<response>
	<searchcriteria>
		<searchcriterion field="Level of Detail" value="Basic"/>
		<searchcriterion field="Search Term" value="ProductorServiceCode-text: PSCCategoryCode: ProjectDescription-text: ProcurementInstrumentID: ProgramSourceAccountCode: ProgramSourceAgencyCode: ProgramSourceDescription-text: ContractingAgency-text:Bureau of the Public Debt TypeofSpending:Contracts "/>
	</searchcriteria>

<result numFound="192301" max_records="1000">
<doc>
<record_count>1</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>09-30-2004</DateSigned>
<ContractDescription>ADVERTISING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>636468442</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC05K00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>2</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>advertising services for national campaign</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>44327908.43</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC08K0000121</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>3</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>09-28-2007</DateSigned>
<ContractDescription>Advertising services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>40494401</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC07K0000120</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>4</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>01-31-2006</DateSigned>
<ContractDescription>Advertising Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>38857594</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC06K0000112</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>5</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>12-30-2004</DateSigned>
<ContractDescription>ADVERTISING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>36977342</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC05K0000105</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>6</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>03-01-2005</DateSigned>
<ContractDescription>ADVERTISING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>35523203</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC05K0000107</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>7</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>006985790</parentDUNSNumber>
<DateSigned>05-01-2010</DateSigned>
<ContractDescription>Advertising and Media Buying Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>32002082.29</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>EXECUTIVE OFFICE OF THE PRESIDENT</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPDNDCBPA100001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205030001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource>1070 11</ProgramSource>
<ProgramSourceAccountCode>1070</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>11</ProgramSourceAgencyCode>
<ProgramSourceDescription>High-intensity Drug Trafficking Areas Program</ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>8</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>259723</ContractorOrRecipientId>
<DUNSNumber>0616184920000</DUNSNumber>
<parentDUNSNumber>4811248570000</parentDUNSNumber>
<DateSigned>01-27-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>30000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADECCO S.A.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0021040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>175 BROAD HOLLO ROAD  </RecipientAddressLine123>
<RecipientCity>MELVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADECCO S.A.</RecipientName>
<RecipientOrContractorName>ADECCO INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>117478905</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADECCO INC</VendorName>
</doc>
<doc>
<record_count>9</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>12-01-2005</DateSigned>
<ContractDescription>ADVERTISING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>28341148</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC06K0000110</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>10</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>05-29-2009</DateSigned>
<ContractDescription>Advertising services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>27242545.51</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC09K0000122</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>11</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>05-28-2008</DateSigned>
<ContractDescription>advertising services for national campaign</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>23375600.92</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC08K0000121</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>12</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>09-26-2005</DateSigned>
<ContractDescription>ADVERTISING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>22442290</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC05K0000102</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>13</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>259723</ContractorOrRecipientId>
<DUNSNumber>0616184920000</DUNSNumber>
<parentDUNSNumber>4811248570000</parentDUNSNumber>
<DateSigned>05-12-2004</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT AND SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>20000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADECCO S.A.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0021040012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>175 BROAD HOLLO ROAD  </RecipientAddressLine123>
<RecipientCity>MELVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADECCO S.A.</RecipientName>
<RecipientOrContractorName>ADECCO INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>117478905</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADECCO INC</VendorName>
</doc>
<doc>
<record_count>14</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>11-01-2005</DateSigned>
<ContractDescription>ADVERTISING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>19876048</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC05K0000109</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>15</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>259723</ContractorOrRecipientId>
<DUNSNumber>0616184920000</DUNSNumber>
<parentDUNSNumber>4811248570000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>18000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADECCO S.A.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0021040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>175 BROAD HOLLO ROAD  </RecipientAddressLine123>
<RecipientCity>MELVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADECCO S.A.</RecipientName>
<RecipientOrContractorName>ADECCO INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>117478905</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADECCO INC</VendorName>
</doc>
<doc>
<record_count>16</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>11-01-2006</DateSigned>
<ContractDescription>Advertising services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>17422419</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC07K0000114</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>17</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>01-01-2007</DateSigned>
<ContractDescription>Advertising Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>16887161</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC07K0000116</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>18</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>02-27-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>15695000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030001TPD03C0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>19</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>12-26-2007</DateSigned>
<ContractDescription>advertising services for national campaign</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>15614094.94</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC08K0000121</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>20</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>12-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>15000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6041</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010004TPD50WCNA7F6041</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>21</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>10491</ContractorOrRecipientId>
<DUNSNumber>0051261440000</DUNSNumber>
<parentDUNSNumber>0051261440000</parentDUNSNumber>
<DateSigned>03-29-2005</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>14483489.18</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>VISTAR CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>BEA002638</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1314 S NORWOOD ST  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VISTAR CORPORATION</RecipientName>
<RecipientOrContractorName>VISTAR CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222044232</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>VISTAR CORPORATION</VendorName>
</doc>
<doc>
<record_count>22</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>10491</ContractorOrRecipientId>
<DUNSNumber>0051261440000</DUNSNumber>
<parentDUNSNumber>0051261440000</parentDUNSNumber>
<DateSigned>03-29-2005</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>14433481.28</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>VISTAR CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>LOS014553</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1314 S NORWOOD ST  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VISTAR CORPORATION</RecipientName>
<RecipientOrContractorName>VISTAR CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222044232</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>VISTAR CORPORATION</VendorName>
</doc>
<doc>
<record_count>23</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>259723</ContractorOrRecipientId>
<DUNSNumber>0616184920000</DUNSNumber>
<parentDUNSNumber>4811248570000</parentDUNSNumber>
<DateSigned>06-03-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>14400000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADECCO S.A.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200306C030005TPD02C0021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>175 BROAD HOLLO ROAD  </RecipientAddressLine123>
<RecipientCity>MELVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADECCO S.A.</RecipientName>
<RecipientOrContractorName>ADECCO INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>117478905</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADECCO INC</VendorName>
</doc>
<doc>
<record_count>24</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>09-27-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>13424546.5</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>203070004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119344</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>25</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>001667906</parentDUNSNumber>
<DateSigned>03-05-2009</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>13352646</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>29</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200363389</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TPDFIG05K00045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>26</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>001667906</parentDUNSNumber>
<DateSigned>03-29-2007</DateSigned>
<ContractDescription>financial auditing services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>12521578</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205090002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TPDFIG05K00045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>27</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>11-26-2008</DateSigned>
<ContractDescription>Advertising services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>12033217.5</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC09K0000122</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>28</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>259723</ContractorOrRecipientId>
<DUNSNumber>0616184920000</DUNSNumber>
<parentDUNSNumber>4811248570000</parentDUNSNumber>
<DateSigned>02-04-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>12000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADECCO S.A.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030004TPD02C0021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>175 BROAD HOLLO ROAD  </RecipientAddressLine123>
<RecipientCity>MELVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADECCO S.A.</RecipientName>
<RecipientOrContractorName>ADECCO INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>117478905</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADECCO INC</VendorName>
</doc>
<doc>
<record_count>29</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>001667906</parentDUNSNumber>
<DateSigned>01-30-2006</DateSigned>
<ContractDescription>financial auditing services</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>12000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205090002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TPDFIG05K00045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>30</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>01-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>11500002</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6075</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030027TPD50WCNA7F6075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>31</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1831137780000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>02-25-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>11500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>23</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200101DTPD01C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1101 KING ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>STAR DIGITAL</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142944</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STAR DIGITAL</VendorName>
</doc>
<doc>
<record_count>32</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>001667906</parentDUNSNumber>
<DateSigned>01-31-2005</DateSigned>
<ContractDescription>financial auditing services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>10243826</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Federal Emergency Management Agency</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205090002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TPDFIG05K00045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>33</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>001667906</parentDUNSNumber>
<DateSigned>05-05-2008</DateSigned>
<ContractDescription>financial auditing services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>10154433</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>19</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205090002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TPDFIG05K00045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>34</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>08-05-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>10060000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0003040007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>35</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-27-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>10007000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0003040007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>36</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>04-08-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>10000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030001TPD03C0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>37</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>10000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6075</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020021TPD50WCNA7F6075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>38</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>03-10-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>9990000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0003040007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>39</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>03-12-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>9598143</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>PD002200305CTPDFIG03K00024GS23F8127H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>40</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>11-17-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>9297400</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0003040007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>41</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>10-26-2005</DateSigned>
<ContractDescription>ADVERTISING SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>9144309.63</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC05K0000107</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>42</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>04-07-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>9000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6088</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030020TPD50WCNA7F6088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA)  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>94598</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA)  INC</VendorName>
</doc>
<doc>
<record_count>43</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>09-28-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>8695270</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>172014150</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005111</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>44</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>10-16-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>8674520</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>172014150</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005111</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>45</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>03-10-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>8000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0002040007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>46</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>8000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0020040008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>47</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>05-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>8000000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020004TPD99C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4241 WOODCOCK DR STE A125  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782281330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>48</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1831137780000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>06-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>7600000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200101DTPD01C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1101 KING ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>STAR MOUNTAIN INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142944</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STAR MOUNTAIN INC</VendorName>
</doc>
<doc>
<record_count>49</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>10-30-2008</DateSigned>
<ContractDescription>Advertising services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>7475334.65</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC09K0000122</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>50</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>01-28-2005</DateSigned>
<ContractDescription>ADVERTISING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7180363</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC05K0000106</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>51</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>01-15-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>7000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6088</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030020TPD50WCNA7F6088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA)  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>94598</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA)  INC</VendorName>
</doc>
<doc>
<record_count>52</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-17-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>7000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0003040007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>53</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>259723</ContractorOrRecipientId>
<DUNSNumber>0616184920000</DUNSNumber>
<parentDUNSNumber>4811248570000</parentDUNSNumber>
<DateSigned>12-03-2002</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>7000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADECCO S.A.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030004TPD02C0021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>175 BROAD HOLLO ROAD  </RecipientAddressLine123>
<RecipientCity>MELVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADECCO S.A.</RecipientName>
<RecipientOrContractorName>ADECCO INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>117478905</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADECCO INC</VendorName>
</doc>
<doc>
<record_count>54</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393137</ContractorOrRecipientId>
<DUNSNumber>9663690010000</DUNSNumber>
<parentDUNSNumber>9663690010000</parentDUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960008C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TAD RESOURCES INTERNATIONAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030011TPD190960008C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 MISSISSIPPI  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TAD RESOURCES INTERNATIONAL</RecipientName>
<RecipientOrContractorName>TAD RESOURCES INTERNATIONAL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>90063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TAD RESOURCES INTERNATIONAL</VendorName>
</doc>
<doc>
<record_count>55</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>006958318</parentDUNSNumber>
<DateSigned>03-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>7000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6041</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000003TPD50WCNA7F6041</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>56</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1831137780000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>01-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>6745000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>14</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200101DTPD01C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1101 KING ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>STAR MOUNTAIN INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142944</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STAR MOUNTAIN INC</VendorName>
</doc>
<doc>
<record_count>57</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-27-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6715995.6</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119358</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>58</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>001667906</parentDUNSNumber>
<DateSigned>02-01-2010</DateSigned>
<ContractDescription>Treasury Financial Statement Audit</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>6653792</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>17</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200052000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TPDOIG08K00018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>59</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>6628406</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>PD002200305CTPDFIG03K00024GS23F8127H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG L.L.P.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG L.L.P.</VendorName>
</doc>
<doc>
<record_count>60</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>12-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>6600000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030005TPD99C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4241 WOODCOCK DR STE A125  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782281330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>61</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1831137780000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>05-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>6584200</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>15</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200101DTPD01C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1101 KING ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>STAR MOUNTAIN INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142944</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STAR MOUNTAIN INC</VendorName>
</doc>
<doc>
<record_count>62</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1831137780000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>12-03-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200101DTPD01C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1101 KING ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>STAR DIGITAL</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142944</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STAR DIGITAL</VendorName>
</doc>
<doc>
<record_count>63</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393137</ContractorOrRecipientId>
<DUNSNumber>9663690010000</DUNSNumber>
<parentDUNSNumber>9663690010000</parentDUNSNumber>
<DateSigned>08-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>6500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960008C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TAD RESOURCES INTERNATIONAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020010TPD190960008C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 MISSISSIPPI  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TAD RESOURCES INTERNATIONAL</RecipientName>
<RecipientOrContractorName>TAD RESOURCES INTERNATIONAL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>90063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TAD RESOURCES INTERNATIONAL</VendorName>
</doc>
<doc>
<record_count>64</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>04-23-2008</DateSigned>
<ContractDescription>advertising services for national campaign</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6414020.33</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC08K0000121</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>65</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>01-27-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6300000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0020040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>66</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1831137780000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>06-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>6200000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>16</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200101DTPD01C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1101 KING ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>STAR MOUNTAIN  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142944</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STAR MOUNTAIN  INC.</VendorName>
</doc>
<doc>
<record_count>67</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>348790</ContractorOrRecipientId>
<DUNSNumber>8270068670000</DUNSNumber>
<parentDUNSNumber>8270068670000</parentDUNSNumber>
<DateSigned>02-22-2006</DateSigned>
<ContractDescription>PROGRAM MANAGEMENT/SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>6178347.82</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS09F0046Z</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>WYLE INFORMATION SYSTEMS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202200001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDTTB05K00022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1651 OLD MEADOW RD FL 5  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WYLE INFORMATION SYSTEMS  LLC</RecipientName>
<RecipientOrContractorName>RS INFORMATION SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221022431</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RS INFORMATION SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>68</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6120000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0003040007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>69</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>194131</ContractorOrRecipientId>
<DUNSNumber>1562158160000</DUNSNumber>
<parentDUNSNumber>1478574290000</parentDUNSNumber>
<DateSigned>04-25-2007</DateSigned>
<ContractDescription>PUBLIC RELATIONS SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6111936.59</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0117K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>16</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OMNICOM GROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200365654</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>40211</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1615 L ST NW STE 1000  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OMNICOM GROUP INC.</RecipientName>
<RecipientOrContractorName>FLEISHMAN-HILLARD  INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200365654</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FLEISHMAN-HILLARD  INC</VendorName>
</doc>
<doc>
<record_count>70</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>04-17-2008</DateSigned>
<ContractDescription>financial audit</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6107222</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200363310</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TPDOIG08K00018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>71</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393137</ContractorOrRecipientId>
<DUNSNumber>9663690010000</DUNSNumber>
<parentDUNSNumber>9663690010000</parentDUNSNumber>
<DateSigned>05-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>6100000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960008C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TAD RESOURCES INTERNATIONAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020010TPD190960008C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 MISSISSIPPI  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TAD RESOURCES INTERNATIONAL</RecipientName>
<RecipientOrContractorName>TAD RESOURCES INTERNATIONAL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>90063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TAD RESOURCES INTERNATIONAL</VendorName>
</doc>
<doc>
<record_count>72</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>04-26-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6003000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD01C0027040044</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>73</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>6000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6075</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020021TPD50WCNA7F6075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>74</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>02-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>6000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6075</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020021TPD50WCNA7F6075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>75</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393137</ContractorOrRecipientId>
<DUNSNumber>9663690010000</DUNSNumber>
<parentDUNSNumber>9663690010000</parentDUNSNumber>
<DateSigned>07-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>6000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960008C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TAD RESOURCES INTERNATIONAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200107CFBA010008TPD190960008C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 MISSISSIPPI  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TAD RESOURCES INTERNATIONAL</RecipientName>
<RecipientOrContractorName>TAD RESOURCES INTERNATIONAL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>90063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TAD RESOURCES INTERNATIONAL</VendorName>
</doc>
<doc>
<record_count>76</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>05-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>6000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6088</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010010TPD50WCNA7F6088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>77</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1831137780000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>01-01-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>21</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200101DTPD01C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1101 KING ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>STAR DIGITAL</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142944</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STAR DIGITAL</VendorName>
</doc>
<doc>
<record_count>78</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>01-30-2007</DateSigned>
<ContractDescription>ADVERTISING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5979913</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC07K0000117</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>79</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>09-27-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5937201.4</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119346</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>80</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>09-14-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5851724.12</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>U.S. Agency for International Development</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>United States Agency for International Development</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200043002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>LOS014814</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>81</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>5840000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030001TPD03C0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>82</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>194131</ContractorOrRecipientId>
<DUNSNumber>1562158160000</DUNSNumber>
<parentDUNSNumber>1478574290000</parentDUNSNumber>
<DateSigned>03-07-2005</DateSigned>
<ContractDescription>PUBLIC RELATIONS SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5828852.69</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>EXECUTIVE OFFICE OF THE PRESIDENT</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0117K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OMNICOM GROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200365654</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>40211</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1615 L ST NW STE 1000  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OMNICOM GROUP INC.</RecipientName>
<RecipientOrContractorName>FLEISHMANHILLARD INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200365654</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FLEISHMANHILLARD INC</VendorName>
</doc>
<doc>
<record_count>83</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>05-03-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5785110</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>172014150</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005111</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>84</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>12-16-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5769875.3</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>172014150</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>SEA005022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>85</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5648000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0005040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>86</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>06-27-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>5600000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030005TPD99C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4241 WOODCOCK ROAD SUITE A125  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>78228</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>87</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5600000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0020040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>88</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>259723</ContractorOrRecipientId>
<DUNSNumber>0616184920000</DUNSNumber>
<parentDUNSNumber>4811248570000</parentDUNSNumber>
<DateSigned>10-01-2002</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5600000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADECCO S.A.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030004TPD02C0021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>175 BROAD HOLLO ROAD  </RecipientAddressLine123>
<RecipientCity>MELVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADECCO S.A.</RecipientName>
<RecipientOrContractorName>ADECCO INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>117478905</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADECCO INC</VendorName>
</doc>
<doc>
<record_count>89</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-13-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>5570993.27</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>30</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208171161</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119789</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>90</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>04-05-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>5546828.6</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BEA002586</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>91</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1831137780000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>12-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>5500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200101DTPD01C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1101 KING ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>STAR MOUNTAIN INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142944</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STAR MOUNTAIN INC</VendorName>
</doc>
<doc>
<record_count>92</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-29-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5484004.76</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>15</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208171161</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119789</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>93</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>0778176170000</DUNSNumber>
<parentDUNSNumber>0091225320000</parentDUNSNumber>
<DateSigned>01-06-2005</DateSigned>
<ContractDescription>IT SYSTEM FOR DATAWAREHOUSING</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5482985.01</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0063</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13600 EDS DRIVE MAILSTOP A6N-D48 </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>ELECTRONIC DATA SYSTEMS CORPOR</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713225</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ELECTRONIC DATA SYSTEMS CORPOR</VendorName>
</doc>
<doc>
<record_count>94</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>0792537610000</parentDUNSNumber>
<DateSigned>09-29-2006</DateSigned>
<ContractDescription>Installation of Digital Forensic network storage labs</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5465139.62</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of Immigration and Customs Enforcement</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0053</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220307477</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>060012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>95</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1831137780000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>04-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>5400000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200101DTPD01C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1101 KING ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>STAR MOUNTAIN INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142944</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STAR MOUNTAIN INC</VendorName>
</doc>
<doc>
<record_count>96</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>194131</ContractorOrRecipientId>
<DUNSNumber>1562158160000</DUNSNumber>
<parentDUNSNumber>1478574290000</parentDUNSNumber>
<DateSigned>01-31-2006</DateSigned>
<ContractDescription>PUBLIC RELATIONS SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5325086.46</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0117K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OMNICOM GROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200365654</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>40211</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1615 L ST NW STE 1000  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OMNICOM GROUP INC.</RecipientName>
<RecipientOrContractorName>FLEISHMAN-HILLARD  INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200365654</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FLEISHMAN-HILLARD  INC</VendorName>
</doc>
<doc>
<record_count>97</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>139884</ContractorOrRecipientId>
<DUNSNumber>1079393570000</DUNSNumber>
<parentDUNSNumber>1079393570000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5252000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>National Institutes of Health</IDVAgency>
<IDVProcurementInstrumentID>26397D0311</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>GTSI CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>PD001200110CTPDPD2002K0000726397D0311</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Communication  Detection  and Coherent Radiation Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3901 STONECROFT BLVD  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GTSI CORP.</RecipientName>
<RecipientOrContractorName>GTSI CORP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GTSI CORP</VendorName>
</doc>
<doc>
<record_count>98</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-11-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>5228844.9</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>25</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208920002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119689</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>99</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-13-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5084011.15</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208171161</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119789</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>100</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-11-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5032925.11</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208920002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119689</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>101</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5010000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030033TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>102</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>5000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010022TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>103</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5000000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPD99C0009040006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5441 BABCOCK RD 200  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782400398</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>104</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>12-18-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>5000000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPD99C0009040006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5441 BABCOCK RD 200  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782400398</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>105</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>5000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6088</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020014TPD50WCNA7F6088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>106</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>5000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020027TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>107</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393137</ContractorOrRecipientId>
<DUNSNumber>9663690010000</DUNSNumber>
<parentDUNSNumber>9663690010000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>5000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960008C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TAD RESOURCES INTERNATIONAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010008TPD190960008C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 MISSISSIPPI  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TAD RESOURCES INTERNATIONAL</RecipientName>
<RecipientOrContractorName>TAD RESOURCES INTERNATIONAL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>90063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TAD RESOURCES INTERNATIONAL</VendorName>
</doc>
<doc>
<record_count>108</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-29-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4987935.83</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119382</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>109</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>0646772430000</DUNSNumber>
<parentDUNSNumber>016435559</parentDUNSNumber>
<DateSigned>09-30-2009</DateSigned>
<ContractDescription>Government Security Operations Center (GSOC) Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>4939179</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Departmental Offices</FundingAgency>
<IDVAgency>DEFENSE  Department of</IDVAgency>
<IDVProcurementInstrumentID>W91QUZ07D0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202200001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>TDOX090043</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7575 COLSHIRE DRIVE  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN INFORMATION TECHNOLOGY INCORPORATED (6773)</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027508</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN INFORMATION TECHNOLOGY INCORPORATED (6773)</VendorName>
</doc>
<doc>
<record_count>110</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>348790</ContractorOrRecipientId>
<DUNSNumber>8270068670000</DUNSNumber>
<parentDUNSNumber>8270068670000</parentDUNSNumber>
<DateSigned>02-22-2005</DateSigned>
<ContractDescription>PROGRAM MANAGEMENT/SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4921656.3</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS09F0046Z</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>WYLE INFORMATION SYSTEMS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202200001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDTTB05K00022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1651 OLD MEADOW RD FL 5  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WYLE INFORMATION SYSTEMS  LLC</RecipientName>
<RecipientOrContractorName>RS INFORMATION SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221022431</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RS INFORMATION SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>111</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-30-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4915746.73</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>14</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208920002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119689</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>112</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>207549</ContractorOrRecipientId>
<DUNSNumber>0986923740000</DUNSNumber>
<parentDUNSNumber>159803972</parentDUNSNumber>
<DateSigned>08-04-2010</DateSigned>
<ContractDescription>Hosting and Infrastructure Support Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>4903628.45</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0330J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>19</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>IMMIXGROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221025122</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDARC08K00019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource>4560 20</ProgramSource>
<ProgramSourceAccountCode>4560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Treasury Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>8444 WESTPARK DR STE 120  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IMMIXGROUP  INC.</RecipientName>
<RecipientOrContractorName>IMMIXTECHNOLOGY INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221025122</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IMMIXTECHNOLOGY INC</VendorName>
</doc>
<doc>
<record_count>113</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>05-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>4900000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020027TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>114</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1831137780000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>4807000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200101DTPD01C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1101 KING ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>STAR MOUNTAIN INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142944</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STAR MOUNTAIN INC</VendorName>
</doc>
<doc>
<record_count>115</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>06-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>4700000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6088</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020014TPD50WCNA7F6088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>116</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>04-25-2007</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4657257.2</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>172014150</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005111</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>117</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1831137780000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>11-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>4655000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200101DTPD01C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1101 KING ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>STAR MOUNTAIN INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142944</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STAR MOUNTAIN INC</VendorName>
</doc>
<doc>
<record_count>118</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-28-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4593544.4</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208895600</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119359</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>119</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>06-27-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>4540000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200306C030005TPD02C0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>120</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>06-22-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4510696.57</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BAL118917</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>121</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>27802</ContractorOrRecipientId>
<DUNSNumber>6068939020000</DUNSNumber>
<parentDUNSNumber>0141271090000</parentDUNSNumber>
<DateSigned>12-09-2009</DateSigned>
<ContractDescription>Audits - D&#38;T</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>4500765.2</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Special Inspector General For The Troubled Asset Relief Program</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0347S</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELOITTE LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200041231</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TPDSIG09K00002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>555 12TH ST NW 5TH FLR  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELOITTE LLP</RecipientName>
<RecipientOrContractorName>DELOITTE FINANCIAL ADVISORY SERVICES LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200041231</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELOITTE FINANCIAL ADVISORY SERVICES LLP</VendorName>
</doc>
<doc>
<record_count>122</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393137</ContractorOrRecipientId>
<DUNSNumber>9663690010000</DUNSNumber>
<parentDUNSNumber>9663690010000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960008C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TAD RESOURCES INTERNATIONAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020010TPD190960008C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 MISSISSIPPI  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TAD RESOURCES INTERNATIONAL</RecipientName>
<RecipientOrContractorName>TAD RESOURCES INTERNATIONAL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>90063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TAD RESOURCES INTERNATIONAL</VendorName>
</doc>
<doc>
<record_count>123</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393137</ContractorOrRecipientId>
<DUNSNumber>9663690010000</DUNSNumber>
<parentDUNSNumber>9663690010000</parentDUNSNumber>
<DateSigned>01-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>4500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960008C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TAD RESOURCES INTERNATIONAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020010TPD190960008C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 MISSISSIPPI  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TAD RESOURCES INTERNATIONAL</RecipientName>
<RecipientOrContractorName>TAD RESOURCES INTERNATIONAL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>90063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TAD RESOURCES INTERNATIONAL</VendorName>
</doc>
<doc>
<record_count>124</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0002040007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>125</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393137</ContractorOrRecipientId>
<DUNSNumber>9663690010000</DUNSNumber>
<parentDUNSNumber>9663690010000</parentDUNSNumber>
<DateSigned>03-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>4500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960008C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TAD RESOURCES INTERNATIONAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020010TPD190960008C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 MISSISSIPPI  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TAD RESOURCES INTERNATIONAL</RecipientName>
<RecipientOrContractorName>TAD RESOURCES INTERNATIONAL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>90063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TAD RESOURCES INTERNATIONAL</VendorName>
</doc>
<doc>
<record_count>126</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393137</ContractorOrRecipientId>
<DUNSNumber>9663690010000</DUNSNumber>
<parentDUNSNumber>9663690010000</parentDUNSNumber>
<DateSigned>06-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>4500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960008C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TAD RESOURCES INTERNATIONAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000005TPD190960008C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 MISSISSIPPI  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TAD RESOURCES INTERNATIONAL</RecipientName>
<RecipientOrContractorName>TAD RESOURCES INTERNATIONAL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>90063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TAD RESOURCES INTERNATIONAL</VendorName>
</doc>
<doc>
<record_count>127</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393137</ContractorOrRecipientId>
<DUNSNumber>9663690010000</DUNSNumber>
<parentDUNSNumber>9663690010000</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960008C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TAD RESOURCES INTERNATIONAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000005TPD190960008C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 MISSISSIPPI  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TAD RESOURCES INTERNATIONAL</RecipientName>
<RecipientOrContractorName>TAD RESOURCES INTERNATIONAL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>90063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TAD RESOURCES INTERNATIONAL</VendorName>
</doc>
<doc>
<record_count>128</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>11-20-2007</DateSigned>
<ContractDescription>advertising services for national campaign</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4459286.66</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC08K0000121</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>129</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>130586</ContractorOrRecipientId>
<DUNSNumber>0989295240000</DUNSNumber>
<parentDUNSNumber>0989295240000</parentDUNSNumber>
<DateSigned>10-01-2008</DateSigned>
<ContractDescription>Food Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>4444570.76</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>39</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAKEVIEW CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>TPD05C0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1221 W LAKEVIEW AVE  </RecipientAddressLine123>
<RecipientCity>PENSACOLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAKEVIEW CENTER  INC.</RecipientName>
<RecipientOrContractorName>LAKEVIEW CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>325011857</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAKEVIEW CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>130</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>07-11-2007</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>4402261.83</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>57</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>203070004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119344</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>131</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>130586</ContractorOrRecipientId>
<DUNSNumber>0989295240000</DUNSNumber>
<parentDUNSNumber>0989295240000</parentDUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>Food Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>4382883.4</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>28</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAKEVIEW CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>TPD05C0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1221 W LAKEVIEW AVE  </RecipientAddressLine123>
<RecipientCity>PENSACOLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAKEVIEW CENTER  INC.</RecipientName>
<RecipientOrContractorName>LAKEVIEW CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>325011857</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAKEVIEW CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>132</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>130586</ContractorOrRecipientId>
<DUNSNumber>0989295240000</DUNSNumber>
<parentDUNSNumber>0989295240000</parentDUNSNumber>
<DateSigned>10-24-2006</DateSigned>
<ContractDescription>Food Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>4311525.4</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>21</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAKEVIEW CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>TPD05C0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1221 W LAKEVIEW AVE  </RecipientAddressLine123>
<RecipientCity>PENSACOLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAKEVIEW CENTER  INC.</RecipientName>
<RecipientOrContractorName>LAKEVIEW CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>325011857</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAKEVIEW CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>133</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-12-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4289565.09</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>U.S. Agency for International Development</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>United States Agency for International Development</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200043002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TLOS015573</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>134</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>130586</ContractorOrRecipientId>
<DUNSNumber>0989295240000</DUNSNumber>
<parentDUNSNumber>0989295240000</parentDUNSNumber>
<DateSigned>11-22-2005</DateSigned>
<ContractDescription>Food Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>4285842.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAKEVIEW CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>TPD05C0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1221 W LAKEVIEW AVE  </RecipientAddressLine123>
<RecipientCity>PENSACOLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAKEVIEW CENTER  INC.</RecipientName>
<RecipientOrContractorName>LAKEVIEW CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>325011857</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAKEVIEW CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>135</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>4275000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010003TPD99C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4241 WOODCOCK DR STE A125  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782281330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>136</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>01-22-2009</DateSigned>
<ContractDescription>Advertising services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4253857.79</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC09K0000122</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>137</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>07-28-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4251603.94</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>U.S. Agency for International Development</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>United States Agency for International Development</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200043002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TLOS015573</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>138</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>06-05-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>4250318</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>172014150</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>SEA003704</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>139</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>07-28-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>4202636.84</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>U.S. Agency for International Development</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>United States Agency for International Development</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200043002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TLOS015573</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>140</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>05-12-2004</DateSigned>
<ContractDescription>OPERNATIONAL SUPPORT AND SERVICE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4202632</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0020040013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>141</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>0792537610000</parentDUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription>ADP ACQUISITION SUP SVCS - DOCUMENT PREPARED OUTSIDE PRISM</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4168000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of Immigration and Customs Enforcement</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0053</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220306001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>050008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>142</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>27802</ContractorOrRecipientId>
<DUNSNumber>6068939020000</DUNSNumber>
<parentDUNSNumber>0141271090000</parentDUNSNumber>
<DateSigned>01-02-2009</DateSigned>
<ContractDescription>This is a Fixed Hourly Rate / Labor Hour Task Order awarded under the GSA MOBIS contract for assistance to SIGTARP in the collection and analysis of data relating to the Troubled Assets Relief Program (TARP) and the development of SIGTARP's reports to Congress</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4139419.2</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Special Inspector General For The Troubled Asset Relief Program</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0347S</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELOITTE LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200041231</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TPDSIG09K00002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>555 12TH ST NW 5TH FLR  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELOITTE LLP</RecipientName>
