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<DUNSNumber>9433560140000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1825 I ST NW STE 400  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>200065415</RecipientZipCode>
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<VendorName>ELLIOTT KOEPPEN &amp; ASSOCIATES L</VendorName>
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<doc>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
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<doc>
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<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BRENDA H HEGGS</RecipientName>
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<RecipientZipCode>207722805</RecipientZipCode>
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<doc>
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<ContractPricing>Fixed Price Redetermination</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>268349</ContractorOrRecipientId>
<DUNSNumber>6021722360000</DUNSNumber>
<DateSigned>08-22-2005</DateSigned>
<ContractDescription>ADVISORY &amp; ASSISTANCE SERVICES FOR SPECIAL PROJECTS  OUTREACH ADN IQCIDIQ ASSISTANCE.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>A</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4717 COLONEL DARNELL PLACE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BRENDA H HEGGS</RecipientName>
<RecipientOrContractorName>HEGGS BRENDA H</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207722805</RecipientZipCode>
<TransactionNumber>21756448</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HEGGS BRENDA H</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>268349</ContractorOrRecipientId>
<DUNSNumber>6021722360000</DUNSNumber>
<DateSigned>07-10-2007</DateSigned>
<ContractDescription>Advisory and Assistance Services for Special Projects  Outreach  and IQC/IDIQ Assistant contract.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TDASA2007410037</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4717 COLONEL DARNELL PLACE  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BRENDA H HEGGS</RecipientName>
<RecipientOrContractorName>HEGGS BRENDA H</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207722805</RecipientZipCode>
<TransactionNumber>28317976</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HEGGS BRENDA H</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0200106660000</DUNSNumber>
<DateSigned>03-23-2005</DateSigned>
<ContractDescription>FY 2005 Financial and Compliance Audit</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>62176</DollarsObligated>
<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>USTDA05P41197</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3 EMBARCADERO CTR #2000  </RecipientAddressLine123>
<RecipientCity>SAN FRANCISCO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>941114073</RecipientZipCode>
<TransactionNumber>21756347</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>35351</ContractorOrRecipientId>
<DUNSNumber>0198046780000</DUNSNumber>
<DateSigned>09-11-2008</DateSigned>
<ContractDescription>Definitional Mission: Latin America and the Caribbean Regional: Waste to Energy Plants in Brazil  Jamaica adn Panama</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TDACO2008510026</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>MAYWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>CONSTANT GROUP  LLC</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>076070000</RecipientZipCode>
<TransactionNumber>32317762</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractingAgency>Trade and Development Agency</ContractingAgency>
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<DateSigned>11-14-2005</DateSigned>
<ContractDescription>Sold Source Independent Evalutions.  Contractor shall provide the necessary labor  supervision  and other items or services except those specifically furnished by the government  in accordance with the Statement of Work.</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
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<ExtentCompeted>Follow On to Competed Action</ExtentCompeted>
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<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>USTDA05C41312</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Basic Research (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1250 EYE ST NW STE 1100  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE QED GROUP LLC</RecipientName>
<RecipientOrContractorName>THE QED GROUP LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200055904</RecipientZipCode>
<TransactionNumber>24603239</TransactionNumber>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<DUNSNumber>0035484890000</DUNSNumber>
<DateSigned>09-27-2005</DateSigned>
<ContractDescription>CELLULAR PHONES AND BLACKBERRY DEVICES. INCLUDES MONTHLY SERVICE/USAGE/CHARGES.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2005</FiscalYear>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>AT&amp;T INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>USTDA05P41379</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and/or Communications Services (includes Telegraph  Telex  and Cablevision Services)</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5565 GLENRIDGE CONNECTOR  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AT&amp;amp;T INC.</RecipientName>
<RecipientOrContractorName>CINGULAR WIRELESS LIMITED LIABILITY COMPANY (5068)</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303422478</RecipientZipCode>
