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<DollarsObligated>168240</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Farm Service Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Agriculture</MajorAgency>
<ContractingAgencyCode>12D2</ContractingAgencyCode>
<MajorFundingAgency>Department of Agriculture</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>641416205</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>325992</PrincipalNAICSCode><ProcurementInstrumentID>AG645SP060105</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD ROAD SUITE F </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>12</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>STATE  Department of</ContractingAgency>
<ContractorOrRecipientId>1323887</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>02-26-2010</DateSigned>
<ContractDescription>AbilityOne Toner Cartridges</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>163558.46</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>STATE  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of State</MajorAgency>
<ContractingAgencyCode>1900</ContractingAgencyCode>
<MajorFundingAgency>Department of State</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221533313</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>SAQMMA10F0719</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>13</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Farm Service Agency</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>12-12-2005</DateSigned>
<ContractDescription>#510.5- IBM 4317  USAGE KIT  P/N: 108R00092. USED/REMANUFACTURED.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>150000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Farm Service Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Agriculture</MajorAgency>
<ContractingAgencyCode>12D2</ContractingAgencyCode>
<MajorFundingAgency>Department of Agriculture</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537011363</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>325992</PrincipalNAICSCode><ProcurementInstrumentID>AG645SP060061</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD ROAD SUITE F </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>14</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Farm Service Agency</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>02-17-2004</DateSigned>
<ContractDescription>toner cartridges</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>86500</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Commodity Credit Corporation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Agriculture</MajorAgency>
<ContractingAgencyCode>12D2</ContractingAgencyCode>
<MajorFundingAgency>Department of Agriculture</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424120</PrincipalNAICSCode><ProcurementInstrumentID>AG645S40CCCC40036</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD ROAD SUITE F </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>15</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>07-24-2008</DateSigned>
<ContractDescription>Computer Monitor Privacy Screens</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>86457</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537191363</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>FA481408P0189</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Mini and Micro Computer Control Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS  INC.</VendorName>
</doc>
<doc>
<record_count>16</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Farm Service Agency</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>12-22-2003</DateSigned>
<ContractDescription>Remanufactured Toner Cartridges</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>57799.5</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Commodity Credit Corporation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Agriculture</MajorAgency>
<ContractingAgencyCode>12D2</ContractingAgencyCode>
<MajorFundingAgency>Department of Agriculture</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>325992</PrincipalNAICSCode><ProcurementInstrumentID>AG645S43CCCC40013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD ROAD SUITE F </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>17</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Farm Service Agency</ContractingAgency>
<ContractorOrRecipientId>1323887</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>01-08-2010</DateSigned>
<ContractDescription>#375  TONER  BLACK  FOR HP3005DN  Q7551XR  HIGH YIELD.  TONERS FOR BEACON AND KCMO AREA EMPLOYEES.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>56545.95</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Farm Service Agency</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of Agriculture</MajorAgency>
<ContractingAgencyCode>12D2</ContractingAgencyCode>
<MajorFundingAgency>Department of Agriculture</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>641416205</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>AG645SD100003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>18</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Farm Service Agency</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>02-09-2004</DateSigned>
<ContractDescription>Remanufactured Toner Cartridges</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>56500</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Commodity Credit Corporation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Agriculture</MajorAgency>
<ContractingAgencyCode>12D2</ContractingAgencyCode>
<MajorFundingAgency>Department of Agriculture</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>325992</PrincipalNAICSCode><ProcurementInstrumentID>AG645S43CCCC40013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD ROAD SUITE F </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>19</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Defense Threat Reduction Agency</ContractingAgency>
<ContractorOrRecipientId>1323887</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>05-07-2009</DateSigned>
<ContractDescription>C7974A  LT04 ULTRIUM DATA TAPE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>41670</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Defense Threat Reduction Agency</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>9761</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537191363</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>HDTRA109F0064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>20</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Small Business Administration</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>11-20-2009</DateSigned>
<ContractDescription>CARTRIDGE SAVERS  INC.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>40000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Small Business Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Small Business Administration</MajorAgency>
<ContractingAgencyCode>7300</ContractingAgencyCode>
<MajorFundingAgency>Small Business Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204160001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>SBAHQ10M0039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS  INC.</VendorName>
</doc>
<doc>
<record_count>21</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>AIR FORCE  Department of the (Headquarters  USAF)</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>01-08-2009</DateSigned>