<RecipientOrContractorName>DELOITTE FINANCIAL ADVISORY SERVICES LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200041231</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELOITTE FINANCIAL ADVISORY SERVICES LLP</VendorName>
</doc>
<doc>
<record_count>143</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4025000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0003040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>144</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>12-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>4000000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010003TPD99C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4241 WOODCOCK DR STE A125  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782281330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>145</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030032TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>146</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>03-10-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD01C0027040035</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>147</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>259723</ContractorOrRecipientId>
<DUNSNumber>0616184920000</DUNSNumber>
<parentDUNSNumber>4811248570000</parentDUNSNumber>
<DateSigned>09-29-2004</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT AND SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADECCO S.A.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0021040012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>175 BROAD HOLLO ROAD  </RecipientAddressLine123>
<RecipientCity>MELVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADECCO S.A.</RecipientName>
<RecipientOrContractorName>ADECCO INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>117478905</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADECCO INC</VendorName>
</doc>
<doc>
<record_count>148</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>394903</ContractorOrRecipientId>
<DUNSNumber>9694755080000</DUNSNumber>
<parentDUNSNumber>9694755080000</parentDUNSNumber>
<DateSigned>09-07-2004</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT AND SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>4000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0022</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AS2 GROUP LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0022040012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6755 MIRA MESA BLVD SUITE #220 </RecipientAddressLine123>
<RecipientCity>SAN DIEGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AS2 GROUP LLC</RecipientName>
<RecipientOrContractorName>EXPRESS PERSONNELL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>921214311</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS PERSONNELL</VendorName>
</doc>
<doc>
<record_count>149</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>259723</ContractorOrRecipientId>
<DUNSNumber>0616184920000</DUNSNumber>
<parentDUNSNumber>4811248570000</parentDUNSNumber>
<DateSigned>05-15-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>4000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADECCO S.A.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030004TPD02C0021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>175 BROAD HOLLO ROAD  </RecipientAddressLine123>
<RecipientCity>MELVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADECCO S.A.</RecipientName>
<RecipientOrContractorName>ADECCO INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>117478905</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADECCO INC</VendorName>
</doc>
<doc>
<record_count>150</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>04-13-2004</DateSigned>
<ContractDescription>OPERNATIONAL SUPPORT AND SERVICE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>4000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0020040012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>151</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>259723</ContractorOrRecipientId>
<DUNSNumber>0616184920000</DUNSNumber>
<parentDUNSNumber>4811248570000</parentDUNSNumber>
<DateSigned>08-14-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>4000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADECCO S.A.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200306C030005TPD02C0021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>175 BROAD HOLLO ROAD  </RecipientAddressLine123>
<RecipientCity>MELVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADECCO S.A.</RecipientName>
<RecipientOrContractorName>ADECCO INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>117478905</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADECCO INC</VendorName>
</doc>
<doc>
<record_count>152</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>03-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>4000000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010003TPD99C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4241 WOODCOCK DR STE A125  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782281330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>153</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>006958318</parentDUNSNumber>
<DateSigned>11-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>4000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6041</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000003TPD50WCNA7F6041</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>154</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1433394920000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>11-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3977000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8009H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000008GS23F8009H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 QUALITY CIRCLE  </RecipientAddressLine123>
<RecipientCity>HUNTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>FPMI SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358060000</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FPMI SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>155</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>12-16-2004</DateSigned>
<ContractDescription>ADVERTISING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3957411</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC05K0000104</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>156</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>09-27-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>3937494.16</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>27</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>203070004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119344</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>157</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>11-08-2005</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3913000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>325085218</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>SAN008759</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>158</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>02-10-2009</DateSigned>
<ContractDescription>financial audit</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>3892776</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Inspector General for Tax Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200052000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TPDOIG08K00018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>159</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393137</ContractorOrRecipientId>
<DUNSNumber>9663690010000</DUNSNumber>
<parentDUNSNumber>9663690010000</parentDUNSNumber>
<DateSigned>04-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3800000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960008C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TAD RESOURCES INTERNATIONAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010008TPD190960008C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 MISSISSIPPI  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TAD RESOURCES INTERNATIONAL</RecipientName>
<RecipientOrContractorName>TAD RESOURCES INTERNATIONAL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>90063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TAD RESOURCES INTERNATIONAL</VendorName>
</doc>
<doc>
<record_count>160</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>01-16-2007</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>3790362.44</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>38</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>203070004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119344</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>161</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>22498</ContractorOrRecipientId>
<DUNSNumber>0100547990000</DUNSNumber>
<parentDUNSNumber>0100547990000</parentDUNSNumber>
<DateSigned>01-13-2003</DateSigned>
<ContractDescription>Architect &#38; Engineering Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3780959</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>SFCS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>AFRHG030008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Residential Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>305 S JEFFERSON ST  </RecipientAddressLine123>
<RecipientCity>ROANOKE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SFCS INC.</RecipientName>
<RecipientOrContractorName>SFCS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>240112003</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SFCS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>162</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>06-03-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3750000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200306C030005TPD02C0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>163</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>11-17-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3750000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0002040007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>164</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7865385610000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>11-07-2002</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3700000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030010TPD02C0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE NETWORK PRINTING SOLUTIONS</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>60656</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE NETWORK PRINTING SOLUTIONS</VendorName>
</doc>
<doc>
<record_count>165</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>308371</ContractorOrRecipientId>
<DUNSNumber>0531933140000</DUNSNumber>
<parentDUNSNumber>7838246700000</parentDUNSNumber>
<DateSigned>09-24-2008</DateSigned>
<ContractDescription>Investment Accounting System</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3643000.12</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUNGARD CAPITAL CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261015308</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>TPDARC06C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>377 E BUTTERFIELD RD STE 800  </RecipientAddressLine123>
<RecipientCity>LOMBARD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUNGARD CAPITAL CORP.</RecipientName>
<RecipientOrContractorName>SUNGARD INVESTMENT SYSTEMS LLC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>601485664</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SUNGARD INVESTMENT SYSTEMS LLC</VendorName>
</doc>
<doc>
<record_count>166</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>03-01-2007</DateSigned>
<ContractDescription>Advertising Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3607380</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC07K0000118</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>167</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393137</ContractorOrRecipientId>
<DUNSNumber>9663690010000</DUNSNumber>
<parentDUNSNumber>9663690010000</parentDUNSNumber>
<DateSigned>01-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3600000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960008C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TAD RESOURCES INTERNATIONAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010008TPD190960008C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 MISSISSIPPI  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TAD RESOURCES INTERNATIONAL</RecipientName>
<RecipientOrContractorName>TAD RESOURCES INTERNATIONAL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>90063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TAD RESOURCES INTERNATIONAL</VendorName>
</doc>
<doc>
<record_count>168</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7865385610000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>03-26-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3600000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030010TPD02C0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE NETWORK PRINTING SOLUTIONS</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>60656</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE NETWORK PRINTING SOLUTIONS</VendorName>
</doc>
<doc>
<record_count>169</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>03-08-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3600000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD01C0027040047</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>170</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>09-28-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3514208</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TSTL003371</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>171</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>11-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3500000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020004TPD99C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4241 WOODCOCK DR STE A125  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782281330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>172</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>04-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200304C030033TPD01C0027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>173</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020026TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>174</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>166841</ContractorOrRecipientId>
<DUNSNumber>1310672820000</DUNSNumber>
<parentDUNSNumber>1310672820000</parentDUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3472663.2</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXPRESS SERVICES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>STL003394</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8516 NW EXPRESSWAY  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXPRESS SERVICES  INC</RecipientName>
<RecipientOrContractorName>EXPRESS SERVICES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731626010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>175</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-29-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3460270.88</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503321</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119685</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>176</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-11-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>3415167.99</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>36</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503321</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119685</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>177</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>11-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3400000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6042</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000003TPD50WCNA7F6042</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>178</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3381806.5</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208171161</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119402</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>179</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>05-02-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3339977.39</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005109</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>180</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>11-27-2006</DateSigned>
<ContractDescription>Advertising services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3336787</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC07K0000115</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>181</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>09-29-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>3332015.45</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BAL118917</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>182</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>12-29-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3323535.16</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>325085218</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TLOS015818</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>183</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>04-20-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>3319529.1</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>172014150</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>SEA003704</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>184</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-29-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>3314906.67</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>27</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208895600</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119359</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>185</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7875679240000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>02-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3300000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6074</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561439</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010021TPD50WCNA7F6074</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE-USA INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE-USA INC</VendorName>
</doc>
<doc>
<record_count>186</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-01-2002</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3300000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6088</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030020TPD50WCNA7F6088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>187</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>12-29-2005</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>3282837.6</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>325085218</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>SAN008767</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>188</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>0792537610000</parentDUNSNumber>
<DateSigned>08-24-2005</DateSigned>
<ContractDescription>ENGINEER  BUSINESS MANAGEMENT  ADMINISTRATIVE SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3279304</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0053</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>STL002603</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>189</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>267664</ContractorOrRecipientId>
<DUNSNumber>6012752820000</DUNSNumber>
<parentDUNSNumber>6012752820000</parentDUNSNumber>
<DateSigned>05-09-2006</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3274181.31</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>HOMELAND SECURITY  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4032</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INNOVATIVE EMERGENCY MANAGEMENT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200013718</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119815</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8555 UNITED PLAZA BLVD  </RecipientAddressLine123>
<RecipientCity>BATON ROUGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INNOVATIVE EMERGENCY MANAGEMENT  INC.</RecipientName>
<RecipientOrContractorName>INNOVATIVE EMERGENCY MANAGEMEN</RecipientOrContractorName>
<RecipientState>Louisiana</RecipientState>
<RecipientZipCode>708092260</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INNOVATIVE EMERGENCY MANAGEMEN</VendorName>
</doc>
<doc>
<record_count>190</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>207549</ContractorOrRecipientId>
<DUNSNumber>0986923740000</DUNSNumber>
<parentDUNSNumber>1598039720000</parentDUNSNumber>
<DateSigned>07-30-2009</DateSigned>
<ContractDescription>Hosting and Infrastructure Support</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>3237457.28</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0330J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>IMMIXGROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221025122</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>TPDARC08K00019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource>4560 20</ProgramSource>
<ProgramSourceAccountCode>4560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Treasury Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>8444 WESTPARK DR STE 120  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IMMIXGROUP  INC.</RecipientName>
<RecipientOrContractorName>IMMIXTECHNOLOGY INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221025122</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IMMIXTECHNOLOGY INC</VendorName>
</doc>
<doc>
<record_count>191</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3225714.4</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119418</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>192</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>03-28-2007</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>3222637.25</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>45</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>203070004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119344</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>193</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>03-31-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3213984.21</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>15</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>203070004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119344</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>194</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393137</ContractorOrRecipientId>
<DUNSNumber>9663690010000</DUNSNumber>
<parentDUNSNumber>9663690010000</parentDUNSNumber>
<DateSigned>05-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3200000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960008C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TAD RESOURCES INTERNATIONAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000005TPD190960008C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 MISSISSIPPI  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TAD RESOURCES INTERNATIONAL</RecipientName>
<RecipientOrContractorName>TAD RESOURCES INTERNATIONAL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>90063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TAD RESOURCES INTERNATIONAL</VendorName>
</doc>
<doc>
<record_count>195</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>618753768</parentDUNSNumber>
<DateSigned>07-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3200000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000002TPD99C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4241 WOODCOCK DR STE A125  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782281330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>196</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>12-01-2004</DateSigned>
<ContractDescription>ADVERTISING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3181135</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC05K0000103</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>197</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>01-15-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3150000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0003040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>198</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1831137780000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>03-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3110000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200101DTPD01C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1101 KING ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>STAR MOUNTAIN INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142944</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STAR MOUNTAIN INC</VendorName>
</doc>
<doc>
<record_count>199</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>22283</ContractorOrRecipientId>
<DUNSNumber>0099346420000</DUNSNumber>
<parentDUNSNumber>0099346420000</parentDUNSNumber>
<DateSigned>01-26-2005</DateSigned>
<ContractDescription>COMPUTER SYSTEMS DESIGN SERVICES</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>3108700</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>HOMELAND SECURITY  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4023</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MASTER KEY RESOURCES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>BEA002098</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4915 SAINT ELMO AVE  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MASTER KEY RESOURCES LLC</RecipientName>
<RecipientOrContractorName>MASTER KEY RESOURCES LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146019</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MASTER KEY RESOURCES LLC</VendorName>
</doc>
<doc>
<record_count>200</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>0398601220000</DUNSNumber>
<parentDUNSNumber>0495918520000</parentDUNSNumber>
<DateSigned>11-04-2005</DateSigned>
<ContractDescription>OFFICE MACHINERY</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3087931.69</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4509</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>203106607</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TCHI107906</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Printing  Duplicating  and Bookbinding Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7900 WESTPARK DR STE A400  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024237</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>201</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1831137780000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>01-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3087000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200101DTPD01C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1101 KING ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>STAR MOUNTAIN INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142944</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STAR MOUNTAIN INC</VendorName>
</doc>
<doc>
<record_count>202</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>153247</ContractorOrRecipientId>
<DUNSNumber>1204853340000</DUNSNumber>
<parentDUNSNumber>1204853340000</parentDUNSNumber>
<DateSigned>07-10-2006</DateSigned>
<ContractDescription>DATA PROCESSING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3067722.64</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>HOMELAND SECURITY  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4025</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>PLEXUS SCIENTIFIC CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200013718</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119851</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 N BEAUREGARD ST # 30  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PLEXUS SCIENTIFIC CORPORATION</RecipientName>
<RecipientOrContractorName>PLEXUS SCIENTIFIC CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223111736</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PLEXUS SCIENTIFIC CORPORATION</VendorName>
</doc>
<doc>
<record_count>203</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1831137780000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>11-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3060000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200101DTPD01C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1101 KING ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>STAR MOUNTAIN INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142944</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STAR MOUNTAIN INC</VendorName>
</doc>
<doc>
<record_count>204</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6075</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020021TPD50WCNA7F6075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>205</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>09-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020028TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>206</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7875679240000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>12-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6074</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020026TPD50WCNA7F6074</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE-USA INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE-USA INC</VendorName>
</doc>
<doc>
<record_count>207</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>03-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030004TPD02C0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>208</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>12-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020004TPD99C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4241 WOODCOCK DR STE A125  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782281330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>209</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>07-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030001TPD03C0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>210</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6041</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010004TPD50WCNA7F6041</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>211</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>12-16-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0020040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>212</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>02-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030005TPD03C0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>213</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1831137780000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>09-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200101DTPD01C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1101 KING ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>STAR MOUNTAIN INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142944</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STAR MOUNTAIN INC</VendorName>
</doc>
<doc>
<record_count>214</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>03-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020028TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>215</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>07-06-2004</DateSigned>
<ContractDescription>OPERNATIONAL SUPPORT AND SERVICE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0020040011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>216</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-13-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0003040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>217</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>08-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020028TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>218</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>02-25-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0020040008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>219</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>05-20-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0003040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>220</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>04-26-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPD99C0009040006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5441 BABCOCK RD 200  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782400398</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>221</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>04-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020010TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>222</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>394903</ContractorOrRecipientId>
<DUNSNumber>9694755080000</DUNSNumber>
<parentDUNSNumber>9694755080000</parentDUNSNumber>
<DateSigned>05-12-2004</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT AND SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0022</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AS2 GROUP LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0022040012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6755 MIRA MESA BLVD SUITE #220 </RecipientAddressLine123>
<RecipientCity>SAN DIEGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AS2 GROUP LLC</RecipientName>
<RecipientOrContractorName>EXPRESS PERSONNELL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>921214311</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS PERSONNELL</VendorName>
</doc>
<doc>
<record_count>223</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393137</ContractorOrRecipientId>
<DUNSNumber>9663690010000</DUNSNumber>
<parentDUNSNumber>9663690010000</parentDUNSNumber>
<DateSigned>12-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960008C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TAD RESOURCES INTERNATIONAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000005TPD190960008C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 MISSISSIPPI  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TAD RESOURCES INTERNATIONAL</RecipientName>
<RecipientOrContractorName>TAD RESOURCES INTERNATIONAL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>90063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TAD RESOURCES INTERNATIONAL</VendorName>
</doc>
<doc>
<record_count>224</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1433394920000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>03-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>3000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8009H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000008GS23F8009H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 QUALITY CIRCLE  </RecipientAddressLine123>
<RecipientCity>HUNTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>FPMI SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358060000</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FPMI SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>225</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>001667906</parentDUNSNumber>
<DateSigned>03-09-2010</DateSigned>
<ContractDescription>CFO and ICOFR audit for DHS-IG</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2982776</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPDFIGBPA100001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200363389</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource>1881 20</ProgramSource>
<ProgramSourceAccountCode>1881</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Community Development Financial Institutions Fund Program Accoun</ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>226</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>09-28-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2952635.2</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TLOS015717</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>227</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393137</ContractorOrRecipientId>
<DUNSNumber>9663690010000</DUNSNumber>
<parentDUNSNumber>9663690010000</parentDUNSNumber>
<DateSigned>03-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2929000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960008C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TAD RESOURCES INTERNATIONAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000005TPD190960008C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 MISSISSIPPI  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TAD RESOURCES INTERNATIONAL</RecipientName>
<RecipientOrContractorName>TAD RESOURCES INTERNATIONAL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>90063</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TAD RESOURCES INTERNATIONAL</VendorName>
</doc>
<doc>
<record_count>228</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>06-24-2008</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2928430</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSTL004686</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>229</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>03-13-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2884615.38</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>U.S. Agency for International Development</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>United States Agency for International Development</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200043002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TLOS014762</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>230</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>308371</ContractorOrRecipientId>
<DUNSNumber>0531933140000</DUNSNumber>
<parentDUNSNumber>7838246700000</parentDUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>INVESTMENT ACCOUNTING SYSTEM</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2859078.14</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUNGARD CAPITAL CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261015308</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD06C0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>377 E. BUTTERFIELD ROAD  SUITE 800  </RecipientAddressLine123>
<RecipientCity>LOMBARD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUNGARD CAPITAL CORP.</RecipientName>
<RecipientOrContractorName>SUNGARD INVESTMENT SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>601485664</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SUNGARD INVESTMENT SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>231</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>03-31-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2850000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>SEA003736</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>232</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>06-03-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2850000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200306C030006TPD02C0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>233</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>06-30-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>2820617.16</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BAL118428</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>234</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>11-01-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2802325.11</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>LOS015038</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>235</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>368170</ContractorOrRecipientId>
<DUNSNumber>8597166770000</DUNSNumber>
<parentDUNSNumber>8597166770000</parentDUNSNumber>
<DateSigned>09-30-2008</DateSigned>
<ContractDescription>Dell brand laptops  desktops  monitors  keyboards and servers</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2800000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>MERCOM INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>TPDTTB08C0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Central Processing Unit (CPU  Computer)  Digital</ProductorServiceCode>
<ProgramSource>1008 20</ProgramSource>
<ProgramSourceAccountCode>1008</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>235 COMMERCE DR STE 303  </RecipientAddressLine123>
<RecipientCity>PAWLEYS ISLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MERCOM INCORPORATED</RecipientName>
<RecipientOrContractorName>MERCOM INCORPORATED</RecipientOrContractorName>
<RecipientState>South Carolina</RecipientState>
<RecipientZipCode>295854817</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>MERCOM INCORPORATED</VendorName>
</doc>
<doc>
<record_count>236</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>0792537610000</parentDUNSNumber>
<DateSigned>10-14-2005</DateSigned>
<ContractDescription>ENGINEER  BUSINESS MANAGEMENT  ADMINISTRATIVE SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2792987.08</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0053</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>STL003521</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>TKC COMMUNICATIONS LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TKC COMMUNICATIONS LLC</VendorName>
</doc>
<doc>
<record_count>237</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>06-20-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2789434.63</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>SEA004025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>238</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>08-08-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2773000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030001TPD03C0005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>239</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>394903</ContractorOrRecipientId>
<DUNSNumber>9694755080000</DUNSNumber>
<parentDUNSNumber>9694755080000</parentDUNSNumber>
<DateSigned>01-27-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2700000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0022</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AS2 GROUP LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0022040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6755 MIRA MESA BLVD SUITE #220 </RecipientAddressLine123>
<RecipientCity>SAN DIEGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AS2 GROUP LLC</RecipientName>
<RecipientOrContractorName>EXPRESS PERSONNELL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>921214311</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS PERSONNELL</VendorName>
</doc>
<doc>
<record_count>240</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>03-27-2008</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2683540</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSTL004686</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>241</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>286730</ContractorOrRecipientId>
<DUNSNumber>1433394920000</DUNSNumber>
<parentDUNSNumber>6203714220000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2675000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8009H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PALADIN CAPITAL GROUP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010CFBA010010GS23F8009H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 QUALITY CIRCLE  </RecipientAddressLine123>
<RecipientCity>HUNTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PALADIN CAPITAL GROUP</RecipientName>
<RecipientOrContractorName>FPMI SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358060000</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FPMI SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>242</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>01-18-2007</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2648261.46</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>325085218</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TLOS015721</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>243</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>02-26-2009</DateSigned>
<ContractDescription>Advertising services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2647670.06</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC09K0000122</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>244</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>03-30-2009</DateSigned>
<ContractDescription>advertising services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2644258.66</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012200</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC09K0000122</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>245</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>07-05-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2644197.78</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>21</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>203070004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119344</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>246</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>11-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2630000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030005TPD99C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4241 WOODCOCK DR STE A125  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782281330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>247</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>130586</ContractorOrRecipientId>
<DUNSNumber>0989295240000</DUNSNumber>
<parentDUNSNumber>0989295240000</parentDUNSNumber>
<DateSigned>12-01-2004</DateSigned>
<ContractDescription>Food Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2628433.22</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAKEVIEW CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>TPD05C0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1221 W LAKEVIEW AVE  </RecipientAddressLine123>
<RecipientCity>PENSACOLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAKEVIEW CENTER  INC.</RecipientName>
<RecipientOrContractorName>LAKEVIEW CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>325011857</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAKEVIEW CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>248</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>267664</ContractorOrRecipientId>
<DUNSNumber>6012752820000</DUNSNumber>
<parentDUNSNumber>6012752820000</parentDUNSNumber>
<DateSigned>03-20-2006</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>2618990.89</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>HOMELAND SECURITY  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4032</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INNOVATIVE EMERGENCY MANAGEMENT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200013718</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>BAL118660</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8555 UNITED PLAZA BLVD  </RecipientAddressLine123>
<RecipientCity>BATON ROUGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INNOVATIVE EMERGENCY MANAGEMENT  INC.</RecipientName>
<RecipientOrContractorName>INNOVATIVE EMERGENCY MANAGEMEN</RecipientOrContractorName>
<RecipientState>Louisiana</RecipientState>
<RecipientZipCode>708092260</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INNOVATIVE EMERGENCY MANAGEMEN</VendorName>
</doc>
<doc>
<record_count>249</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>1683918860000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2610000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS26F1015B</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>PD002200003C000001GS26F1015B</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3601 EISENHOWER AVE # 400  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223046456</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>250</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>001667906</parentDUNSNumber>
<DateSigned>03-09-2010</DateSigned>
<ContractDescription>CFO and ICOFR audit for CBP</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2608153</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPDFIGBPA100001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200363389</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource>0560 20</ProgramSource>
<ProgramSourceAccountCode>0560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administering the Public Debt</ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>251</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>05-07-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2590000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030005TPD03C0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>252</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>12-21-2007</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2574590</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSTL004686</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>253</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>09-26-2007</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2573540</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSTL004686</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>254</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-26-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2569276.05</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>212246825</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119313</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>255</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>0778176170000</DUNSNumber>
<parentDUNSNumber>0091225320000</parentDUNSNumber>
<DateSigned>09-12-2005</DateSigned>
<ContractDescription>IT SYSTEM FOR DATAWAREHOUSING</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>2566786.93</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0063</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13600 EDS DRIVE MAILSTOP A6N-D48 </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>ELECTRONIC DATA SYSTEMS CORPOR</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713225</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ELECTRONIC DATA SYSTEMS CORPOR</VendorName>
</doc>
<doc>
<record_count>256</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2550000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020028TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>257</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>194131</ContractorOrRecipientId>
<DUNSNumber>1562158160000</DUNSNumber>
<parentDUNSNumber>1478574290000</parentDUNSNumber>
<DateSigned>05-29-2008</DateSigned>
<ContractDescription>PUBLIC RELATIONS SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2527871.23</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0117K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>21</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OMNICOM GROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200365654</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>40211</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1615 L ST NW STE 1000  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OMNICOM GROUP INC.</RecipientName>
<RecipientOrContractorName>FLEISHMAN-HILLARD  INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200365654</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FLEISHMAN-HILLARD  INC</VendorName>
</doc>
<doc>
<record_count>258</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>137955</ContractorOrRecipientId>
<DUNSNumber>0069202840000</DUNSNumber>
<parentDUNSNumber>1058950100000</parentDUNSNumber>
<DateSigned>10-01-2009</DateSigned>
<ContractDescription>Electric Utility Service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2523442.32</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P00BSD0138</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>PEPCO HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221121</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW10K00006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 9TH STREET  N.W.  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PEPCO HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>POTOMAC ELECTRIC POWER COMPANY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200680001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>POTOMAC ELECTRIC POWER COMPANY</VendorName>
</doc>
<doc>
<record_count>259</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>05-03-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2511758.5</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>172014150</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005111</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>260</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>194658</ContractorOrRecipientId>
<DUNSNumber>0035519700000</DUNSNumber>
<parentDUNSNumber>1480610620000</parentDUNSNumber>
<DateSigned>06-22-2005</DateSigned>
<ContractDescription>CONSULTING  FACILITATION  AND PROGRAM INTERGRATION AND PROJECT MANAGEMENT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2510260.11</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>HOMELAND SECURITY  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4033</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CRA  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200013718</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TBAL118933</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>625 N. WASHINGTON STREET  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CRA  INC.</RecipientName>
<RecipientOrContractorName>COMMUNITY RESEARCH ASSOCIATES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>22314</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COMMUNITY RESEARCH ASSOCIATES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>261</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-01-2002</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030003TPD02C0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>262</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>06-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>PD002200305CTPDFIG03K00024GS23F8127H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG L.L.P.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG L.L.P.</VendorName>
</doc>
<doc>
<record_count>263</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0002040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>264</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2500000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010003TPD99C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4241 WOODCOCK DR STE A125  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782281330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>265</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6088</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200011C010008TPD50WCNA7F6088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>266</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1549541</ContractorOrRecipientId>
<DUNSNumber>8302006500000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>09-01-2009</DateSigned>
<ContractDescription>Permits Online (PONL) Acquisition</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2492068.08</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>FEDERAL EPERMITS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053127</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>TPDTTB09C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource>1008 20</ProgramSource>
<ProgramSourceAccountCode>1008</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>654 CHESTERTOWN ST  </RecipientAddressLine123>
<RecipientCity>GAITHERSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FEDERAL EPERMITS  LLC</RecipientName>
<RecipientOrContractorName>FEDERAL EPERMITS  LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208785685</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FEDERAL EPERMITS  LLC</VendorName>
</doc>
<doc>
<record_count>267</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>185117</ContractorOrRecipientId>
<DUNSNumber>1429146340000</DUNSNumber>
<parentDUNSNumber>1429146340000</parentDUNSNumber>
<DateSigned>10-16-2003</DateSigned>
<ContractDescription>INVESTIGATIVE ANALYSIS AND SUPPORT FOR FINCEN</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2490000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LIFECARE ADVANTA JOINT VENTURE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10830 GUILFORD RD SUITE 312 </RecipientAddressLine123>
<RecipientCity>ANNAPOLIS JUNCTION</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LIFECARE ADVANTA JOINT VENTURE</RecipientName>
<RecipientOrContractorName>LIFECARE ADVANTA JOINT VENTURE</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207011108</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LIFECARE ADVANTA JOINT VENTURE</VendorName>
</doc>
<doc>
<record_count>268</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-28-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2486880</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119360</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>269</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>137955</ContractorOrRecipientId>
<DUNSNumber>0069202840000</DUNSNumber>
<parentDUNSNumber>1058950100000</parentDUNSNumber>
<DateSigned>10-01-2008</DateSigned>
<ContractDescription>Provide non-interruptible electricity</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2449944</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P00BSD0138</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>PEPCO HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW09K00004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 9TH STREET  N.W.  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PEPCO HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>POTOMAC ELECTRIC POWER COMPANY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200680001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>POTOMAC ELECTRIC POWER COMPANY</VendorName>
</doc>
<doc>
<record_count>270</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>166841</ContractorOrRecipientId>
<DUNSNumber>1310672820000</DUNSNumber>
<parentDUNSNumber>1310672820000</parentDUNSNumber>
<DateSigned>10-12-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2439116.4</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXPRESS SERVICES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>LOS014951</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8516 NW EXPRESSWAY  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXPRESS SERVICES  INC</RecipientName>
<RecipientOrContractorName>EXPRESS SERVICES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731626010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>271</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>10-03-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2399348.43</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>16</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119788</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>272</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>09-22-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2390479.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TLOS015694</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>273</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>01-29-2009</DateSigned>
<ContractDescription>financial audit</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2362331</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200052000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TPDOIG08K00018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>274</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>269112</ContractorOrRecipientId>
<DUNSNumber>6026192230000</DUNSNumber>
<parentDUNSNumber>6026192230000</parentDUNSNumber>
<DateSigned>09-22-2009</DateSigned>
<ContractDescription>Facilities Maintenance</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2360157.19</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS06F0022T</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>CMI MANAGEMENT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561730</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW09K00019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5285 SHAWNEE RD STE 401  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CMI MANAGEMENT  INC.</RecipientName>
<RecipientOrContractorName>C M I MANAGEMENT INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223122328</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>C M I MANAGEMENT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>275</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2350000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0020040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>276</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>03-31-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2347403</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>172014150</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>SEA005022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>277</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-27-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2331148.9</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>212246825</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119790</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>278</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>11-07-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2320000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD01C0027040035</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>279</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>04-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2301500</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200304C030026TPD01C0027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>280</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>02-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2300000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6088</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020014TPD50WCNA7F6088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>281</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>267664</ContractorOrRecipientId>
<DUNSNumber>6012752820000</DUNSNumber>
<parentDUNSNumber>6012752820000</parentDUNSNumber>
<DateSigned>05-01-2005</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2298900</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>HOMELAND SECURITY  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4032</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INNOVATIVE EMERGENCY MANAGEMENT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200013718</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>BAL118661</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8555 UNITED PLAZA BLVD  </RecipientAddressLine123>
<RecipientCity>BATON ROUGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INNOVATIVE EMERGENCY MANAGEMENT  INC.</RecipientName>
<RecipientOrContractorName>INNOVATIVE EMERGENCY MANAGEMEN</RecipientOrContractorName>
<RecipientState>Louisiana</RecipientState>
<RecipientZipCode>708092260</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INNOVATIVE EMERGENCY MANAGEMEN</VendorName>
</doc>
<doc>
<record_count>282</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-13-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2292978.23</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>212246825</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119790</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>283</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>0778176170000</DUNSNumber>
<parentDUNSNumber>0091225320000</parentDUNSNumber>
<DateSigned>09-13-2005</DateSigned>
<ContractDescription>IT SYSTEM FOR DATAWAREHOUSING</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>2273490.13</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0063</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13600 EDS DRIVE MAILSTOP A6N-D48 </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>ELECTRONIC DATA SYSTEMS CORPOR</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713225</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ELECTRONIC DATA SYSTEMS CORPOR</VendorName>
</doc>
<doc>
<record_count>284</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>74507</ContractorOrRecipientId>
<DUNSNumber>0495081200000</DUNSNumber>
<parentDUNSNumber>049508120</parentDUNSNumber>
<DateSigned>07-08-2010</DateSigned>
<ContractDescription>National Youth Anti-Drug Media Campaign Evaluation</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2253309</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>EXECUTIVE OFFICE OF THE PRESIDENT</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8144H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>B</PSCCategoryCode>
<ParentRecipientOrCompanyName>WESTAT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503195</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC10K00006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Medical and Health Studies</ProductorServiceCode>
<ProgramSource>1460 11</ProgramSource>
<ProgramSourceAccountCode>1460</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>11</ProgramSourceAgencyCode>
<ProgramSourceDescription>Other Federal Drug Control Programs</ProgramSourceDescription>
<RecipientAddressLine123>1650 RESEARCH BLVD  </RecipientAddressLine123>
<RecipientCity>ROCKVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WESTAT  INC.</RecipientName>
<RecipientOrContractorName>WESTAT INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208500319</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAT INCORPORATED</VendorName>
</doc>
<doc>
<record_count>285</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14000</ContractorOrRecipientId>
<DUNSNumber>0065438260000</DUNSNumber>
<parentDUNSNumber>0065438260000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2250000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD00C0014</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANAGEMENT SERVICES GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010002TPD00C0014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>784 LYNNHAVEN PKWY  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANAGEMENT SERVICES GROUP  INC.</RecipientName>
<RecipientOrContractorName>MANAGEMENT SERVICES GROUP INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234527315</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MANAGEMENT SERVICES GROUP INC</VendorName>
</doc>
<doc>