<TransactionNumber>21756480</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>268349</ContractorOrRecipientId>
<DUNSNumber>6021722360000</DUNSNumber>
<DateSigned>07-05-2006</DateSigned>
<ContractDescription>Extend in contract for an Advisory and Assistance Services for Special Projects  Outreach adn IQ / IDIQ Assistance contract. Eastimate forequirement is 12 months for a total of 1463 hours. Hourly rate fro support $41.00.</ContractDescription>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BRENDA H HEGGS</RecipientName>
<RecipientOrContractorName>HEGGS BRENDA H</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207722805</RecipientZipCode>
<TransactionNumber>24603359</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>218282</ContractorOrRecipientId>
<DUNSNumber>1720369360000</DUNSNumber>
<DateSigned>12-28-2005</DateSigned>
<ContractDescription>Europe/Eurasia: Urban Planning Projects Definitional Mission</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON STRATEGIC ADVISORS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<DateSigned>10-29-2003</DateSigned>
<ContractDescription>Audit services for USTDA financial statements</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
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<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Accounting Services (NOTE: New code created for Financial Services See R710 below)</ProductorServiceCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363389</RecipientZipCode>
<TransactionNumber>19842927</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
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<doc>
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<ContractPricing>Fixed Price Redetermination</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
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<DUNSNumber>0048338100000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<FundingAgency>Trade and Development Agency</FundingAgency>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
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<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>221599</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractorOrRecipientId>389045</ContractorOrRecipientId>
<DUNSNumber>9583894210000</DUNSNumber>
<DateSigned>07-16-2009</DateSigned>
<ContractDescription>Definitional Mission (DM): for Latin America and the Caribbean Regional- Aviation Opportunities (Colombia and Paraguay) Projects.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Florida</RecipientState>
<RecipientZipCode>320340000</RecipientZipCode>
<TransactionNumber>39443690</TransactionNumber>
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<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>164498</ContractorOrRecipientId>
<DUNSNumber>1297915910000</DUNSNumber>
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<ContractDescription>Information Technology for Financial Sector (Vietnam) - DM</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TDA07C31075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>HANCOCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>012370000</RecipientZipCode>
<TransactionNumber>28317934</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>I C D CORPORATION</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
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<DUNSNumber>1767720850000</DUNSNumber>
<DateSigned>08-21-2007</DateSigned>
<ContractDescription>The purpose of this modification is to de-obligate funds under Option Period 1. Change pages are attached to this modification. Page 3 reflects changes in pay schedules for individual positions and a new award amount from:$2 725 593.42 to read: $2 684 757.75. Total Obligation is decreased by $40 835.67 from $1 623 839.57 to read: $1 583 003.90. Page 5 is attached for continuity. Cross reference CO05OE0116 and SA2007410034. All other terms and conditions remain unchanged.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>TDA200641072</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5216 LYNGATE CT 40  </RecipientAddressLine123>
<RecipientCity>BURKE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ENTERPRISE BUSINESS SOLUTIONS INC</RecipientName>
<RecipientOrContractorName>ENTERPRISE BUSINESS SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220151631</RecipientZipCode>
<TransactionNumber>28318001</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ENTERPRISE BUSINESS SOLUTIONS INCORPORATED</VendorName>
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<doc>
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<DUNSNumber>6239562290000</DUNSNumber>
<DateSigned>02-22-2006</DateSigned>
<ContractDescription>Customs/Border Control Definitional Mission</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
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<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TDA06C81138</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1620 I ST NW STE 615  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GLOBAL ALLIANCE FOR TRADE EFFICIENCY INC</RecipientName>
<RecipientOrContractorName>GLOBAL ALLIANCE FOR TRADE EFFICIENCY INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200064010</RecipientZipCode>
<TransactionNumber>24603297</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GLOBAL ALLIANCE FOR TRADE EFFICIENCY INCORPORATED</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>390664</ContractorOrRecipientId>
<DUNSNumber>9616606100000</DUNSNumber>
