><ProcurementInstrumentID>V463PT8258</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>06-28-2007</DateSigned>
<ContractDescription>6 PAK BASIC COOLER  NAVY WITH WHITE LETTERING. VEN</ContractDescription>
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<ExtentCompeted></ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F9626S</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>258016444</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>339920</PrincipalNAICSCode><ProcurementInstrumentID>V517P79989</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE STREET  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
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<DUNSNumber>1220719050000</DUNSNumber>
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<IDVAgency></IDVAgency>
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<doc>
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<doc>
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<parentDUNSNumber>2181148900000</parentDUNSNumber>
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<doc>
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<doc>
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<parentDUNSNumber>2181148900000</parentDUNSNumber>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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</doc>
<doc>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>05-02-2006</DateSigned>
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<ReasonForModification></ReasonForModification>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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</doc>
<doc>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-12-2007</DateSigned>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<RecipientZipCode>549014864</RecipientZipCode>
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</doc>
<doc>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
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<RecipientZipCode>549014864</RecipientZipCode>
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<doc>
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<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-18-2007</DateSigned>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<doc>
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<RecipientZipCode>549014864</RecipientZipCode>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-11-2007</DateSigned>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>549014864</RecipientZipCode>
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<doc>
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<DateSigned>05-07-2008</DateSigned>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
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<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<doc>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<doc>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>05-01-2008</DateSigned>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<doc>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<RecipientCountyName></RecipientCountyName>
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<DUNSNumber>1220719050000</DUNSNumber>
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<ContractDescription>Two tone Tote Bag</ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
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<doc>
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<IDVAgency></IDVAgency>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Wisconsin</RecipientState>
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<doc>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<ProductorServiceCode>Signs  Advertising Displays  and Identification Plates</ProductorServiceCode>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>549014864</RecipientZipCode>
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<doc>
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<ContractDescription>Sanitizers on a Clip for Kansas City  KS</ContractDescription>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientZipCode>549014864</RecipientZipCode>
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<doc>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
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</doc>
<doc>
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<parentDUNSNumber>2181148900000</parentDUNSNumber>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
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</doc>
<doc>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
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<ContractDescription>The Big Chill Lunch Cooler</ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<doc>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<doc>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<doc>
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<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-21-2007</DateSigned>
<ContractDescription>magnets for primary care</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>807.82</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>76</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>193202040</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V542S71671</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Books and Pamphlets</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>740</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>02-29-2008</DateSigned>
<ContractDescription>Polypropylene pad Holder with Base Trim</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>801.15</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F9626S</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX25</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>787727830</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>339920</PrincipalNAICSCode><ProcurementInstrumentID>V116P80019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>741</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>08-27-2008</DateSigned>
<ContractDescription>SMALL PURCHASE DATA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>790.36</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>76</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>254049809</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V613E80518</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Printed Matter</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
<record_count>742</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>12-20-2007</DateSigned>
<ContractDescription>Zippered Portfolio with removable 1" 3-ring binder</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>787.5</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NM01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Mexico</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>871085153</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V501R81461</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>743</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>04-02-2008</DateSigned>
<ContractDescription>PEN W/ VA LOGO TO GIVE AWAY AT JOB FAIR</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>787.14</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>017301114</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V518P85668</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Devices and Accessories</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
<record_count>744</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-09-2008</DateSigned>
<ContractDescription>SMALL PURCHASE DATA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>784.46</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>81</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NC04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Carolina</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>277053875</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V558P82138</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Bags and Sacks</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
<record_count>745</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-03-2008</DateSigned>
<ContractDescription>SMALL PURCHASE DATA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>781.2</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>744011318</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V623P81810</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
<record_count>746</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-26-2007</DateSigned>
<ContractDescription>QUEST MESSENGER BAG BLACK  GRAY-RED</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>780.97</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>641282295</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V5897P5865</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>747</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-18-2008</DateSigned>
<ContractDescription>SMALL PURCHASE DATA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>776.6</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY14</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100105011</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V6308M3773</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Products Machinery and Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
<record_count>748</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>08-19-2008</DateSigned>
<ContractDescription>SMALL PURCHASE DATA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>776.18</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>81</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OR01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>972392964</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V648Q84257</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Bags and Sacks</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
<record_count>749</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>05-19-2008</DateSigned>
<ContractDescription>Bic full color 20 mil business card magnet (OEF/OI</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>769.78</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>770304298</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V580M82572</ProcurementInstrumentID>
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<doc>
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<doc>
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<doc>
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<doc>
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<IDVAgency></IDVAgency>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<doc>
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<doc>
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<RecipientZipCode>549014864</RecipientZipCode>
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<doc>
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<PlaceofPerformanceZipCode>241536404</PlaceofPerformanceZipCode>
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<RecipientZipCode>549014864</RecipientZipCode>
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<doc>
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<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>EP067000130</ProcurementInstrumentID>
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<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1220719050000</DUNSNumber>
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<ContractDescription>MILANO DELUXE VERSA FOLIO</ContractDescription>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<DUNSNumber>1220719050000</DUNSNumber>