<ContractDescription>HEW-C9730A Print cartridge</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>39390</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>5700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
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<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
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<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>CARTRIDGE SAVERS  INC.</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
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<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
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<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
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<doc>
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<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
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<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ContractDescription>Toner Cartidges for HP 4600 for Black  Cyan  Magenta and Yellow. For local use.</ContractDescription>
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<RecipientAddressLine123>6613 SEYBOLD ROAD SUITE F </RecipientAddressLine123>
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<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS INCORPORATED</VendorName>
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<doc>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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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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<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS INCORPORATED</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Citizenship and Immigration</ContractingAgency>
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<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
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<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>CARTRIDGE SAVERS</VendorName>
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<doc>
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<doc>
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<doc>
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<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
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</doc>
<doc>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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</doc>
<doc>
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</doc>
<doc>
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</doc>
<doc>
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<TypeofSpending>Contracts</TypeofSpending>
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</doc>
<doc>
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</doc>
<doc>
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<RecipientCountyName></RecipientCountyName>
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</doc>
<doc>
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<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
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<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
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<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
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<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
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<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
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<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>02-17-2004</DateSigned>
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<ExtentCompeted>Not Available for Competition</ExtentCompeted>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientOrContractorName>CARTRIDGE SAVERS INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>CARTRIDGE SAVERS INCORPORATED</VendorName>
</doc>
<doc>
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<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537191363</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>GSNWN8X0PA</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
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<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
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<RecipientOrContractorName>CARTRIDGE SAVERS  INC.</RecipientOrContractorName>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<parentDUNSNumber>9455001220000</parentDUNSNumber>
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<ContractDescription>Anti-Glare Screen for 19"-21" LCD Monitors.</ContractDescription>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
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<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>SS000930693</ProcurementInstrumentID>
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<RecipientZipCode>537191363</RecipientZipCode>
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<doc>
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<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS  INC.</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
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<PSCCategoryCode>75</PSCCategoryCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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</doc>
<doc>
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<MajorAgency>All other agencies</MajorAgency>
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<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Defense Information Systems Agency</ContractingAgency>
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<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>04-25-2008</DateSigned>
<ContractDescription>C9730A</ContractDescription>
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<DollarsObligated>12811</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Defense Information Systems Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97AK</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL12</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>622255406</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334119</PrincipalNAICSCode><ProcurementInstrumentID>HC102808P2118</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS  INC.</VendorName>
</doc>
<doc>
<record_count>53</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>08-30-2007</DateSigned>
<ContractDescription>DMX I-4208 PH</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12187.5</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX30</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>751342118</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V763Q71206</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>54</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>04-22-2008</DateSigned>
<ContractDescription>PRINTHEADS FOR PRINTERS IN PRODUCTION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>66</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX30</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>751342118</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Laboratory Equipment and Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>55</record_count>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