<DateSigned>04-20-2007</DateSigned>
<ContractDescription>Definitional Mission: Port Sector Projects in Vietnam</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TDACO2007310001</ProcurementInstrumentID>
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<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>New York</RecipientState>
<RecipientZipCode>100234330</RecipientZipCode>
<TransactionNumber>28317950</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SUGIN LEONARD</VendorName>
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<doc>
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<ContractingAgency>Trade and Development Agency</ContractingAgency>
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<DUNSNumber>9305549020000</DUNSNumber>
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<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
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<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>A&amp;E Management Engineering Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>WALTHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>024528804</RecipientZipCode>
<TransactionNumber>221610</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MARISON INTERNATIONAL CORPORAT</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
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<DUNSNumber>8746052720000</DUNSNumber>
<DateSigned>05-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Basic Research (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1022 WIRT RD STE 312  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Texas</RecipientState>
<RecipientZipCode>770556858</RecipientZipCode>
<TransactionNumber>1197317</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>307784</ContractorOrRecipientId>
<DUNSNumber>7834833240000</DUNSNumber>
<DateSigned>03-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>California</RecipientState>
<RecipientZipCode>941043615</RecipientZipCode>
<TransactionNumber>221605</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
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<DUNSNumber>9288634710000</DUNSNumber>
<DateSigned>01-28-2005</DateSigned>
<ContractDescription>Definitional Mission to explore opportunities in the Africa  Keny-Uganda Sector for USTDA to fund</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
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<FundingAgency>Trade and Development Agency</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>USTDA05C11064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<DUNSNumber>0991698150000</DUNSNumber>
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<doc>
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<ContractorOrRecipientId>337469</ContractorOrRecipientId>
<DUNSNumber>8072462850000</DUNSNumber>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
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<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222013807</RecipientZipCode>
<TransactionNumber>32317661</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ASAP SCREEN PRINTING INCORPORATED</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>337469</ContractorOrRecipientId>
<DUNSNumber>8072462850000</DUNSNumber>
<DateSigned>01-26-2009</DateSigned>
<ContractDescription>TO PROVIDE FUNDS FOR PRINTING AND COPYING SERVICES.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>15000</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ASAP SCREEN PRINTING INC</RecipientName>
<RecipientOrContractorName>ASAP SCREEN PRINTING INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222013807</RecipientZipCode>
<TransactionNumber>39443640</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ASAP SCREEN PRINTING INC</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>292871</ContractorOrRecipientId>
<DUNSNumber>6248136060000</DUNSNumber>
<DateSigned>12-04-2006</DateSigned>
<ContractDescription>Red Top Cab Co.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRANSPORTATION INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>TDA07P41033</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3251 WASHINGTON BLVD  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRANSPORTATION INC</RecipientName>
<RecipientOrContractorName>TRANSPORTATION INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222014415</RecipientZipCode>
<TransactionNumber>28317898</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TRANSPORTATION INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>292871</ContractorOrRecipientId>
<DUNSNumber>6248136060000</DUNSNumber>
<DateSigned>11-30-2007</DateSigned>
<ContractDescription>Taxi Services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode></PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TDASA2008410006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3251 WASHINGTON BLVD  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRANSPORTATION INC</RecipientName>
<RecipientOrContractorName>TRANSPORTATION INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222014415</RecipientZipCode>
<TransactionNumber>32317636</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TRANSPORTATION INC</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>102871</ContractorOrRecipientId>
<DUNSNumber>8770436120000</DUNSNumber>
<DateSigned>01-10-2005</DateSigned>