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<ContractDescription>590_M WHITE GILDAN 100% COTTON WHITE T-SHIRT W/FOL</ContractDescription>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<doc>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>07-10-2008</DateSigned>
<ContractDescription>100 Pedometers purchased to be utilized at the 200</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>675.72</DollarsObligated>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>549014864</RecipientZipCode>
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<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>631254199</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientZipCode>549014864</RecipientZipCode>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<doc>
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<doc>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>549014864</RecipientZipCode>
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<doc>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>549014864</RecipientZipCode>
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<doc>
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<DateSigned>09-05-2007</DateSigned>
<ContractDescription>Advertising</ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
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<PrincipalNAICSCode>541890</PrincipalNAICSCode><ProcurementInstrumentID>V463P71077</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
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<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>07-02-2007</DateSigned>
<ContractDescription>Vinyl Portfolio</ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<PSCCategoryCode>75</PSCCategoryCode>
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<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
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</doc>
<doc>
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<DUNSNumber>1220719050000</DUNSNumber>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
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<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>549014864</RecipientZipCode>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1220719050000</DUNSNumber>
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<DateSigned>04-17-2008</DateSigned>
<ContractDescription>SANITIZER HAND 4 OUNCE BOTTLE 60% ETHYL ALCOHOL N</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
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<doc>
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<DUNSNumber>1220719050000</DUNSNumber>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<RecipientState>Wisconsin</RecipientState>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<IDVAgency></IDVAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<PlaceofPerformanceZipCode>303294447</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<RecipientCountyName></RecipientCountyName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
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</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<parentDUNSNumber>2181148900000</parentDUNSNumber>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
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<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>549014864</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>10-30-2008</DateSigned>
<ContractDescription>Cotton Shetting Colored Economy</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>300.24</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Maritime Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Transportation</MajorAgency>
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<MajorFundingAgency>Department of Transportation</MajorFundingAgency>
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<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>549014864</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>08-26-2008</DateSigned>
<ContractDescription>SMALL PURCHASE DATA</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-09-2009</DateSigned>
<ContractDescription>PAS - Presentation Items</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>STATE  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of State</MajorAgency>
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<PSCCategoryCode>75</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205212300</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>05-14-2007</DateSigned>
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<ReasonForModification></ReasonForModification>
<DollarsObligated>298.42</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
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<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>10-25-2007</DateSigned>
<ContractDescription>closed back table throw 8' with MEDVAMC logo; whit</ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>07-18-2008</DateSigned>
<ContractDescription>GEMS Reward and Recognition awards:</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>Oregon</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>974706523</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Badges and Insignia</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>07-25-2007</DateSigned>
<ContractDescription>07-TC-310</ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>06-01-2006</DateSigned>
<ContractDescription>8' table throw (white) with MEDVAMC logo</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>277.58</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
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<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>06-11-2008</DateSigned>
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<DollarsObligated>224.55</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
<record_count>929</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>03-08-2007</DateSigned>
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<DollarsObligated>220.68</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
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<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-10-2008</DateSigned>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
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<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Miscellaneous Items</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
<record_count>931</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>07-23-2008</DateSigned>
<ContractDescription>GO ONLINE TO ORDER:</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NC12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>North Carolina</PlaceofPerformanceState>
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<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V659P86749</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
<record_count>932</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Public Buildings Service</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>03-10-2008</DateSigned>
<ContractDescription>Tenant satisfaction survey items</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>203.44</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Public Buildings Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4740</ContractingAgencyCode>
<MajorFundingAgency>General Services Administration</MajorFundingAgency>
<ModificationNumber>PA01</ModificationNumber>
<PSCCategoryCode></PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IA03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Iowa</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>503092112</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>GS06P08TNC0024</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource>4542 47</ProgramSource>
<ProgramSourceAccountCode>4542</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>47</ProgramSourceAgencyCode>
<ProgramSourceDescription>Federal Buildings Fund</ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
<record_count>933</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>08-22-2007</DateSigned>
<ContractDescription>JUNIOR SIZE FOLDER WITH CALCULATOR</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>202.1</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OH12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>432031278</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V757A70220</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Devices and Accessories</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>934</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-21-2007</DateSigned>
<ContractDescription>magnets for spring city</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>201.57</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>76</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>193202040</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V542S71670</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Books and Pamphlets</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>935</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
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<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>09-21-2007</DateSigned>
<ContractDescription>magnets for springfield</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>201.57</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>193202040</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V542S71672</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Books and Pamphlets</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>936</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>01-16-2008</DateSigned>
<ContractDescription>HRU labeled pens w/HRU engraved on barrel of pen</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>196.86</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>Mississippi</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>392165116</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V586U81204</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
<record_count>937</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>04-18-2008</DateSigned>
<ContractDescription>NECESSARY ITEMS FOR NURSES WEEK 2008. TOTAL COST</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>194.83</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>76</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceZipCode>331251624</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V546P86987</ProcurementInstrumentID>
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<ProductorServiceCode>Miscellaneous Printed Matter</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 COMMERCE ST  </RecipientAddressLine123>
<RecipientCity>OSHKOSH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>4IMPRINT GROUP PLC</RecipientName>
<RecipientOrContractorName>4IMPRINT  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>549014864</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>4IMPRINT  INC.</VendorName>
</doc>
<doc>
<record_count>938</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Election Commission</ContractingAgency>
<ContractorOrRecipientId>243661</ContractorOrRecipientId>
<DUNSNumber>1220719050000</DUNSNumber>
<parentDUNSNumber>2181148900000</parentDUNSNumber>
<DateSigned>01-11-2005</DateSigned>
<ContractDescription>OFFICE SUPPLIES</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>194.4</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Federal Election Commission</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>D0195A</ModificationNumber>
<PSCCategoryCode>99</PSCCategoryCode>
<ParentRecipientOrCompanyName>4IMPRINT GROUP PLC</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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