<record_count>286</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2250000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0005040007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>287</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1433394920000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>07-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2250000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8009H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000008GS23F8009H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 QUALITY CIRCLE  </RecipientAddressLine123>
<RecipientCity>HUNTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>FPMI SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358060000</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FPMI SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>288</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>194658</ContractorOrRecipientId>
<DUNSNumber>0035519700000</DUNSNumber>
<parentDUNSNumber>1480610620000</parentDUNSNumber>
<DateSigned>06-22-2005</DateSigned>
<ContractDescription>CONSULTING  FACILITATION  AND PROGRAM INTERGRATION AND PROJECT MANAGEMENT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2249143.43</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>HOMELAND SECURITY  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4033</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CRA  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200013718</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TBAL118931</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>625 N. WASHINGTON STREET  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CRA  INC.</RecipientName>
<RecipientOrContractorName>COMMUNITY RESEARCH ASSOCIATES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>22314</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COMMUNITY RESEARCH ASSOCIATES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>289</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>001667906</parentDUNSNumber>
<DateSigned>03-04-2010</DateSigned>
<ContractDescription>CFO and ICOFOR audits</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2233817</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPDFIGBPA100001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200363389</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource>0115 20</ProgramSource>
<ProgramSourceAccountCode>0115</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Department-wide Systems and Capital Investments Programs</ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>290</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>05-26-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2225000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0003040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>291</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>10-01-2008</DateSigned>
<ContractDescription>Advertising services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2219481.19</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC09K0000122</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>292</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>279453</ContractorOrRecipientId>
<DUNSNumber>7868328240000</DUNSNumber>
<parentDUNSNumber>6116413120000</parentDUNSNumber>
<DateSigned>06-22-2005</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2217700.79</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>HOMELAND SECURITY  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4030</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200013718</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>BAL118930</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2900 SABRE ST  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
<RecipientOrContractorName>APPLIED MARINE TECHNOLOGY INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234527373</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>APPLIED MARINE TECHNOLOGY INC.</VendorName>
</doc>
<doc>
<record_count>293</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>202100</ContractorOrRecipientId>
<DUNSNumber>0069206070000</DUNSNumber>
<parentDUNSNumber>1537762780000</parentDUNSNumber>
<DateSigned>10-01-2009</DateSigned>
<ContractDescription>Contractor to provide Interuptible Natural Gas to Armed Forces Retirement Home  Washington DC</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2214410.39</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P06BSD0393</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>WGL HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221210</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW10K00007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Gas Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 CONSTITUTION AVE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WGL HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON GAS LIGHT COMPANY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200800001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WASHINGTON GAS LIGHT COMPANY</VendorName>
</doc>
<doc>
<record_count>294</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>08-18-2004</DateSigned>
<ContractDescription>OPERNATIONAL SUPPORT AND SERVICE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2200000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0020040011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>295</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>06-27-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2180000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200306C030007TPD02C0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>296</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>09-15-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>2156660</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>172014150</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005111</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>297</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>202100</ContractorOrRecipientId>
<DUNSNumber>0069206070000</DUNSNumber>
<parentDUNSNumber>1537762780000</parentDUNSNumber>
<DateSigned>10-01-2008</DateSigned>
<ContractDescription>Supply of interrubtible natural gas to the AFRH/W to the Heating Plant.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2149913</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P06BSD0393</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>WGL HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221210</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW09K00005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Gas Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 CONSTITUTION AVE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WGL HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON GAS LIGHT COMPANY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200800001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WASHINGTON GAS LIGHT COMPANY</VendorName>
</doc>
<doc>
<record_count>298</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>06-27-2007</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>2149060</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>23</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TSTL003371</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>299</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>09-19-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2148869.63</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>U.S. Agency for International Development</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>United States Agency for International Development</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200043002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TLOS014762</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>300</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>35398</ContractorOrRecipientId>
<DUNSNumber>0198424620000</DUNSNumber>
<parentDUNSNumber>0198424620000</parentDUNSNumber>
<DateSigned>03-27-2009</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2146000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPDARCBPA070007</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>I360TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261065312</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource>0560 20</ProgramSource>
<ProgramSourceAccountCode>0560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administering the Public Debt</ProgramSourceDescription>
<RecipientAddressLine123>1800 ALEXANDER BELL DRIVE SUITE P120 </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>I360TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>I360TECHNOLOGIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201915456</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>I360TECHNOLOGIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>301</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>12-18-2007</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2144965</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0017</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSTL004703</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>302</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-19-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2143681.2</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSTL004540</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>303</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>130586</ContractorOrRecipientId>
<DUNSNumber>0989295240000</DUNSNumber>
<parentDUNSNumber>0989295240000</parentDUNSNumber>
<DateSigned>10-01-2008</DateSigned>
<ContractDescription>AFRH-Washington DC Custodial Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2141178.61</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAKEVIEW CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561720</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW07C0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Custodial Janitorial Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1221 W LAKEVIEW AVE  </RecipientAddressLine123>
<RecipientCity>PENSACOLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAKEVIEW CENTER  INC.</RecipientName>
<RecipientOrContractorName>LAKEVIEW CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>325011857</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAKEVIEW CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>304</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1831137780000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2140000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200101DTPD01C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1101 KING ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>STAR MOUNTAIN INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142944</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STAR MOUNTAIN INC</VendorName>
</doc>
<doc>
<record_count>305</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>04-19-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2140000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0020040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>306</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>312422</ContractorOrRecipientId>
<DUNSNumber>7864681990000</DUNSNumber>
<parentDUNSNumber>7864681990000</parentDUNSNumber>
<DateSigned>05-22-2009</DateSigned>
<ContractDescription>Oracle Licenses  Upgrades  and Maintenance</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>2101903.53</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4543G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DLT SOLUTIONS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201716124</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>TPDARC08K00020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource>4560 20</ProgramSource>
<ProgramSourceAccountCode>4560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Treasury Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>13861 SUNRISE VALLEY DR STE 400  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DLT SOLUTIONS  LLC</RecipientName>
<RecipientOrContractorName>DLT SOLUTIONS  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201716126</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DLT SOLUTIONS  INC.</VendorName>
</doc>
<doc>
<record_count>307</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>12-20-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2101010</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TSTL003371</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>308</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>06-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2100000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000005TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>309</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1203224</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>04-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2100000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVEL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000002TPD99C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4241 WOODCOCK DR STE A125  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVEL</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782281330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>310</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>10-01-2006</DateSigned>
<ContractDescription>Advertising services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2081661</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC07K0000113</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>311</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>194131</ContractorOrRecipientId>
<DUNSNumber>1562158160000</DUNSNumber>
<parentDUNSNumber>1478574290000</parentDUNSNumber>
<DateSigned>05-29-2009</DateSigned>
<ContractDescription>Public communications</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2073023.2</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0117K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>28</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OMNICOM GROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200365654</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>40211</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1615 L ST NW STE 1000  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OMNICOM GROUP INC.</RecipientName>
<RecipientOrContractorName>FLEISHMAN-HILLARD  INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200365654</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FLEISHMAN-HILLARD  INC</VendorName>
</doc>
<doc>
<record_count>312</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>12-07-2004</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2070408.88</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BEA002587</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>313</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-14-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2067990.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TSTL003371</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>314</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>202100</ContractorOrRecipientId>
<DUNSNumber>0069206070000</DUNSNumber>
<parentDUNSNumber>1537762780000</parentDUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>Provide Interruptable Natural Gas serice to AFRH Washington Central Heating Plant.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2061308</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P06BSD0393</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>WGL HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221210</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW08K00006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Gas Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 CONSTITUTION AVE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WGL HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON GAS LIGHT COMPANY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200800001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WASHINGTON GAS LIGHT COMPANY</VendorName>
</doc>
<doc>
<record_count>315</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>07-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2060000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010007TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>316</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>09-29-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2057479.52</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IN07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Indiana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>462414804</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>STL003379</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>317</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7865385610000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>02-17-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2052000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0008040013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE NETWORK PRINTING SOLUTIONS</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE NETWORK PRINTING SOLUTIONS</VendorName>
</doc>
<doc>
<record_count>318</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>202100</ContractorOrRecipientId>
<DUNSNumber>0069206070000</DUNSNumber>
<parentDUNSNumber>1537762780000</parentDUNSNumber>
<DateSigned>12-01-2006</DateSigned>
<ContractDescription>Interruptible natural gas</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2051852</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P96BSD0029</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>WGL HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW06K00009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Gas Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 CONSTITUTION AVENUE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WGL HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON GAS LIGHT COMPANY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200800001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WASHINGTON GAS LIGHT COMPANY</VendorName>
</doc>
<doc>
<record_count>319</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>22283</ContractorOrRecipientId>
<DUNSNumber>0099346420000</DUNSNumber>
<parentDUNSNumber>0099346420000</parentDUNSNumber>
<DateSigned>02-02-2006</DateSigned>
<ContractDescription>COMPUTER SYSTEMS DESIGN SERVICES</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>2051549.98</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>HOMELAND SECURITY  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4023</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MASTER KEY RESOURCES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200013718</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>BAL118670</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4915 SAINT ELMO AVE  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MASTER KEY RESOURCES LLC</RecipientName>
<RecipientOrContractorName>MASTER KEY RESOURCES LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146019</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MASTER KEY RESOURCES LLC</VendorName>
</doc>
<doc>
<record_count>320</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>006985790</parentDUNSNumber>
<DateSigned>03-30-2010</DateSigned>
<ContractDescription>Advertising</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>2042842.86</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>EXECUTIVE OFFICE OF THE PRESIDENT</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC10K0000123</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource>1460 11</ProgramSource>
<ProgramSourceAccountCode>1460</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>11</ProgramSourceAgencyCode>
<ProgramSourceDescription>Other Federal Drug Control Programs</ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>321</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>326376</ContractorOrRecipientId>
<DUNSNumber>1540509590000</DUNSNumber>
<parentDUNSNumber>7990644510000</parentDUNSNumber>
<DateSigned>12-04-2007</DateSigned>
<ContractDescription>IBM MAINTENANCE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2033114.93</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TIRNO99Z00002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRESIDIO  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261061328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD08K00033</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource>0560 20</ProgramSource>
<ProgramSourceAccountCode>0560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administering the Public Debt</ProgramSourceDescription>
<RecipientAddressLine123>5100 PHILADELPHIA WAY J  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRESIDIO  INC.</RecipientName>
<RecipientOrContractorName>THE PRESIDIO CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207064412</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE PRESIDIO CORPORATION</VendorName>
</doc>
<doc>
<record_count>322</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>07-13-2004</DateSigned>
<ContractDescription>OPERNATIONAL SUPPORT AND SERVICE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2031000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0020040013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>323</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-13-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2017875.5</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208920001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119791</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>324</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7865385610000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2002500</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0008040013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE NETWORK PRINTING SOLUTIONS</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE NETWORK PRINTING SOLUTIONS</VendorName>
</doc>
<doc>
<record_count>325</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-27-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2002325.16</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119343</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>326</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>105550</ContractorOrRecipientId>
<DUNSNumber>0749318200000</DUNSNumber>
<parentDUNSNumber>0749318200000</parentDUNSNumber>
<DateSigned>03-07-2008</DateSigned>
<ContractDescription>Website Surveys</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2002000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORESEE RESULTS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541910</PrincipalNAICSCode><ProcurementInstrumentID>TPDFCG08C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Market Research and Public Opinion Services (includes telephone and field interviews  focus testing  and surveys)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>625 AVIS DR STE 200  </RecipientAddressLine123>
<RecipientCity>ANN ARBOR</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FORESEE RESULTS  INC.</RecipientName>
<RecipientOrContractorName>FORESEE RESULTS  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>481089649</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>FORESEE RESULTS  INC</VendorName>
</doc>
<doc>
<record_count>327</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>130586</ContractorOrRecipientId>
<DUNSNumber>0989295240000</DUNSNumber>
<parentDUNSNumber>098929524</parentDUNSNumber>
<DateSigned>04-01-2010</DateSigned>
<ContractDescription>FOOD SERVICES LABOR</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2000254.63</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAKEVIEW CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW10C0013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource>8522 84</ProgramSource>
<ProgramSourceAccountCode>8522</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>84</ProgramSourceAgencyCode>
<ProgramSourceDescription>Armed Forces Retirement Home</ProgramSourceDescription>
<RecipientAddressLine123>1221 W LAKEVIEW AVE  </RecipientAddressLine123>
<RecipientCity>PENSACOLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAKEVIEW CENTER  INC.</RecipientName>
<RecipientOrContractorName>LAKEVIEW CENTER  INC.</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>325011857</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAKEVIEW CENTER  INC.</VendorName>
</doc>
<doc>
<record_count>328</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6046</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010004TPD50WCNA7F6046</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>329</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14000</ContractorOrRecipientId>
<DUNSNumber>0065438260000</DUNSNumber>
<parentDUNSNumber>0065438260000</parentDUNSNumber>
<DateSigned>04-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD00C0014</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANAGEMENT SERVICES GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200104CFBA010002TPD00C0014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>784 LYNNHAVEN PKWY  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANAGEMENT SERVICES GROUP  INC.</RecipientName>
<RecipientOrContractorName>MANAGEMENT SERVICES GROUP INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234527315</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MANAGEMENT SERVICES GROUP INC</VendorName>
</doc>
<doc>
<record_count>330</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>394903</ContractorOrRecipientId>
<DUNSNumber>9694755080000</DUNSNumber>
<parentDUNSNumber>9694755080000</parentDUNSNumber>
<DateSigned>06-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0022</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AS2 GROUP LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200206C020001TPD02C0022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6755 MIRA MESA BLVD SUITE #220 </RecipientAddressLine123>
<RecipientCity>SAN DIEGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AS2 GROUP LLC</RecipientName>
<RecipientOrContractorName>EXPRESS PERSONNELL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>921214311</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS PERSONNELL</VendorName>
</doc>
<doc>
<record_count>331</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>259723</ContractorOrRecipientId>
<DUNSNumber>0616184920000</DUNSNumber>
<parentDUNSNumber>4811248570000</parentDUNSNumber>
<DateSigned>06-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADECCO S.A.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200206C020001TPD02C0021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>175 BROAD HOLLO ROAD  </RecipientAddressLine123>
<RecipientCity>MELVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADECCO S.A.</RecipientName>
<RecipientOrContractorName>ADECCO INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>117478905</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADECCO INC</VendorName>
</doc>
<doc>
<record_count>332</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030023TPD01C0027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>333</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>02-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030023TPD01C0027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>334</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>03-08-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD01C0027040044</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>335</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>06-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200206C020001TPD02C0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>336</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>0778176170000</DUNSNumber>
<parentDUNSNumber>0091225320000</parentDUNSNumber>
<DateSigned>06-30-2004</DateSigned>
<ContractDescription>IT SYSTEM FOR DATAWAREHOUSING</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0063</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13600 EDS DRIVE MAILSTOP A6N-D48 </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>ELECTRONIC DATA SYSTEMS CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713225</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ELECTRONIC DATA SYSTEMS CORPORATION</VendorName>
</doc>
<doc>
<record_count>337</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>03-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6046</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010004TPD50WCNA7F6046</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>338</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>03-31-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6075</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030027TPD50WCNA7F6075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>48084</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INC</VendorName>
</doc>
<doc>
<record_count>339</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>08-13-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD01C0027040044</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>340</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>05-13-2004</DateSigned>
<ContractDescription>OPERNATIONAL SUPPORT AND SERVICE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0020040011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>341</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>03-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020001TPD01C0027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>342</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>05-15-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030004TPD03C0005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>343</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>10-21-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0003040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>344</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>394903</ContractorOrRecipientId>
<DUNSNumber>9694755080000</DUNSNumber>
<parentDUNSNumber>9694755080000</parentDUNSNumber>
<DateSigned>03-01-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0022</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AS2 GROUP LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0022040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6755 MIRA MESA BLVD SUITE #220 </RecipientAddressLine123>
<RecipientCity>SAN DIEGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AS2 GROUP LLC</RecipientName>
<RecipientOrContractorName>EXPRESS PERSONNELL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>921214311</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS PERSONNELL</VendorName>
</doc>
<doc>
<record_count>345</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>09-30-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD01C0027040047</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>346</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>04-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020025TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>347</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>07-12-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0002040007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>348</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>09-07-2004</DateSigned>
<ContractDescription>OPERNATIONAL SUPPORT AND SERVICE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0020040012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>349</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>04-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200204C020009TPD01C0027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>350</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>001667906</parentDUNSNumber>
<DateSigned>03-12-2008</DateSigned>
<ContractDescription>financial auditing services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205090002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TPDFIG05K00045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>351</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>105550</ContractorOrRecipientId>
<DUNSNumber>0749318200000</DUNSNumber>
<parentDUNSNumber>0749318200000</parentDUNSNumber>
<DateSigned>09-05-2008</DateSigned>
<ContractDescription>Website Surveys</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORESEE RESULTS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541910</PrincipalNAICSCode><ProcurementInstrumentID>TPDFCG08C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Market Research and Public Opinion Services (includes telephone and field interviews  focus testing  and surveys)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>625 AVIS DR STE 200  </RecipientAddressLine123>
<RecipientCity>ANN ARBOR</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FORESEE RESULTS  INC.</RecipientName>
<RecipientOrContractorName>FORESEE RESULTS  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>481089649</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>FORESEE RESULTS  INC</VendorName>
</doc>
<doc>
<record_count>352</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1203224</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>02-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>2000000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVEL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000002TPD99C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4241 WOODCOCK DR STE A125  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVEL</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782281330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>353</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>194131</ContractorOrRecipientId>
<DUNSNumber>1562158160000</DUNSNumber>
<parentDUNSNumber>147857429</parentDUNSNumber>
<DateSigned>04-30-2010</DateSigned>
<ContractDescription>PUBLIC COMMUNICATIONS and OUTREACH</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1996190.79</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>EXECUTIVE OFFICE OF THE PRESIDENT</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0117K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OMNICOM GROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205030001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC10K00005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource>1460 11</ProgramSource>
<ProgramSourceAccountCode>1460</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>11</ProgramSourceAgencyCode>
<ProgramSourceDescription>Other Federal Drug Control Programs</ProgramSourceDescription>
<RecipientAddressLine123>1615 L ST NW STE 1000  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OMNICOM GROUP INC.</RecipientName>
<RecipientOrContractorName>FLEISHMAN-HILLARD  INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200365654</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FLEISHMAN-HILLARD  INC</VendorName>
</doc>
<doc>
<record_count>354</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>03-06-2008</DateSigned>
<ContractDescription>advertising services for national campaign</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1975936.84</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC08K0000121</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>355</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>22283</ContractorOrRecipientId>
<DUNSNumber>0099346420000</DUNSNumber>
<parentDUNSNumber>0099346420000</parentDUNSNumber>
<DateSigned>05-01-2005</DateSigned>
<ContractDescription>COMPUTER SYSTEMS DESIGN SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1952048.76</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>HOMELAND SECURITY  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4023</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MASTER KEY RESOURCES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200013718</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>BAL118670</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4915 SAINT ELMO AVE  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MASTER KEY RESOURCES LLC</RecipientName>
<RecipientOrContractorName>MASTER KEY RESOURCES LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146019</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MASTER KEY RESOURCES LLC</VendorName>
</doc>
<doc>
<record_count>356</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>03-08-2010</DateSigned>
<ContractDescription>CFO &#38; ICOFOR Audits</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1951011</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPDFIGBPA100001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200363389</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource>4560 20</ProgramSource>
<ProgramSourceAccountCode>4560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Treasury Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>357</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>11-07-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1950907.6</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>STL003590</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>358</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7875679240000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>05-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1950000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6074</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020026TPD50WCNA7F6074</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE-USA INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE-USA INC</VendorName>
</doc>
<doc>
<record_count>359</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>01-23-2007</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1949845</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>19</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TSTL003371</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>360</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7865385610000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>11-18-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1948000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0008040013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE NETWORK PRINTING SOLUTIONS</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE NETWORK PRINTING SOLUTIONS</VendorName>
</doc>
<doc>
<record_count>361</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>326376</ContractorOrRecipientId>
<DUNSNumber>1540509590000</DUNSNumber>
<parentDUNSNumber>7990644510000</parentDUNSNumber>
<DateSigned>12-13-2006</DateSigned>
<ContractDescription>MAINTENANCE/SUPPORT FOR IBM MAINFRAME SOFTWARE.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1934576.23</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TIRNO99Z00002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRESIDIO  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261015300</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD07K00053</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5100 PHILADELPHIA WAY J  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRESIDIO  INC.</RecipientName>
<RecipientOrContractorName>THE PRESIDIO CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207064412</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE PRESIDIO CORPORATION</VendorName>
</doc>
<doc>
<record_count>362</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>384145</ContractorOrRecipientId>
<DUNSNumber>0805654140000</DUNSNumber>
<parentDUNSNumber>9433925220000</parentDUNSNumber>
<DateSigned>10-01-2008</DateSigned>
<ContractDescription>FACILITIES OPERATIONS SUPPORT SVCS</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1933741.16</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS06F0013R</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>39</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>K'OYITL'OTS'INA LIMITED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW05K00024</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1603 COLLEGE ROAD SUITE 2A </RecipientAddressLine123>
<RecipientCity>FAIRBANKS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>K&#38;#039;OYITL&#38;#039;OTS&#38;#039;INA LIMITED</RecipientName>
<RecipientOrContractorName>BROOKS RANGE CONTRACT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>997014175</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BROOKS RANGE CONTRACT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>363</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>10-16-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1930482.44</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208920001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119791</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>364</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-28-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1925233.72</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>43</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208143207</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119359</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>365</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>35398</ContractorOrRecipientId>
<DUNSNumber>0198424620000</DUNSNumber>
<parentDUNSNumber>0198424620000</parentDUNSNumber>
<DateSigned>04-03-2007</DateSigned>
<ContractDescription>TECHNICAL AND PROJECT SUPPORT FOR ARC</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1921075.65</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPDARCBPA070007</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>I360TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261065312</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource>4560 20</ProgramSource>
<ProgramSourceAccountCode>4560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Treasury Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>1800 ALEXANDER BELL DRIVE SUITE P120 </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>I360TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>I360TECHNOLOGIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201915456</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>I360TECHNOLOGIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>366</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>27802</ContractorOrRecipientId>
<DUNSNumber>0191215860000</DUNSNumber>
<parentDUNSNumber>014127109</parentDUNSNumber>
<DateSigned>05-17-2010</DateSigned>
<ContractDescription>development of OCTS platform</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1914500</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Departmental Offices</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>T09BPA012</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELOITTE LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200011041</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>5697 20</ProgramSource>
<ProgramSourceAccountCode>5697</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Treasury Forfeiture Fund</ProgramSourceDescription>
<RecipientAddressLine123>12010 SUNSET HILLS RD  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELOITTE LLP</RecipientName>
<RecipientOrContractorName>DELOITTE CONSULTING L.P.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905856</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>DELOITTE CONSULTING L.P.</VendorName>
</doc>
<doc>
<record_count>367</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>12-29-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1914000</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>235112516</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TLOS015817</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>368</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1900000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>21</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002199802BTPD50WCNA7F6047</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>369</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>130586</ContractorOrRecipientId>
<DUNSNumber>0989295240000</DUNSNumber>
<parentDUNSNumber>0989295240000</parentDUNSNumber>
<DateSigned>09-30-2009</DateSigned>
<ContractDescription>CUSTODIAL SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1890585.12</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>15</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAKEVIEW CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561720</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW07C0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Custodial Janitorial Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1221 W LAKEVIEW AVE  </RecipientAddressLine123>
<RecipientCity>PENSACOLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAKEVIEW CENTER  INC.</RecipientName>
<RecipientOrContractorName>LAKEVIEW CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>325011857</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAKEVIEW CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>370</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>07-28-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1890115.03</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>U.S. Agency for International Development</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>United States Agency for International Development</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200043002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TLOS015573</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>371</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-13-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1885390.73</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>29</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119788</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>372</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-13-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1875864.4</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119788</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>373</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>001667906</parentDUNSNumber>
<DateSigned>03-10-2010</DateSigned>
<ContractDescription>CFO and ICOFR audit for ICE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1874206</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPDFIGBPA100001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200363389</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>0007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource>0560 20</ProgramSource>
<ProgramSourceAccountCode>0560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administering the Public Debt</ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>374</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>01-04-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1863312</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of Land Management</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005038</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>375</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>202100</ContractorOrRecipientId>
<DUNSNumber>0069206070000</DUNSNumber>
<parentDUNSNumber>1537762780000</parentDUNSNumber>
<DateSigned>01-03-2006</DateSigned>
<ContractDescription>Interruptible natural gas</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1862142.51</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P96BSD0029</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>WGL HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW06K00009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Gas Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 CONSTITUTION AVENUE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WGL HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>WASHINGTON GAS LIGHT COMPANY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200800001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WASHINGTON GAS LIGHT COMPANY</VendorName>
</doc>
<doc>
<record_count>376</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1860000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030034TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>377</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>08-25-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1851756.65</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>SEA004437</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>378</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-03-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1838816</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>STL003417</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>379</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>144557</ContractorOrRecipientId>
<DUNSNumber>1126296470000</DUNSNumber>
<parentDUNSNumber>1126296470000</parentDUNSNumber>
<DateSigned>02-18-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1831536.32</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>DAVIS MEMORIAL GOODWILL INDUSTRIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561720</PrincipalNAICSCode><ProcurementInstrumentID>84310003C2020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Custodial Janitorial Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2200 S DAKOTA AVE NE  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DAVIS MEMORIAL GOODWILL INDUSTRIES INC</RecipientName>
<RecipientOrContractorName>DAVIS MEMORIAL GOODWILL INDUSTRIES INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200181622</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DAVIS MEMORIAL GOODWILL INDUSTRIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>380</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-11-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1829382.67</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503321</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119685</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>381</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>139884</ContractorOrRecipientId>
<DUNSNumber>1079393570000</DUNSNumber>
<parentDUNSNumber>1079393570000</parentDUNSNumber>
<DateSigned>07-29-2005</DateSigned>
<ContractDescription>CISCO equipment</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1820925.91</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>LABOR  Department of</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO02Z00043</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Labor</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>GTSI CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201511032</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>TPDDOL05K00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource>0165 16</ProgramSource>
<ProgramSourceAccountCode>0165</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>16</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>3901 STONECROFT BLVD  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GTSI CORP.</RecipientName>
<RecipientOrContractorName>GTSI CORP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511032</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GTSI CORP</VendorName>
</doc>
<doc>
<record_count>382</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>106404</ContractorOrRecipientId>
<DUNSNumber>9473003720000</DUNSNumber>
<parentDUNSNumber>075601377</parentDUNSNumber>
<DateSigned>04-01-2010</DateSigned>
<ContractDescription>FHA FINANCIAL STATEMENT AUDIT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1814167</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0135L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Housing and Urban Development</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLIFTON GUNDERSON LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200055000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>TPDHUD10K00043</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource>0189 86</ProgramSource>
<ProgramSourceAccountCode>0189</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>86</ProgramSourceAgencyCode>
<ProgramSourceDescription>Office of Inspector General</ProgramSourceDescription>
<RecipientAddressLine123>4041 POWDER MILL RD # 410  </RecipientAddressLine123>
<RecipientCity>BELTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLIFTON GUNDERSON LLP</RecipientName>
<RecipientOrContractorName>CLIFTON GUNDERSON L.L.P.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207053106</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLIFTON GUNDERSON L.L.P.</VendorName>
</doc>
<doc>
<record_count>383</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>09-27-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1806807.49</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119922</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>384</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7865385610000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>03-10-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1800000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0008040013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE NETWORK PRINTING SOLUTIONS</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE NETWORK PRINTING SOLUTIONS</VendorName>
</doc>
<doc>
<record_count>385</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>01-27-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1800000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD01C0027040039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>386</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>11-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1800000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6088</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000007TPD50WCNA7F6088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>387</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>271457</ContractorOrRecipientId>
<DUNSNumber>6038140540000</DUNSNumber>
<parentDUNSNumber>6038140540000</parentDUNSNumber>
<DateSigned>05-03-2005</DateSigned>
<ContractDescription>Laptop and desktop refresh for TTB to replace legacy/outdated ATF computer hardware. This acquisition does not include software or operating systems. Software is acquired through a different acquisition process/vehicle.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1799953</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO00Z00008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>74</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT ACQUISITIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202200001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDTTB05K00036</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Information System Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>231 W 4TH ST  </RecipientAddressLine123>
<RecipientCity>CINCINNATI</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT ACQUISITIONS  INC.</RecipientName>
<RecipientOrContractorName>GOVERNMENT ACQUISITIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>452022679</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GOVERNMENT ACQUISITIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>388</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>326376</ContractorOrRecipientId>
<DUNSNumber>1540509590000</DUNSNumber>
<parentDUNSNumber>7990644510000</parentDUNSNumber>
<DateSigned>10-28-2009</DateSigned>
<ContractDescription>software maintenance</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1797141.23</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4554G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>J</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTEGRATED SOLUTIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261012536</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>TPDOIT10K00013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair and Rebuilding of Equipment -- Automatic Data Processing Equipment (Including Firmware)  Software  Supplies and Support Equipment</ProductorServiceCode>
<ProgramSource>4560 20</ProgramSource>
<ProgramSourceAccountCode>4560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Treasury Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>5100 PHILADELPHIA WAY J  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTEGRATED SOLUTIONS  INC.</RecipientName>
<RecipientOrContractorName>THE PRESIDIO CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207064412</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE PRESIDIO CORPORATION</VendorName>
</doc>
<doc>
<record_count>389</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-31-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1793022.4</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IN07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Indiana</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>462414804</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>STL003580</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>390</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-13-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1788542.72</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>22</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208920001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119791</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>391</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>10-21-2005</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1770100</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>235112527</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>SAN008743</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>392</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>326376</ContractorOrRecipientId>
<DUNSNumber>1540509590000</DUNSNumber>
<parentDUNSNumber>7990644510000</parentDUNSNumber>
<DateSigned>09-30-2008</DateSigned>
<ContractDescription>IBM MAINTENANCE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1764194</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TIRNO99Z00002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRESIDIO  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261061328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDOIT09K00007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5100 PHILADELPHIA WAY J  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRESIDIO  INC.</RecipientName>
<RecipientOrContractorName>THE PRESIDIO CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207064412</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE PRESIDIO CORPORATION</VendorName>
</doc>
<doc>
<record_count>393</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>006958318</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1760000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>21</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199710BTPD50WCNA7F6039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>394</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>105256</ContractorOrRecipientId>
<DUNSNumber>0748037010000</DUNSNumber>
<parentDUNSNumber>0748037010000</parentDUNSNumber>
<DateSigned>09-30-2007</DateSigned>
<ContractDescription>New Marker Tax Credit Program Evaluation</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1756044</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8198H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE URBAN INSTITUTE</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200371207</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDCDF07K00016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Evaluation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2100 M ST NW STE 500  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE URBAN INSTITUTE</RecipientName>
<RecipientOrContractorName>URBAN INSTITUTE</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200371207</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>URBAN INSTITUTE</VendorName>
</doc>
<doc>
<record_count>395</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>292877</ContractorOrRecipientId>
<DUNSNumber>6248296440000</DUNSNumber>
<parentDUNSNumber>6248296440000</parentDUNSNumber>
<DateSigned>09-09-2004</DateSigned>
<ContractDescription>INVESTIGATIVE SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1755954</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5451H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASE TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>PD002200304C030001GS35F5451H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASE TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>BASE TECHNOLOGIES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024326</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BASE TECHNOLOGIES INC</VendorName>
</doc>
<doc>
<record_count>396</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14000</ContractorOrRecipientId>
<DUNSNumber>0065438260000</DUNSNumber>
<parentDUNSNumber>006543826</parentDUNSNumber>
<DateSigned>02-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1755000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0307J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANAGEMENT SERVICES GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>PD002200002C000001GS35F0307J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>784 LYNNHAVEN PKWY  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANAGEMENT SERVICES GROUP  INC.</RecipientName>
<RecipientOrContractorName>MANAGEMENT SERVICES GROUP INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234527315</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MANAGEMENT SERVICES GROUP INC</VendorName>
</doc>
<doc>
<record_count>397</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>130586</ContractorOrRecipientId>
<DUNSNumber>0989295240000</DUNSNumber>
<parentDUNSNumber>0989295240000</parentDUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>AFRH-Washington DC Custodial Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1749240</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAKEVIEW CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561720</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW07C0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Custodial Janitorial Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1221 W LAKEVIEW AVE  </RecipientAddressLine123>
<RecipientCity>PENSACOLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAKEVIEW CENTER  INC.</RecipientName>
<RecipientOrContractorName>LAKEVIEW CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>325011857</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAKEVIEW CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>398</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>244065</ContractorOrRecipientId>
<DUNSNumber>9320045750000</DUNSNumber>
<parentDUNSNumber>2307927560000</parentDUNSNumber>
<DateSigned>09-23-2009</DateSigned>
<ContractDescription>LEXISNEXIS DATABASE SUBSCRIPTION RENEWAL</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1746187</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0134L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>REED ELSEVIER GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221822536</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518111</PrincipalNAICSCode><ProcurementInstrumentID>TPDFIN06K00022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Data Collection Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9443 SPRINGBORO PIKE  </RecipientAddressLine123>
<RecipientCity>MIAMISBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REED ELSEVIER GROUP PLC</RecipientName>
<RecipientOrContractorName>REED ELSEVIER  INC.</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>453424425</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>REED ELSEVIER  INC.</VendorName>
</doc>
<doc>
<record_count>399</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>137955</ContractorOrRecipientId>
<DUNSNumber>0069202840000</DUNSNumber>
<parentDUNSNumber>1058950100000</parentDUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>Provide Non-Interruptable electric service to Armed Forces Retirement Home Washington during FY08.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1733892</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P00BSD0138</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>PEPCO HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW08K00007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 9TH STREET  N.W.  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PEPCO HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>POTOMAC ELECTRIC POWER COMPANY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200680001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>POTOMAC ELECTRIC POWER COMPANY</VendorName>
</doc>
<doc>
<record_count>400</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>08-28-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1730860.32</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0018</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSAN008986</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5441 BABCOCK RD 200  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782400398</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP INCORPORATED</VendorName>
</doc>
<doc>
<record_count>401</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1730000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6042</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010004TPD50WCNA7F6042</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>402</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>001667906</parentDUNSNumber>
<DateSigned>03-10-2010</DateSigned>
<ContractDescription>CFO and ICOFR audit for TSA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1729966</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPDFIGBPA100001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200363389</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>0005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource>1008 20</ProgramSource>
<ProgramSourceAccountCode>1008</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>403</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>166841</ContractorOrRecipientId>
<DUNSNumber>1310672820000</DUNSNumber>
<parentDUNSNumber>1310672820000</parentDUNSNumber>
<DateSigned>02-24-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1725924</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXPRESS SERVICES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TLOS015204</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8516 NW EXPRESSWAY  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXPRESS SERVICES  INC</RecipientName>
<RecipientOrContractorName>EXPRESS SERVICES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731626010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>404</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>312422</ContractorOrRecipientId>
<DUNSNumber>7864681990000</DUNSNumber>
<parentDUNSNumber>786468199</parentDUNSNumber>
<DateSigned>05-24-2010</DateSigned>
<ContractDescription>Oracle licenses  maintenance and upgrades</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1718456.99</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4543G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DLT SOLUTIONS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201716124</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>TPDARC08K00020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource>4560 20</ProgramSource>