<ContractDescription>2 year contract to provide T1 Internet connection services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>14376</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>STARFIRE HOLDING CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>513310</PrincipalNAICSCode><ProcurementInstrumentID>USTDA05C41100</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11111 SUNSET HILLS RD  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STARFIRE HOLDING CORPORATION</RecipientName>
<RecipientOrContractorName>XO COMMUNICATIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905339</RecipientZipCode>
<TransactionNumber>21756277</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>XO COMMUNICATIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>527</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>244065</ContractorOrRecipientId>
<DUNSNumber>1367239670000</DUNSNumber>
<DateSigned>07-29-2008</DateSigned>
<ContractDescription>Subscripion Renewal</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>ot</PSCCategoryCode>
<ParentRecipientOrCompanyName>REED ELSEVIER GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TDASA2008410098</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1150 18TH ST NW STE 250  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REED ELSEVIER GROUP PLC</RecipientName>
<RecipientOrContractorName>LEXISNEXIS SPECIAL SERVICES INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363820</RecipientZipCode>
<TransactionNumber>32317746</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>LEXISNEXIS SPECIAL SERVICES INC.</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>272675</ContractorOrRecipientId>
<DUNSNumber>6047465570000</DUNSNumber>
<DateSigned>09-16-2005</DateSigned>
<ContractDescription>RESEARCH AND DRAFTING SPECIALIST</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>KEVIN FANDL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>USTDA05P41365</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1928 FLOWERING TREE TERRACE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KEVIN FANDL</RecipientName>
<RecipientOrContractorName>FANDL KEVIN</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209025816</RecipientZipCode>
<TransactionNumber>21756472</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FANDL KEVIN</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>292871</ContractorOrRecipientId>
<DUNSNumber>6248136060000</DUNSNumber>
<DateSigned>11-24-2008</DateSigned>
<ContractDescription>The purpose of this purchase order is to provide funds to renew taxi services through Red Top Cab Co.</ContractDescription>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRANSPORTATION INC</RecipientName>
<RecipientOrContractorName>TRANSPORTATION INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222014415</RecipientZipCode>
<TransactionNumber>39443623</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TRANSPORTATION INC</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>141507</ContractorOrRecipientId>
<DUNSNumber>1097331910000</DUNSNumber>
<DateSigned>02-27-2008</DateSigned>
<ContractDescription>Evaluation Analyst</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13995</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>JASON RUBIN</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TDASA2008410028</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1457 CHAPIN ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>JASON RUBIN</RecipientName>
<RecipientOrContractorName>RUBIN  JASON</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200094510</RecipientZipCode>
<TransactionNumber>32317683</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>RUBIN  JASON</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>272675</ContractorOrRecipientId>
<DUNSNumber>6047465570000</DUNSNumber>
<DateSigned>08-16-2005</DateSigned>
<ContractDescription>RESEARCH AND DRAFTING SPECIALIST</ContractDescription>
<ReasonForModification>Close Out</ReasonForModification>
<DollarsObligated>13982.5</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>KEVIN FANDL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>USTDA05P41365</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1928 FLOWERING TREE TERRACE  </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KEVIN FANDL</RecipientName>
<RecipientOrContractorName>FANDL KEVIN</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209025816</RecipientZipCode>
<TransactionNumber>21756443</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FANDL KEVIN</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>8779365180000</DUNSNumber>
<DateSigned>02-06-2007</DateSigned>
<ContractDescription>Dell Computers</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13884.32</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELL INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>TDA07P41073</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE DELL WAY  </RecipientAddressLine123>
<RecipientCity>ROUND ROCK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>DELL MARKETING LIMITED PARTNERSHIP</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>28317922</TransactionNumber>
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<doc>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4200 PARLIAMENT PL STE 406  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>207066188</RecipientZipCode>
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<VendorName>ZEGATO SOLUTIONS INCORPORATED</VendorName>
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<doc>
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<ContractingAgency>Trade and Development Agency</ContractingAgency>