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<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>04-21-2008</DateSigned>
<ContractDescription>PRINTHEADS FOR PRINTERS IN PRODUCTION DMX I-4208</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>12000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
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<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
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<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX30</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>751342118</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V763Q80573</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Citizenship and Immigration</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>05-27-2009</DateSigned>
<ContractDescription>REMANUFACTURED TONER CARTRIDGES</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of Citizenship and Immigration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of Homeland Security</MajorAgency>
<ContractingAgencyCode>7003</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA48</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>926773405</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>HSSCCW09F00029</ProcurementInstrumentID>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
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<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>05-17-2006</DateSigned>
<ContractDescription>200608!000007!1700!N00189!FLEET AND INDUSTRIAL SUPPLY CENT!GS02F0007N !C!N! !N!N0018906FG207! !20060517!20060524!945500122!945500122!945500122!N!CARTRIDGE SAVERS INC !6613 SEYBOLD RD  STE F !MADISON !WI!53719!48000!025!55!Madison !Dane !Wisconsin !+000000011736!N!N!000000000000!7510!Office Supplies !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !424120!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !A!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! !1710!N00750!0001!Y!</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>11736</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
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<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI90</PlaceofPerformanceCongDistrict>
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<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>N0018906FG207</ProcurementInstrumentID>
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<ProductorServiceCode>Office Supplies</ProductorServiceCode>
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<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
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<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
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<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>04-18-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>11734</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</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>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334119</PrincipalNAICSCode><ProcurementInstrumentID>DABJ1303W0182</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD ROAD  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS  INC</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>53719</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS  INC</VendorName>
</doc>
<doc>
<record_count>59</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>1323887</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>09-22-2006</DateSigned>
<ContractDescription>LASER TONER CARTRIDGES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>11451</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX16</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>799166812</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>W911SG06F0470</ProcurementInstrumentID>
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<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>60</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>NAVY  Department of the</ContractingAgency>
<ContractorOrRecipientId>1323887</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>09-08-2008</DateSigned>
<ContractDescription>FILTER  PRIVACY COMPUTER</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>11380.5</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>1700</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537191363</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>N0018908FG133</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Devices and Accessories</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>61</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>09-26-2008</DateSigned>
<ContractDescription>SMALL PURCHASE DATA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>11360</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KY06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kentucky</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>405111052</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V596A80378</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>62</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Supply Service</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>09-10-2009</DateSigned>
<ContractDescription>SCREEN  ANTI-GLARE: IAW P/N: AF200XL FROM 3M P/N : 72124 FROM CORPORATE EXPRESS OR  COMMERCIAL EQ UAL FITS 14 TO 18 INCH MONITORS SZ 16 BY 19 INCH ES SIGNIFICANTLY REDUCES GLARE; STOPS STATIC AND DUST BUILDUP (PARTIAL DESCRIPTION)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>11293.1</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Supply Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02FU0022</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4730</ContractingAgencyCode>
<MajorFundingAgency>General Services Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537191363</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>GSNWN9AK3P</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS  INC.</VendorName>
</doc>
<doc>
<record_count>63</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Rural Housing Service</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>02-14-2008</DateSigned>
<ContractDescription>Remanufactured Toner cartdidges</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10900</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Rural Housing Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of Agriculture</MajorAgency>
<ContractingAgencyCode>12E3</ContractingAgencyCode>
<MajorFundingAgency>Department of Agriculture</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>631032620</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>AG64KXD080001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>64</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>09-27-2008</DateSigned>
<ContractDescription>Privacy Flat Filters</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10849.75</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537191363</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDFIG08K00068</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>65</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of Prisoners/Federal Prison System</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>06-01-2009</DateSigned>