<ProgramSourceAccountCode>4560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Treasury Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>13861 SUNRISE VALLEY DR STE 400  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DLT SOLUTIONS  LLC</RecipientName>
<RecipientOrContractorName>DLT SOLUTIONS  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201716126</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DLT SOLUTIONS  INC.</VendorName>
</doc>
<doc>
<record_count>405</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>244065</ContractorOrRecipientId>
<DUNSNumber>9320045750000</DUNSNumber>
<parentDUNSNumber>2307927560000</parentDUNSNumber>
<DateSigned>10-01-2008</DateSigned>
<ContractDescription>Lexis-Nexis Database Subscription Services for FinCEN</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1711948</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0134L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>REED ELSEVIER GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221822536</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDFIN06K00022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Data Collection Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9443 SPRINGBORO PIKE  </RecipientAddressLine123>
<RecipientCity>MIAMISBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REED ELSEVIER GROUP PLC</RecipientName>
<RecipientOrContractorName>REED ELSEVIER  INC.</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>453424425</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>REED ELSEVIER  INC.</VendorName>
</doc>
<doc>
<record_count>406</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>337395</ContractorOrRecipientId>
<DUNSNumber>8071747480000</DUNSNumber>
<parentDUNSNumber>8071747480000</parentDUNSNumber>
<DateSigned>03-18-2005</DateSigned>
<ContractDescription>audit</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1711312</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F9804H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Housing and Urban Development</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>URBACH  KAHN &#38; WERLIN  LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200055000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>TPDHUD05K00007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>19 W 44TH ST 12TH FL  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>URBACH  KAHN &#38;amp; WERLIN  LLP</RecipientName>
<RecipientOrContractorName>URBACH KAHN AND WERLIN ADVISORS INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100366101</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>URBACH KAHN AND WERLIN ADVISORS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>407</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7865385610000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>07-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1710000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200111C020004TPD02C0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE NETWORK PRINTING SOLUTIONS</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE NETWORK PRINTING SOLUTIONS</VendorName>
</doc>
<doc>
<record_count>408</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>326376</ContractorOrRecipientId>
<DUNSNumber>1540509590000</DUNSNumber>
<parentDUNSNumber>7990644510000</parentDUNSNumber>
<DateSigned>10-01-2005</DateSigned>
<ContractDescription>MAINTENANCE/SUPPORT FOR IBM MAINFRAME SOFTWARE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1708572</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TIRNO99Z00002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTEGRATED SOLUTIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261065312</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD06K00016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5100 PHILADELPHIA WAY J  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTEGRATED SOLUTIONS  INC.</RecipientName>
<RecipientOrContractorName>THE PRESIDIO CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207064412</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE PRESIDIO CORPORATION</VendorName>
</doc>
<doc>
<record_count>409</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>308371</ContractorOrRecipientId>
<DUNSNumber>0531933140000</DUNSNumber>
<parentDUNSNumber>7838246700000</parentDUNSNumber>
<DateSigned>09-28-2009</DateSigned>
<ContractDescription>Option Year 4 - Investment Accounting System Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1706000.12</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUNGARD CAPITAL CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261015308</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>TPDARC06C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>377 E BUTTERFIELD RD STE 800  </RecipientAddressLine123>
<RecipientCity>LOMBARD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUNGARD CAPITAL CORP.</RecipientName>
<RecipientOrContractorName>SUNGARD INVESTMENT SYSTEMS LLC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>601485664</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SUNGARD INVESTMENT SYSTEMS LLC</VendorName>
</doc>
<doc>
<record_count>410</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>137955</ContractorOrRecipientId>
<DUNSNumber>0069202840000</DUNSNumber>
<parentDUNSNumber>1058950100000</parentDUNSNumber>
<DateSigned>10-18-2006</DateSigned>
<ContractDescription>Non-Interruptible Electricity</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1704909</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P00BSD0138</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>PEPCO HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW07K00005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 9TH STREET  N.W.  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PEPCO HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>POTOMAC ELECTRIC POWER COMPANY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200680001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>POTOMAC ELECTRIC POWER COMPANY</VendorName>
</doc>
<doc>
<record_count>411</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>267664</ContractorOrRecipientId>
<DUNSNumber>6012752820000</DUNSNumber>
<parentDUNSNumber>6012752820000</parentDUNSNumber>
<DateSigned>05-01-2005</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1701327.52</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>HOMELAND SECURITY  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4032</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INNOVATIVE EMERGENCY MANAGEMENT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200013718</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>BAL118660</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8555 UNITED PLAZA BLVD  </RecipientAddressLine123>
<RecipientCity>BATON ROUGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INNOVATIVE EMERGENCY MANAGEMENT  INC.</RecipientName>
<RecipientOrContractorName>INNOVATIVE EMERGENCY MANAGEMEN</RecipientOrContractorName>
<RecipientState>Louisiana</RecipientState>
<RecipientZipCode>708092260</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INNOVATIVE EMERGENCY MANAGEMEN</VendorName>
</doc>
<doc>
<record_count>412</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>57423</ContractorOrRecipientId>
<DUNSNumber>0362803240000</DUNSNumber>
<parentDUNSNumber>0362803240000</parentDUNSNumber>
<DateSigned>11-15-2006</DateSigned>
<ContractDescription>IT Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1700219</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS06F0212Z</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DATAFLOW/ALASKA  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221822536</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>TPDFIN07K00026</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>800 E DIMOND BLVD 3-450  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DATAFLOW/ALASKA  INC.</RecipientName>
<RecipientOrContractorName>DATAFLOW/ALASKA INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995152059</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DATAFLOW/ALASKA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>413</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>09-26-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1694620</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>235112516</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TLOS015699</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>414</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>09-05-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1686664.32</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0018</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSAN008986</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5441 BABCOCK RD 200  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782400398</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP INCORPORATED</VendorName>
</doc>
<doc>
<record_count>415</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-28-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1685255.32</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119371</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>416</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>02-01-2007</DateSigned>
<ContractDescription>CONSOLODATED AUDIT AND ESF AUDIT</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1684834.88</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TGS23F8127HTPDARC04K00093</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>417</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>12-07-2004</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1682607.1</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BEA002588</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>418</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>244065</ContractorOrRecipientId>
<DUNSNumber>9320045750000</DUNSNumber>
<parentDUNSNumber>2307927560000</parentDUNSNumber>
<DateSigned>10-01-2005</DateSigned>
<ContractDescription>Lexis-Nexis Database Subscription Services for FinCEN</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1678380</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0134L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>REED ELSEVIER GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221822536</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDFIN06K00022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Data Collection Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9443 SPRINGBORO PIKE  </RecipientAddressLine123>
<RecipientCity>MIAMISBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REED ELSEVIER GROUP PLC</RecipientName>
<RecipientOrContractorName>REED ELSEVIER  INC.</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>453424425</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>REED ELSEVIER  INC.</VendorName>
</doc>
<doc>
<record_count>419</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>244065</ContractorOrRecipientId>
<DUNSNumber>9320045750000</DUNSNumber>
<parentDUNSNumber>2307927560000</parentDUNSNumber>
<DateSigned>09-05-2006</DateSigned>
<ContractDescription>Lexis-Nexis Database Subscription Services for FinCEN</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1678380</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0134L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>REED ELSEVIER GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221822536</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDFIN06K00022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Data Collection Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9443 SPRINGBORO PIKE  </RecipientAddressLine123>
<RecipientCity>MIAMISBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REED ELSEVIER GROUP PLC</RecipientName>
<RecipientOrContractorName>REED ELSEVIER  INC.</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>453424425</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>REED ELSEVIER  INC.</VendorName>
</doc>
<doc>
<record_count>420</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>244065</ContractorOrRecipientId>
<DUNSNumber>9320045750000</DUNSNumber>
<parentDUNSNumber>2307927560000</parentDUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>Lexis-Nexis Database Subscription Services for FinCEN</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1678380</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0134L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>REED ELSEVIER GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221822536</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDFIN06K00022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Data Collection Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9443 SPRINGBORO PIKE  </RecipientAddressLine123>
<RecipientCity>MIAMISBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REED ELSEVIER GROUP PLC</RecipientName>
<RecipientOrContractorName>REED ELSEVIER  INC.</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>453424425</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>REED ELSEVIER  INC.</VendorName>
</doc>
<doc>
<record_count>421</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>09-27-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1662851.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119347</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>422</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>337395</ContractorOrRecipientId>
<DUNSNumber>8071747480000</DUNSNumber>
<parentDUNSNumber>8071747480000</parentDUNSNumber>
<DateSigned>03-18-2005</DateSigned>
<ContractDescription>audit</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1662196</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F9804H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Housing and Urban Development</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>URBACH  KAHN &#38; WERLIN  LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053686</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>TPDHUD05K00007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>19 W 44TH ST 12TH FL  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>URBACH  KAHN &#38;amp; WERLIN  LLP</RecipientName>
<RecipientOrContractorName>URBACH KAHN AND WERLIN ADVISORS INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100366101</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>URBACH KAHN AND WERLIN ADVISORS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>423</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>09-14-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1660447.85</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>U.S. Agency for International Development</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>United States Agency for International Development</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200043002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>LOS014815</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>424</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>66793</ContractorOrRecipientId>
<DUNSNumber>0433975200000</DUNSNumber>
<parentDUNSNumber>043397520</parentDUNSNumber>
<DateSigned>03-08-2010</DateSigned>
<ContractDescription>ADAM II Continuation</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1653540</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>EXECUTIVE OFFICE OF THE PRESIDENT</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0086K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ABT ASSOCIATES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>021381168</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC10K00002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Market Research and Public Opinion Services (includes telephone and field interviews  focus testing  and surveys)</ProductorServiceCode>
<ProgramSource>1457 11</ProgramSource>
<ProgramSourceAccountCode>1457</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>11</ProgramSourceAgencyCode>
<ProgramSourceDescription>Office of National Drug Control Policy</ProgramSourceDescription>
<RecipientAddressLine123>55 WHEELER ST STE 1A  </RecipientAddressLine123>
<RecipientCity>CAMBRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ABT ASSOCIATES INC</RecipientName>
<RecipientOrContractorName>ABT ASSOCIATES INC</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021381124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ABT ASSOCIATES INC</VendorName>
</doc>
<doc>
<record_count>425</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>08-12-2004</DateSigned>
<ContractDescription>OPERNATIONAL SUPPORT AND SERVICE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1650000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0020040013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>426</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>08-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1650000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010003TPD99C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4241 WOODCOCK DR STE A125  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782281330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>427</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>01-13-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1647867.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>HEALTH AND HUMAN SERVICES  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208521059</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BAL119419</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>428</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1433394920000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1635000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8009H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000008GS23F8009H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 QUALITY CIRCLE  </RecipientAddressLine123>
<RecipientCity>HUNTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>FPMI SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358060000</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FPMI SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>429</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>05-25-2007</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>1623258.9</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>14</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>172014150</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005111</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>430</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>0398601220000</DUNSNumber>
<parentDUNSNumber>0495918520000</parentDUNSNumber>
<DateSigned>01-08-2003</DateSigned>
<ContractDescription>OFFICE MACHINERY</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1622677.45</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4509</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204100002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333293</PrincipalNAICSCode><ProcurementInstrumentID>TCHI107178</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Printing  Duplicating  and Bookbinding Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7900 WESTPARK DR STE A400  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024237</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>431</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>01-30-2006</DateSigned>
<ContractDescription>CONSOLODATED AUDIT AND ESF AUDIT</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1620031.48</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TGS23F8127HTPDARC04K00093</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>432</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>337395</ContractorOrRecipientId>
<DUNSNumber>8071747480000</DUNSNumber>
<parentDUNSNumber>8071747480000</parentDUNSNumber>
<DateSigned>03-18-2005</DateSigned>
<ContractDescription>audit</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1614511</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F9804H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Housing and Urban Development</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>URBACH  KAHN &#38; WERLIN  LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053686</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>TPDHUD05K00007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>19 W 44TH ST 12TH FL  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>URBACH  KAHN &#38;amp; WERLIN  LLP</RecipientName>
<RecipientOrContractorName>URBACH KAHN AND WERLIN ADVISORS INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100366101</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>URBACH KAHN AND WERLIN ADVISORS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>433</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>166841</ContractorOrRecipientId>
<DUNSNumber>1310672820000</DUNSNumber>
<parentDUNSNumber>1310672820000</parentDUNSNumber>
<DateSigned>09-29-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1613356.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXPRESS SERVICES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>STL003372</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8516 NW EXPRESSWAY  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXPRESS SERVICES  INC</RecipientName>
<RecipientOrContractorName>EXPRESS SERVICES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731626010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>434</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>0792537610000</parentDUNSNumber>
<DateSigned>11-07-2006</DateSigned>
<ContractDescription>ENGINEER  BUSINESS MANAGEMENT  ADMINISTRATIVE SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1609297.12</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Securities and Exchange Commission</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0053</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119986</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>435</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>366120</ContractorOrRecipientId>
<DUNSNumber>8497329120000</DUNSNumber>
<parentDUNSNumber>8497329120000</parentDUNSNumber>
<DateSigned>06-17-2009</DateSigned>
<ContractDescription>Helpdesk and Network Operations Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1604024.68</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>T F S GROUP INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>TPDFIG08C0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8150 LEESBURG PIKE STE 810  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>T F S GROUP INC</RecipientName>
<RecipientOrContractorName>T F S GROUP INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221822718</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>T F S GROUP INC</VendorName>
</doc>
<doc>
<record_count>436</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>10491</ContractorOrRecipientId>
<DUNSNumber>0051261440000</DUNSNumber>
<parentDUNSNumber>0051261440000</parentDUNSNumber>
<DateSigned>02-21-2006</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1602512.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>VISTAR CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119652</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1314 S NORWOOD ST  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VISTAR CORPORATION</RecipientName>
<RecipientOrContractorName>VISTAR CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222044232</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>VISTAR CORPORATION</VendorName>
</doc>
<doc>
<record_count>437</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7875679240000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>05-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1600000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6074</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000016TPD50WCNA7F6074</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE-USA INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE-USA INC</VendorName>
</doc>
<doc>
<record_count>438</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>17072</ContractorOrRecipientId>
<DUNSNumber>0405403040000</DUNSNumber>
<parentDUNSNumber>0078726900000</parentDUNSNumber>
<DateSigned>03-08-2005</DateSigned>
<ContractDescription>TECHNICAL &#38; ANALYTICAL CONTRACTOR SUPPORT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1595836</DollarsObligated>
<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TIRNO99D00005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261015300</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDARC05K00088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>PROFESSIONAL SERVICE</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027508</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
</doc>
<doc>
<record_count>439</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-21-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1587516.44</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BAL118428</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>440</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>158861</ContractorOrRecipientId>
<DUNSNumber>1933484890000</DUNSNumber>
<parentDUNSNumber>1250637060000</parentDUNSNumber>
<DateSigned>02-21-2006</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1587256.45</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MCNEIL SECURITY INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119652</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6564 LOISDALE CT STE 900  </RecipientAddressLine123>
<RecipientCity>SPRINGFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MCNEIL SECURITY INC</RecipientName>
<RecipientOrContractorName>MCNEIL TECHNOLOGIES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221501812</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MCNEIL TECHNOLOGIES  INC.</VendorName>
</doc>
<doc>
<record_count>441</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>69440</ContractorOrRecipientId>
<DUNSNumber>8377673750000</DUNSNumber>
<parentDUNSNumber>0455346410000</parentDUNSNumber>
<DateSigned>06-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1587000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0022</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CACI INTERNATIONAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020002TPD01C0022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2611 JEFFERSON DAVIS HWY  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CACI INTERNATIONAL INC</RecipientName>
<RecipientOrContractorName>C-CUBED CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222024016</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>C-CUBED CORPORATION</VendorName>
</doc>
<doc>
<record_count>442</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>69440</ContractorOrRecipientId>
<DUNSNumber>0524842550000</DUNSNumber>
<parentDUNSNumber>0455346410000</parentDUNSNumber>
<DateSigned>01-13-2006</DateSigned>
<ContractDescription>COMPUTER SYSTEMS DESIGN SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1570728.7</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CACI INTERNATIONAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119639</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1100 N GLEBE RD STE 200  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CACI INTERNATIONAL INC</RecipientName>
<RecipientOrContractorName>CACI TECHNOLOGIES  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222014798</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CACI TECHNOLOGIES  INC</VendorName>
</doc>
<doc>
<record_count>443</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>152994</ContractorOrRecipientId>
<DUNSNumber>1201955520000</DUNSNumber>
<parentDUNSNumber>1201955520000</parentDUNSNumber>
<DateSigned>03-27-2007</DateSigned>
<ContractDescription>ANNUAL LICENSE</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1555004.78</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>16</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>PERLUSTRO  LP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>PD001200303DTPD03C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3893 E MEMORIAL RD  </RecipientAddressLine123>
<RecipientCity>EDMOND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PERLUSTRO  LP</RecipientName>
<RecipientOrContractorName>PERLUSTRO LP</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>730137228</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PERLUSTRO LP</VendorName>
</doc>
<doc>
<record_count>444</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>08-26-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1554936.9</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>SEA004443</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>445</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>166841</ContractorOrRecipientId>
<DUNSNumber>1310672820000</DUNSNumber>
<parentDUNSNumber>1310672820000</parentDUNSNumber>
<DateSigned>11-02-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1543000.9</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXPRESS SERVICES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>STL003584</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8516 NW EXPRESSWAY  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXPRESS SERVICES  INC</RecipientName>
<RecipientOrContractorName>EXPRESS SERVICES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731626010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>446</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-28-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1542003.64</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>51</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208895600</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119359</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>447</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-20-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1540776.7</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BAL119520</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>448</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>02-08-2005</DateSigned>
<ContractDescription>CONSOLODATED AUDIT AND ESF AUDIT</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1533491.5</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TGS23F8127HTPDARC04K00093</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>449</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>09-24-2007</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1530935.68</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>JUSTICE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Justice</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222023405</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSTL004681</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>450</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>312422</ContractorOrRecipientId>
<DUNSNumber>7864681990000</DUNSNumber>
<parentDUNSNumber>7864681990000</parentDUNSNumber>
<DateSigned>05-23-2007</DateSigned>
<ContractDescription>ORACLE SOFTWARE LICENSING AND MAINTENANCE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1522598.87</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4543G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DLT SOLUTIONS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261015300</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>TPDARC07K00106</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13861 SUNRISE VALLEY DR STE 400  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DLT SOLUTIONS  LLC</RecipientName>
<RecipientOrContractorName>DLT SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201716126</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DLT SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>451</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>348790</ContractorOrRecipientId>
<DUNSNumber>8270068670000</DUNSNumber>
<parentDUNSNumber>8270068670000</parentDUNSNumber>
<DateSigned>07-24-2006</DateSigned>
<ContractDescription>PROGRAM MANAGEMENT/SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>1520008.06</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS09F0046Z</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>WYLE INFORMATION SYSTEMS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202200001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDTTB05K00022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1651 OLD MEADOW RD FL 5  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WYLE INFORMATION SYSTEMS  LLC</RecipientName>
<RecipientOrContractorName>RS INFORMATION SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221022431</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RS INFORMATION SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>452</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>12-18-2007</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1518956.75</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0017</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>212012821</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSTL004699</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>453</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>09-25-2007</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1517099.98</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0017</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>203070004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TBAL120038</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>454</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>292877</ContractorOrRecipientId>
<DUNSNumber>6248296440000</DUNSNumber>
<parentDUNSNumber>6248296440000</parentDUNSNumber>
<DateSigned>03-08-2005</DateSigned>
<ContractDescription>OTHER ADMINISTRATIVE SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1513047.7</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5451H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASE TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221822536</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDFIN05K00075A</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASE TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>BASE TECHNOLOGIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024326</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BASE TECHNOLOGIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>455</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>03-13-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1511109.79</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSAN008387</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>456</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>05-01-2009</DateSigned>
<ContractDescription>Advertising Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1503918.78</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC09K0000122</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>457</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010007TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>458</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020004TPD99C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4241 WOODCOCK DR STE A125  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782281330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>459</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>10-01-2002</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030021TPD01C0027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>460</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>0778176170000</DUNSNumber>
<parentDUNSNumber>0091225320000</parentDUNSNumber>
<DateSigned>10-07-2004</DateSigned>
<ContractDescription>IT SYSTEM FOR DATAWAREHOUSING</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0063</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13600 EDS DRIVE MAILSTOP A6N-D48 </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>ELECTRONIC DATA SYSTEMS CORPOR</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713225</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ELECTRONIC DATA SYSTEMS CORPOR</VendorName>
</doc>
<doc>
<record_count>461</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>02-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6075</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200011C010017TPD50WCNA7F6075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>462</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020010TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>463</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>08-02-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0002040007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>464</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>12-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020009TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>465</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6088</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010010TPD50WCNA7F6088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>466</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>01-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS26F1015B</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561439</PrincipalNAICSCode><ProcurementInstrumentID>PD002200003C000001GS26F1015B</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>467</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030030TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>468</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>105550</ContractorOrRecipientId>
<DUNSNumber>0749318200000</DUNSNumber>
<parentDUNSNumber>0749318200000</parentDUNSNumber>
<DateSigned>09-26-2005</DateSigned>
<ContractDescription>SUBSCRIPTION TYPE SERVICE OF WEBSITE MODELS AND SURVEYS BASED ON THE ACSI METHODOLOGY</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORESEE RESULTS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0040</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Market Research and Public Opinion Services (includes telephone and field interviews  focus testing  and surveys)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2929 PLYMOUTH RD STE 220  </RecipientAddressLine123>
<RecipientCity>ANN ARBOR</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FORESEE RESULTS  INC.</RecipientName>
<RecipientOrContractorName>FORESEE RESULTS INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>481053206</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FORESEE RESULTS INC</VendorName>
</doc>
<doc>
<record_count>469</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>01-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020010TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>470</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>06-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200306C030007TPD02C0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>471</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>01-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010007TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>472</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>02-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030032TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>473</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>03-08-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD01C0027040046</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>474</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>105550</ContractorOrRecipientId>
<DUNSNumber>0749318200000</DUNSNumber>
<parentDUNSNumber>0749318200000</parentDUNSNumber>
<DateSigned>09-09-2008</DateSigned>
<ContractDescription>Website Surveys</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORESEE RESULTS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541910</PrincipalNAICSCode><ProcurementInstrumentID>TPDFCG08C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Market Research and Public Opinion Services (includes telephone and field interviews  focus testing  and surveys)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>625 AVIS DR STE 200  </RecipientAddressLine123>
<RecipientCity>ANN ARBOR</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FORESEE RESULTS  INC.</RecipientName>
<RecipientOrContractorName>FORESEE RESULTS  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>481089649</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>FORESEE RESULTS  INC</VendorName>
</doc>
<doc>
<record_count>475</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>006958318</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6043</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000003TPD50WCNA7F6043</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>476</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>06-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000017TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>477</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>50636</ContractorOrRecipientId>
<DUNSNumber>0312090260000</DUNSNumber>
<parentDUNSNumber>0312090260000</parentDUNSNumber>
<DateSigned>03-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190950010C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLEARWATER TRUCK &#38; TRAILER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000004TPD190950010C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>232 W ROSS ST  </RecipientAddressLine123>
<RecipientCity>CLEARWATER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLEARWATER TRUCK &#38;amp; TRAILER  INC.</RecipientName>
<RecipientOrContractorName>CLEARWATER TRUCK &#38; TRAILER  IN</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>670269478</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLEARWATER TRUCK &#38; TRAILER  IN</VendorName>
</doc>
<doc>
<record_count>478</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1500000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS26F1015B</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910CFBA000001GS26F1015B</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>479</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>12-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1485000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000005TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>480</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-18-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1484879.4</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>15</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119608</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>481</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14000</ContractorOrRecipientId>
<DUNSNumber>0065438260000</DUNSNumber>
<parentDUNSNumber>006543826</parentDUNSNumber>
<DateSigned>08-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1483000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD00C0014</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANAGEMENT SERVICES GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002200007C000001TPD00C0014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>784 LYNNHAVEN PKWY  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANAGEMENT SERVICES GROUP  INC.</RecipientName>
<RecipientOrContractorName>MANAGEMENT SERVICES GROUP INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234527315</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MANAGEMENT SERVICES GROUP INC</VendorName>
</doc>
<doc>
<record_count>482</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>284315</ContractorOrRecipientId>
<DUNSNumber>6171621850000</DUNSNumber>
<parentDUNSNumber>6171621850000</parentDUNSNumber>
<DateSigned>12-02-2004</DateSigned>
<ContractDescription>Data Entry Support Services for TTB</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1478016.8</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0326J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SOPHISTICATED SYSTEMS INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OH90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>AT001200307CAT0300185GS35F0326J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2191 CITYGATE DR  </RecipientAddressLine123>
<RecipientCity>COLUMBUS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SOPHISTICATED SYSTEMS INC.</RecipientName>
<RecipientOrContractorName>SOPHISTICATED SYSTEMS INCORPOR</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>432193564</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SOPHISTICATED SYSTEMS INCORPOR</VendorName>
</doc>
<doc>
<record_count>483</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>05-10-2004</DateSigned>
<ContractDescription>CONSOLODATED AUDIT AND ESF AUDIT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1474489.25</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TGS23F8127HTPDARC04K00093</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>484</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>01-30-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1473046</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>HOUSING AND URBAN DEVELOPMENT  Department of</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Housing and Urban Development</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>PD002200007CCOPC21764GS23F8127H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>485</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>03-28-2007</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1468690.58</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>26</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119608</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>486</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>142973</ContractorOrRecipientId>
<DUNSNumber>7868235750000</DUNSNumber>
<parentDUNSNumber>1112579570000</parentDUNSNumber>
<DateSigned>08-26-2008</DateSigned>
<ContractDescription>MAINFRAME PROCUREMENT (WITH MAINTENANCE)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1461804</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4902H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>FUSIONSTORM</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261061328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD08K00165</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Central Processing Unit (CPU  Computer)  Analog</ProductorServiceCode>
<ProgramSource>0560 20</ProgramSource>
<ProgramSourceAccountCode>0560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administering the Public Debt</ProgramSourceDescription>
<RecipientAddressLine123>2717 N FIRST ST  </RecipientAddressLine123>
<RecipientCity>SAN JOSE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FUSIONSTORM</RecipientName>
<RecipientOrContractorName>JESKELL INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>951342010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JESKELL INCORPORATED</VendorName>
</doc>
<doc>
<record_count>487</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>194131</ContractorOrRecipientId>
<DUNSNumber>1562158160000</DUNSNumber>
<parentDUNSNumber>1478574290000</parentDUNSNumber>
<DateSigned>01-24-2005</DateSigned>
<ContractDescription>PUBLIC RELATIONS SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1460068.79</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>EXECUTIVE OFFICE OF THE PRESIDENT</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0117K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OMNICOM GROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200365654</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>40211</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1615 L ST NW STE 1000  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OMNICOM GROUP INC.</RecipientName>
<RecipientOrContractorName>FLEISHMANHILLARD INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200365654</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FLEISHMANHILLARD INC</VendorName>
</doc>
<doc>
<record_count>488</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>12-02-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1457334.68</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119608</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>489</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>366120</ContractorOrRecipientId>
<DUNSNumber>8497329120000</DUNSNumber>
<parentDUNSNumber>8497329120000</parentDUNSNumber>
<DateSigned>06-20-2008</DateSigned>
<ContractDescription>Help Desk / NOC Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1456677.76</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>T F S GROUP INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205280001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>TPDFIG08C0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8150 LEESBURG PIKE STE 810  </RecipientAddressLine123>
<RecipientCity>VIENNA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>T F S GROUP INC</RecipientName>
<RecipientOrContractorName>T F S GROUP INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221822718</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>T F S GROUP INC</VendorName>
</doc>
<doc>
<record_count>490</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>03-31-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1452456.78</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119608</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>491</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>0692785700000</DUNSNumber>
<parentDUNSNumber>246801237</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1448000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00K95AFS0004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000001GS00K95AFS0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Information and Data Broadcasting or Data Distribution Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4050 LEGATO RD STE 1  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>AMERICAN MANAGEMENT SYSTEMS  I</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334057</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMERICAN MANAGEMENT SYSTEMS  I</VendorName>
</doc>
<doc>
<record_count>492</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>001667906</parentDUNSNumber>
<DateSigned>03-12-2009</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1447355</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>30</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200363389</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TPDFIG05K00045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>493</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-13-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1443820.1</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>25</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>212246825</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119790</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>494</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>158861</ContractorOrRecipientId>
<DUNSNumber>1933484890000</DUNSNumber>
<parentDUNSNumber>1250637060000</parentDUNSNumber>
<DateSigned>06-22-2005</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1443678.34</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MCNEIL SECURITY INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TBAL118432</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6564 LOISDALE CT STE 900  </RecipientAddressLine123>
<RecipientCity>SPRINGFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MCNEIL SECURITY INC</RecipientName>
<RecipientOrContractorName>MCNEIL TECHNOLOGIES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221501812</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MCNEIL TECHNOLOGIES  INC.</VendorName>
</doc>
<doc>
<record_count>495</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>02-08-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1442307.69</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>U.S. Agency for International Development</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>United States Agency for International Development</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200043002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TLOS014762</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>496</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>03-14-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1439259.88</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>SEA003705</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>497</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>312422</ContractorOrRecipientId>
<DUNSNumber>7864681990000</DUNSNumber>
<parentDUNSNumber>7864681990000</parentDUNSNumber>
<DateSigned>05-23-2006</DateSigned>
<ContractDescription>Oracle Licenses and Support/Updates</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1437747.59</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4543G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DLT SOLUTIONS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261065300</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>TPDARC06K00228</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13861 SUNRISE VALLEY DR STE 400  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DLT SOLUTIONS  LLC</RecipientName>
<RecipientOrContractorName>DLT SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201716126</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DLT SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>498</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>006985790</parentDUNSNumber>
<DateSigned>12-03-2009</DateSigned>
<ContractDescription>Advertising services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1435960.71</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>EXECUTIVE OFFICE OF THE PRESIDENT</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC10K0000123</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource>1460 11</ProgramSource>
<ProgramSourceAccountCode>1460</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>11</ProgramSourceAgencyCode>
<ProgramSourceDescription>Other Federal Drug Control Programs</ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>499</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>10491</ContractorOrRecipientId>
<DUNSNumber>0051261440000</DUNSNumber>
<parentDUNSNumber>0051261440000</parentDUNSNumber>
<DateSigned>02-03-2005</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>1435780.7</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>VISTAR CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>BEA002577</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1314 S NORWOOD ST  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VISTAR CORPORATION</RecipientName>
<RecipientOrContractorName>VISTAR CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222044232</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>VISTAR CORPORATION</VendorName>
</doc>
<doc>
<record_count>500</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>158861</ContractorOrRecipientId>
<DUNSNumber>1933484890000</DUNSNumber>
<parentDUNSNumber>1250637060000</parentDUNSNumber>
<DateSigned>02-21-2006</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1434345.6</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MCNEIL SECURITY INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119652</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6564 LOISDALE CT STE 900  </RecipientAddressLine123>
<RecipientCity>SPRINGFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MCNEIL SECURITY INC</RecipientName>
<RecipientOrContractorName>MCNEIL TECHNOLOGIES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221501812</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MCNEIL TECHNOLOGIES  INC.</VendorName>
</doc>
<doc>
<record_count>501</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>12-20-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1432764.44</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>23</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119608</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>502</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>152994</ContractorOrRecipientId>
<DUNSNumber>1201955520000</DUNSNumber>
<parentDUNSNumber>1201955520000</parentDUNSNumber>
<DateSigned>03-20-2006</DateSigned>
<ContractDescription>ANNUAL LICENSE</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1431002.47</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>15</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>PERLUSTRO  LP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>PD001200303DTPD03C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3893 E MEMORIAL RD  </RecipientAddressLine123>
<RecipientCity>EDMOND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PERLUSTRO  LP</RecipientName>
<RecipientOrContractorName>PERLUSTRO LP</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>730137228</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PERLUSTRO LP</VendorName>
</doc>
<doc>
<record_count>503</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>03-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1430172</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>PD002200102CCOPC21764GS23F8127H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG L.L.P.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG L.L.P.</VendorName>
</doc>
<doc>
<record_count>504</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>03-11-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1424414</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>172014150</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>SEA003704</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>505</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>392803</ContractorOrRecipientId>
<DUNSNumber>9658240710000</DUNSNumber>
<parentDUNSNumber>9658240710000</parentDUNSNumber>
<DateSigned>10-31-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1412692.56</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Deposit Insurance Corporation</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TSI CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119552</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>501 S RANCHO DRIVE SUITE I-58  </RecipientAddressLine123>
<RecipientCity>LAS VEGAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TSI CORP.</RecipientName>
<RecipientOrContractorName>TSICORP</RecipientOrContractorName>
<RecipientState>Nevada</RecipientState>
<RecipientZipCode>891064828</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TSICORP</VendorName>
</doc>
<doc>
<record_count>506</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>06-09-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1400000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030005TPD03C0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>507</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>01-04-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1397596.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of Land Management</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005038</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>508</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>27802</ContractorOrRecipientId>
<DUNSNumber>0191215860000</DUNSNumber>
<parentDUNSNumber>014127109</parentDUNSNumber>
<DateSigned>07-23-2010</DateSigned>
<ContractDescription>OCTS platform</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1393084.98</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Departmental Offices</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>T09BPA012</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>DELOITTE LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202200001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource>5697 20</ProgramSource>
<ProgramSourceAccountCode>5697</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Treasury Forfeiture Fund</ProgramSourceDescription>
<RecipientAddressLine123>12010 SUNSET HILLS RD  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELOITTE LLP</RecipientName>
<RecipientOrContractorName>DELOITTE CONSULTING L.P.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201905856</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>DELOITTE CONSULTING L.P.</VendorName>
</doc>
<doc>
<record_count>509</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>08-24-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>1388881.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>SEA003705</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>510</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>259723</ContractorOrRecipientId>
<DUNSNumber>0616184920000</DUNSNumber>
<parentDUNSNumber>4811248570000</parentDUNSNumber>
<DateSigned>06-03-2004</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT AND SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1378884</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADECCO S.A.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0021040013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>175 BROAD HOLLO ROAD  </RecipientAddressLine123>
<RecipientCity>MELVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADECCO S.A.</RecipientName>
<RecipientOrContractorName>ADECCO INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>117478905</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADECCO INC</VendorName>
</doc>
<doc>
<record_count>511</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>06-06-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1370820.85</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TSTL003371</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>512</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1368000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0003040008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>513</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>09-25-2007</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1367084.29</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0017</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>203070004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TBAL120038</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>514</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>384145</ContractorOrRecipientId>
<DUNSNumber>0805654140000</DUNSNumber>
<parentDUNSNumber>943392522</parentDUNSNumber>
<DateSigned>10-01-2006</DateSigned>
<ContractDescription>FACILITIES OPERATIONS SUPPORT SVCS</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1351647.62</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS06F0013R</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>19</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>K'OYITL'OTS'INA LIMITED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW05K00024</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1603 COLLEGE ROAD SUITE 2A </RecipientAddressLine123>
<RecipientCity>FAIRBANKS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>K&#38;#039;OYITL&#38;#039;OTS&#38;#039;INA LIMITED</RecipientName>
<RecipientOrContractorName>BROOKS RANGE CONTRACT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>997014175</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BROOKS RANGE CONTRACT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>515</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>01-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1350000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010008TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>516</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>130586</ContractorOrRecipientId>
<DUNSNumber>0989295240000</DUNSNumber>
<parentDUNSNumber>0989295240000</parentDUNSNumber>
<DateSigned>12-01-2003</DateSigned>
<ContractDescription>food services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1349067.5</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAKEVIEW CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>AFRHG040004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1221 W LAKEVIEW AVE  </RecipientAddressLine123>
<RecipientCity>PENSACOLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAKEVIEW CENTER  INC.</RecipientName>
<RecipientOrContractorName>LAKEVIEW CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>325011857</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>LAKEVIEW CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>517</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>267645</ContractorOrRecipientId>
<DUNSNumber>6012427200000</DUNSNumber>
<parentDUNSNumber>6012427200000</parentDUNSNumber>
<DateSigned>10-28-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1341852</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4986H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>DIVERSE TECHNOLOGIES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>TGS35F4986HTPDBPD04K00042</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8233 PENN RANDALL PL  </RecipientAddressLine123>
<RecipientCity>UPPER MARLBORO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DIVERSE TECHNOLOGIES CORPORATION</RecipientName>
<RecipientOrContractorName>DIVERSE TECHNOLOGIES CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207722605</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DIVERSE TECHNOLOGIES CORPORATION</VendorName>
</doc>
<doc>
<record_count>518</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>11-07-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1340499.84</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>OFFICE OF PERSONNEL MANAGEMENT</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Office of Personnel Management</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BAL119574</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>519</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>368170</ContractorOrRecipientId>
<DUNSNumber>8597166770000</DUNSNumber>
<parentDUNSNumber>8597166770000</parentDUNSNumber>
<DateSigned>09-30-2008</DateSigned>
<ContractDescription>computers</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1335950.84</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPDTTB08C0008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>MERCOM INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>787530001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>080001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Central Processing Unit (CPU  Computer)  Digital</ProductorServiceCode>
<ProgramSource>1008 20</ProgramSource>
<ProgramSourceAccountCode>1008</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>235 COMMERCE DR STE 303  </RecipientAddressLine123>
<RecipientCity>PAWLEYS ISLAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MERCOM INCORPORATED</RecipientName>
<RecipientOrContractorName>MERCOM INCORPORATED</RecipientOrContractorName>
<RecipientState>South Carolina</RecipientState>
<RecipientZipCode>295854817</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MERCOM INCORPORATED</VendorName>
</doc>
<doc>
<record_count>520</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>66793</ContractorOrRecipientId>
<DUNSNumber>0433975200000</DUNSNumber>
<parentDUNSNumber>0433975200000</parentDUNSNumber>
<DateSigned>03-06-2007</DateSigned>
<ContractDescription>Independent Research Initiative</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1331716.76</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0086K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>ABT ASSOCIATES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200055413</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDARC07K00057</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Research and Development Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>55 WHEELER ST STE 1A  </RecipientAddressLine123>