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<ContractDescription>Desk study to evaluate a request from the Inter-American Investment Corporation to utilize the USTDA Evergreen Fund to provide technical assistance for the Abanico Hydroelectric Project in Ecuador</ContractDescription>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>225534686</RecipientZipCode>
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<doc>
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<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientAddressLine123>8044 GALLOWS OAK CT  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>MARK H STERN</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
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<TransactionNumber>24603287</TransactionNumber>
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<doc>
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<ContractPricing></ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
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<DUNSNumber>1597768060000</DUNSNumber>
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<ContractDescription>Purchase of HP Laser Jet 9050dn</ContractDescription>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4433-A BROOKFIELD CORPORATE DRIVE  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INSIGHT ENTERPRISES  INC.</RecipientName>
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<RecipientZipCode>201514011</RecipientZipCode>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>INSIGHT PUBLIC SECTOR INCORPORATED</VendorName>
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<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>182593</ContractorOrRecipientId>
<DUNSNumber>1416185900000</DUNSNumber>
<DateSigned>05-24-2005</DateSigned>
<ContractDescription>Desk study to review a proposal by Corrpro Companies  Inc. on behalf of PetroChina Company Limited</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>MARK H STERN</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8044 GALLOWS OAK CT  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MARK H STERN</RecipientName>
<RecipientOrContractorName>MARK H STERN</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823916</RecipientZipCode>
<TransactionNumber>21756381</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MARK H STERN</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>323009</ContractorOrRecipientId>
<DUNSNumber>7956698520000</DUNSNumber>
<DateSigned>01-31-2005</DateSigned>
<ContractDescription>Weekly maintenance for all plants in USTDA office</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3375</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>DISTINCTIVE PLANTINGS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541410</PrincipalNAICSCode><ProcurementInstrumentID>USTDA05P41130</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Basic Research (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10630-Z RIGGS HILL RD  </RecipientAddressLine123>
<RecipientCity>JESSUP</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DISTINCTIVE PLANTINGS INC</RecipientName>
<RecipientOrContractorName>DISTINCTIVE PLANTINGS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207949425</RecipientZipCode>
<TransactionNumber>21756287</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DISTINCTIVE PLANTINGS INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>236401</ContractorOrRecipientId>
<DUNSNumber>1934212290000</DUNSNumber>
<DateSigned>09-11-2007</DateSigned>
<ContractDescription>the purpose of this order is to provide funds for mailing and author's alteration services related to the agency's newsletter (USTDA Update).</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2007</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>ACCURATE PRINTING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2380 RESEARCH CT STE 100  </RecipientAddressLine123>
<RecipientCity>WOODBRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ACCURATE PRINTING  INC.</RecipientName>
<RecipientOrContractorName>ACCURATE PRINTING INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221924691</RecipientZipCode>
<TransactionNumber>28318020</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ACCURATE PRINTING INCORPORATED</VendorName>
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<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>332615</ContractorOrRecipientId>
<DUNSNumber>8037866800000</DUNSNumber>
<DateSigned>04-12-2005</DateSigned>
<ContractDescription>Purchase of file cabinets</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>WASHINGTON WORKPLACE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2300 9TH ST S STE 505  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WASHINGTON WORKPLACE  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON WORKPLACE INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222044232</RecipientZipCode>
<TransactionNumber>21756361</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WASHINGTON WORKPLACE INCORPORATED</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>0907542920000</DUNSNumber>
<DateSigned>09-29-2005</DateSigned>
<ContractDescription>PURCHASE OF TWO HP VP6320 DIGITIAL PROJECTORS WITH 3 YEAR WARRANTY.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>USTDA05P41385</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&amp;D)</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>420 MOUNTAIN AVE  </RecipientAddressLine123>