<ContractDescription>toner cartridges</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10811.4</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of Prisoners/Federal Prison System</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of Justice</MajorAgency>
<ContractingAgencyCode>1540</ContractingAgencyCode>
<MajorFundingAgency>Department of Justice</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537195331</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>DJBHAZIVM750009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>66</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>04-20-2009</DateSigned>
<ContractDescription>SMALL PURCHASE DATA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10461.2</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>UT02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Utah</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>841480001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>V660Q96646</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>67</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Offices  Boards and Divisions (includes Attorney General  etc.)</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>05-10-2007</DateSigned>
<ContractDescription>TONER CARTRIDGES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10030</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Offices  Boards and Divisions (includes Attorney General  etc.)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of Justice</MajorAgency>
<ContractingAgencyCode>1501</ContractingAgencyCode>
<MajorFundingAgency>Department of Justice</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205300001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>DJJ07FZCOP0289</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Automatic Data Processing Equipment (Including Firmware)  Software  Supplies and Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>68</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Federal Supply Service</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>08-19-2006</DateSigned>
<ContractDescription>TONER PHASER 6250 STANDARD CAPACITY(4000 YEILD)YELLOW. XEROX P/N 106R00670 DEL</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9891</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Supply Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4730</ContractingAgencyCode>
<MajorFundingAgency>General Services Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537191363</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>GSC06AA41492</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>69</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</ContractingAgency>
<ContractorOrRecipientId>1323887</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>09-15-2009</DateSigned>
<ContractDescription>cross cut Paper Shredder</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9260.15</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>2100</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>654735000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>W911S709F0148</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Devices and Accessories</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>70</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Supply Service</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>08-22-2008</DateSigned>
<ContractDescription>SCREEN  PRIVACY: IAW P/N: PF500XL FROM 3M OR  CO MMERCIAL EQUAL GENERAL DESCRIPTION: MICROLOUVERS M</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>9039.2</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Supply Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02FU0022</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4730</ContractingAgencyCode>
<MajorFundingAgency>General Services Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537191363</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>GSSWN8X06E</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS  INC.</VendorName>
</doc>
<doc>
<record_count>71</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Internal Revenue Service</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>07-23-2008</DateSigned>
<ContractDescription>HP 3600 and 3800 toner</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8851.5</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Internal Revenue Service</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2050</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537191363</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>424120</PrincipalNAICSCode><ProcurementInstrumentID>TIRNO08P00543</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS  INC.</VendorName>
</doc>
<doc>
<record_count>72</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Federal Supply Service</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>06-07-2007</DateSigned>
<ContractDescription>CARTRIDGE FOR HPLJ 4600 PRINTER.MAGENTA HP P/N C9723A SAME AS 7045-01-502-32</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8750</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Supply Service</FundingAgency>
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<RecipientCountyName></RecipientCountyName>
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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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<ContractDescription>SCREEN  ANTI-GLARE: IAW P/N: AF100XL FROM IMATIO N CORP. OR  COMMERCIAL EQUIVALENT ANTI-GLARE FIT S</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Supply Service</FundingAgency>
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<IDVProcurementInstrumentID>GS02FU0022</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4730</ContractingAgencyCode>
<MajorFundingAgency>General Services Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537191363</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>GSSWN8WYX4</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS  INC.</VendorName>
</doc>
<doc>
<record_count>214</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>SOCIAL SECURITY ADMINISTRATION</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>03-31-2004</DateSigned>
<ContractDescription>Toner Cartridge  C4096A</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1119.2</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>SOCIAL SECURITY ADMINISTRATION</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Social Security Administration</MajorAgency>
<ContractingAgencyCode>2800</ContractingAgencyCode>
<MajorFundingAgency>Social Security Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>SS070430029</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS  INC..</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS  INC..</VendorName>
</doc>
<doc>
<record_count>215</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Federal Supply Service</ContractingAgency>
<ContractorOrRecipientId>1323887</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>02-02-2010</DateSigned>
<ContractDescription>Request 8 each. Framed privacy screen filter 19" wide screen for lcd monitors. 3M p/n pf319w pf319w ea PLEASE PRINT OR HANDWRITE PURCHASE ORDER NUMBER ON PACKAGE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1098.48</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Supply Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