<RecipientCity>CAMBRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ABT ASSOCIATES INC</RecipientName>
<RecipientOrContractorName>ABT ASSOCIATES INC</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021381124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ABT ASSOCIATES INC</VendorName>
</doc>
<doc>
<record_count>521</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>66793</ContractorOrRecipientId>
<DUNSNumber>0433975200000</DUNSNumber>
<parentDUNSNumber>0433975200000</parentDUNSNumber>
<DateSigned>03-19-2007</DateSigned>
<ContractDescription>Drug use study</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1321629</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0086K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ABT ASSOCIATES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>021381168</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDANA07K00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Market Research and Public Opinion Services (includes telephone and field interviews  focus testing  and surveys)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>55 WHEELER ST STE 1A  </RecipientAddressLine123>
<RecipientCity>CAMBRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ABT ASSOCIATES INC</RecipientName>
<RecipientOrContractorName>ABT ASSOCIATES INC</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021381124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ABT ASSOCIATES INC</VendorName>
</doc>
<doc>
<record_count>522</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>152994</ContractorOrRecipientId>
<DUNSNumber>1201955520000</DUNSNumber>
<parentDUNSNumber>1201955520000</parentDUNSNumber>
<DateSigned>03-25-2005</DateSigned>
<ContractDescription>ANNUAL LICENSE</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>1317321.97</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>PERLUSTRO  LP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>PD001200303DTPD03C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3893 E MEMORIAL RD  </RecipientAddressLine123>
<RecipientCity>EDMOND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PERLUSTRO  LP</RecipientName>
<RecipientOrContractorName>PERLUSTRO LP</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>730137228</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PERLUSTRO LP</VendorName>
</doc>
<doc>
<record_count>523</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>137955</ContractorOrRecipientId>
<DUNSNumber>0069202840000</DUNSNumber>
<parentDUNSNumber>1058950100000</parentDUNSNumber>
<DateSigned>01-03-2006</DateSigned>
<ContractDescription>Electrical services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1316058</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P00BSD0138</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>PEPCO HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW06K00006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>701 9TH STREET  N.W.  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PEPCO HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>POTOMAC ELECTRIC POWER COMPANY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200680001</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>POTOMAC ELECTRIC POWER COMPANY</VendorName>
</doc>
<doc>
<record_count>524</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1315000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030005TPD99C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4241 WOODCOCK DR STE A125  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782281330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>525</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>01-11-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>1313202.92</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119608</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>526</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>308371</ContractorOrRecipientId>
<DUNSNumber>0531933140000</DUNSNumber>
<parentDUNSNumber>7838246700000</parentDUNSNumber>
<DateSigned>10-01-2006</DateSigned>
<ContractDescription>INVESTMENT ACCOUNTING SYSTEM</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1312500.02</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUNGARD CAPITAL CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261015308</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD06C0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>377 E. BUTTERFIELD ROAD  SUITE 800  </RecipientAddressLine123>
<RecipientCity>LOMBARD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUNGARD CAPITAL CORP.</RecipientName>
<RecipientOrContractorName>SUNGARD INVESTMENT SYSTEMS INCORPORATED</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>601485664</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SUNGARD INVESTMENT SYSTEMS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>527</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>09-27-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1310295.04</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>LOS014871</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>528</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>130586</ContractorOrRecipientId>
<DUNSNumber>0989295240000</DUNSNumber>
<parentDUNSNumber>0989295240000</parentDUNSNumber>
<DateSigned>12-01-2004</DateSigned>
<ContractDescription>food services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1309256</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAKEVIEW CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>AFRHG040004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1221 W LAKEVIEW AVE  </RecipientAddressLine123>
<RecipientCity>PENSACOLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAKEVIEW CENTER  INC.</RecipientName>
<RecipientOrContractorName>LAKEVIEW CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>325011857</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>LAKEVIEW CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>529</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>006985790</parentDUNSNumber>
<DateSigned>09-23-2009</DateSigned>
<ContractDescription>Advertising Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1306525.07</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>EXECUTIVE OFFICE OF THE PRESIDENT</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC10K0000123</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource>1460 11</ProgramSource>
<ProgramSourceAccountCode>1460</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>11</ProgramSourceAgencyCode>
<ProgramSourceDescription>Other Federal Drug Control Programs</ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>530</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>12-17-2004</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1305396.76</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>SEA003523</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>531</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>05-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1300000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>PD002200305CTPDFIG03K00024GS23F8127H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG L.L.P.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG L.L.P.</VendorName>
</doc>
<doc>
<record_count>532</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>09-28-2005</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1299024.44</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0018</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>SAN008676</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5441 BABCOCK RD 200  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782400398</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</VendorName>
</doc>
<doc>
<record_count>533</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>66793</ContractorOrRecipientId>
<DUNSNumber>0433975200000</DUNSNumber>
<parentDUNSNumber>0433975200000</parentDUNSNumber>
<DateSigned>03-03-2009</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1294466</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0086K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ABT ASSOCIATES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>021381168</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TPDANA07K00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Market Research and Public Opinion Services (includes telephone and field interviews  focus testing  and surveys)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>55 WHEELER ST STE 1A  </RecipientAddressLine123>
<RecipientCity>CAMBRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ABT ASSOCIATES INC</RecipientName>
<RecipientOrContractorName>ABT ASSOCIATES INC</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021381124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ABT ASSOCIATES INC</VendorName>
</doc>
<doc>
<record_count>534</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>12-07-2004</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1285200.37</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BEA002586</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>535</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>107237</ContractorOrRecipientId>
<DUNSNumber>6040261040000</DUNSNumber>
<parentDUNSNumber>0762241790000</parentDUNSNumber>
<DateSigned>06-08-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1284110.2</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0014</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOWROYD-WRIGHT EMPLOYMENT AGENCY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>SAN008640</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>327 W BROADWAY  </RecipientAddressLine123>
<RecipientCity>GLENDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOWROYD-WRIGHT EMPLOYMENT AGENCY  INC.</RecipientName>
<RecipientOrContractorName>APPLEONE EMPLOYMENT SERVICES</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>912041301</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>APPLEONE EMPLOYMENT SERVICES</VendorName>
</doc>
<doc>
<record_count>536</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>110062</ContractorOrRecipientId>
<DUNSNumber>1691026670000</DUNSNumber>
<parentDUNSNumber>0783411170000</parentDUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>ADMINISTRATIVE AND SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1276031.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WILLIAMS PROFESSIONAL SERVICES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OH02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>452025215</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>TPDTTB06C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>633 17TH ST 2600  </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WILLIAMS PROFESSIONAL SERVICES LLC</RecipientName>
<RecipientOrContractorName>WILLIAMS PROFESSIONAL SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802023660</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WILLIAMS PROFESSIONAL SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>537</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>66793</ContractorOrRecipientId>
<DUNSNumber>0433975200000</DUNSNumber>
<parentDUNSNumber>0433975200000</parentDUNSNumber>
<DateSigned>03-24-2008</DateSigned>
<ContractDescription>Drug use study</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1272139</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0086K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ABT ASSOCIATES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>021381168</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDANA07K00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Market Research and Public Opinion Services (includes telephone and field interviews  focus testing  and surveys)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>55 WHEELER ST STE 1A  </RecipientAddressLine123>
<RecipientCity>CAMBRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ABT ASSOCIATES INC</RecipientName>
<RecipientOrContractorName>ABT ASSOCIATES INC</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021381124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ABT ASSOCIATES INC</VendorName>
</doc>
<doc>
<record_count>538</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>04-06-2007</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1266099</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>22</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TSTL003371</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>539</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>244065</ContractorOrRecipientId>
<DUNSNumber>9320045750000</DUNSNumber>
<parentDUNSNumber>2307927560000</parentDUNSNumber>
<DateSigned>01-28-2005</DateSigned>
<ContractDescription>AUTO NEWS  DATA &#38; OTHER SVCS</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1258785</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0134L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>REED ELSEVIER GROUP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221822536</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518111</PrincipalNAICSCode><ProcurementInstrumentID>TPDFIN05K00018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>9443 SPRINGBORO PIKE  </RecipientAddressLine123>
<RecipientCity>MIAMISBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>REED ELSEVIER GROUP PLC</RecipientName>
<RecipientOrContractorName>REED ELSEVIER INC.  DBA LEXISN</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>453424425</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>REED ELSEVIER INC.  DBA LEXISN</VendorName>
</doc>
<doc>
<record_count>540</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>206845</ContractorOrRecipientId>
<DUNSNumber>1587040100000</DUNSNumber>
<parentDUNSNumber>1587040100000</parentDUNSNumber>
<DateSigned>09-28-2005</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1258160.78</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0019</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>QUANTELL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>SAN008701</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>685 MOSSER ROAD SUITE 126 </RecipientAddressLine123>
<RecipientCity>MC HENRY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QUANTELL  INC.</RecipientName>
<RecipientOrContractorName>QUANTELL  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>215411523</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>QUANTELL  INC.</VendorName>
</doc>
<doc>
<record_count>541</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>12-28-2007</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1252535.02</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0017</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>203070004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TBAL120038</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>542</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>292877</ContractorOrRecipientId>
<DUNSNumber>6248296440000</DUNSNumber>
<parentDUNSNumber>6248296440000</parentDUNSNumber>
<DateSigned>04-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1249954</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5451H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASE TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>PD002200304C030001GS35F5451H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASE TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>BASE TECHNOLOGIES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024326</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BASE TECHNOLOGIES INC</VendorName>
</doc>
<doc>
<record_count>543</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>326376</ContractorOrRecipientId>
<DUNSNumber>1540509590000</DUNSNumber>
<parentDUNSNumber>7990644510000</parentDUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1248000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TIRNO99Z00002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTEGRATED SOLUTIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MO90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Missouri</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>PD001200106CTPDPD01Z02074TIRNO99Z00002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>COMMERCE CENTER II 7601 ORA GLEN DRIVE </RecipientAddressLine123>
<RecipientCity>GREENBELT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTEGRATED SOLUTIONS  INC.</RecipientName>
<RecipientOrContractorName>THE PRESIDIO CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207703641</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE PRESIDIO CORPORATION</VendorName>
</doc>
<doc>
<record_count>544</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>158861</ContractorOrRecipientId>
<DUNSNumber>1933484890000</DUNSNumber>
<parentDUNSNumber>1250637060000</parentDUNSNumber>
<DateSigned>02-21-2006</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1231516</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MCNEIL SECURITY INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119652</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6564 LOISDALE CT STE 900  </RecipientAddressLine123>
<RecipientCity>SPRINGFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MCNEIL SECURITY INC</RecipientName>
<RecipientOrContractorName>MCNEIL TECHNOLOGIES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221501812</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MCNEIL TECHNOLOGIES  INC.</VendorName>
</doc>
<doc>
<record_count>545</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>60758</ContractorOrRecipientId>
<DUNSNumber>0389886480000</DUNSNumber>
<parentDUNSNumber>0389886480000</parentDUNSNumber>
<DateSigned>04-07-2008</DateSigned>
<ContractDescription>IBM SYSTEM P570 SERVERS.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1231411</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4689G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>CAS SEVERN  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>207072916</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDOIT08K00018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource>4560 20</ProgramSource>
<ProgramSourceAccountCode>4560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Treasury Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>6201 CHEVY CHASE DR  </RecipientAddressLine123>
<RecipientCity>LAUREL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CAS SEVERN  INC.</RecipientName>
<RecipientOrContractorName>CAS SEVERN INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207072916</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CAS SEVERN INCORPORATED</VendorName>
</doc>
<doc>
<record_count>546</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>167169</ContractorOrRecipientId>
<DUNSNumber>1312380520000</DUNSNumber>
<parentDUNSNumber>1312380520000</parentDUNSNumber>
<DateSigned>01-25-2007</DateSigned>
<ContractDescription>Patient Monitoring System</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1229778.1</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>N</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOMEFREE  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334290</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW07C0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Installation of Equipment -- Fire Fighting  Rescue  and Safety Equipment; and Environmental Protection Equipment and Materials</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6629 W MILL RD  </RecipientAddressLine123>
<RecipientCity>MILWAUKEE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOMEFREE  INC</RecipientName>
<RecipientOrContractorName>HOMEFREE INCORPORATED</RecipientOrContractorName>
<RecipientState>Wisconsin</RecipientState>
<RecipientZipCode>532181238</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>HOMEFREE INCORPORATED</VendorName>
</doc>
<doc>
<record_count>547</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>166841</ContractorOrRecipientId>
<DUNSNumber>1310672820000</DUNSNumber>
<parentDUNSNumber>1310672820000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1225000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXPRESS SERVICES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0001040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8516 NW EXPRESSWAY  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXPRESS SERVICES  INC</RecipientName>
<RecipientOrContractorName>EXPRESS SERVICES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731626010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>548</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>09-01-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1224404.18</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119886</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>549</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>006985790</parentDUNSNumber>
<DateSigned>02-01-2010</DateSigned>
<ContractDescription>Mod to add funding for POP 2/1/10 thru 3/31/10</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>1224385.71</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>EXECUTIVE OFFICE OF THE PRESIDENT</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC10K0000123</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource>1460 11</ProgramSource>
<ProgramSourceAccountCode>1460</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>11</ProgramSourceAgencyCode>
<ProgramSourceDescription>Other Federal Drug Control Programs</ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>550</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>196224</ContractorOrRecipientId>
<DUNSNumber>3622862880000</DUNSNumber>
<parentDUNSNumber>1487211780000</parentDUNSNumber>
<DateSigned>10-30-2008</DateSigned>
<ContractDescription>REMOTE HOSTING SERVICE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1221764.52</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00T02AHD0004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>QWEST COMMUNICATIONS INTERNATIONAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CO01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Colorado</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>802021900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517110</PrincipalNAICSCode><ProcurementInstrumentID>TPDTTB09K00011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource>1008 20</ProgramSource>
<ProgramSourceAccountCode>1008</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>1005 17TH STREET 1630 </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QWEST COMMUNICATIONS INTERNATIONAL INC</RecipientName>
<RecipientOrContractorName>QWEST GOVERNMENT SERVICES INCORPORATED (8481)</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802021976</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>QWEST GOVERNMENT SERVICES INCORPORATED (8481)</VendorName>
</doc>
<doc>
<record_count>551</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>196224</ContractorOrRecipientId>
<DUNSNumber>3622862880000</DUNSNumber>
<parentDUNSNumber>1487211780000</parentDUNSNumber>
<DateSigned>12-05-2007</DateSigned>
<ContractDescription>HOSTING SERVICE</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1221354.12</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00T02AHD0004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>QWEST COMMUNICATIONS INTERNATIONAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202200001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDTTB06K00023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1005 17TH STREET 1630 </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QWEST COMMUNICATIONS INTERNATIONAL INC</RecipientName>
<RecipientOrContractorName>QWEST GOVERNMENT SERVICES INCORPORATED (8481)</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802021976</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>QWEST GOVERNMENT SERVICES INCORPORATED (8481)</VendorName>
</doc>
<doc>
<record_count>552</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>04-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1213000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010007TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>553</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>09-29-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1212860.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>STL003376</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>554</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-26-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1212584</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119317</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>555</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>09-09-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1203000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200306C030006TPD02C0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>556</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>02-06-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1203000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030002TPD03C0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>557</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>308371</ContractorOrRecipientId>
<DUNSNumber>0531933140000</DUNSNumber>
<parentDUNSNumber>7838246700000</parentDUNSNumber>
<DateSigned>06-22-2005</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1201596</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>24</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUNGARD CAPITAL CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD001199906DTPD99C0012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11 SALT CREEK LN FL 3  </RecipientAddressLine123>
<RecipientCity>HINSDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUNGARD CAPITAL CORP.</RecipientName>
<RecipientOrContractorName>SUNGARD INVESTMENT SYSTEMS INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>605218601</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SUNGARD INVESTMENT SYSTEMS INC</VendorName>
</doc>
<doc>
<record_count>558</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>384145</ContractorOrRecipientId>
<DUNSNumber>0805654140000</DUNSNumber>
<parentDUNSNumber>9433925220000</parentDUNSNumber>
<DateSigned>01-11-2008</DateSigned>
<ContractDescription>FACILITIES OPERATIONS SUPPORT SVCS</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1200306.85</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS06F0013R</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>33</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>K'OYITL'OTS'INA LIMITED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW05K00024</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1603 COLLEGE ROAD SUITE 2A </RecipientAddressLine123>
<RecipientCity>FAIRBANKS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>K&#38;#039;OYITL&#38;#039;OTS&#38;#039;INA LIMITED</RecipientName>
<RecipientOrContractorName>BROOKS RANGE CONTRACT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>997014175</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BROOKS RANGE CONTRACT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>559</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7875679240000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1200000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6074</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561439</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010021TPD50WCNA7F6074</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE-USA INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE-USA INC</VendorName>
</doc>
<doc>
<record_count>560</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>03-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1200000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020009TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>561</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>01-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1200000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030004TPD02C0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>562</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>202324</ContractorOrRecipientId>
<DUNSNumber>1538746230000</DUNSNumber>
<parentDUNSNumber>1538746230000</parentDUNSNumber>
<DateSigned>02-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1200000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TIRNO00D00025</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRAGMATICS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>PD001200202CTPDAR2002T00389TIRNO00D00025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7926 JONES BRANCH DR # 71  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRAGMATICS  INC.</RecipientName>
<RecipientOrContractorName>PRAGMATICS INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221023303</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PRAGMATICS INC</VendorName>
</doc>
<doc>
<record_count>563</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>02-10-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1200000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD01C0027040035</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>564</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>105550</ContractorOrRecipientId>
<DUNSNumber>0749318200000</DUNSNumber>
<parentDUNSNumber>0749318200000</parentDUNSNumber>
<DateSigned>09-22-2004</DateSigned>
<ContractDescription>SUBSCRIPTION TYPE SERVICE OF WEBSITE MODELS AND SURVEYS BASED ON THE ACSI METHODOLOGY</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1200000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORESEE RESULTS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0040</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Market Research and Public Opinion Services (includes telephone and field interviews  focus testing  and surveys)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2929 PLYMOUTH RD STE 220  </RecipientAddressLine123>
<RecipientCity>ANN ARBOR</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FORESEE RESULTS  INC.</RecipientName>
<RecipientOrContractorName>FORESEE RESULTS INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>481053206</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FORESEE RESULTS INC</VendorName>
</doc>
<doc>
<record_count>565</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>50636</ContractorOrRecipientId>
<DUNSNumber>0312090260000</DUNSNumber>
<parentDUNSNumber>0312090260000</parentDUNSNumber>
<DateSigned>04-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1200000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190950010C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLEARWATER TRUCK &#38; TRAILER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561439</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010005TPD190950010C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>232 W ROSS ST  </RecipientAddressLine123>
<RecipientCity>CLEARWATER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLEARWATER TRUCK &#38;amp; TRAILER  INC.</RecipientName>
<RecipientOrContractorName>CLEARWATER TRUCK &#38; TRAILER  IN</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>670269478</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLEARWATER TRUCK &#38; TRAILER  IN</VendorName>
</doc>
<doc>
<record_count>566</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>06-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1200000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6046</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000003TPD50WCNA7F6046</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>567</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>359757</ContractorOrRecipientId>
<DUNSNumber>8348707760000</DUNSNumber>
<parentDUNSNumber>8348707760000</parentDUNSNumber>
<DateSigned>04-04-2005</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1188042</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0019</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>SEA PAC ENGINEERING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>LOS014181</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction -- Management and Support (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>608 SOUTH NEW HAMPSHIRE AVE  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SEA PAC ENGINEERING  INC.</RecipientName>
<RecipientOrContractorName>SEA PAC ENGINEERING INC.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>900051341</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SEA PAC ENGINEERING INC.</VendorName>
</doc>
<doc>
<record_count>568</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>001667906</parentDUNSNumber>
<DateSigned>07-03-2008</DateSigned>
<ContractDescription>financial auditing services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1178078</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>21</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205090002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TPDFIG05K00045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>569</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>03-11-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1176692.05</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>SEA003695</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>570</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>11-09-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1175037.03</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119475</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>571</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>06-27-2008</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1173618.33</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0017</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>203070004</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TBAL120038</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>572</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>267664</ContractorOrRecipientId>
<DUNSNumber>6012752820000</DUNSNumber>
<parentDUNSNumber>6012752820000</parentDUNSNumber>
<DateSigned>06-08-2006</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1165639.89</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>HOMELAND SECURITY  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4032</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INNOVATIVE EMERGENCY MANAGEMENT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200013718</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>BAL118661</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8555 UNITED PLAZA BLVD  </RecipientAddressLine123>
<RecipientCity>BATON ROUGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INNOVATIVE EMERGENCY MANAGEMENT  INC.</RecipientName>
<RecipientOrContractorName>INNOVATIVE EMERGENCY MANAGEMEN</RecipientOrContractorName>
<RecipientState>Louisiana</RecipientState>
<RecipientZipCode>708092260</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INNOVATIVE EMERGENCY MANAGEMEN</VendorName>
</doc>
<doc>
<record_count>573</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>292877</ContractorOrRecipientId>
<DUNSNumber>6248296440000</DUNSNumber>
<parentDUNSNumber>6248296440000</parentDUNSNumber>
<DateSigned>09-21-2006</DateSigned>
<ContractDescription>OTHER ADMINISTRATIVE SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1162537.2</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5451H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASE TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221822536</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDFIN05K00075A</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASE TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>BASE TECHNOLOGIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024326</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BASE TECHNOLOGIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>574</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>313473</ContractorOrRecipientId>
<DUNSNumber>7871769160000</DUNSNumber>
<parentDUNSNumber>7871769160000</parentDUNSNumber>
<DateSigned>09-12-2006</DateSigned>
<ContractDescription>Training and Technical Assistance Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1161300</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Community Development Financial Institutions</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0032J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>OPPORTUNITY FINANCE NETWORK</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053857</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDARC06K00275</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>PUBLIC LEDGER STE 572620  </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OPPORTUNITY FINANCE NETWORK</RecipientName>
<RecipientOrContractorName>NATIONAL COMMUNITY CAPITAL ASS</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191063413</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NATIONAL COMMUNITY CAPITAL ASS</VendorName>
</doc>
<doc>
<record_count>575</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>388871</ContractorOrRecipientId>
<DUNSNumber>9581248770000</DUNSNumber>
<parentDUNSNumber>9581248770000</parentDUNSNumber>
<DateSigned>07-19-2007</DateSigned>
<ContractDescription>Virutal Tape Library and encrytpion services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1160941.81</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>TEXCEL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261061328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD0700216</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>23220 CHAGRIN BLVD STE 202  </RecipientAddressLine123>
<RecipientCity>CLEVELAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TEXCEL  INC.</RecipientName>
<RecipientOrContractorName>TEXCEL INCORPORATED (6339)</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>441225409</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>TEXCEL INCORPORATED (6339)</VendorName>
</doc>
<doc>
<record_count>576</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>03-23-2007</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1160905.1</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208920002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119786</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>577</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>05-03-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>1159420.75</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>172014150</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005111</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>578</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-26-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1157548.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119315</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>579</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>281828</ContractorOrRecipientId>
<DUNSNumber>6141553800000</DUNSNumber>
<parentDUNSNumber>6141553800000</parentDUNSNumber>
<DateSigned>06-28-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1156783.72</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT CONTRACTING RESOURCES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>PD001200104DTPD01C0025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5445 VILLAGE DR STE 103  </RecipientAddressLine123>
<RecipientCity>ROCKLEDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT CONTRACTING RESOURCES  INC.</RecipientName>
<RecipientOrContractorName>GOVERNMENT CONTRACTING RESOURC</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329556666</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GOVERNMENT CONTRACTING RESOURC</VendorName>
</doc>
<doc>
<record_count>580</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1103</ContractorOrRecipientId>
<DUNSNumber>8351304850000</DUNSNumber>
<parentDUNSNumber>0013680830000</parentDUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1156620</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4984H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL BUSINESS MACHINES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>PD001200210CTPDBPD03K00009GS35F4984H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6710 ROCKLEDGE DR  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL BUSINESS MACHINES CORPORATION</RecipientName>
<RecipientOrContractorName>INTERNATIONAL BUSINESS MACHINE</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208171826</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERNATIONAL BUSINESS MACHINE</VendorName>
</doc>
<doc>
<record_count>581</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>110062</ContractorOrRecipientId>
<DUNSNumber>1691026670000</DUNSNumber>
<parentDUNSNumber>0783411170000</parentDUNSNumber>
<DateSigned>10-01-2006</DateSigned>
<ContractDescription>ADMINISTRATIVE AND SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1156557.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WILLIAMS PROFESSIONAL SERVICES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OH02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>452025215</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>TPDTTB06C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>633 17TH ST 2600  </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WILLIAMS PROFESSIONAL SERVICES LLC</RecipientName>
<RecipientOrContractorName>WILLIAMS PROFESSIONAL SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802023660</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WILLIAMS PROFESSIONAL SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>582</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>206845</ContractorOrRecipientId>
<DUNSNumber>1587040100000</DUNSNumber>
<parentDUNSNumber>1587040100000</parentDUNSNumber>
<DateSigned>09-21-2007</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1156426.9</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0019</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>QUANTELL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200054923</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TBAL120029</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>685 MOSSER ROAD SUITE 126 </RecipientAddressLine123>
<RecipientCity>MC HENRY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QUANTELL  INC.</RecipientName>
<RecipientOrContractorName>QUANTELL INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>215411523</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>QUANTELL INCORPORATED</VendorName>
</doc>
<doc>
<record_count>583</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>206845</ContractorOrRecipientId>
<DUNSNumber>1587040100000</DUNSNumber>
<parentDUNSNumber>1587040100000</parentDUNSNumber>
<DateSigned>02-10-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1151332.22</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0019</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>QUANTELL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSAN008866</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>685 MOSSER ROAD SUITE 126 </RecipientAddressLine123>
<RecipientCity>MC HENRY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QUANTELL  INC.</RecipientName>
<RecipientOrContractorName>QUANTELL  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>215411523</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>QUANTELL  INC.</VendorName>
</doc>
<doc>
<record_count>584</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>06-20-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1150333.2</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>17</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119346</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>585</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>259723</ContractorOrRecipientId>
<DUNSNumber>0616184920000</DUNSNumber>
<parentDUNSNumber>4811248570000</parentDUNSNumber>
<DateSigned>02-26-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1150000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADECCO S.A.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0021040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>175 BROAD HOLLO ROAD  </RecipientAddressLine123>
<RecipientCity>MELVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADECCO S.A.</RecipientName>
<RecipientOrContractorName>ADECCO INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>117478905</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADECCO INC</VendorName>
</doc>
<doc>
<record_count>586</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>618753768</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1150000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000002TPD99C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4241 WOODCOCK DR STE A125  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782281330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>587</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>152418</ContractorOrRecipientId>
<DUNSNumber>1192851090000</DUNSNumber>
<parentDUNSNumber>119622756</parentDUNSNumber>
<DateSigned>09-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1148000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4569G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>SYSOREX CONSULTING  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>PD002200209CTPDIT02K00034GS35F4569G</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>22611 MARKEY CT STE 112  </RecipientAddressLine123>
<RecipientCity>STERLING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SYSOREX CONSULTING  INC</RecipientName>
<RecipientOrContractorName>SYSOREX FEDERAL  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201666903</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SYSOREX FEDERAL  INC.</VendorName>
</doc>
<doc>
<record_count>588</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>0792537610000</parentDUNSNumber>
<DateSigned>08-04-2005</DateSigned>
<ContractDescription>ENGINEER  BUSINESS MANAGEMENT  ADMINISTRATIVE SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1142555.04</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0053</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>BAL119109</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>TKC COMMUNICATIONS LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TKC COMMUNICATIONS LLC</VendorName>
</doc>
<doc>
<record_count>589</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>10491</ContractorOrRecipientId>
<DUNSNumber>0051261440000</DUNSNumber>
<parentDUNSNumber>0051261440000</parentDUNSNumber>
<DateSigned>06-22-2005</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1140037.45</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>VISTAR CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>BAL118444</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1314 S NORWOOD ST  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VISTAR CORPORATION</RecipientName>
<RecipientOrContractorName>VISTAR CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222044232</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>VISTAR CORPORATION</VendorName>
</doc>
<doc>
<record_count>590</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15045</ContractorOrRecipientId>
<DUNSNumber>0730909170000</DUNSNumber>
<parentDUNSNumber>0069702630000</parentDUNSNumber>
<DateSigned>12-05-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1136996</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0177J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEVEL 3 COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511199</PrincipalNAICSCode><ProcurementInstrumentID>TGS35F0177JTPDTFT04K00016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1025 ELDORADO BLVD  </RecipientAddressLine123>
<RecipientCity>BROOMFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEVEL 3 COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>800218254</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>591</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>196224</ContractorOrRecipientId>
<DUNSNumber>3622862880000</DUNSNumber>
<parentDUNSNumber>1487211780000</parentDUNSNumber>
<DateSigned>11-08-2006</DateSigned>
<ContractDescription>HOSTING SERVICE</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1135017.08</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00T02AHD0004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>QWEST COMMUNICATIONS INTERNATIONAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202200001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDTTB06K00023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1005 17TH STREET 1630 </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QWEST COMMUNICATIONS INTERNATIONAL INC</RecipientName>
<RecipientOrContractorName>QWEST GOVERNMENT SERVICES INCORPORATED (8481)</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802021976</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>QWEST GOVERNMENT SERVICES INCORPORATED (8481)</VendorName>
</doc>
<doc>
<record_count>592</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>130586</ContractorOrRecipientId>
<DUNSNumber>0989295240000</DUNSNumber>
<parentDUNSNumber>0989295240000</parentDUNSNumber>
<DateSigned>12-08-2009</DateSigned>
<ContractDescription>FOOD SERVICE LABOR</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>1131630.55</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>45</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAKEVIEW CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>722310</PrincipalNAICSCode><ProcurementInstrumentID>TPD05C0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Food Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1221 W LAKEVIEW AVE  </RecipientAddressLine123>
<RecipientCity>PENSACOLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAKEVIEW CENTER  INC.</RecipientName>
<RecipientOrContractorName>LAKEVIEW CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>325011857</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAKEVIEW CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>593</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>160324</ContractorOrRecipientId>
<DUNSNumber>1264363310000</DUNSNumber>
<parentDUNSNumber>1264363310000</parentDUNSNumber>
<DateSigned>03-01-2007</DateSigned>
<ContractDescription>security Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1127742.67</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4523</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRINITY TECHNOLOGY GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>315999</PrincipalNAICSCode><ProcurementInstrumentID>TSAN009064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7686 RICHMOND HWY  STE 119  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRINITY TECHNOLOGY GROUP  INC.</RecipientName>
<RecipientOrContractorName>TRINITY TECHNOLOGY GROUP INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223062844</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRINITY TECHNOLOGY GROUP INCORPORATED</VendorName>
</doc>
<doc>
<record_count>594</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>394903</ContractorOrRecipientId>
<DUNSNumber>9694755080000</DUNSNumber>
<parentDUNSNumber>9694755080000</parentDUNSNumber>
<DateSigned>05-12-2004</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT AND SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1124356</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0022</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AS2 GROUP LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0022040013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6755 MIRA MESA BLVD SUITE #220 </RecipientAddressLine123>
<RecipientCity>SAN DIEGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AS2 GROUP LLC</RecipientName>
<RecipientOrContractorName>EXPRESS PERSONNELL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>921214311</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS PERSONNELL</VendorName>
</doc>
<doc>
<record_count>595</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>0792537610000</parentDUNSNumber>
<DateSigned>11-28-2006</DateSigned>
<ContractDescription>ENGINEER  BUSINESS MANAGEMENT  ADMINISTRATIVE SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1124165.2</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0053</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119989</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>596</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>110062</ContractorOrRecipientId>
<DUNSNumber>1691026670000</DUNSNumber>
<parentDUNSNumber>0783411170000</parentDUNSNumber>
<DateSigned>09-27-2005</DateSigned>
<ContractDescription>ADMINISTRATIVE AND SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1123281.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WILLIAMS PROFESSIONAL SERVICES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OH02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>452025215</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>TPDTTB06C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>633 17TH ST 2600  </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WILLIAMS PROFESSIONAL SERVICES LLC</RecipientName>
<RecipientOrContractorName>WILLIAMS PROFESSIONAL SERVICES LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802023660</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>WILLIAMS PROFESSIONAL SERVICES LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>597</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>308371</ContractorOrRecipientId>
<DUNSNumber>0531933140000</DUNSNumber>
<parentDUNSNumber>7838246700000</parentDUNSNumber>
<DateSigned>06-22-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1112280</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>22</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUNGARD CAPITAL CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD001199906DTPD99C0012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11 SALT CREEK LN FL 3  </RecipientAddressLine123>
<RecipientCity>HINSDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUNGARD CAPITAL CORP.</RecipientName>
<RecipientOrContractorName>SUNGARD INVESTMENT SYSTEMS INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>605218601</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SUNGARD INVESTMENT SYSTEMS INC</VendorName>
</doc>
<doc>
<record_count>598</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1110000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010008TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>599</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>001667906</parentDUNSNumber>
<DateSigned>03-10-2010</DateSigned>
<ContractDescription>CFO and ICOFR audits for CIS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1108740</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPDFIGBPA100001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200363389</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource>0560 20</ProgramSource>
<ProgramSourceAccountCode>0560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administering the Public Debt</ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>600</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-19-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1106319.84</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSTL004540</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>601</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1101000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD01C0027040035</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>602</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1100000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6075</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200011C010017TPD50WCNA7F6075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>603</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>09-09-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1100000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6088</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030020TPD50WCNA7F6088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA)  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>94598</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA)  INC</VendorName>
</doc>
<doc>
<record_count>604</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>08-18-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1100000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0003040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>605</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-28-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1092339.2</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>STL003579</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>606</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>09-27-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1090753.77</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Food Safety and Inspection Service</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Agriculture</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>SEA004645</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>607</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>77934</ContractorOrRecipientId>
<DUNSNumber>6095707420000</DUNSNumber>
<parentDUNSNumber>0523719810000</parentDUNSNumber>
<DateSigned>12-02-2004</DateSigned>
<ContractDescription>LOGISTICS SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1090711.46</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA6548</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NEW MOUNTAIN CAPITAL  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TLOS013459</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Logistics Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>635 DISCOVERY DR  </RecipientAddressLine123>
<RecipientCity>HUNTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NEW MOUNTAIN CAPITAL  L.L.C.</RecipientName>
<RecipientOrContractorName>CAMBER CORPORATION</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358062801</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CAMBER CORPORATION</VendorName>
</doc>
<doc>
<record_count>608</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>05-01-2006</DateSigned>
<ContractDescription>Auditing services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1085624</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200363310</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TPDFIG06K00075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>609</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>24791</ContractorOrRecipientId>
<DUNSNumber>1719694050000</DUNSNumber>
<parentDUNSNumber>0115897510000</parentDUNSNumber>
<DateSigned>10-01-2006</DateSigned>
<ContractDescription>software maintenance</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1083399</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5237H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>BMC SOFTWARE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261015300</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD07K00017</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2101 CITYWEST BLVD  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BMC SOFTWARE  INC.</RecipientName>
<RecipientOrContractorName>BMC SOFTWARE DISTRIBUTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>770422828</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BMC SOFTWARE DISTRIBUTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>610</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>130586</ContractorOrRecipientId>
<DUNSNumber>0989295240000</DUNSNumber>
<parentDUNSNumber>0989295240000</parentDUNSNumber>
<DateSigned>01-31-2006</DateSigned>
<ContractDescription>AFRH-Washington custodial/janitorial services.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1082402.8</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAKEVIEW CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561720</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW06C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Custodial Janitorial Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1221 W LAKEVIEW AVE  </RecipientAddressLine123>
<RecipientCity>PENSACOLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAKEVIEW CENTER  INC.</RecipientName>
<RecipientOrContractorName>LAKEVIEW CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>325011857</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAKEVIEW CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>611</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>09-21-2005</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1081859.15</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>SAN008660</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>612</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>48447</ContractorOrRecipientId>
<DUNSNumber>0296417840000</DUNSNumber>
<parentDUNSNumber>0296417840000</parentDUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1078361</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0019M</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>RUSS BASSETT CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>PD001200210CTPDARC03K00003GS25F0019M</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Printing  Duplicating  and Bookbinding Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8189 BYRON RD  </RecipientAddressLine123>
<RecipientCity>WHITTIER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RUSS BASSETT CORP.</RecipientName>
<RecipientOrContractorName>RUSS BASSETT CORP</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>906062615</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RUSS BASSETT CORP</VendorName>
</doc>
<doc>
<record_count>613</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>69440</ContractorOrRecipientId>
<DUNSNumber>8377673750000</DUNSNumber>
<parentDUNSNumber>0455346410000</parentDUNSNumber>
<DateSigned>02-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1078000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0022</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CACI INTERNATIONAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020002TPD01C0022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2611 JEFFERSON DAVIS HWY  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CACI INTERNATIONAL INC</RecipientName>
<RecipientOrContractorName>C-CUBED CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222024016</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>C-CUBED CORPORATION</VendorName>
</doc>
<doc>
<record_count>614</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>152994</ContractorOrRecipientId>
<DUNSNumber>1201955520000</DUNSNumber>
<parentDUNSNumber>1201955520000</parentDUNSNumber>
<DateSigned>04-01-2004</DateSigned>
<ContractDescription>ANNUAL LICENSE</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1077804</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>PERLUSTRO  LP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>PD001200303DTPD03C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3893 E MEMORIAL RD  </RecipientAddressLine123>
<RecipientCity>EDMOND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PERLUSTRO  LP</RecipientName>
<RecipientOrContractorName>PERLUSTRO LP</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>730137228</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PERLUSTRO LP</VendorName>
</doc>
<doc>
<record_count>615</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>153247</ContractorOrRecipientId>
<DUNSNumber>1204853340000</DUNSNumber>
<parentDUNSNumber>1204853340000</parentDUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription>DATA PROCESSING SERVICES</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>1076156.82</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>HOMELAND SECURITY  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4025</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>PLEXUS SCIENTIFIC CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200013718</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>BAL118672</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 N BEAUREGARD ST # 30  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PLEXUS SCIENTIFIC CORPORATION</RecipientName>
<RecipientOrContractorName>PLEXUS SCIENTIFIC CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223111736</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PLEXUS SCIENTIFIC CORPORATION</VendorName>
</doc>
<doc>
<record_count>616</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-25-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1073553.61</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>U.S. Agency for International Development</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>United States Agency for International Development</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200043002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>LOS015013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>617</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1071000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6042</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010004TPD50WCNA7F6042</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>618</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>09-12-2007</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1069573.28</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Securities and Exchange Commission</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200012739</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TBAL120023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>619</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>06-18-2007</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1064929.71</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>34</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119608</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>620</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>17072</ContractorOrRecipientId>
<DUNSNumber>0405403040000</DUNSNumber>
<parentDUNSNumber>0078726900000</parentDUNSNumber>
<DateSigned>03-08-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1060967</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO99D00005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541618</PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD03K00350</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027508</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
</doc>
<doc>
<record_count>621</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>04-25-2007</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1056169.23</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>PA09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Pennsylvania</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>172014150</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005111</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>622</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15045</ContractorOrRecipientId>
<DUNSNumber>0730909170000</DUNSNumber>
<parentDUNSNumber>0069702630000</parentDUNSNumber>
<DateSigned>10-01-2004</DateSigned>