<RecipientCity>NEW PROVIDENCE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>HEWLETT PACKARD FINANCIAL SERVICES COMPANY</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>079744273</RecipientZipCode>
<TransactionNumber>21756483</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>HEWLETT PACKARD FINANCIAL SERVICES COMPANY</VendorName>
</doc>
<doc>
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<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>182593</ContractorOrRecipientId>
<DUNSNumber>1416185900000</DUNSNumber>
<DateSigned>06-08-2005</DateSigned>
<ContractDescription>Desk Study to evaluate a feasibility study proposal on Residue Fluid Catalytic Cracking (RFCC) units for a Refinery Upgrade project in Iraq to increase the domestic production of gasoline and diesel fuel</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3000</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>MARK H STERN</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
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<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8044 GALLOWS OAK CT  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MARK H STERN</RecipientName>
<RecipientOrContractorName>MARK H STERN</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221823916</RecipientZipCode>
<TransactionNumber>21756388</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>MARK H STERN</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>181872</ContractorOrRecipientId>
<DUNSNumber>1411718060000</DUNSNumber>
<DateSigned>08-28-2006</DateSigned>
<ContractDescription>Review of a proposal for a Power Transmission Quality and Reliability Enghancement Technical Assistance (TA) Desk Study project in Thailand</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>US POWER CONSULT</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>TDA06P31230</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>781 BLANCHE AVENUE  </RecipientAddressLine123>
<RecipientCity>NORWOOD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>US POWER CONSULT</RecipientName>
<RecipientOrContractorName>US POWER CONSULT</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>076481900</RecipientZipCode>
<TransactionNumber>24603385</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>US POWER CONSULT</VendorName>
</doc>
<doc>
<record_count>777</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>160404</ContractorOrRecipientId>
<DUNSNumber>1264971220000</DUNSNumber>
<DateSigned>06-12-2007</DateSigned>
<ContractDescription>Desk Study: Feasibility study regarding potential for hydro power at Mount Coffee  Liberia.</ContractDescription>
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<doc>
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<doc>
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<doc>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>32317698</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractDescription>The purpose of this order is to provide funding for maintenance and repairs to all printers. See atttached list of printers.</ContractDescription>
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<ProgramSource></ProgramSource>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>32317651</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>32317740</TransactionNumber>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<DateSigned>08-08-2007</DateSigned>
<ContractDescription>Desk Study: Mongolia: Air Traffic Management Project Desk Study Review for Change in Scope.</ContractDescription>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TERA INTERNATIONAL GROUP  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201645405</RecipientZipCode>
<TransactionNumber>28317990</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractorOrRecipientId>131044</ContractorOrRecipientId>
<DUNSNumber>0994077440000</DUNSNumber>
<DateSigned>08-15-2005</DateSigned>
<ContractDescription>6-PANEL NEWSLETTER; 100 #CHORUS ART SILK TEXT; TEXT INK AND PREPRESS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2960</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
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<ContractDescription>Order will include 2 000 copies of USTDA pocket folders at a cost of $1 968.00. Pocket folders are 9"x12" with two 5.5" glued pockets. Order will also include 5 000 copies of the public-private partnership flyers. The cost for teh flyers is $795.00</ContractDescription>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<ContractDescription>Desk study to evaluate a request from the National Customs Service of Chile ("Chilean Customs") for technical assistance to assist with the implementation of Article 5.10 of the U.S.-Chile Free Trade Agreement on Advance Rulings</ContractDescription>
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<ContractDescription>Review Banking Sector Prudent Lending Practices Desk Study in China...</ContractDescription>
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<ContractDescription>MEA DISTRIBUTION MANAGMENT SYSTEM AND SUBSTATION AUTOMATION DESK STUDY IN THAILAND.</ContractDescription>
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<DUNSNumber>1297891080000</DUNSNumber>
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<ContractDescription>Desk study to evaluate and revise the Terms of Reference and budget for the Renewable Energy Program Feasibility Study in Nakhichevan  Azerbaijan</ContractDescription>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200062423</RecipientZipCode>
<TransactionNumber>28318031</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TUSK LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>297655</ContractorOrRecipientId>