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<MajorFundingAgency>General Services Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537191363</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>GSMPSAFH1960</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>216</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Defense Finance and Accounting Service</ContractingAgency>
<ContractorOrRecipientId>1323887</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>04-16-2010</DateSigned>
<ContractDescription>Call for Multiple Toners under BPA HQ0423-09-A-0008</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1091.03</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>HQ042309A0008</IDVProcurementInstrumentID>
<MajorAgency>Department of Defense</MajorAgency>
<ContractingAgencyCode>97BZ</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537195331</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>0005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS  INC.</VendorName>
</doc>
<doc>
<record_count>217</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Rural Housing Service</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>07-15-2008</DateSigned>
<ContractDescription>toner cartridges</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1041.34</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Rural Housing Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of Agriculture</MajorAgency>
<ContractingAgencyCode>12E3</ContractingAgencyCode>
<MajorFundingAgency>Department of Agriculture</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537191363</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>AG67KY7570560</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>218</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Federal Supply Service</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>08-08-2008</DateSigned>
<ContractDescription>SCREEN  ANTI-GLARE: IAW P/N: AF200XL FROM 3M P/N : 72124 FROM CORPORATE EXPRESS OR  COMMERCIAL EQ UA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>996.45</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Federal Supply Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02FU0022</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4730</ContractingAgencyCode>
<MajorFundingAgency>General Services Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537191363</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>GSSWN8WZEW</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS  INC.</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS  INC.</VendorName>
</doc>
<doc>
<record_count>219</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>VETERANS AFFAIRS  Department of</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>10-11-2007</DateSigned>
<ContractDescription>E250A21A LEXMARK E250 TONER CARTRIDGE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>988.24</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of Veterans Affairs</MajorAgency>
<ContractingAgencyCode>3600</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>309046258</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>V509N80217</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>220</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Federal Supply Service</ContractingAgency>
<ContractorOrRecipientId>1323887</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>01-18-2010</DateSigned>
<ContractDescription>Request 8 each. Framed privacy screen filter 17" wide screen for lcd monitors. 3M p/n pf317w pf317w ea</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>929.68</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Federal Supply Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
<ContractingAgencyCode>4730</ContractingAgencyCode>
<MajorFundingAgency>General Services Administration</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537191363</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>GSMPSAFH1950</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>221</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Rural Housing Service</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>02-26-2008</DateSigned>
<ContractDescription>general office supplies</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>926.64</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Rural Housing Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>Department of Agriculture</MajorAgency>
<ContractingAgencyCode>12E3</ContractingAgencyCode>
<MajorFundingAgency>Department of Agriculture</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>CARTRIDGE SAVERS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537191363</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>AG67KY7540015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS  INC.</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>222</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Federal Supply Service</ContractingAgency>
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<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>01-18-2010</DateSigned>
<ContractDescription>Request 6 each. Framed privacy screen filter 24" wide screen for lcd monitors. 3M p/n pf324w pf324w ea</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>916.02</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
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<FundingAgency>Federal Supply Service</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0007N</IDVProcurementInstrumentID>
<MajorAgency>General Services Administration</MajorAgency>
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<MajorFundingAgency>General Services Administration</MajorFundingAgency>
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<PlaceofPerformanceCongDistrict>WI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Wisconsin</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>537191363</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>453210</PrincipalNAICSCode><ProcurementInstrumentID>GSMPSAFH1970</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6613 SEYBOLD RD STE F  </RecipientAddressLine123>
<RecipientCity>MADISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CARTRIDGE SAVERS</RecipientName>
<RecipientOrContractorName>CARTRIDGE SAVERS</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>537191363</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CARTRIDGE SAVERS</VendorName>
</doc>
<doc>
<record_count>223</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Federal Supply Service</ContractingAgency>
<ContractorOrRecipientId>385223</ContractorOrRecipientId>
<DUNSNumber>9455001220000</DUNSNumber>
<parentDUNSNumber>9455001220000</parentDUNSNumber>
<DateSigned>12-22-2008</DateSigned>
<ContractDescription>PRIVACY FILTER 19" LCD DISPLAY  USER SEE CLEARLY  PROTECTS SCREEN FROM FINGERPRI</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>904.56</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Federal Supply Service</FundingAgency>
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<ContractDescription>Screen  antiglare: i.a.w. P/n: ef200xlb from 3m general characteristics: executive filters; anti radiation/antistatic/an- tiglare filters; blocks elf/vlf e-field radiation; stops dust and stati c build up; scotchgard protection  water washabl e; fits monitor sz 16 to 19 inch crts and 17 to 18 inch lcds; black flat frame; x large. (Partia l description)</ContractDescription>
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</doc>
<doc>
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