<ContractDescription>level 3</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1050586.32</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Inspector General for Tax Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0177J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEVEL 3 COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200061111</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511199</PrincipalNAICSCode><ProcurementInstrumentID>TPDTGT05K00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Communications Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1025 ELDORADO BLVD  </RecipientAddressLine123>
<RecipientCity>BROOMFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEVEL 3 COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>800218254</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>623</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7875679240000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1050000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6074</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561439</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020026TPD50WCNA7F6074</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE-USA INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE-USA INC</VendorName>
</doc>
<doc>
<record_count>624</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>09-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1050000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200204C020009TPD01C0027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>625</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>07-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1050000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS26F1015B</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>20</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561439</PrincipalNAICSCode><ProcurementInstrumentID>PD002199910CFBA000001GS26F1015B</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>626</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>24277</ContractorOrRecipientId>
<DUNSNumber>0111609130000</DUNSNumber>
<parentDUNSNumber>0111609130000</parentDUNSNumber>
<DateSigned>03-09-2005</DateSigned>
<ContractDescription>TECHNICAL SUPPORT FOR DATA EXPLORATION  VISUALIZATION  AND DATA MINING (IT SERVICES)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1043471.44</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0340K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>VISUAL ANALYTICS INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221822536</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>TPDFIN05K00076</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>20010 FISHER AVE STE 200  </RecipientAddressLine123>
<RecipientCity>POOLESVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VISUAL ANALYTICS INCORPORATED</RecipientName>
<RecipientOrContractorName>VISUAL ANALYTICS  INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208372051</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>VISUAL ANALYTICS  INC</VendorName>
</doc>
<doc>
<record_count>627</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>03-31-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1039634.13</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119360</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>628</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>01-31-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1039089.95</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TLOS015172</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>629</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>23382</ContractorOrRecipientId>
<DUNSNumber>0105832890000</DUNSNumber>
<parentDUNSNumber>0105832890000</parentDUNSNumber>
<DateSigned>01-18-2006</DateSigned>
<ContractDescription>FACILITIES OPERATIONS SUPPORT SVCS</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1039000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS06F0013R</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>BROOKS RANGE-TECOM JV1</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW05K00024</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1603 COLLEGE RD. SUITE 2A  </RecipientAddressLine123>
<RecipientCity>FAIRBANKS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BROOKS RANGE-TECOM JV1</RecipientName>
<RecipientOrContractorName>BROOKS RANGE CONTRACT SERVICES</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>997094175</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BROOKS RANGE CONTRACT SERVICES</VendorName>
</doc>
<doc>
<record_count>630</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>109294</ContractorOrRecipientId>
<DUNSNumber>0777373360000</DUNSNumber>
<parentDUNSNumber>0777373360000</parentDUNSNumber>
<DateSigned>01-12-2005</DateSigned>
<ContractDescription>ADVERTISING SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1033649.82</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE ADVERTISING COUNCIL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY14</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100162303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541810</PrincipalNAICSCode><ProcurementInstrumentID>14350404CT34708</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>261 MADISON AVE FL 11  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE ADVERTISING COUNCIL INC</RecipientName>
<RecipientOrContractorName>THE ADVERTISING COUNCIL</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100162301</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>THE ADVERTISING COUNCIL</VendorName>
</doc>
<doc>
<record_count>631</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>08-16-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1032625.04</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>14</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208503321</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119685</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>632</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>50636</ContractorOrRecipientId>
<DUNSNumber>0312090260000</DUNSNumber>
<parentDUNSNumber>0312090260000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1030000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190950010C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLEARWATER TRUCK &#38; TRAILER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561439</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010005TPD190950010C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>232 W ROSS ST  </RecipientAddressLine123>
<RecipientCity>CLEARWATER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLEARWATER TRUCK &#38;amp; TRAILER  INC.</RecipientName>
<RecipientOrContractorName>CLEARWATER TRUCK &#38; TRAILER  IN</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>670269478</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLEARWATER TRUCK &#38; TRAILER  IN</VendorName>
</doc>
<doc>
<record_count>633</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-29-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1027934.62</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119360</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>634</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1621427</ContractorOrRecipientId>
<DUNSNumber>1771556450000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>12-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1024000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO97Z00002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN COMPUTING SYS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD001199908CTPDPD99Z02880TIRNO97Z00002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7501 GREENWAY CENTER DR  </RecipientAddressLine123>
<RecipientCity>GREENBELT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN COMPUTING SYS</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN COMPUTING SYS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207703514</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN COMPUTING SYS</VendorName>
</doc>
<doc>
<record_count>635</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1022000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6075</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020019TPD50WCNA7F6075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>636</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>03-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1020000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010008TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>637</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>04-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1020000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200204C020010TPD01C0027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>638</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-22-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>1017659.96</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208920002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119786</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>639</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>144557</ContractorOrRecipientId>
<DUNSNumber>1126296470000</DUNSNumber>
<parentDUNSNumber>1126296470000</parentDUNSNumber>
<DateSigned>05-01-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1015991.1</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>DAVIS MEMORIAL GOODWILL INDUSTRIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561720</PrincipalNAICSCode><ProcurementInstrumentID>84310003C2020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Custodial Janitorial Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2200 S DAKOTA AVE NE  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DAVIS MEMORIAL GOODWILL INDUSTRIES INC</RecipientName>
<RecipientOrContractorName>DAVIS MEMORIAL GOODWILL INDUSTRIES INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200181622</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DAVIS MEMORIAL GOODWILL INDUSTRIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>640</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>50636</ContractorOrRecipientId>
<DUNSNumber>0312090260000</DUNSNumber>
<parentDUNSNumber>0312090260000</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1015000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190950010C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLEARWATER TRUCK &#38; TRAILER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000004TPD190950010C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>232 W ROSS ST  </RecipientAddressLine123>
<RecipientCity>CLEARWATER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLEARWATER TRUCK &#38;amp; TRAILER  INC.</RecipientName>
<RecipientOrContractorName>CLEARWATER TRUCK &#38; TRAILER  IN</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>670269478</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLEARWATER TRUCK &#38; TRAILER  IN</VendorName>
</doc>
<doc>
<record_count>641</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>206845</ContractorOrRecipientId>
<DUNSNumber>1587040100000</DUNSNumber>
<parentDUNSNumber>1587040100000</parentDUNSNumber>
<DateSigned>09-28-2005</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1014066.4</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0019</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>QUANTELL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>SAN008684</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>685 MOSSER ROAD SUITE 126 </RecipientAddressLine123>
<RecipientCity>MC HENRY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QUANTELL  INC.</RecipientName>
<RecipientOrContractorName>QUANTELL  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>215411523</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>QUANTELL  INC.</VendorName>
</doc>
<doc>
<record_count>642</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-25-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1012720.16</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>U.S. Agency for International Development</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>United States Agency for International Development</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200043002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>LOS015014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>643</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>308371</ContractorOrRecipientId>
<DUNSNumber>0531933140000</DUNSNumber>
<parentDUNSNumber>7838246700000</parentDUNSNumber>
<DateSigned>06-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1009136</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>20</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUNGARD CAPITAL CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>PD001199906DTPD99C0012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11 SALT CREEK LN FL 3  </RecipientAddressLine123>
<RecipientCity>HINSDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUNGARD CAPITAL CORP.</RecipientName>
<RecipientOrContractorName>SUNGARD INVESTMENT SYSTEMS INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>605218601</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SUNGARD INVESTMENT SYSTEMS INC</VendorName>
</doc>
<doc>
<record_count>644</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1005000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030031TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>645</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393457</ContractorOrRecipientId>
<DUNSNumber>9668337660000</DUNSNumber>
<parentDUNSNumber>966833766</parentDUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>DELL/EMC</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1004822.37</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>NNG07DA21B</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>SWORD &#38;AMP; SHIELD ENTERPRISE SECURITY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>024510001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>TPDOIT09K00129</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1431 CENTERPOINT BOULEVARD STE 150  </RecipientAddressLine123>
<RecipientCity>KNOXVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SWORD &#38;amp;AMP; SHIELD ENTERPRISE SECURITY  INC.</RecipientName>
<RecipientOrContractorName>SWORD AND SHIELD ENTERPRISE SECURITY INCORPORATED</RecipientOrContractorName>
<RecipientState>Tennessee</RecipientState>
<RecipientZipCode>379323392</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SWORD AND SHIELD ENTERPRISE SECURITY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>646</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>160324</ContractorOrRecipientId>
<DUNSNumber>1264363310000</DUNSNumber>
<parentDUNSNumber>1264363310000</parentDUNSNumber>
<DateSigned>03-01-2007</DateSigned>
<ContractDescription>security Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1003472.11</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4523</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRINITY TECHNOLOGY GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>315999</PrincipalNAICSCode><ProcurementInstrumentID>TSAN009064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7686 RICHMOND HWY  STE 119  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRINITY TECHNOLOGY GROUP  INC.</RecipientName>
<RecipientOrContractorName>TRINITY TECHNOLOGY GROUP INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223062844</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRINITY TECHNOLOGY GROUP INCORPORATED</VendorName>
</doc>
<doc>
<record_count>647</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010022TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>648</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010018TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>649</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6075</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200011C010017TPD50WCNA7F6075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>650</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7875679240000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>07-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6074</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561439</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010021TPD50WCNA7F6074</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE-USA INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE-USA INC</VendorName>
</doc>
<doc>
<record_count>651</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>11-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030033TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>652</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>166841</ContractorOrRecipientId>
<DUNSNumber>1310672820000</DUNSNumber>
<parentDUNSNumber>1310672820000</parentDUNSNumber>
<DateSigned>02-04-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXPRESS SERVICES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030003TPD03C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8516 NW EXPRESSWAY  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXPRESS SERVICES  INC</RecipientName>
<RecipientOrContractorName>EXPRESS SERVICES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731626010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>653</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>05-06-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030003TPD02C0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>654</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>02-04-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030001TPD03C0005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>655</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>04-29-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030004TPD03C0005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>656</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>02-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030011TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>657</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030011TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>658</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>166841</ContractorOrRecipientId>
<DUNSNumber>1310672820000</DUNSNumber>
<parentDUNSNumber>1310672820000</parentDUNSNumber>
<DateSigned>01-15-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXPRESS SERVICES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0001040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8516 NW EXPRESSWAY  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXPRESS SERVICES  INC</RecipientName>
<RecipientOrContractorName>EXPRESS SERVICES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731626010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>659</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>50636</ContractorOrRecipientId>
<DUNSNumber>0312090260000</DUNSNumber>
<parentDUNSNumber>0312090260000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190950010C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLEARWATER TRUCK &#38; TRAILER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561439</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020006TPD190950010C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>232 W ROSS ST  </RecipientAddressLine123>
<RecipientCity>CLEARWATER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLEARWATER TRUCK &#38;amp; TRAILER  INC.</RecipientName>
<RecipientOrContractorName>CLEARWATER TRUCK &#38; TRAILER  IN</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>670269478</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLEARWATER TRUCK &#38; TRAILER  IN</VendorName>
</doc>
<doc>
<record_count>660</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>11-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020009TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>661</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6088</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020014TPD50WCNA7F6088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>662</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>157149</ContractorOrRecipientId>
<DUNSNumber>1234514940000</DUNSNumber>
<parentDUNSNumber>1234514940000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS26F1005B</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>OCE-USA INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020005GS26F1005B</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Printing  Duplicating  and Bookbinding Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>400 EXCTIVE PK DR STE 100  </RecipientAddressLine123>
<RecipientCity>CINCINNATI</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OCE-USA INC</RecipientName>
<RecipientOrContractorName>OCE-USA INC</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>45241</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE-USA INC</VendorName>
</doc>
<doc>
<record_count>663</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>339998</ContractorOrRecipientId>
<DUNSNumber>8082533140000</DUNSNumber>
<parentDUNSNumber>8082533140000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SOFTWARE PROFESSIONALS INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110CFBA020002TPD01C0021</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1200 W WALNUT HILL LN # 1  </RecipientAddressLine123>
<RecipientCity>IRVING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SOFTWARE PROFESSIONALS INC</RecipientName>
<RecipientOrContractorName>SOFTWARE PROFESSIONALS INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750383005</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SOFTWARE PROFESSIONALS INC</VendorName>
</doc>
<doc>
<record_count>664</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6075</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020021TPD50WCNA7F6075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>665</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>01-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020025TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>666</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020002TPD01C0027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>667</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14000</ContractorOrRecipientId>
<DUNSNumber>0065438260000</DUNSNumber>
<parentDUNSNumber>0065438260000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD00C0014</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANAGEMENT SERVICES GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020003TPD00C0014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>784 LYNNHAVEN PKWY  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANAGEMENT SERVICES GROUP  INC.</RecipientName>
<RecipientOrContractorName>MANAGEMENT SERVICES GROUP INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234527315</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MANAGEMENT SERVICES GROUP INC</VendorName>
</doc>
<doc>
<record_count>668</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>359757</ContractorOrRecipientId>
<DUNSNumber>8348707760000</DUNSNumber>
<parentDUNSNumber>8348707760000</parentDUNSNumber>
<DateSigned>07-29-2004</DateSigned>
<ContractDescription>CONSTRUCTION SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0019</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>SEA PAC ENGINEERING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0019040002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction -- Management and Support (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>608 SOUTH NEW HAMPSHIRE AVE  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SEA PAC ENGINEERING  INC.</RecipientName>
<RecipientOrContractorName>SEA PAC ENGINEERING INC.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>900051341</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SEA PAC ENGINEERING INC.</VendorName>
</doc>
<doc>
<record_count>669</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1831137780000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>09-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>20</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200101DTPD01C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1101 KING ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>STAR MOUNTAIN  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142944</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STAR MOUNTAIN  INC.</VendorName>
</doc>
<doc>
<record_count>670</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD01C0027040038</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>671</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>02-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6075</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020019TPD50WCNA7F6075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>672</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030004TPD03C0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>673</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>188184</ContractorOrRecipientId>
<DUNSNumber>0444192370000</DUNSNumber>
<parentDUNSNumber>1447091930000</parentDUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0108J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ORACLE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>PD001200011CTPD01C0020GS35F0108J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1910 ORACLE WAY  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ORACLE CORPORATION</RecipientName>
<RecipientOrContractorName>ORACLE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201904733</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ORACLE CORPORATION</VendorName>
</doc>
<doc>
<record_count>674</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>01-15-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0005040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>675</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>02-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030001TPD03C0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>676</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>50636</ContractorOrRecipientId>
<DUNSNumber>0312090260000</DUNSNumber>
<parentDUNSNumber>0312090260000</parentDUNSNumber>
<DateSigned>03-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190950010C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLEARWATER TRUCK &#38; TRAILER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561439</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010005TPD190950010C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>232 W ROSS ST  </RecipientAddressLine123>
<RecipientCity>CLEARWATER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLEARWATER TRUCK &#38;amp; TRAILER  INC.</RecipientName>
<RecipientOrContractorName>CLEARWATER TRUCK &#38; TRAILER  IN</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>670269478</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLEARWATER TRUCK &#38; TRAILER  IN</VendorName>
</doc>
<doc>
<record_count>677</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7865385610000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>11-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200111C020004TPD02C0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE NETWORK PRINTING SOLUTIONS</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE NETWORK PRINTING SOLUTIONS</VendorName>
</doc>
<doc>
<record_count>678</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>228106</ContractorOrRecipientId>
<DUNSNumber>1831137780000</DUNSNumber>
<parentDUNSNumber>1831137780000</parentDUNSNumber>
<DateSigned>08-12-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>28</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>STAR MOUNTAIN INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200101DTPD01C0023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1101 KING ST STE 500  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>STAR MOUNTAIN INC</RecipientName>
<RecipientOrContractorName>STAR DIGITAL</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223142944</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>STAR DIGITAL</VendorName>
</doc>
<doc>
<record_count>679</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>11078</ContractorOrRecipientId>
<DUNSNumber>0053137830000</DUNSNumber>
<parentDUNSNumber>0053137830000</parentDUNSNumber>
<DateSigned>09-29-2004</DateSigned>
<ContractDescription>CONSTRUCTION SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0065</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>S&#38;M AND ASSOCIATES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MS90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Mississippi</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0065040001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1126 JACKSON AVE  STE 308-D  </RecipientAddressLine123>
<RecipientCity>PASCAGOULA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>S&#38;amp;M AND ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>S &#38; M &#38; ASSOCIATES  INC</RecipientOrContractorName>
<RecipientState>Mississippi</RecipientState>
<RecipientZipCode>395674377</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>S &#38; M &#38; ASSOCIATES  INC</VendorName>
</doc>
<doc>
<record_count>680</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020027TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>681</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>74729</ContractorOrRecipientId>
<DUNSNumber>0405687840000</DUNSNumber>
<parentDUNSNumber>0496937320000</parentDUNSNumber>
<DateSigned>01-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6028</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MAGELLAN HEALTH SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>621420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020026TPD50WCNA7F6028</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1501 MARKET ST STE 200  </RecipientAddressLine123>
<RecipientCity>TACOMA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MAGELLAN HEALTH SERVICES  INC.</RecipientName>
<RecipientOrContractorName>MASCHHOFF BARR &#38; ASSOCIATES IN</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>984023333</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MASCHHOFF BARR &#38; ASSOCIATES IN</VendorName>
</doc>
<doc>
<record_count>682</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>07-07-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030001TPD03C0005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>683</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7865385610000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>08-13-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0008040013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE NETWORK PRINTING SOLUTIONS</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE NETWORK PRINTING SOLUTIONS</VendorName>
</doc>
<doc>
<record_count>684</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>01-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010019TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>685</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>259723</ContractorOrRecipientId>
<DUNSNumber>0616184920000</DUNSNumber>
<parentDUNSNumber>4811248570000</parentDUNSNumber>
<DateSigned>12-15-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADECCO S.A.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0021040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>175 BROAD HOLLO ROAD  </RecipientAddressLine123>
<RecipientCity>MELVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADECCO S.A.</RecipientName>
<RecipientOrContractorName>ADECCO INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>117478905</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADECCO INC</VendorName>
</doc>
<doc>
<record_count>686</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>1376436980000</DUNSNumber>
<parentDUNSNumber>0495918520000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6089</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020012TPD50WCNA7F6089</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7900 WESTPARK DR STE A400  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024237</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>687</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0003040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>688</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>368771</ContractorOrRecipientId>
<DUNSNumber>6127857820000</DUNSNumber>
<parentDUNSNumber>8621726520000</parentDUNSNumber>
<DateSigned>11-20-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0016</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>HCL TECHNOLOGIES LIMITED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>PD002200307C030003TPD99C0016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MEADOWLANDS PLZ FL 4  </RecipientAddressLine123>
<RecipientCity>EAST RUTHERFORD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HCL TECHNOLOGIES LIMITED</RecipientName>
<RecipientOrContractorName>TELDATA CONTROL INC</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070732150</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TELDATA CONTROL INC</VendorName>
</doc>
<doc>
<record_count>689</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>1376436980000</DUNSNumber>
<parentDUNSNumber>0495918520000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6089</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010007TPD50WCNA7F6089</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7900 WESTPARK DR STE A400  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024237</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>690</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>392803</ContractorOrRecipientId>
<DUNSNumber>9658240710000</DUNSNumber>
<parentDUNSNumber>9658240710000</parentDUNSNumber>
<DateSigned>02-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TSI CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NV90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Nevada</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030005TPD03C0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>501 S RANCHO DRIVE SUITE I-58  </RecipientAddressLine123>
<RecipientCity>LAS VEGAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TSI CORP.</RecipientName>
<RecipientOrContractorName>TSICORP</RecipientOrContractorName>
<RecipientState>Nevada</RecipientState>
<RecipientZipCode>891064828</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TSICORP</VendorName>
</doc>
<doc>
<record_count>691</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>03-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6042</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010004TPD50WCNA7F6042</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>692</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>01-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030030TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>693</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>03-13-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030002TPD02C0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>694</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Order Dependent (IDV only)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>108679</ContractorOrRecipientId>
<DUNSNumber>0773194320000</DUNSNumber>
<parentDUNSNumber>0773194320000</parentDUNSNumber>
<DateSigned>05-18-2005</DateSigned>
<ContractDescription>Construction services &#38; repair</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>HILLIAN BROS. &#38; SONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>84310003D3191</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8501 ARDWICK-ARDMORE ROAD  </RecipientAddressLine123>
<RecipientCity>LANDOVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HILLIAN BROS. &#38;amp; SONS  INC.</RecipientName>
<RecipientOrContractorName>HILLIAN BROTHERS AND SONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207852304</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>HILLIAN BROTHERS AND SONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>695</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Order Dependent (IDV only)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>108679</ContractorOrRecipientId>
<DUNSNumber>0773194320000</DUNSNumber>
<parentDUNSNumber>0773194320000</parentDUNSNumber>
<DateSigned>05-24-2004</DateSigned>
<ContractDescription>Construction services &#38; repair</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>HILLIAN BROS. &#38; SONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>84310003D3191</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8501 ARDWICK-ARDMORE ROAD  </RecipientAddressLine123>
<RecipientCity>LANDOVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HILLIAN BROS. &#38;amp; SONS  INC.</RecipientName>
<RecipientOrContractorName>HILLIAN BROTHERS AND SONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207852304</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>HILLIAN BROTHERS AND SONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>696</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>06-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6088</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000007TPD50WCNA7F6088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>697</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>03-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000017TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>698</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>06-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6042</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000003TPD50WCNA7F6042</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>699</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000016TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>700</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>1683918860000</DUNSNumber>
<parentDUNSNumber>690549118</parentDUNSNumber>
<DateSigned>07-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS26F1015B</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002200003C000001GS26F1015B</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3601 EISENHOWER AVE # 400  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223046456</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>701</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>006958318</parentDUNSNumber>
<DateSigned>12-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>22</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199710BTPD50WCNA7F6039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>702</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7875679240000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6074</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000016TPD50WCNA7F6074</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE-USA INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE-USA INC</VendorName>
</doc>
<doc>
<record_count>703</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000017TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>704</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>04-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6088</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000007TPD50WCNA7F6088</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>705</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>50636</ContractorOrRecipientId>
<DUNSNumber>0312090260000</DUNSNumber>
<parentDUNSNumber>0312090260000</parentDUNSNumber>
<DateSigned>07-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190950010C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLEARWATER TRUCK &#38; TRAILER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000004TPD190950010C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>232 W ROSS ST  </RecipientAddressLine123>
<RecipientCity>CLEARWATER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLEARWATER TRUCK &#38;amp; TRAILER  INC.</RecipientName>
<RecipientOrContractorName>CLEARWATER TRUCK &#38; TRAILER  IN</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>670269478</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLEARWATER TRUCK &#38; TRAILER  IN</VendorName>
</doc>
<doc>
<record_count>706</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>16</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199802BTPD50WCNA7F6047</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>707</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6044</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000003TPD50WCNA7F6044</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>708</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>006958318</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6041</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000003TPD50WCNA7F6041</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>709</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>006958318</parentDUNSNumber>
<DateSigned>05-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>24</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199710BTPD50WCNA7F6039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>710</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>02-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6046</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000003TPD50WCNA7F6046</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>711</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>006958318</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>1000000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6075</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000012TPD50WCNA7F6075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>712</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>09-20-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>995841.35</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>U.S. Agency for International Development</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>United States Agency for International Development</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200043002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TLOS014762</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>713</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>0792537610000</parentDUNSNumber>
<DateSigned>09-25-2006</DateSigned>
<ContractDescription>ENGINEER  BUSINESS MANAGEMENT  ADMINISTRATIVE SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>991558.8</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0053</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>212012821</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119806</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>714</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>0692785700000</DUNSNumber>
<parentDUNSNumber>246801237</parentDUNSNumber>
<DateSigned>12-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>989000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00K95AFS0004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199912C000002GS00K95AFS0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Information and Data Broadcasting or Data Distribution Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4050 LEGATO RD STE 1  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>AMERICAN MANAGEMENT SYSTEMS  I</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334057</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMERICAN MANAGEMENT SYSTEMS  I</VendorName>
</doc>
<doc>
<record_count>715</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>231007</ContractorOrRecipientId>
<DUNSNumber>1865763100000</DUNSNumber>
<parentDUNSNumber>1865763100000</parentDUNSNumber>
<DateSigned>04-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>983228</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0092J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KEARNEY &#38; COMPANY  P.C</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>PD001200304CTPDARC03K00103GS23F0092J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4501 FORD AVE STE 1400  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KEARNEY &#38;amp; COMPANY  P.C</RecipientName>
<RecipientOrContractorName>KEARNEY &#38; COMPANY PC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223021435</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KEARNEY &#38; COMPANY PC</VendorName>
</doc>
<doc>
<record_count>716</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>231007</ContractorOrRecipientId>
<DUNSNumber>1865763100000</DUNSNumber>
<parentDUNSNumber>1865763100000</parentDUNSNumber>
<DateSigned>04-23-2003</DateSigned>
<ContractDescription>PROGRAM MANAGEMENT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>983228</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0092J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KEARNEY &#38; COMPANY  P.C</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>PD002200308CTPDARC03K00103GS23F0092J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4501 FORD AVE STE 1400  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KEARNEY &#38;amp; COMPANY  P.C</RecipientName>
<RecipientOrContractorName>KEARNEY &#38; COMPANY PC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223021435</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KEARNEY &#38; COMPANY PC</VendorName>
</doc>
<doc>
<record_count>717</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>10-01-2005</DateSigned>
<ContractDescription>ADVERTISING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>981575</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC06K0000108</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>718</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15086</ContractorOrRecipientId>
<DUNSNumber>0079448120000</DUNSNumber>
<parentDUNSNumber>0069796600000</parentDUNSNumber>
<DateSigned>09-21-2009</DateSigned>
<ContractDescription>Electrical Service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>977000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P07BSD0527</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALLEGHENY ENERGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261015300</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221112</PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD10K00002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource>0560 20</ProgramSource>
<ProgramSourceAccountCode>0560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administering the Public Debt</ProgramSourceDescription>
<RecipientAddressLine123>1310 FAIRMONT AVE  </RecipientAddressLine123>
<RecipientCity>FAIRMONT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALLEGHENY ENERGY  INC.</RecipientName>
<RecipientOrContractorName>MONONGAHELA POWER COMPANY</RecipientOrContractorName>
<RecipientState>West Virginia</RecipientState>
<RecipientZipCode>265543526</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MONONGAHELA POWER COMPANY</VendorName>
</doc>
<doc>
<record_count>719</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>12-07-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>975920.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Deposit Insurance Corporation</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119617</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>720</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>259723</ContractorOrRecipientId>
<DUNSNumber>0616184920000</DUNSNumber>
<parentDUNSNumber>4811248570000</parentDUNSNumber>
<DateSigned>04-19-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>969000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADECCO S.A.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0021040010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>175 BROAD HOLLO ROAD  </RecipientAddressLine123>
<RecipientCity>MELVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADECCO S.A.</RecipientName>
<RecipientOrContractorName>ADECCO INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>117478905</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ADECCO INC</VendorName>
</doc>
<doc>
<record_count>721</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>166841</ContractorOrRecipientId>
<DUNSNumber>1310672820000</DUNSNumber>
<parentDUNSNumber>1310672820000</parentDUNSNumber>
<DateSigned>10-01-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>963042.4</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Deposit Insurance Corporation</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXPRESS SERVICES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BAL119424</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8516 NW EXPRESSWAY  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXPRESS SERVICES  INC</RecipientName>
<RecipientOrContractorName>EXPRESS SERVICES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731626010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>722</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>10-13-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>959535.82</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119476</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>723</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>308371</ContractorOrRecipientId>
<DUNSNumber>0531933140000</DUNSNumber>
<parentDUNSNumber>7838246700000</parentDUNSNumber>
<DateSigned>06-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>959000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>17</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUNGARD CAPITAL CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>PD001199906DTPD99C0012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11 SALT CREEK LN FL 3  </RecipientAddressLine123>
<RecipientCity>HINSDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUNGARD CAPITAL CORP.</RecipientName>
<RecipientOrContractorName>SUNGARD INVESTMENT SYSTEMS INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>605218601</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SUNGARD INVESTMENT SYSTEMS INC</VendorName>
</doc>
<doc>
<record_count>724</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>196224</ContractorOrRecipientId>
<DUNSNumber>3622862880000</DUNSNumber>
<parentDUNSNumber>1487211780000</parentDUNSNumber>
<DateSigned>10-31-2005</DateSigned>
<ContractDescription>HOSTING SERVICE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>958633.8</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00T02AHD0004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>QWEST COMMUNICATIONS INTERNATIONAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202200001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDTTB06K00023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Telecommunications and Transmission Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1005 17TH STREET 1630 </RecipientAddressLine123>
<RecipientCity>DENVER</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QWEST COMMUNICATIONS INTERNATIONAL INC</RecipientName>
<RecipientOrContractorName>QWEST GOVERNMENT SERVICES INCORPORATED (8481)</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>802021976</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>QWEST GOVERNMENT SERVICES INCORPORATED (8481)</VendorName>
</doc>
<doc>
<record_count>725</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15086</ContractorOrRecipientId>
<DUNSNumber>0079448120000</DUNSNumber>
<parentDUNSNumber>0069796600000</parentDUNSNumber>
<DateSigned>10-01-2006</DateSigned>
<ContractDescription>ELECTRIC RENEWAL</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>956000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P97BSD0066</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALLEGHENY ENERGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261015300</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD07K00025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1310 FAIRMONT AVE  </RecipientAddressLine123>
<RecipientCity>FAIRMONT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALLEGHENY ENERGY  INC.</RecipientName>
<RecipientOrContractorName>MONONGAHELA POWER COMPANY (OH</RecipientOrContractorName>
<RecipientState>West Virginia</RecipientState>
<RecipientZipCode>265543526</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MONONGAHELA POWER COMPANY (OH</VendorName>
</doc>
<doc>
<record_count>726</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>159791</ContractorOrRecipientId>
<DUNSNumber>1259249150000</DUNSNumber>
<parentDUNSNumber>1259249150000</parentDUNSNumber>
<DateSigned>09-27-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>954337.28</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>17</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>T. A. CONSULTING  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSAN009016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>900 COMMONWEALTH PLACE SUITE 201 </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>T. A. CONSULTING  INC</RecipientName>
<RecipientOrContractorName>TA CONSULTING INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234644517</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TA CONSULTING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>727</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1103</ContractorOrRecipientId>
<DUNSNumber>8351304850000</DUNSNumber>
<parentDUNSNumber>0013680830000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>953000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4984H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL BUSINESS MACHINES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>PD001200110CTPDPD02K00095GS35F4984H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6710 ROCKLEDGE DR  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL BUSINESS MACHINES CORPORATION</RecipientName>
<RecipientOrContractorName>INTERNATIONAL BUSINESS MACHINE</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208171826</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERNATIONAL BUSINESS MACHINE</VendorName>
</doc>
<doc>
<record_count>728</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>166841</ContractorOrRecipientId>
<DUNSNumber>1310672820000</DUNSNumber>
<parentDUNSNumber>1310672820000</parentDUNSNumber>
<DateSigned>06-02-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>952503.2</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0016</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXPRESS SERVICES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TLOS015432</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8516 NW EXPRESSWAY  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXPRESS SERVICES  INC</RecipientName>
<RecipientOrContractorName>EXPRESS PERSONNEL SERVICES (6205)</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731626010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS PERSONNEL SERVICES (6205)</VendorName>
</doc>
<doc>
<record_count>729</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>07-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>950000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>PD002200102CCOPC21764GS23F8127H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG L.L.P.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG L.L.P.</VendorName>
</doc>
<doc>
<record_count>730</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>221125</ContractorOrRecipientId>
<DUNSNumber>1753302810000</DUNSNumber>
<parentDUNSNumber>1753302810000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>950000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPDAR01P00093</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>VIRGINIA STREET ASSOC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>337212</PrincipalNAICSCode><ProcurementInstrumentID>PD001200010ATPDAR01P00093TPDAR01P00093</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction -- Basic Research (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>121 W TRADE ST STE 2550  </RecipientAddressLine123>
<RecipientCity>CHARLOTTE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VIRGINIA STREET ASSOC</RecipientName>
<RecipientOrContractorName>VIRGINIA STREET ASSOC</RecipientOrContractorName>
<RecipientState>North Carolina</RecipientState>
<RecipientZipCode>282021160</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>VIRGINIA STREET ASSOC</VendorName>
</doc>
<doc>
<record_count>731</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-13-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>949480</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TSTL003371</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>732</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>02-28-2007</DateSigned>
<ContractDescription>Audit Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>948072</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202200001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TPDOIG05K00022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>733</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1221519</ContractorOrRecipientId>
<DUNSNumber>5565372310000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>08-10-2010</DateSigned>
<ContractDescription>AFRW On/Off/Recreational Transportation Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>947986.08</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>United States Soldiers' and Airmen's Home</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS33F0012U</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>RESTON LIMOUSINE &#38; TRAVEL SERVICE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>485320</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW10K00029</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Passenger Motor Charter Service</ProductorServiceCode>
<ProgramSource>8522 84</ProgramSource>
<ProgramSourceAccountCode>8522</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>84</ProgramSourceAgencyCode>
<ProgramSourceDescription>Armed Forces Retirement Home</ProgramSourceDescription>
<RecipientAddressLine123>45685 ELMWOOD CT  </RecipientAddressLine123>
<RecipientCity>STERLING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RESTON LIMOUSINE &#38;amp; TRAVEL SERVICE  INC.</RecipientName>
<RecipientOrContractorName>RESTON LIMOUSINE &#38; TRAVEL SERVICE  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201664209</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RESTON LIMOUSINE &#38; TRAVEL SERVICE  INC.</VendorName>
</doc>
<doc>
<record_count>734</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>149599</ContractorOrRecipientId>
<DUNSNumber>1180348050000</DUNSNumber>
<parentDUNSNumber>1180348050000</parentDUNSNumber>
<DateSigned>09-29-2005</DateSigned>
<ContractDescription>Construction</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>947571.16</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD05C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>NWB TECHNOLOGY  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>LOS014890</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>862 S MAIN ST STE 6  </RecipientAddressLine123>
<RecipientCity>BRIGHAM CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NWB TECHNOLOGY  LLC</RecipientName>
<RecipientOrContractorName>NWB TECHNOLOGY LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>843022330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NWB TECHNOLOGY LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>735</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15086</ContractorOrRecipientId>
<DUNSNumber>0079448120000</DUNSNumber>
<parentDUNSNumber>0069796600000</parentDUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>Electric Service (Utility)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>947000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P07BSD0527</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALLEGHENY ENERGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261061328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221112</PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD08K00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource>0560 20</ProgramSource>
<ProgramSourceAccountCode>0560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administering the Public Debt</ProgramSourceDescription>
<RecipientAddressLine123>1310 FAIRMONT AVE  </RecipientAddressLine123>
<RecipientCity>FAIRMONT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALLEGHENY ENERGY  INC.</RecipientName>
<RecipientOrContractorName>MONONGAHELA POWER COMPANY</RecipientOrContractorName>
<RecipientState>West Virginia</RecipientState>
<RecipientZipCode>265543526</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MONONGAHELA POWER COMPANY</VendorName>
</doc>
<doc>
<record_count>736</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>05-02-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>946775.25</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005109</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>737</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>01-11-2007</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>944493.5</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TSTL003371</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>738</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>04-12-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>944472.6</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TSTL003371</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>739</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>11-16-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>941446.75</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>U.S. Agency for International Development</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>United States Agency for International Development</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200043002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>LOS015014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>740</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>07-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>941000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>PD002200102CCOPC21764GS23F8127H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG L.L.P.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG L.L.P.</VendorName>
</doc>
<doc>
<record_count>741</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>35398</ContractorOrRecipientId>
<DUNSNumber>0198424620000</DUNSNumber>
<parentDUNSNumber>0198424620000</parentDUNSNumber>
<DateSigned>04-04-2007</DateSigned>
<ContractDescription>GSA SCHEDULE BPA - ARC TECHNICAL AND PROJECT SUPPORT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>940018.38</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPDARCBPA070007</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>I360TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261065312</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource>0560 20</ProgramSource>
<ProgramSourceAccountCode>0560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administering the Public Debt</ProgramSourceDescription>
<RecipientAddressLine123>1800 ALEXANDER BELL DRIVE SUITE P120 </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>I360TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>I360TECHNOLOGIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201915456</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>I360TECHNOLOGIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>742</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>11-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>940000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6075</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010014TPD50WCNA7F6075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>743</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-13-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>939802.6</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>32</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD03</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>212246825</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119790</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>744</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393577</ContractorOrRecipientId>
<DUNSNumber>1414148420000</DUNSNumber>
<parentDUNSNumber>9670412780000</parentDUNSNumber>
<DateSigned>08-23-2007</DateSigned>
<ContractDescription>Training and Technical Assistance Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>939798</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Community Development Financial Institutions</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0074R</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>FIRST NATIONAL EQUITY LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053857</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611310</PrincipalNAICSCode><ProcurementInstrumentID>TPDARC06K00274</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>THE LAKOTA TRADE CENTER  </RecipientAddressLine123>
<RecipientCity>KYLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FIRST NATIONAL EQUITY LLC</RecipientName>
<RecipientOrContractorName>FIRST NATIONS OWEESTA CORPORATION</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>577520280</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FIRST NATIONS OWEESTA CORPORATION</VendorName>
</doc>
<doc>
<record_count>745</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>256616</ContractorOrRecipientId>
<DUNSNumber>0191769320000</DUNSNumber>
<parentDUNSNumber>381632538</parentDUNSNumber>
<DateSigned>05-27-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>939575.47</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0030</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>14</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>HAVAS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541810</PrincipalNAICSCode><ProcurementInstrumentID>PD001200304C0008TPD01C0030</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 HUNTINGTON AVE  </RecipientAddressLine123>
<RecipientCity>BOSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HAVAS</RecipientName>
<RecipientOrContractorName>ARNOLD WORLDWIDE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021997603</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ARNOLD WORLDWIDE LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>746</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>09-21-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>938227.42</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005121</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>747</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>22283</ContractorOrRecipientId>
<DUNSNumber>0099346420000</DUNSNumber>
<parentDUNSNumber>0099346420000</parentDUNSNumber>
<DateSigned>11-09-2004</DateSigned>
<ContractDescription>COMPUTER SYSTEMS DESIGN SERVICES</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>937140</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>HOMELAND SECURITY  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4023</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MASTER KEY RESOURCES LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>BEA002098</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4915 SAINT ELMO AVE  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MASTER KEY RESOURCES LLC</RecipientName>
<RecipientOrContractorName>MASTER KEY RESOURCES LLC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208146019</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MASTER KEY RESOURCES LLC</VendorName>