<DUNSNumber>6591733760000</DUNSNumber>
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<ContractDescription>the purchase order is to provide funds to renew its subscription to Business News America.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PSCCategoryCode>A</PSCCategoryCode>
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<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TDA2007410079</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10 ANSON ROAD  </RecipientAddressLine123>
<RecipientCity>SINGAPORE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BUSINESS NEWS (ASIA) LLP</RecipientName>
<RecipientOrContractorName>BUSINESS NEWS (ASIA) LLP</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode>079903</RecipientZipCode>
<TransactionNumber>28318018</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>BUSINESS NEWS (ASIA) LLP</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>209028</ContractorOrRecipientId>
<DUNSNumber>1612076000000</DUNSNumber>
<DateSigned>07-05-2005</DateSigned>
<ContractDescription>MAINTENANCE FOR MAIL MACHINERY: INCLUDES A MAIL MACHINE  MAILING SCALE  AND RATE CHANGE INSURANCE.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>66</PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL MAILING SYSTEMS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>USTDA05P41306</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Scales and Balances</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD # 200  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL MAILING SYSTEMS INC</RecipientName>
<RecipientOrContractorName>NATIONAL MAILING SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024326</RecipientZipCode>
<TransactionNumber>21756417</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL MAILING SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>209028</ContractorOrRecipientId>
<DUNSNumber>1612076000000</DUNSNumber>
<DateSigned>08-22-2007</DateSigned>
<ContractDescription>The purpose of this order is to provide funds for maintance contract for the mail machine  postal scale  and rate change insurance.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode></PSCCategoryCode>
<ParentRecipientOrCompanyName>NATIONAL MAILING SYSTEMS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD # 200  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NATIONAL MAILING SYSTEMS INC</RecipientName>
<RecipientOrContractorName>NATIONAL MAILING SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024326</RecipientZipCode>
<TransactionNumber>28318005</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL MAILING SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>73132</ContractorOrRecipientId>
<DUNSNumber>0484566850000</DUNSNumber>
<DateSigned>10-28-2004</DateSigned>
<ContractDescription>Printing services</ContractDescription>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRINTING IMAGES  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>323110</PrincipalNAICSCode><ProcurementInstrumentID>USTDA04P0288</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12266 WILKINS AVE A  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRINTING IMAGES  INCORPORATED</RecipientName>
<RecipientOrContractorName>PRINTING IMAGES INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208521829</RecipientZipCode>
<TransactionNumber>21756255</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PRINTING IMAGES INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>121978</ContractorOrRecipientId>
<DUNSNumber>6260602220000</DUNSNumber>
<DateSigned>05-12-2006</DateSigned>
<ContractDescription>File cabinet purchase</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>377.99</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AUDAX GROUP  LIMITED PARTNERSHIP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>TDA06P41174</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4 BONAZZOLI AVE  </RecipientAddressLine123>
<RecipientCity>HUDSON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AUDAX GROUP  LIMITED PARTNERSHIP</RecipientName>
<RecipientOrContractorName>AFFORDABLE INTERIOR SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>017492849</RecipientZipCode>
<TransactionNumber>24603330</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>AFFORDABLE INTERIOR SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Redetermination</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>73132</ContractorOrRecipientId>
<DUNSNumber>0484566850000</DUNSNumber>
<DateSigned>01-23-2006</DateSigned>
<ContractDescription>ANNUAL REPORT PRINTING</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRINTING IMAGES  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>USTDA05P41375</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>12266 WILKINS AVE A  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRINTING IMAGES  INCORPORATED</RecipientName>
<RecipientOrContractorName>PRINTING IMAGES INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208521829</RecipientZipCode>
<TransactionNumber>24603272</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>PRINTING IMAGES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>858</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>81832</ContractorOrRecipientId>
<DUNSNumber>0551849560000</DUNSNumber>
<DateSigned>08-01-2005</DateSigned>