</doc>
<doc>
<record_count>748</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>09-26-2007</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>933050.78</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>JUSTICE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Justice</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222023405</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSTL004683</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>749</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>03-31-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>931238.29</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119346</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>750</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>573</ContractorOrRecipientId>
<DUNSNumber>0011617930000</DUNSNumber>
<parentDUNSNumber>0011617930000</parentDUNSNumber>
<DateSigned>12-13-2005</DateSigned>
<ContractDescription>COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>926040.93</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>HOUSING AND URBAN DEVELOPMENT  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4026</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Housing and Urban Development</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>PITNEY BOWES INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>TCHI108169</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Printing  Duplicating  and Bookbinding Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 ELMCROFT RD  </RecipientAddressLine123>
<RecipientCity>STAMFORD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PITNEY BOWES INC.</RecipientName>
<RecipientOrContractorName>PITNEY BOWES INC</RecipientOrContractorName>
<RecipientState>Connecticut</RecipientState>
<RecipientZipCode>069260700</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PITNEY BOWES INC</VendorName>
</doc>
<doc>
<record_count>751</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>0778176170000</DUNSNumber>
<parentDUNSNumber>0091225320000</parentDUNSNumber>
<DateSigned>03-21-2005</DateSigned>
<ContractDescription>IT SYSTEM FOR DATAWAREHOUSING</ContractDescription>
<ReasonForModification>Additional Work (new agreement  FAR part 6 applies...</ReasonForModification>
<DollarsObligated>925523</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0063</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13600 EDS DRIVE MAILSTOP A6N-D48 </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>ELECTRONIC DATA SYSTEMS CORPOR</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201713225</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ELECTRONIC DATA SYSTEMS CORPOR</VendorName>
</doc>
<doc>
<record_count>752</record_count>
<AwardType>IDC</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Incentive</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>281443</ContractorOrRecipientId>
<DUNSNumber>6134814640000</DUNSNumber>
<parentDUNSNumber>6134814640000</parentDUNSNumber>
<DateSigned>06-15-2005</DateSigned>
<ContractDescription>Anti-Methamphetamine  Advertising Campaign</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>922283</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PARTNERSHIP FOR A DRUG-FREE AMERICA  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict></PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541810</PrincipalNAICSCode><ProcurementInstrumentID>TPD05C0037</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>405 LEXINGTON AVE FL 16  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PARTNERSHIP FOR A DRUG-FREE AMERICA  INC.</RecipientName>
<RecipientOrContractorName>PARTNERSHIP FOR A DRUG FREE AMERICA INCORPORATED</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>101744000</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>IDC</TypeofTransaction>
<VendorName>PARTNERSHIP FOR A DRUG FREE AMERICA INCORPORATED</VendorName>
</doc>
<doc>
<record_count>753</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>02-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>920000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020002TPD01C0027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>754</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15086</ContractorOrRecipientId>
<DUNSNumber>0079448120000</DUNSNumber>
<parentDUNSNumber>0069796600000</parentDUNSNumber>
<DateSigned>09-26-2008</DateSigned>
<ContractDescription>Electric Service (Utility)</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>920000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P07BSD0527</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALLEGHENY ENERGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261015300</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>221112</PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD09K00007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1310 FAIRMONT AVE  </RecipientAddressLine123>
<RecipientCity>FAIRMONT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALLEGHENY ENERGY  INC.</RecipientName>
<RecipientOrContractorName>MONONGAHELA POWER COMPANY</RecipientOrContractorName>
<RecipientState>West Virginia</RecipientState>
<RecipientZipCode>265543526</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MONONGAHELA POWER COMPANY</VendorName>
</doc>
<doc>
<record_count>755</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7875679240000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>11-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>920000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6074</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000016TPD50WCNA7F6074</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE-USA INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE-USA INC</VendorName>
</doc>
<doc>
<record_count>756</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1222875</ContractorOrRecipientId>
<DUNSNumber>8098871640000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>06-25-2010</DateSigned>
<ContractDescription>CISCO - OITFISCAL</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>915741.73</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>NNG07DA45B</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>THUNDERCAT TECHNOLOGY  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>TPDOIT10K00075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Components</ProductorServiceCode>
<ProgramSource>4560 20</ProgramSource>
<ProgramSourceAccountCode>4560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Treasury Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>22980 INDIAN CREEK DR STE 100  </RecipientAddressLine123>
<RecipientCity>DULLES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THUNDERCAT TECHNOLOGY  LLC</RecipientName>
<RecipientOrContractorName>THUNDERCAT TECHNOLOGY  LLC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201666729</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THUNDERCAT TECHNOLOGY  LLC</VendorName>
</doc>
<doc>
<record_count>757</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>162839</ContractorOrRecipientId>
<DUNSNumber>1285089960000</DUNSNumber>
<parentDUNSNumber>1285089960000</parentDUNSNumber>
<DateSigned>09-29-2009</DateSigned>
<ContractDescription>EMC Hardware Refresh</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>914756.7</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALLIANCE TECHNOLOGY SOLUTIONS LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI09</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>483592419</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334112</PrincipalNAICSCode><ProcurementInstrumentID>TPDTTB09C0013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource>1008 20</ProgramSource>
<ProgramSourceAccountCode>1008</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>40 ENGELWOOD DR STE H  </RecipientAddressLine123>
<RecipientCity>LAKE ORION</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALLIANCE TECHNOLOGY SOLUTIONS LLC</RecipientName>
<RecipientOrContractorName>ALLIANCE TECHNOLOGY SOLUTIONS  L.L.C.</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>483592419</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>ALLIANCE TECHNOLOGY SOLUTIONS  L.L.C.</VendorName>
</doc>
<doc>
<record_count>758</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>04-13-2004</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>912986.72</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0018</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0018040001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5441 BABCOCK RD 200  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782400398</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</VendorName>
</doc>
<doc>
<record_count>759</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>912198.13</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>HEALTH AND HUMAN SERVICES  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208521059</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BAL119419</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>760</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>24791</ContractorOrRecipientId>
<DUNSNumber>1719694050000</DUNSNumber>
<parentDUNSNumber>0115897510000</parentDUNSNumber>
<DateSigned>09-22-2008</DateSigned>
<ContractDescription>BMC SOFTWARE LICENSE MAINTENANCE AND SUPPORT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>911933.56</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5237H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BMC SOFTWARE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261061328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>TPDOIT08K00038</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2101 CITYWEST BLVD  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BMC SOFTWARE  INC.</RecipientName>
<RecipientOrContractorName>BMC SOFTWARE DISTRIBUTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>770422828</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BMC SOFTWARE DISTRIBUTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>761</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>24791</ContractorOrRecipientId>
<DUNSNumber>1719694050000</DUNSNumber>
<parentDUNSNumber>0115897510000</parentDUNSNumber>
<DateSigned>09-25-2009</DateSigned>
<ContractDescription>BMC Software License Maintenance and Support</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>911933.56</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5237H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BMC SOFTWARE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261061328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>TPDOIT08K00038</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2101 CITYWEST BLVD  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BMC SOFTWARE  INC.</RecipientName>
<RecipientOrContractorName>BMC SOFTWARE DISTRIBUTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>770422828</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BMC SOFTWARE DISTRIBUTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>762</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>24791</ContractorOrRecipientId>
<DUNSNumber>1719694050000</DUNSNumber>
<parentDUNSNumber>0115897510000</parentDUNSNumber>
<DateSigned>12-14-2007</DateSigned>
<ContractDescription>BMC Software License Maintenance &#38; Support</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>911933.56</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5237H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BMC SOFTWARE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261061328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD08K00038</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource>0560 20</ProgramSource>
<ProgramSourceAccountCode>0560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administering the Public Debt</ProgramSourceDescription>
<RecipientAddressLine123>2101 CITYWEST BLVD  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BMC SOFTWARE  INC.</RecipientName>
<RecipientOrContractorName>BMC SOFTWARE DISTRIBUTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>770422828</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BMC SOFTWARE DISTRIBUTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>763</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>159791</ContractorOrRecipientId>
<DUNSNumber>1259249150000</DUNSNumber>
<parentDUNSNumber>1259249150000</parentDUNSNumber>
<DateSigned>09-27-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>911798.46</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>T. A. CONSULTING  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSAN009016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>900 COMMONWEALTH PLACE SUITE 201 </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>T. A. CONSULTING  INC</RecipientName>
<RecipientOrContractorName>TA CONSULTING INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234644517</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TA CONSULTING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>764</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>95373</ContractorOrRecipientId>
<DUNSNumber>1358344270000</DUNSNumber>
<parentDUNSNumber>0674548500000</parentDUNSNumber>
<DateSigned>02-17-2005</DateSigned>
<ContractDescription>Architectural Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>911460</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>84310004D3005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE CANNON CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Architect and Engineering Services</ProductorServiceCode>
<ProgramSource>0560 20</ProgramSource>
<ProgramSourceAccountCode>0560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administering the Public Debt</ProgramSourceDescription>
<RecipientAddressLine123>1100 WILSON BLVD STE 2900  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE CANNON CORPORATION</RecipientName>
<RecipientOrContractorName>CANNON CORPORATION THE</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222092268</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CANNON CORPORATION THE</VendorName>
</doc>
<doc>
<record_count>765</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>69440</ContractorOrRecipientId>
<DUNSNumber>8377673750000</DUNSNumber>
<parentDUNSNumber>0455346410000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>909000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0022</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CACI INTERNATIONAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541330</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020002TPD01C0022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Computer Aided Design/Computer Aided Manufacturing (CAD/CAM) Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2611 JEFFERSON DAVIS HWY  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CACI INTERNATIONAL INC</RecipientName>
<RecipientOrContractorName>C-CUBED CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222024016</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>C-CUBED CORPORATION</VendorName>
</doc>
<doc>
<record_count>766</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>0792537610000</parentDUNSNumber>
<DateSigned>09-21-2006</DateSigned>
<ContractDescription>ENGINEER  BUSINESS MANAGEMENT  ADMINISTRATIVE SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>905759.8</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of Public Health and Science</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0053</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208521079</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005283</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>767</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>0692785700000</DUNSNumber>
<parentDUNSNumber>2468012370000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>904000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00K95AFS0004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010001GS00K95AFS0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4050 LEGATO RD STE 1  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>AMERICAN MANAGEMENT SYSTEMS  I</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334057</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMERICAN MANAGEMENT SYSTEMS  I</VendorName>
</doc>
<doc>
<record_count>768</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>08-04-2006</DateSigned>
<ContractDescription>Audit Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>902701</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202200001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TPDOIG05K00022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>769</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-04-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>901868</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>LOS014915</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>770</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>292877</ContractorOrRecipientId>
<DUNSNumber>6248296440000</DUNSNumber>
<parentDUNSNumber>6248296440000</parentDUNSNumber>
<DateSigned>03-31-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>900000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5451H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASE TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>PD002200304C030001GS35F5451H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASE TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>BASE TECHNOLOGIES INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024326</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BASE TECHNOLOGIES INC</VendorName>
</doc>
<doc>
<record_count>771</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>105550</ContractorOrRecipientId>
<DUNSNumber>0749318200000</DUNSNumber>
<parentDUNSNumber>0749318200000</parentDUNSNumber>
<DateSigned>06-06-2007</DateSigned>
<ContractDescription>SUBSCRIPTION TYPE SERVICE OF WEBSITE MODELS AND SURVEYS BASED ON THE ACSI METHODOLOGY</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>900000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>14</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORESEE RESULTS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0040</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Market Research and Public Opinion Services (includes telephone and field interviews  focus testing  and surveys)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2929 PLYMOUTH RD STE 220  </RecipientAddressLine123>
<RecipientCity>ANN ARBOR</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FORESEE RESULTS  INC.</RecipientName>
<RecipientOrContractorName>FORESEE RESULTS INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>481053206</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FORESEE RESULTS INC</VendorName>
</doc>
<doc>
<record_count>772</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299596</ContractorOrRecipientId>
<DUNSNumber>9265530820000</DUNSNumber>
<parentDUNSNumber>690552815</parentDUNSNumber>
<DateSigned>12-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>900000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD1909500010C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KONICA MINOLTA HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000004TPD1909500010C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4601 FORBES BLVD STE 140  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KONICA MINOLTA HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>MINOLTA CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207064855</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MINOLTA CORPORATION</VendorName>
</doc>
<doc>
<record_count>773</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299596</ContractorOrRecipientId>
<DUNSNumber>9265530820000</DUNSNumber>
<parentDUNSNumber>690552815</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>900000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD1909500010C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KONICA MINOLTA HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000004TPD1909500010C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4601 FORBES BLVD STE 140  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KONICA MINOLTA HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>MINOLTA CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207064855</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MINOLTA CORPORATION</VendorName>
</doc>
<doc>
<record_count>774</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>166841</ContractorOrRecipientId>
<DUNSNumber>1310672820000</DUNSNumber>
<parentDUNSNumber>1310672820000</parentDUNSNumber>
<DateSigned>09-08-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>898728.22</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0016</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXPRESS SERVICES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>207831138</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TLOS015648</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8516 NW EXPRESSWAY  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXPRESS SERVICES  INC</RecipientName>
<RecipientOrContractorName>EXPRESS PERSONNEL SERVICES (6205)</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731626010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS PERSONNEL SERVICES (6205)</VendorName>
</doc>
<doc>
<record_count>775</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>152994</ContractorOrRecipientId>
<DUNSNumber>1201955520000</DUNSNumber>
<parentDUNSNumber>1201955520000</parentDUNSNumber>
<DateSigned>03-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>897000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>PERLUSTRO  LP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>PD001200303DTPD03C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3893 E MEMORIAL RD  </RecipientAddressLine123>
<RecipientCity>EDMOND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PERLUSTRO  LP</RecipientName>
<RecipientOrContractorName>PERLUSTRO  LP</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>730137228</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>PERLUSTRO  LP</VendorName>
</doc>
<doc>
<record_count>776</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>153247</ContractorOrRecipientId>
<DUNSNumber>1204853340000</DUNSNumber>
<parentDUNSNumber>1204853340000</parentDUNSNumber>
<DateSigned>05-01-2005</DateSigned>
<ContractDescription>DATA PROCESSING SERVICES</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>894190.9</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>HOMELAND SECURITY  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4025</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>PLEXUS SCIENTIFIC CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200013718</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>BAL118672</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1900 N BEAUREGARD ST # 30  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PLEXUS SCIENTIFIC CORPORATION</RecipientName>
<RecipientOrContractorName>PLEXUS SCIENTIFIC CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223111736</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PLEXUS SCIENTIFIC CORPORATION</VendorName>
</doc>
<doc>
<record_count>777</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>07-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>890000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030005TPD03C0005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>778</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>106404</ContractorOrRecipientId>
<DUNSNumber>9473003720000</DUNSNumber>
<parentDUNSNumber>0756013770000</parentDUNSNumber>
<DateSigned>04-17-2008</DateSigned>
<ContractDescription>Financial Statement Audit</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>887737.88</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>NATIONAL SCIENCE FOUNDATION</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0135L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>National Science Foundation</MajorFundingAgency>
<ModificationNumber>16</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLIFTON GUNDERSON LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222300001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDARC06K00064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4041 POWDER MILL RD # 410  </RecipientAddressLine123>
<RecipientCity>BELTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLIFTON GUNDERSON LLP</RecipientName>
<RecipientOrContractorName>CLIFTON GUNDERSON L.L.P.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207053106</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLIFTON GUNDERSON L.L.P.</VendorName>
</doc>
<doc>
<record_count>779</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>02-22-2005</DateSigned>
<ContractDescription>Audit Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>886620</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202200001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TPDOIG05K00022</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>780</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>159791</ContractorOrRecipientId>
<DUNSNumber>1259249150000</DUNSNumber>
<parentDUNSNumber>1259249150000</parentDUNSNumber>
<DateSigned>09-27-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>885724.81</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>T. A. CONSULTING  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSAN009016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>900 COMMONWEALTH PLACE SUITE 201 </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>T. A. CONSULTING  INC</RecipientName>
<RecipientOrContractorName>TA CONSULTING INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234644517</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TA CONSULTING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>781</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>03-16-2005</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>885065.76</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>VETERANS AFFAIRS  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Veterans Affairs</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSAN008387</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>782</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>01-19-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>884233.3</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BAL119520</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>783</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>313473</ContractorOrRecipientId>
<DUNSNumber>7871769160000</DUNSNumber>
<parentDUNSNumber>7871769160000</parentDUNSNumber>
<DateSigned>08-27-2007</DateSigned>
<ContractDescription>Training and Technical Assistance Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>880817</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Community Development Financial Institutions</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0032J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>OPPORTUNITY FINANCE NETWORK</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053857</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDARC06K00275</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>PUBLIC LEDGER STE 572620  </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OPPORTUNITY FINANCE NETWORK</RecipientName>
<RecipientOrContractorName>NATIONAL COMMUNITY CAPITAL ASS</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191063413</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NATIONAL COMMUNITY CAPITAL ASS</VendorName>
</doc>
<doc>
<record_count>784</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>11-16-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>879500</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119886</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>785</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>206845</ContractorOrRecipientId>
<DUNSNumber>1587040100000</DUNSNumber>
<parentDUNSNumber>1587040100000</parentDUNSNumber>
<DateSigned>09-28-2005</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>872652.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0019</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>QUANTELL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>SAN008683</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>685 MOSSER ROAD SUITE 126 </RecipientAddressLine123>
<RecipientCity>MC HENRY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QUANTELL  INC.</RecipientName>
<RecipientOrContractorName>QUANTELL  INC.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>215411523</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>QUANTELL  INC.</VendorName>
</doc>
<doc>
<record_count>786</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-13-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>871673.38</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119787</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>787</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>317960</ContractorOrRecipientId>
<DUNSNumber>7906023330000</DUNSNumber>
<parentDUNSNumber>7906023330000</parentDUNSNumber>
<DateSigned>10-13-2009</DateSigned>
<ContractDescription>CSB Headquarters Office Lease</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>871654.56</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Chemical Safety and Hazard Investigation Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>2175 K ST OWNER</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200371809</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>TPDCSB10LA00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7101 WISCONSIN AVE STE 1210  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>2175 K ST OWNER</RecipientName>
<RecipientOrContractorName>2175 K ST OWNER</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208144867</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>2175 K ST OWNER</VendorName>
</doc>
<doc>
<record_count>788</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>09-28-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>870803.35</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BAL119372</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>789</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>870000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6046</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000003TPD50WCNA7F6046</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>790</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>0792537610000</parentDUNSNumber>
<DateSigned>10-03-2005</DateSigned>
<ContractDescription>ENGINEER  BUSINESS MANAGEMENT  ADMINISTRATIVE SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>869028</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0053</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>STL003421</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>TKC COMMUNICATIONS LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TKC COMMUNICATIONS LLC</VendorName>
</doc>
<doc>
<record_count>791</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>10491</ContractorOrRecipientId>
<DUNSNumber>0051261440000</DUNSNumber>
<parentDUNSNumber>0051261440000</parentDUNSNumber>
<DateSigned>03-29-2005</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>862717.84</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>VISTAR CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>BEA002320</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1314 S NORWOOD ST  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VISTAR CORPORATION</RecipientName>
<RecipientOrContractorName>VISTAR CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222044232</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>VISTAR CORPORATION</VendorName>
</doc>
<doc>
<record_count>792</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>130586</ContractorOrRecipientId>
<DUNSNumber>0989295240000</DUNSNumber>
<parentDUNSNumber>0989295240000</parentDUNSNumber>
<DateSigned>03-30-2007</DateSigned>
<ContractDescription>AFRH-Washington DC Custodial Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>860181.85</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAKEVIEW CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561720</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW07C0008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Custodial Janitorial Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1221 W LAKEVIEW AVE  </RecipientAddressLine123>
<RecipientCity>PENSACOLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAKEVIEW CENTER  INC.</RecipientName>
<RecipientOrContractorName>LAKEVIEW CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>325011857</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAKEVIEW CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>793</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>127839</ContractorOrRecipientId>
<DUNSNumber>0963379280000</DUNSNumber>
<parentDUNSNumber>0963379280000</parentDUNSNumber>
<DateSigned>10-01-2004</DateSigned>
<ContractDescription>JANITORIAL AND GARDENING SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>858781.18</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SW RESOURCES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561720</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Custodial Janitorial Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1007 MARY STREET  </RecipientAddressLine123>
<RecipientCity>PARKERSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SW RESOURCES INC</RecipientName>
<RecipientOrContractorName>SW RESOURCES</RecipientOrContractorName>
<RecipientState>West Virginia</RecipientState>
<RecipientZipCode>261015223</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SW RESOURCES</VendorName>
</doc>
<doc>
<record_count>794</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>285420</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber>6187537680000</parentDUNSNumber>
<DateSigned>09-28-2005</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>856673.04</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0018</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>SAN008674</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5441 BABCOCK RD 200  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782400398</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVELOPMENT GROUP  INC.</VendorName>
</doc>
<doc>
<record_count>795</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>09-28-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>855517.15</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>23</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119346</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>796</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393683</ContractorOrRecipientId>
<DUNSNumber>9672594900000</DUNSNumber>
<parentDUNSNumber>9672594900000</parentDUNSNumber>
<DateSigned>09-29-2006</DateSigned>
<ContractDescription>HR SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>853914.64</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Emergency Management Agency</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA8514</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>GRA  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561611</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119952</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>326 KIOWA DR E  </RecipientAddressLine123>
<RecipientCity>GAINESVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GRA  INC.</RecipientName>
<RecipientOrContractorName>GENE ROULEAU &#38; ASSOCIATES  INC</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>762409562</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GENE ROULEAU &#38; ASSOCIATES  INC</VendorName>
</doc>
<doc>
<record_count>797</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>394903</ContractorOrRecipientId>
<DUNSNumber>9694755080000</DUNSNumber>
<parentDUNSNumber>9694755080000</parentDUNSNumber>
<DateSigned>08-11-2004</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT AND SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>850000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0022</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AS2 GROUP LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0022040013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6755 MIRA MESA BLVD SUITE #220 </RecipientAddressLine123>
<RecipientCity>SAN DIEGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AS2 GROUP LLC</RecipientName>
<RecipientOrContractorName>EXPRESS PERSONNELL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>921214311</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS PERSONNELL</VendorName>
</doc>
<doc>
<record_count>798</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>279453</ContractorOrRecipientId>
<DUNSNumber>7868328240000</DUNSNumber>
<parentDUNSNumber>6116413120000</parentDUNSNumber>
<DateSigned>09-30-2005</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>849435.59</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>HOMELAND SECURITY  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4030</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAIC  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200013718</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>BAL118930</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2900 SABRE ST  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAIC  INC.</RecipientName>
<RecipientOrContractorName>APPLIED MARINE TECHNOLOGY INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234527373</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>APPLIED MARINE TECHNOLOGY INC.</VendorName>
</doc>
<doc>
<record_count>799</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>04-01-2007</DateSigned>
<ContractDescription>Advertising services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>848885</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC07K0000119</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>800</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>24791</ContractorOrRecipientId>
<DUNSNumber>1719694050000</DUNSNumber>
<parentDUNSNumber>0115897510000</parentDUNSNumber>
<DateSigned>10-01-2006</DateSigned>
<ContractDescription>SOFTWARE MAINTENANCE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>847856</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5237H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>BMC SOFTWARE  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261015300</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD07K00019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2101 CITYWEST BLVD  </RecipientAddressLine123>
<RecipientCity>HOUSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BMC SOFTWARE  INC.</RecipientName>
<RecipientOrContractorName>BMC SOFTWARE DISTRIBUTION INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>770422828</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BMC SOFTWARE DISTRIBUTION INCORPORATED</VendorName>
</doc>
<doc>
<record_count>801</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>139884</ContractorOrRecipientId>
<DUNSNumber>1079393570000</DUNSNumber>
<parentDUNSNumber>1079393570000</parentDUNSNumber>
<DateSigned>08-09-2006</DateSigned>
<ContractDescription>CISCO EQUIPMENT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>847360.61</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Employment Standards Administration</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Labor</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GTSI CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200100001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>423430</PrincipalNAICSCode><ProcurementInstrumentID>TPDDOL06K00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3901 STONECROFT BLVD  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GTSI CORP.</RecipientName>
<RecipientOrContractorName>GTSI CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GTSI CORPORATION</VendorName>
</doc>
<doc>
<record_count>802</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>0792537610000</parentDUNSNumber>
<DateSigned>02-13-2006</DateSigned>
<ContractDescription>Strategic Planning Report</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>846681.22</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0053</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW06K0011</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Engineering Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>TKC COMMUNICATIONS LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TKC COMMUNICATIONS LLC</VendorName>
</doc>
<doc>
<record_count>803</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>166841</ContractorOrRecipientId>
<DUNSNumber>1310672820000</DUNSNumber>
<parentDUNSNumber>1310672820000</parentDUNSNumber>
<DateSigned>09-29-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>844761.6</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXPRESS SERVICES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BAL119388</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8516 NW EXPRESSWAY  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXPRESS SERVICES  INC</RecipientName>
<RecipientOrContractorName>EXPRESS SERVICES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731626010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>804</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>149599</ContractorOrRecipientId>
<DUNSNumber>1180348050000</DUNSNumber>
<parentDUNSNumber>1180348050000</parentDUNSNumber>
<DateSigned>11-01-2005</DateSigned>
<ContractDescription>Construction</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>843000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD05C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>NWB TECHNOLOGY  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>LOS015041</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>862 S MAIN ST STE 6  </RecipientAddressLine123>
<RecipientCity>BRIGHAM CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NWB TECHNOLOGY  LLC</RecipientName>
<RecipientOrContractorName>NWB TECHNOLOGY LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>843022330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NWB TECHNOLOGY LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>805</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>317960</ContractorOrRecipientId>
<DUNSNumber>7906023330000</DUNSNumber>
<parentDUNSNumber>7906023330000</parentDUNSNumber>
<DateSigned>10-01-2008</DateSigned>
<ContractDescription>2175 K Street Office Lease</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>842000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Chemical Safety and Hazard Investigation Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>2175 K ST OWNER</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200371809</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>TPDCSB09LA00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7101 WISCONSIN AVE STE 1210  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>2175 K ST OWNER</RecipientName>
<RecipientOrContractorName>2175 K ST OWNER</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208144867</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>2175 K ST OWNER</VendorName>
</doc>
<doc>
<record_count>806</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>380566</ContractorOrRecipientId>
<DUNSNumber>9329847190000</DUNSNumber>
<parentDUNSNumber>9329847190000</parentDUNSNumber>
<DateSigned>05-06-2005</DateSigned>
<ContractDescription>ENVIRONMENTAL SERVICES</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>841853.78</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA6552</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>F</PSCCategoryCode>
<ParentRecipientOrCompanyName>ENGINEERING &#38; ENVIRONMENT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA05</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>303374112</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541620</PrincipalNAICSCode><ProcurementInstrumentID>TLOS014361</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Environmental Services  Studies  and Analytical Support</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>195 S ROSEMONT RD STE 118  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ENGINEERING &#38;amp; ENVIRONMENT  INC.</RecipientName>
<RecipientOrContractorName>ENGINEERING AND ENVIRONMENT IN</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234524353</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ENGINEERING AND ENVIRONMENT IN</VendorName>
</doc>
<doc>
<record_count>807</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>106404</ContractorOrRecipientId>
<DUNSNumber>9473003720000</DUNSNumber>
<parentDUNSNumber>0756013770000</parentDUNSNumber>
<DateSigned>02-01-2008</DateSigned>
<ContractDescription>Financial Statement Audit</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>841710.93</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>NATIONAL SCIENCE FOUNDATION</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0135L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>National Science Foundation</MajorFundingAgency>
<ModificationNumber>14</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLIFTON GUNDERSON LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222300001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDARC06K00064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4041 POWDER MILL RD # 410  </RecipientAddressLine123>
<RecipientCity>BELTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLIFTON GUNDERSON LLP</RecipientName>
<RecipientOrContractorName>CLIFTON GUNDERSON L.L.P.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207053106</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLIFTON GUNDERSON L.L.P.</VendorName>
</doc>
<doc>
<record_count>808</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Level of Effort</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>366120</ContractorOrRecipientId>
<DUNSNumber>8497329120000</DUNSNumber>
<parentDUNSNumber>8497329120000</parentDUNSNumber>
<DateSigned>06-21-2007</DateSigned>
<ContractDescription>IT SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>840737.84</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>T F S GROUP INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0054</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2141 INDUSTRIAL PARKWAY SUITE 104 </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>T F S GROUP INC</RecipientName>
<RecipientOrContractorName>T F S GROUP INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209047824</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>T F S GROUP INCORPORATED</VendorName>
</doc>
<doc>
<record_count>809</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7875679240000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>840000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6074</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C000018TPD50WCNA7F6074</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE-USA INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE-USA INC</VendorName>
</doc>
<doc>
<record_count>810</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>840000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000006TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>811</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>11-22-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>838429.64</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>U.S. Agency for International Development</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>United States Agency for International Development</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200043002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>LOS015013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>812</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>09-28-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>835438.34</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>LOS014871</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>813</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>06-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>835000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000006TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>814</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>11-17-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>834931.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119594</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>815</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>53743</ContractorOrRecipientId>
<DUNSNumber>0334162440000</DUNSNumber>
<parentDUNSNumber>0334162440000</parentDUNSNumber>
<DateSigned>10-01-2009</DateSigned>
<ContractDescription>SCANNING  INDEXING &#38; SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>833656.8</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPDTTB09C0011</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TELESIS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OH02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>452025215</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>100002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource>1008 20</ProgramSource>
<ProgramSourceAccountCode>1008</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>4700 CORRIDOR PL STE D  </RecipientAddressLine123>
<RecipientCity>BELTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TELESIS CORPORATION</RecipientName>
<RecipientOrContractorName>TELESIS CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207051163</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TELESIS CORPORATION</VendorName>
</doc>
<doc>
<record_count>816</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>11-07-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>832778.48</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>STL003595</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>817</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>10-07-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>830154</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>STL003482</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>818</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>09-29-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>829678.62</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>325085218</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TLOS015721</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>819</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>158861</ContractorOrRecipientId>
<DUNSNumber>1933484890000</DUNSNumber>
<parentDUNSNumber>1250637060000</parentDUNSNumber>
<DateSigned>02-21-2006</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>829351.27</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>11</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MCNEIL SECURITY INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119652</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6564 LOISDALE CT STE 900  </RecipientAddressLine123>
<RecipientCity>SPRINGFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MCNEIL SECURITY INC</RecipientName>
<RecipientOrContractorName>MCNEIL TECHNOLOGIES  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221501812</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MCNEIL TECHNOLOGIES  INC.</VendorName>
</doc>
<doc>
<record_count>820</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>69440</ContractorOrRecipientId>
<DUNSNumber>0524842550000</DUNSNumber>
<parentDUNSNumber>0455346410000</parentDUNSNumber>
<DateSigned>03-29-2006</DateSigned>
<ContractDescription>COMPUTER SYSTEMS DESIGN SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>828301.96</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CACI INTERNATIONAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119639</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1100 N GLEBE RD STE 200  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CACI INTERNATIONAL INC</RecipientName>
<RecipientOrContractorName>CACI TECHNOLOGIES  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222014798</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CACI TECHNOLOGIES  INC</VendorName>
</doc>
<doc>
<record_count>821</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>001667906</parentDUNSNumber>
<DateSigned>09-28-2007</DateSigned>
<ContractDescription>financial auditing services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>827602</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>15</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205090002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TPDFIG05K00045</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>822</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>128242</ContractorOrRecipientId>
<DUNSNumber>0303736040000</DUNSNumber>
<parentDUNSNumber>0967638000000</parentDUNSNumber>
<DateSigned>09-20-2005</DateSigned>
<ContractDescription>Goldbelt Equipment</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>825061.05</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOLDBELT  INCORPORATED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>DJT04D000001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1090 VERMONT AVE N.W. #800  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOLDBELT  INCORPORATED</RecipientName>
<RecipientOrContractorName>CP LEASING  INC.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200054961</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>CP LEASING  INC.</VendorName>
</doc>
<doc>
<record_count>823</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>393577</ContractorOrRecipientId>
<DUNSNumber>1414148420000</DUNSNumber>
<parentDUNSNumber>9670412780000</parentDUNSNumber>
<DateSigned>09-12-2006</DateSigned>
<ContractDescription>Training and Technical Assistance Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>824265</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Community Development Financial Institutions</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS02F0074R</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>U</PSCCategoryCode>
<ParentRecipientOrCompanyName>FIRST NATIONAL EQUITY LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053857</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>611310</PrincipalNAICSCode><ProcurementInstrumentID>TPDARC06K00274</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Education and Training Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>THE LAKOTA TRADE CENTER  </RecipientAddressLine123>
<RecipientCity>KYLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FIRST NATIONAL EQUITY LLC</RecipientName>
<RecipientOrContractorName>FIRST NATIONS OWEESTA CORPORATION</RecipientOrContractorName>
<RecipientState>South Dakota</RecipientState>
<RecipientZipCode>577520280</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FIRST NATIONS OWEESTA CORPORATION</VendorName>
</doc>
<doc>
<record_count>824</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>69440</ContractorOrRecipientId>
<DUNSNumber>0524842550000</DUNSNumber>
<parentDUNSNumber>0455346410000</parentDUNSNumber>
<DateSigned>06-22-2005</DateSigned>
<ContractDescription>COMPUTER SYSTEMS DESIGN SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>822393.67</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CACI INTERNATIONAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BAL118441</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1100 N GLEBE RD STE 200  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CACI INTERNATIONAL INC</RecipientName>
<RecipientOrContractorName>CACI TECHNOLOGIES  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222014798</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CACI TECHNOLOGIES  INC</VendorName>
</doc>
<doc>
<record_count>825</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>139884</ContractorOrRecipientId>
<DUNSNumber>1079393570000</DUNSNumber>
<parentDUNSNumber>1079393570000</parentDUNSNumber>
<DateSigned>09-07-2006</DateSigned>
<ContractDescription>ROUTERS FOR TELECOMMINICATIONS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>820808.89</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TIRNO02Z00043</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>GTSI CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221830039</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDFIN06K00119</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3901 STONECROFT BLVD  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GTSI CORP.</RecipientName>
<RecipientOrContractorName>GTSI CORP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511032</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GTSI CORP</VendorName>
</doc>
<doc>
<record_count>826</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7865385610000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>820000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0008040014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE NETWORK PRINTING SOLUTIONS</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE NETWORK PRINTING SOLUTIONS</VendorName>
</doc>
<doc>
<record_count>827</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>386026</ContractorOrRecipientId>
<DUNSNumber>1598361210000</DUNSNumber>
<parentDUNSNumber>9472366670000</parentDUNSNumber>
<DateSigned>04-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>819480</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0021J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALTEGRITY INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>PD002200304CBPA8521ST38103GS35F0021J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Programming Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7799 LEESBURG PIKE SUITE 300 S TOWER </RecipientAddressLine123>
<RecipientCity>FALLS CHURCH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALTEGRITY INC</RecipientName>
<RecipientOrContractorName>US INVESTIGATION SERVICES</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220432413</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>US INVESTIGATION SERVICES</VendorName>
</doc>
<doc>
<record_count>828</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>0792537610000</parentDUNSNumber>
<DateSigned>09-27-2006</DateSigned>
<ContractDescription>ENGINEER  BUSINESS MANAGEMENT  ADMINISTRATIVE SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>819313.54</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0053</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005289</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>829</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>10491</ContractorOrRecipientId>
<DUNSNumber>0051261440000</DUNSNumber>
<parentDUNSNumber>0051261440000</parentDUNSNumber>
<DateSigned>01-25-2005</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>818823.37</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Secretary  Department of Homeland Security</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>VISTAR CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>BEA002320</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1314 S NORWOOD ST  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VISTAR CORPORATION</RecipientName>
<RecipientOrContractorName>VISTAR CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222044232</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>VISTAR CORPORATION</VendorName>
</doc>
<doc>
<record_count>830</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>107237</ContractorOrRecipientId>
<DUNSNumber>6040261040000</DUNSNumber>
<parentDUNSNumber>0762241790000</parentDUNSNumber>
<DateSigned>10-03-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>812118.08</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Deposit Insurance Corporation</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0014</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOWROYD-WRIGHT EMPLOYMENT AGENCY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200061945</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119974</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>327 W BROADWAY  </RecipientAddressLine123>
<RecipientCity>GLENDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOWROYD-WRIGHT EMPLOYMENT AGENCY  INC.</RecipientName>
<RecipientOrContractorName>HOWROYD WRIGHT EMPLOYMENT AGENCY INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>912041301</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HOWROYD WRIGHT EMPLOYMENT AGENCY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>831</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>69440</ContractorOrRecipientId>
<DUNSNumber>0524842550000</DUNSNumber>
<parentDUNSNumber>0455346410000</parentDUNSNumber>
<DateSigned>01-13-2006</DateSigned>
<ContractDescription>COMPUTER SYSTEMS DESIGN SERVICES</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>810180.4</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>CACI INTERNATIONAL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119639</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1100 N GLEBE RD STE 200  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CACI INTERNATIONAL INC</RecipientName>
<RecipientOrContractorName>CACI TECHNOLOGIES  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222014798</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CACI TECHNOLOGIES  INC</VendorName>
</doc>
<doc>
<record_count>832</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>77934</ContractorOrRecipientId>
<DUNSNumber>6095707420000</DUNSNumber>
<parentDUNSNumber>0523719810000</parentDUNSNumber>
<DateSigned>06-24-2005</DateSigned>
<ContractDescription>LOGISTICS SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>808321.6</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA6548</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>NEW MOUNTAIN CAPITAL  L.L.C.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TLOS014569</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Logistics Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>635 DISCOVERY DR  </RecipientAddressLine123>
<RecipientCity>HUNTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NEW MOUNTAIN CAPITAL  L.L.C.</RecipientName>
<RecipientOrContractorName>CAMBER CORPORATION</RecipientOrContractorName>
<RecipientState>Alabama</RecipientState>
<RecipientZipCode>358062801</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CAMBER CORPORATION</VendorName>
</doc>
<doc>
<record_count>833</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>106404</ContractorOrRecipientId>
<DUNSNumber>9473003720000</DUNSNumber>
<parentDUNSNumber>0756013770000</parentDUNSNumber>
<DateSigned>12-12-2005</DateSigned>
<ContractDescription>Financial Statement Audit</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>805002.98</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NATIONAL SCIENCE FOUNDATION</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0135L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>National Science Foundation</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLIFTON GUNDERSON LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222300001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDARC06K00064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4041 POWDER MILL RD # 410  </RecipientAddressLine123>
<RecipientCity>BELTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLIFTON GUNDERSON LLP</RecipientName>
<RecipientOrContractorName>CLIFTON GUNDERSON L.L.P.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207053106</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLIFTON GUNDERSON L.L.P.</VendorName>
</doc>
<doc>
<record_count>834</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>10-08-2004</DateSigned>
<ContractDescription>Advertising Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>802616</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC05K0000101</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>835</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>04-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>801000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200204C020016TPD01C0027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>836</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>267664</ContractorOrRecipientId>
<DUNSNumber>6012752820000</DUNSNumber>
<parentDUNSNumber>6012752820000</parentDUNSNumber>
<DateSigned>10-17-2006</DateSigned>
<ContractDescription>ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>800970.87</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>HOMELAND SECURITY  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4032</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INNOVATIVE EMERGENCY MANAGEMENT  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200013718</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119815</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Management Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8555 UNITED PLAZA BLVD  </RecipientAddressLine123>
<RecipientCity>BATON ROUGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INNOVATIVE EMERGENCY MANAGEMENT  INC.</RecipientName>
<RecipientOrContractorName>INNOVATIVE EMERGENCY MANAGEMEN</RecipientOrContractorName>
<RecipientState>Louisiana</RecipientState>
<RecipientZipCode>708092260</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INNOVATIVE EMERGENCY MANAGEMEN</VendorName>
</doc>
<doc>
<record_count>837</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-29-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>800354.42</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208920002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119694</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>838</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>105550</ContractorOrRecipientId>
<DUNSNumber>0749318200000</DUNSNumber>
<parentDUNSNumber>0749318200000</parentDUNSNumber>
<DateSigned>09-11-2006</DateSigned>
<ContractDescription>SUBSCRIPTION TYPE SERVICE OF WEBSITE MODELS AND SURVEYS BASED ON THE ACSI METHODOLOGY</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORESEE RESULTS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0040</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Market Research and Public Opinion Services (includes telephone and field interviews  focus testing  and surveys)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2929 PLYMOUTH RD STE 220  </RecipientAddressLine123>
<RecipientCity>ANN ARBOR</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FORESEE RESULTS  INC.</RecipientName>
<RecipientOrContractorName>FORESEE RESULTS INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>481053206</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FORESEE RESULTS INC</VendorName>
</doc>
<doc>
<record_count>839</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>359757</ContractorOrRecipientId>
<DUNSNumber>8348707760000</DUNSNumber>
<parentDUNSNumber>8348707760000</parentDUNSNumber>
<DateSigned>05-18-2004</DateSigned>
<ContractDescription>CONSTRUCTION SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0019</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>SEA PAC ENGINEERING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0019040002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction -- Management and Support (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>608 SOUTH NEW HAMPSHIRE AVE  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SEA PAC ENGINEERING  INC.</RecipientName>