<ContractDescription>PHOTO PROCESSING SERVICES FOR USTDA [HOTOGRAPHIC EQUIPMENT AND SUPPLIES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>125</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>RCC LIQUIDATING CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>USTDA200541140A</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Subsistence -- Operational Systems Development (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6711 RITZ WAY  </RecipientAddressLine123>
<RecipientCity>BELTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RCC LIQUIDATING CORP</RecipientName>
<RecipientOrContractorName>RITZ CAMERA CENTERS INCORPORATED (6025)</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207055131</RecipientZipCode>
<TransactionNumber>21756431</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RITZ CAMERA CENTERS INCORPORATED (6025)</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>81832</ContractorOrRecipientId>
<DUNSNumber>0551849560000</DUNSNumber>
<DateSigned>08-22-2007</DateSigned>
<ContractDescription>The purpose of this order is to provide funds for new photo processing services and photographic equipment and supplies.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>125</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode></PSCCategoryCode>
<ParentRecipientOrCompanyName>RCC LIQUIDATING CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TDASA2007410070</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6711 RITZ WAY  </RecipientAddressLine123>
<RecipientCity>BELTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RCC LIQUIDATING CORP</RecipientName>
<RecipientOrContractorName>RITZ CAMERA CENTERS INCORPORATED (6025)</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207051318</RecipientZipCode>
<TransactionNumber>28318003</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RITZ CAMERA CENTERS INCORPORATED (6025)</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>81832</ContractorOrRecipientId>
<DUNSNumber>0551849560000</DUNSNumber>
<DateSigned>08-22-2007</DateSigned>
<ContractDescription>The purpose of this purchase order is to provide funds for new photo processing services and photographic equipment and supplies.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode></PSCCategoryCode>
<ParentRecipientOrCompanyName>RCC LIQUIDATING CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TDA2007410070</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode></ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6711 RITZ WAY  </RecipientAddressLine123>
<RecipientCity>BELTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RCC LIQUIDATING CORP</RecipientName>
<RecipientOrContractorName>RITZ CAMERA CENTERS INCORPORATED (6025)</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207051318</RecipientZipCode>
<TransactionNumber>28318004</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>RITZ CAMERA CENTERS INCORPORATED (6025)</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>299576</ContractorOrRecipientId>
<DUNSNumber>0649358770000</DUNSNumber>
<DateSigned>08-11-2005</DateSigned>
<ContractDescription>FUNDING FOR LC9000L CANON FAX MACINE MAINTENANCE AGREEMENT. SERIAL NUMBER UYS63358.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>CANON INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561990</PrincipalNAICSCode><ProcurementInstrumentID>USTDA05P41350</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Basic Research (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>300 COMMERCE SQUARE BOULEVARD  </RecipientAddressLine123>
<RecipientCity>BURLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CANON INC.</RecipientName>
<RecipientOrContractorName>CANON BUSINESS SOLUTIONS EAST INCORPORATED</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>080161276</RecipientZipCode>
<TransactionNumber>21756434</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CANON BUSINESS SOLUTIONS EAST INCORPORATED</VendorName>
</doc>
<doc>
<record_count>862</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>181872</ContractorOrRecipientId>
<DUNSNumber>1411718060000</DUNSNumber>
<DateSigned>06-30-2005</DateSigned>
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<VendorName>WASHINGTON STRATEGIC ADVISORS</VendorName>
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<AwardType>Definitive Contract</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Trade and Development Agency</ContractingAgency>
<ContractorOrRecipientId>369960</ContractorOrRecipientId>
<DUNSNumber>8687242790000</DUNSNumber>
<DateSigned>07-18-2005</DateSigned>
<ContractDescription>EUROPE &amp; EURASIA AVIATION SECTOR PROJECTS</ContractDescription>
<ReasonForModification>Terminate for Convenience (complete or partial)</ReasonForModification>
<DollarsObligated>-44998</DollarsObligated>
<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Trade and Development Agency</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>TERA INTERNATIONAL GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222093901</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>USTDA05C81073</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&amp;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>107 E HOLLY AVE  STE 12  </RecipientAddressLine123>
<RecipientCity>STERLING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TERA INTERNATIONAL GROUP  INC.</RecipientName>
<RecipientOrContractorName>TERA INTERNATIONAL GROUP INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201645405</RecipientZipCode>
<TransactionNumber>21756424</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>TERA INTERNATIONAL GROUP INCORPORATED</VendorName>
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