<RecipientOrContractorName>SEA PAC ENGINEERING INC.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>900051341</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SEA PAC ENGINEERING INC.</VendorName>
</doc>
<doc>
<record_count>840</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>06-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020026TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>841</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>06-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030004TPD03C0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>842</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>166841</ContractorOrRecipientId>
<DUNSNumber>1310672820000</DUNSNumber>
<parentDUNSNumber>1310672820000</parentDUNSNumber>
<DateSigned>06-10-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXPRESS SERVICES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030005TPD03C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8516 NW EXPRESSWAY  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXPRESS SERVICES  INC</RecipientName>
<RecipientOrContractorName>EXPRESS SERVICES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731626010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>843</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>359757</ContractorOrRecipientId>
<DUNSNumber>8348707760000</DUNSNumber>
<parentDUNSNumber>8348707760000</parentDUNSNumber>
<DateSigned>03-23-2004</DateSigned>
<ContractDescription>CONSTRUCTION SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0019</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>SEA PAC ENGINEERING  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0019040001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction -- Management and Support (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>608 SOUTH NEW HAMPSHIRE AVE  </RecipientAddressLine123>
<RecipientCity>LOS ANGELES</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SEA PAC ENGINEERING  INC.</RecipientName>
<RecipientOrContractorName>SEA PAC ENGINEERING INC.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>900051341</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SEA PAC ENGINEERING INC.</VendorName>
</doc>
<doc>
<record_count>844</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>394903</ContractorOrRecipientId>
<DUNSNumber>9694755080000</DUNSNumber>
<parentDUNSNumber>9694755080000</parentDUNSNumber>
<DateSigned>01-21-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0022</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>AS2 GROUP LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0022040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6755 MIRA MESA BLVD SUITE #220 </RecipientAddressLine123>
<RecipientCity>SAN DIEGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AS2 GROUP LLC</RecipientName>
<RecipientOrContractorName>EXPRESS PERSONNELL</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>921214311</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS PERSONNELL</VendorName>
</doc>
<doc>
<record_count>845</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>368771</ContractorOrRecipientId>
<DUNSNumber>6127857820000</DUNSNumber>
<parentDUNSNumber>8621726520000</parentDUNSNumber>
<DateSigned>10-08-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0016</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>HCL TECHNOLOGIES LIMITED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>PD002200307C030003TPD99C0016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MEADOWLANDS PLZ FL 4  </RecipientAddressLine123>
<RecipientCity>EAST RUTHERFORD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HCL TECHNOLOGIES LIMITED</RecipientName>
<RecipientOrContractorName>TELDATA CONTROL INC</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070732150</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TELDATA CONTROL INC</VendorName>
</doc>
<doc>
<record_count>846</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>06-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200204C020012TPD01C0027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>847</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>FL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Florida</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030005TPD03C0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>848</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>166841</ContractorOrRecipientId>
<DUNSNumber>1310672820000</DUNSNumber>
<parentDUNSNumber>1310672820000</parentDUNSNumber>
<DateSigned>05-13-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>EXPRESS SERVICES  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OK90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Oklahoma</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030004TPD03C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8516 NW EXPRESSWAY  </RecipientAddressLine123>
<RecipientCity>OKLAHOMA CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EXPRESS SERVICES  INC</RecipientName>
<RecipientOrContractorName>EXPRESS SERVICES  INC</RecipientOrContractorName>
<RecipientState>Oklahoma</RecipientState>
<RecipientZipCode>731626010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EXPRESS SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>849</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>157149</ContractorOrRecipientId>
<DUNSNumber>1234514940000</DUNSNumber>
<parentDUNSNumber>1234514940000</parentDUNSNumber>
<DateSigned>02-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS26F1005B</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>36</PSCCategoryCode>
<ParentRecipientOrCompanyName>OCE-USA INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>GA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Georgia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020005GS26F1005B</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Printing  Duplicating  and Bookbinding Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>400 EXCTIVE PK DR STE 100  </RecipientAddressLine123>
<RecipientCity>CINCINNATI</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OCE-USA INC</RecipientName>
<RecipientOrContractorName>OCE-USA INC</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>45241</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE-USA INC</VendorName>
</doc>
<doc>
<record_count>850</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>105550</ContractorOrRecipientId>
<DUNSNumber>0749318200000</DUNSNumber>
<parentDUNSNumber>0749318200000</parentDUNSNumber>
<DateSigned>09-07-2007</DateSigned>
<ContractDescription>SUBSCRIPTION TYPE SERVICE OF WEBSITE MODELS AND SURVEYS BASED ON THE ACSI METHODOLOGY</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>16</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FORESEE RESULTS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541611</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0040</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Market Research and Public Opinion Services (includes telephone and field interviews  focus testing  and surveys)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2929 PLYMOUTH RD STE 220  </RecipientAddressLine123>
<RecipientCity>ANN ARBOR</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FORESEE RESULTS  INC.</RecipientName>
<RecipientOrContractorName>FORESEE RESULTS INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>481053206</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>FORESEE RESULTS INC</VendorName>
</doc>
<doc>
<record_count>851</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>05-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>800000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199802BTPD50WCNA7F6047</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>852</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>07-07-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>799869.52</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TLOS015184</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>853</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>130586</ContractorOrRecipientId>
<DUNSNumber>0989295240000</DUNSNumber>
<parentDUNSNumber>0989295240000</parentDUNSNumber>
<DateSigned>10-24-2006</DateSigned>
<ContractDescription>AFRH-Washington custodial/janitorial services.</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>799510.2</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>LAKEVIEW CENTER  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561720</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW06C0001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Custodial Janitorial Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1221 W LAKEVIEW AVE  </RecipientAddressLine123>
<RecipientCity>PENSACOLA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LAKEVIEW CENTER  INC.</RecipientName>
<RecipientOrContractorName>LAKEVIEW CENTER INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>325011857</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>LAKEVIEW CENTER INCORPORATED</VendorName>
</doc>
<doc>
<record_count>854</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>316610</ContractorOrRecipientId>
<DUNSNumber>7895130090000</DUNSNumber>
<parentDUNSNumber>7895130090000</parentDUNSNumber>
<DateSigned>04-25-2008</DateSigned>
<ContractDescription>Long Range financial Plan</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>797263.15</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPDAFRH07C0008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTEC COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541310</PrincipalNAICSCode><ProcurementInstrumentID>0013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Architect - Engineer Services (including landscaping  interior layout  and designing)</ProductorServiceCode>
<ProgramSource>1881 20</ProgramSource>
<ProgramSourceAccountCode>1881</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Community Development Financial Institutions Fund Program Accoun</ProgramSourceDescription>
<RecipientAddressLine123>2500 BRIGHTON DAM RD  </RecipientAddressLine123>
<RecipientCity>BROOKEVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTEC COMPANIES INC</RecipientName>
<RecipientOrContractorName>THE INTEC COMPANIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208332115</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE INTEC COMPANIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>855</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>03-07-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>796490.5</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TSTL003371</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>856</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>159791</ContractorOrRecipientId>
<DUNSNumber>1259249150000</DUNSNumber>
<parentDUNSNumber>1259249150000</parentDUNSNumber>
<DateSigned>09-27-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>793606.32</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>T. A. CONSULTING  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSAN009016</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>900 COMMONWEALTH PLACE SUITE 201 </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>T. A. CONSULTING  INC</RecipientName>
<RecipientOrContractorName>TA CONSULTING INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234644517</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TA CONSULTING INCORPORATED</VendorName>
</doc>
<doc>
<record_count>857</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>04-25-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>793295.02</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>SEA003736</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>JOHNSON CONTROLS WORLD SERVICE</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>JOHNSON CONTROLS WORLD SERVICE</VendorName>
</doc>
<doc>
<record_count>858</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15045</ContractorOrRecipientId>
<DUNSNumber>0730909170000</DUNSNumber>
<parentDUNSNumber>0069702630000</parentDUNSNumber>
<DateSigned>08-30-2005</DateSigned>
<ContractDescription>Circuits renewal for TIGTA</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>792504</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Inspector General for Tax Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0177J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>74</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEVEL 3 COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200364505</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511199</PrincipalNAICSCode><ProcurementInstrumentID>TPDTGT06K00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Information System Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1025 ELDORADO BLVD  </RecipientAddressLine123>
<RecipientCity>BROOMFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEVEL 3 COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>800218254</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>859</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>326376</ContractorOrRecipientId>
<DUNSNumber>1540509590000</DUNSNumber>
<parentDUNSNumber>7990644510000</parentDUNSNumber>
<DateSigned>07-26-2004</DateSigned>
<ContractDescription>TOTAL STORAGE ENTERPRISE STORAGE SERVER</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>789433</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TIRNO99Z00002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>PRESIDIO  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TIRNO99Z00002TPDBPD04K00247</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Input/Output and Storage Devices</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5100 PHILADELPHIA WAY J  </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PRESIDIO  INC.</RecipientName>
<RecipientOrContractorName>THE PRESIDIO CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207064412</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE PRESIDIO CORPORATION</VendorName>
</doc>
<doc>
<record_count>860</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-11-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>783910.6</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208920002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119692</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>861</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>107237</ContractorOrRecipientId>
<DUNSNumber>6040261040000</DUNSNumber>
<parentDUNSNumber>0762241790000</parentDUNSNumber>
<DateSigned>01-23-2007</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>783124.5</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>OFFICE OF PERSONNEL MANAGEMENT</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0014</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Office of Personnel Management</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOWROYD-WRIGHT EMPLOYMENT AGENCY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204150002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TBAL120006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>327 W BROADWAY  </RecipientAddressLine123>
<RecipientCity>GLENDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOWROYD-WRIGHT EMPLOYMENT AGENCY  INC.</RecipientName>
<RecipientOrContractorName>HOWROYD WRIGHT EMPLOYMENT AGENCY INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>912041301</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HOWROYD WRIGHT EMPLOYMENT AGENCY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>862</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>1343031920000</DUNSNumber>
<parentDUNSNumber>0091225320000</parentDUNSNumber>
<DateSigned>02-22-2005</DateSigned>
<ContractDescription>HP Laptop Lease Agreement</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>782175.77</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the Inspector General for Tax Administration</FundingAgency>
<IDVAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>NAS501139</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200061111</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>TPDTGT04K00034</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6406 IVY LN  </RecipientAddressLine123>
<RecipientCity>GREENBELT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>HEWLETT PACKARD COMPANY (3067)</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207700144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HEWLETT PACKARD COMPANY (3067)</VendorName>
</doc>
<doc>
<record_count>863</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>28755</ContractorOrRecipientId>
<DUNSNumber>0108164860000</DUNSNumber>
<parentDUNSNumber>0147843880000</parentDUNSNumber>
<DateSigned>01-27-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>779433.6</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Federal Deposit Insurance Corporation</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CERBERUS CAPITAL MANAGEMENT  L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200061945</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119644</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7315 N ATLANTIC AVE  </RecipientAddressLine123>
<RecipientCity>CAPE CANAVERAL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CERBERUS CAPITAL MANAGEMENT  L.P.</RecipientName>
<RecipientOrContractorName>IAP WORLD SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329203721</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IAP WORLD SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>864</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15116</ContractorOrRecipientId>
<DUNSNumber>6024587210000</DUNSNumber>
<parentDUNSNumber>0069857900000</parentDUNSNumber>
<DateSigned>12-08-2005</DateSigned>
<ContractDescription>ADVERTISING SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>776594</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0037K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE INTERPUBLIC GROUP OF COMPANIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100012900</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDNDC06K0000111</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>150 E 42ND ST  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE INTERPUBLIC GROUP OF COMPANIES INC</RecipientName>
<RecipientOrContractorName>TRUE NORTH COMMUNICATIONS INC</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100175612</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRUE NORTH COMMUNICATIONS INC</VendorName>
</doc>
<doc>
<record_count>865</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>244153</ContractorOrRecipientId>
<DUNSNumber>0748107300000</DUNSNumber>
<parentDUNSNumber>2329310920000</parentDUNSNumber>
<DateSigned>11-14-2002</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>775732</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD00C0015</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WPP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541810</PrincipalNAICSCode><ProcurementInstrumentID>PD002200211C0011TPD00C0015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 K ST NW 1000-L  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WPP PLC</RecipientName>
<RecipientOrContractorName>YOUNG &#38; RUBICAM INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200061301</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>YOUNG &#38; RUBICAM INC</VendorName>
</doc>
<doc>
<record_count>866</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>0792537610000</parentDUNSNumber>
<DateSigned>04-27-2006</DateSigned>
<ContractDescription>ENGINEER  BUSINESS MANAGEMENT  ADMINISTRATIVE SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>772008.26</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0053</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>212012821</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119806</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>867</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>244153</ContractorOrRecipientId>
<DUNSNumber>0748107300000</DUNSNumber>
<parentDUNSNumber>2329310920000</parentDUNSNumber>
<DateSigned>05-28-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>771302</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD00C0015</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WPP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541810</PrincipalNAICSCode><ProcurementInstrumentID>PD001200305C0014TPD00C0015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 K ST NW 1000-L  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WPP PLC</RecipientName>
<RecipientOrContractorName>YOUNG &#38; RUBICAM INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200061301</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>YOUNG &#38; RUBICAM INC</VendorName>
</doc>
<doc>
<record_count>868</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>106404</ContractorOrRecipientId>
<DUNSNumber>9473003720000</DUNSNumber>
<parentDUNSNumber>0756013770000</parentDUNSNumber>
<DateSigned>02-09-2007</DateSigned>
<ContractDescription>Financial Statement Audit</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>770161.94</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>NATIONAL SCIENCE FOUNDATION</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0135L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>National Science Foundation</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLIFTON GUNDERSON LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222300001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDARC06K00064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4041 POWDER MILL RD # 410  </RecipientAddressLine123>
<RecipientCity>BELTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLIFTON GUNDERSON LLP</RecipientName>
<RecipientOrContractorName>CLIFTON GUNDERSON L.L.P.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207053106</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLIFTON GUNDERSON L.L.P.</VendorName>
</doc>
<doc>
<record_count>869</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>392803</ContractorOrRecipientId>
<DUNSNumber>9658240710000</DUNSNumber>
<parentDUNSNumber>9658240710000</parentDUNSNumber>
<DateSigned>03-11-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>770000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TSI CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NV90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Nevada</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0004040008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>501 S RANCHO DRIVE SUITE I-58  </RecipientAddressLine123>
<RecipientCity>LAS VEGAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TSI CORP.</RecipientName>
<RecipientOrContractorName>TSICORP</RecipientOrContractorName>
<RecipientState>Nevada</RecipientState>
<RecipientZipCode>891064828</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TSICORP</VendorName>
</doc>
<doc>
<record_count>870</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>75153</ContractorOrRecipientId>
<DUNSNumber>0184212270000</DUNSNumber>
<parentDUNSNumber>0499973800000</parentDUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>ADP SYSTEMS ANALYSIS SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>766491.92</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS06F0265Z</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Housing and Urban Development</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>VSE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>204100001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>TPDHUD07K00060</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD. SUITE 120 </RecipientAddressLine123>
<RecipientCity>MCLEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VSE CORPORATION</RecipientName>
<RecipientOrContractorName>G&#38;B SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221025000</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>G&#38;B SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>871</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-21-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>765289.41</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>HEALTH AND HUMAN SERVICES  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208521059</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BAL119530</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>872</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>244153</ContractorOrRecipientId>
<DUNSNumber>0748107300000</DUNSNumber>
<parentDUNSNumber>2329310920000</parentDUNSNumber>
<DateSigned>04-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>764000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD00C0015</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>WPP PLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541810</PrincipalNAICSCode><ProcurementInstrumentID>PD001200104C7TPD00C0015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1801 K ST NW 1000-L  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>WPP PLC</RecipientName>
<RecipientOrContractorName>YOUNG &#38; RUBICAM INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200061301</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>YOUNG &#38; RUBICAM INC</VendorName>
</doc>
<doc>
<record_count>873</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>06-29-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>762616.2</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TSTL003371</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>874</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>01-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>760000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS26F1015B</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>PD002200003C000001GS26F1015B</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1231 WARNER AVE  </RecipientAddressLine123>
<RecipientCity>TUSTIN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>927806432</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>875</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>1343031920000</DUNSNumber>
<parentDUNSNumber>0091225320000</parentDUNSNumber>
<DateSigned>04-23-2004</DateSigned>
<ContractDescription>HP Laptop Lease Agreement</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>759838.42</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Office of the Inspector General for Tax Administration</FundingAgency>
<IDVAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>NAS501139</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200061111</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>TPDTGT04K00034</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6406 IVY LN  </RecipientAddressLine123>
<RecipientCity>GREENBELT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>HEWLETT PACKARD COMPANY (3067)</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207700144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HEWLETT PACKARD COMPANY (3067)</VendorName>
</doc>
<doc>
<record_count>876</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>08-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>758000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030005TPD03C0003</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>877</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>317960</ContractorOrRecipientId>
<DUNSNumber>7906023330000</DUNSNumber>
<parentDUNSNumber>7906023330000</parentDUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>Office Space Lease</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>758000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Chemical Safety and Hazard Investigation Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>2175 K ST OWNER</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200371809</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>TPDCSB08IA00007</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7101 WISCONSIN AVE STE 1210  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>2175 K ST OWNER</RecipientName>
<RecipientOrContractorName>2175 K ST OWNER</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208144867</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>2175 K ST OWNER</VendorName>
</doc>
<doc>
<record_count>878</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>06-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>750000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6075</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020019TPD50WCNA7F6075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>879</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>05-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>750000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030004TPD02C0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>880</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>750000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0005040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>881</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14000</ContractorOrRecipientId>
<DUNSNumber>0065438260000</DUNSNumber>
<parentDUNSNumber>0065438260000</parentDUNSNumber>
<DateSigned>09-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>750000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD00C0014</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>MANAGEMENT SERVICES GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>514210</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010002TPD00C0014</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>784 LYNNHAVEN PKWY  </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MANAGEMENT SERVICES GROUP  INC.</RecipientName>
<RecipientOrContractorName>MANAGEMENT SERVICES GROUP INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234527315</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MANAGEMENT SERVICES GROUP INC</VendorName>
</doc>
<doc>
<record_count>882</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>74613</ContractorOrRecipientId>
<DUNSNumber>0398601220000</DUNSNumber>
<parentDUNSNumber>0495918520000</parentDUNSNumber>
<DateSigned>02-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>750000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>XEROX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200111C020002TPD02C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7900 W PARK DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>XEROX CORPORATION</RecipientName>
<RecipientOrContractorName>XEROX CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024242</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>XEROX CORPORATION</VendorName>
</doc>
<doc>
<record_count>883</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>750000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010008TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>884</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>9206</ContractorOrRecipientId>
<DUNSNumber>0046346190000</DUNSNumber>
<parentDUNSNumber>0046346190000</parentDUNSNumber>
<DateSigned>09-30-2004</DateSigned>
<ContractDescription>CONSTRUCTION SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>750000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0016</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>KANOA COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0016040002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1230 N JEFFERSON ST STE J  </RecipientAddressLine123>
<RecipientCity>ANAHEIM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KANOA COMPANY</RecipientName>
<RecipientOrContractorName>KANOA COMPANY</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>928077163</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KANOA COMPANY</VendorName>
</doc>
<doc>
<record_count>885</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>07-07-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>750000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0005040009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>886</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>11-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>750000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030004TPD02C0020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>887</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1203224</ContractorOrRecipientId>
<DUNSNumber>6187537680000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>11-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>750000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD99C0009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROFESSIONAL PERFORMANCE DEVEL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000002TPD99C0009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4241 WOODCOCK DR STE A125  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROFESSIONAL PERFORMANCE DEVEL</RecipientName>
<RecipientOrContractorName>PROFESSIONAL PERFORMANCE DEVEL</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782281330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROFESSIONAL PERFORMANCE DEVEL</VendorName>
</doc>
<doc>
<record_count>888</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>317312</ContractorOrRecipientId>
<DUNSNumber>6118237380000</DUNSNumber>
<parentDUNSNumber>790166219</parentDUNSNumber>
<DateSigned>07-20-2010</DateSigned>
<ContractDescription>Auction Data Warehouse Phase II</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>749010</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPDBPDBPA100007</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAPIENT CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200014501</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>0002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource>0560 20</ProgramSource>
<ProgramSourceAccountCode>0560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administering the Public Debt</ProgramSourceDescription>
<RecipientAddressLine123>131 DARTMOUTH ST  </RecipientAddressLine123>
<RecipientCity>BOSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAPIENT CORPORATION</RecipientName>
<RecipientOrContractorName>SAPIENT GOVERNMENT SERVICES  INC.</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021165134</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>SAPIENT GOVERNMENT SERVICES  INC.</VendorName>
</doc>
<doc>
<record_count>889</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>20351</ContractorOrRecipientId>
<DUNSNumber>1343031920000</DUNSNumber>
<parentDUNSNumber>009122532</parentDUNSNumber>
<DateSigned>03-29-2004</DateSigned>
<ContractDescription>LAPTOP LEASE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>746447</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>NATIONAL AERONAUTICS AND SPACE ADMINISTRATION</IDVAgency>
<IDVProcurementInstrumentID>NAS501139</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>HEWLETT-PACKARD COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>TNAS501139TPDTGT04K00034</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP System Acquisition Support Services. Includes preparation of statement of work  benchmarks  specifications  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6406 IVY LN  </RecipientAddressLine123>
<RecipientCity>GREENBELT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HEWLETT-PACKARD COMPANY</RecipientName>
<RecipientOrContractorName>HEWLETT PACKARD COMPANY (3067)</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207700144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HEWLETT PACKARD COMPANY (3067)</VendorName>
</doc>
<doc>
<record_count>890</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>10-03-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>746032.66</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208920002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119692</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>891</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>194131</ContractorOrRecipientId>
<DUNSNumber>1562158160000</DUNSNumber>
<parentDUNSNumber>1478574290000</parentDUNSNumber>
<DateSigned>11-29-2007</DateSigned>
<ContractDescription>PUBLIC RELATIONS SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>745826.79</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0117K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>17</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OMNICOM GROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200365654</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>40211</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1615 L ST NW STE 1000  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OMNICOM GROUP INC.</RecipientName>
<RecipientOrContractorName>FLEISHMAN-HILLARD  INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200365654</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FLEISHMAN-HILLARD  INC</VendorName>
</doc>
<doc>
<record_count>892</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>194131</ContractorOrRecipientId>
<DUNSNumber>1562158160000</DUNSNumber>
<parentDUNSNumber>1478574290000</parentDUNSNumber>
<DateSigned>12-26-2007</DateSigned>
<ContractDescription>PUBLIC RELATIONS SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>745826.79</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0117K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OMNICOM GROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200365654</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>40211</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1615 L ST NW STE 1000  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OMNICOM GROUP INC.</RecipientName>
<RecipientOrContractorName>FLEISHMAN-HILLARD  INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200365654</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FLEISHMAN-HILLARD  INC</VendorName>
</doc>
<doc>
<record_count>893</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>05-15-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>745137.2</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208920002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119786</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>894</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>234019</ContractorOrRecipientId>
<DUNSNumber>1744878970000</DUNSNumber>
<parentDUNSNumber>1897786570000</parentDUNSNumber>
<DateSigned>06-01-2004</DateSigned>
<ContractDescription>AVAYA EQUIPMENT AND SERVICES FOR OUR NEW BLDG</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>744656</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO02Z00009</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMMUNICATION IS WORLD INTERACTIVE NETWORKING INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>517310</PrincipalNAICSCode><ProcurementInstrumentID>TIRNO02Z00009BPDARC04K00115</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telephone and Telegraph Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2337 PERIMETER PARK DR  </RecipientAddressLine123>
<RecipientCity>ATLANTA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMMUNICATION IS WORLD INTERACTIVE NETWORKING INC</RecipientName>
<RecipientOrContractorName>C WIN  INC</RecipientOrContractorName>
<RecipientState>Georgia</RecipientState>
<RecipientZipCode>303411313</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>C WIN  INC</VendorName>
</doc>
<doc>
<record_count>895</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>07-28-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>740375.11</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>U.S. Agency for International Development</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>United States Agency for International Development</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200043002</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TLOS014762</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>896</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>160324</ContractorOrRecipientId>
<DUNSNumber>1264363310000</DUNSNumber>
<parentDUNSNumber>1264363310000</parentDUNSNumber>
<DateSigned>03-01-2007</DateSigned>
<ContractDescription>security Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>739568.02</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4523</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>TRINITY TECHNOLOGY GROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>315999</PrincipalNAICSCode><ProcurementInstrumentID>TSAN009066</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7686 RICHMOND HWY  STE 119  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>TRINITY TECHNOLOGY GROUP  INC.</RecipientName>
<RecipientOrContractorName>TRINITY TECHNOLOGY GROUP INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223062844</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TRINITY TECHNOLOGY GROUP INCORPORATED</VendorName>
</doc>
<doc>
<record_count>897</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>23382</ContractorOrRecipientId>
<DUNSNumber>0105832890000</DUNSNumber>
<parentDUNSNumber>0105832890000</parentDUNSNumber>
<DateSigned>10-01-2005</DateSigned>
<ContractDescription>FACILITIES OPERATIONS SUPPORT SVCS</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>739000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS06F0013R</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>BROOKS RANGE-TECOM JV1</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW05K00024</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1603 COLLEGE RD. SUITE 2A  </RecipientAddressLine123>
<RecipientCity>FAIRBANKS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BROOKS RANGE-TECOM JV1</RecipientName>
<RecipientOrContractorName>BROOKS RANGE CONTRACT SERVICES</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>997094175</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BROOKS RANGE CONTRACT SERVICES</VendorName>
</doc>
<doc>
<record_count>898</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-28-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>733892</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119364</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>899</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>8019772730000</DUNSNumber>
<parentDUNSNumber>1619061930000</parentDUNSNumber>
<DateSigned>09-02-2009</DateSigned>
<ContractDescription>Furniture</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>732681.32</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Inspector General</FundingAgency>
<IDVAgency>JUSTICE  Department of</IDVAgency>
<IDVProcurementInstrumentID>UNICOR</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KY06</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kentucky</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>405781890</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>337211</PrincipalNAICSCode><ProcurementInstrumentID>TPDOIG09K00039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource>106. 20</ProgramSource>
<ProgramSourceAccountCode>106.</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1300 METROPOLITAN AVE  </RecipientAddressLine123>
<RecipientCity>LEAVENWORTH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>FEDERAL PRISON INDUSTRIES INC</RecipientOrContractorName>
<RecipientState>Kansas</RecipientState>
<RecipientZipCode>660481254</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FEDERAL PRISON INDUSTRIES INC</VendorName>
</doc>
<doc>
<record_count>900</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>129549</ContractorOrRecipientId>
<DUNSNumber>0979709610000</DUNSNumber>
<parentDUNSNumber>0979709610000</parentDUNSNumber>
<DateSigned>06-22-2005</DateSigned>
<ContractDescription>OTHER COMPUTER RELATED SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>731075.06</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>BPA4018</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>IAQ  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>LOS013970</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Facility Operation and Maintenance Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3945 CLARES COURT  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IAQ  INC.</RecipientName>
<RecipientOrContractorName>IAQ  INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334643</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IAQ  INC</VendorName>
</doc>
<doc>
<record_count>901</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>207549</ContractorOrRecipientId>
<DUNSNumber>0986923740000</DUNSNumber>
<parentDUNSNumber>1598039720000</parentDUNSNumber>
<DateSigned>07-31-2008</DateSigned>
<ContractDescription>Hosting and Infrastructure Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>731053.15</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0330J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>IMMIXGROUP  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221025102</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDARC08K00019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource>4560 20</ProgramSource>
<ProgramSourceAccountCode>4560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Treasury Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>8444 WESTPARK DR STE 120  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>IMMIXGROUP  INC.</RecipientName>
<RecipientOrContractorName>IMMIXTECHNOLOGY INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221025122</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>IMMIXTECHNOLOGY INC</VendorName>
</doc>
<doc>
<record_count>902</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>12524</ContractorOrRecipientId>
<DUNSNumber>1753060540000</DUNSNumber>
<parentDUNSNumber>006043947</parentDUNSNumber>
<DateSigned>04-22-2010</DateSigned>
<ContractDescription>Lease of office space</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>730000</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Inter-American Foundation</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>HUDSON GATES &#38;AMP; ASSOCIATES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>220312220</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>TPDIAF08C0005</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>901 N STUART ST STE. 106  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HUDSON GATES &#38;amp;AMP; ASSOCIATES INC</RecipientName>
<RecipientOrContractorName>GATES  HUDSON &#38; ASSOCIATES INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222031821</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GATES  HUDSON &#38; ASSOCIATES INC.</VendorName>
</doc>
<doc>
<record_count>903</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>268218</ContractorOrRecipientId>
<DUNSNumber>6020723810000</DUNSNumber>
<parentDUNSNumber>6020723810000</parentDUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>IBM SOFTWARE MAINTENANCE RENEWAL</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>729490.01</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0065P</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>PROVISTA SOFTWARE INTERNATIONAL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261011300</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD08K00009</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource>0560 20</ProgramSource>
<ProgramSourceAccountCode>0560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administering the Public Debt</ProgramSourceDescription>
<RecipientAddressLine123>43508 OCASO CORTE PO BOX 3011 </RecipientAddressLine123>
<RecipientCity>FREMONT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PROVISTA SOFTWARE INTERNATIONAL  INC.</RecipientName>
<RecipientOrContractorName>PROVISTA SOFTWARE INTL INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945390301</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PROVISTA SOFTWARE INTL INCORPORATED</VendorName>
</doc>
<doc>
<record_count>904</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>740058</ContractorOrRecipientId>
<DUNSNumber>1162079780000</DUNSNumber>
<parentDUNSNumber>1652956060000</parentDUNSNumber>
<DateSigned>08-22-2005</DateSigned>
<ContractDescription>SOFTWARE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>727319.87</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO98Z00001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>APPTIS HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221830039</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDFIN05K00120</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>14155 NEWBROOK DR  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>APPTIS HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>PLANETGOV INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201512224</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PLANETGOV INC</VendorName>
</doc>
<doc>
<record_count>905</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>35398</ContractorOrRecipientId>
<DUNSNumber>0198424620000</DUNSNumber>
<parentDUNSNumber>0198424620000</parentDUNSNumber>
<DateSigned>04-01-2008</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>727000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPDARCBPA070007</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>I360TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261065312</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource>0560 20</ProgramSource>
<ProgramSourceAccountCode>0560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administering the Public Debt</ProgramSourceDescription>
<RecipientAddressLine123>1800 ALEXANDER BELL DRIVE SUITE P120 </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>I360TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>I360TECHNOLOGIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201915456</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>I360TECHNOLOGIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>906</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>08-25-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>726936.6</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>14</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119788</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>907</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-28-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>726705.08</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>14</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119684</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>908</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>09-28-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>726526.08</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX27</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>784195130</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSAN009024</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>909</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299573</ContractorOrRecipientId>
<DUNSNumber>6056591840000</DUNSNumber>
<parentDUNSNumber>6905491180000</parentDUNSNumber>
<DateSigned>01-09-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>725800</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>RICOH COMPANY LTD.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NJ90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New Jersey</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030022TPD01C0027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5 DEDRICK PLACE  </RecipientAddressLine123>
<RecipientCity>WEST CALDWELL</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RICOH COMPANY LTD.</RecipientName>
<RecipientOrContractorName>RICOH CORPORATION</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>07006</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RICOH CORPORATION</VendorName>
</doc>
<doc>
<record_count>910</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>375709</ContractorOrRecipientId>
<DUNSNumber>1358380840000</DUNSNumber>
<parentDUNSNumber>8841146090000</parentDUNSNumber>
<DateSigned>11-15-2004</DateSigned>
<ContractDescription>AUTO NEWS  DATA &#38; OTHER SVCS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>724230</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS22F9614D</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE DUN &#38; BRADSTREET CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221802536</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561450</PrincipalNAICSCode><ProcurementInstrumentID>TPDFIN05K00019</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Credit Reporting Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1700 N MOORE ST STE 1250  </RecipientAddressLine123>
<RecipientCity>ARLINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE DUN &#38;amp; BRADSTREET CORPORATION</RecipientName>
<RecipientOrContractorName>DUN &#38; BRADSTREET  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>222091935</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DUN &#38; BRADSTREET  INC.</VendorName>
</doc>
<doc>
<record_count>911</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>303757</ContractorOrRecipientId>
<DUNSNumber>7799352950000</DUNSNumber>
<parentDUNSNumber>7799352950000</parentDUNSNumber>
<DateSigned>02-01-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>720500</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>G</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>624190</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0008040012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Social Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>NBC TOWER  13TH FL 455 N. CITYFRONT PLAZA DRIVE </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS  INC</RecipientName>
<RecipientOrContractorName>COMPSYCH CORPORATION</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606115322</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COMPSYCH CORPORATION</VendorName>
</doc>
<doc>
<record_count>912</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>303757</ContractorOrRecipientId>
<DUNSNumber>7799352950000</DUNSNumber>
<parentDUNSNumber>7799352950000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>720500</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>G</PSCCategoryCode>
<ParentRecipientOrCompanyName>COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>624190</PrincipalNAICSCode><ProcurementInstrumentID>TPD03C0008040008</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Social Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>NBC TOWER  13TH FL 455 N. CITYFRONT PLAZA DRIVE </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COMPSYCH EMPLOYEE ASSISTANCE PROGRAMS  INC</RecipientName>
<RecipientOrContractorName>COMPSYCH CORPORATION</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606115322</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>COMPSYCH CORPORATION</VendorName>
</doc>
<doc>
<record_count>913</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299596</ContractorOrRecipientId>
<DUNSNumber>9265551940000</DUNSNumber>
<parentDUNSNumber>6905528150000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>720000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6073</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KONICA MINOLTA HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561439</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010020TPD50WCNA7F6073</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2300 CHESTNUT ST  </RecipientAddressLine123>
<RecipientCity>PHILADELPHIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KONICA MINOLTA HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>MINOLTA BUSINESS SOLUTIONS  IN</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>191034331</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MINOLTA BUSINESS SOLUTIONS  IN</VendorName>
</doc>
<doc>
<record_count>914</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7875679240000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>10-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>720000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6074</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561439</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020023TPD50WCNA7F6074</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE-USA INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE-USA INC</VendorName>
</doc>
<doc>
<record_count>915</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>257145</ContractorOrRecipientId>
<DUNSNumber>7875679240000</DUNSNumber>
<parentDUNSNumber>4040463770000</parentDUNSNumber>
<DateSigned>10-15-1999</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>720000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6074</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OC?? N.V.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000011TPD50WCNA7F6074</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5450 N CUMBERLAND AVE  </RecipientAddressLine123>
<RecipientCity>CHICAGO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OC?? N.V.</RecipientName>
<RecipientOrContractorName>OCE-USA INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>606561484</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>OCE-USA INC</VendorName>
</doc>
<doc>
<record_count>916</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>02-14-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>717415.34</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BAL119520</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>917</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>159791</ContractorOrRecipientId>
<DUNSNumber>1259249150000</DUNSNumber>
<parentDUNSNumber>1259249150000</parentDUNSNumber>
<DateSigned>04-18-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>716239.76</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>EXECUTIVE OFFICE OF THE PRESIDENT</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0020</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>T. A. CONSULTING  INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSAN008939</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>900 COMMONWEALTH PLACE SUITE 201 </RecipientAddressLine123>
<RecipientCity>VIRGINIA BEACH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>T. A. CONSULTING  INC</RecipientName>
<RecipientOrContractorName>TA CONSULTING  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>234644517</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TA CONSULTING  INC.</VendorName>
</doc>
<doc>
<record_count>918</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Combination (two or more)</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>194131</ContractorOrRecipientId>
<DUNSNumber>1562158160000</DUNSNumber>
<parentDUNSNumber>1478574290000</parentDUNSNumber>
<DateSigned>03-28-2007</DateSigned>
<ContractDescription>PUBLIC RELATIONS SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>716136.23</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0117K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>13</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>OMNICOM GROUP INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200365654</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541820</PrincipalNAICSCode><ProcurementInstrumentID>40211</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Public Relations Services(includes writing services  event planning and management  media relations  radio and television analysis  and press services)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1615 L ST NW STE 1000  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>OMNICOM GROUP INC.</RecipientName>
<RecipientOrContractorName>FLEISHMAN-HILLARD  INC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200365654</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FLEISHMAN-HILLARD  INC</VendorName>
</doc>
<doc>
<record_count>919</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>07-05-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Close Out</ReasonForModification>
<DollarsObligated>714722.31</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>BAL118917</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>920</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1103</ContractorOrRecipientId>
<DUNSNumber>8351304850000</DUNSNumber>
<parentDUNSNumber>0013680830000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>714000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4984H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTERNATIONAL BUSINESS MACHINES CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>PD001200010CTPDSN00K00009GS35F4984H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6710 ROCKLEDGE DR  </RecipientAddressLine123>
<RecipientCity>BETHESDA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTERNATIONAL BUSINESS MACHINES CORPORATION</RecipientName>
<RecipientOrContractorName>INTERNATIONAL BUSINESS MACHINE</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208171826</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTERNATIONAL BUSINESS MACHINE</VendorName>
</doc>
<doc>
<record_count>921</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>001667906</parentDUNSNumber>
<DateSigned>07-20-2010</DateSigned>
<ContractDescription>Treasury Financial Statement Audit</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>712382</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>21</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200052000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>TPDOIG08K00018</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource>0106 20</ProgramSource>
<ProgramSourceAccountCode>0106</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Office of Inspector General</ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>922</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>312422</ContractorOrRecipientId>
<DUNSNumber>7864681990000</DUNSNumber>
<parentDUNSNumber>7864681990000</parentDUNSNumber>
<DateSigned>05-22-2008</DateSigned>
<ContractDescription>Oracle Licenses  Maintenance  and Upgrades</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>710430</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4543G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DLT SOLUTIONS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA10</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>201716124</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>TPDARC08K00020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource>4560 20</ProgramSource>
<ProgramSourceAccountCode>4560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Treasury Franchise Fund</ProgramSourceDescription>
<RecipientAddressLine123>13861 SUNRISE VALLEY DR STE 400  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DLT SOLUTIONS  LLC</RecipientName>
<RecipientOrContractorName>DLT SOLUTIONS  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201716126</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DLT SOLUTIONS  INC.</VendorName>
</doc>
<doc>
<record_count>923</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>280713</ContractorOrRecipientId>
<DUNSNumber>6127679700000</DUNSNumber>
<parentDUNSNumber>6127679700000</parentDUNSNumber>
<DateSigned>10-26-2005</DateSigned>
<ContractDescription>RENT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>710149.56</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Chemical Safety and Hazard Investigation Board</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>X</PSCCategoryCode>
<ParentRecipientOrCompanyName>DONOHOE WILMINGTON ASSOCIATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200371809</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531120</PrincipalNAICSCode><ProcurementInstrumentID>TPDCSB0600006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2175 K STREET NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DONOHOE WILMINGTON ASSOCIATES</RecipientName>
<RecipientOrContractorName>DONOHOE WILMINGTON ASSOCIATES</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200371827</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>DONOHOE WILMINGTON ASSOCIATES</VendorName>
</doc>
<doc>
<record_count>924</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>326376</ContractorOrRecipientId>
<DUNSNumber>1540509590000</DUNSNumber>
<parentDUNSNumber>7990644510000</parentDUNSNumber>
<DateSigned>09-30-2008</DateSigned>
<ContractDescription>IBM PASSPORT ADVANTAGE LICENSE RENEWAL.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>708360.81</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO08Z00014</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTEGRATED SOLUTIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261015300</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>TPDOIT09K00013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7601 ORA GLEN DR  </RecipientAddressLine123>
<RecipientCity>GREENBELT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTEGRATED SOLUTIONS  INC.</RecipientName>
<RecipientOrContractorName>PRESIDIO NETWORKED SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207703641</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>PRESIDIO NETWORKED SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>925</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>0792537610000</parentDUNSNumber>
<DateSigned>04-27-2006</DateSigned>
<ContractDescription>ENGINEER  BUSINESS MANAGEMENT  ADMINISTRATIVE SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>706530.35</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0053</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD07</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>212012821</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119805</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>TKC COMMUNICATIONS LLC</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>TKC COMMUNICATIONS LLC</VendorName>
</doc>
<doc>
<record_count>926</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>127839</ContractorOrRecipientId>
<DUNSNumber>0963379280000</DUNSNumber>
<parentDUNSNumber>0963379280000</parentDUNSNumber>
<DateSigned>09-28-2009</DateSigned>
<ContractDescription>Custodial and Grounds Maintenance Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>703219.85</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>SW RESOURCES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261012536</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561720</PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD09C0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Custodial Janitorial Services</ProductorServiceCode>
<ProgramSource>560. 20</ProgramSource>
<ProgramSourceAccountCode>560.</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1007 MARY ST  </RecipientAddressLine123>
<RecipientCity>PARKERSBURG</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SW RESOURCES INC</RecipientName>
<RecipientOrContractorName>SW RESOURCES INC</RecipientOrContractorName>
<RecipientState>West Virginia</RecipientState>
<RecipientZipCode>261015223</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SW RESOURCES INC</VendorName>
</doc>
<doc>
<record_count>927</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>106404</ContractorOrRecipientId>
<DUNSNumber>9473003720000</DUNSNumber>
<parentDUNSNumber>0756013770000</parentDUNSNumber>
<DateSigned>02-01-2007</DateSigned>
<ContractDescription>Auditing Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>703215</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0135L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLIFTON GUNDERSON LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>PD002200304CTPDARC03K00105GS23F0135L</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4041 POWDER MILL RD # 410  </RecipientAddressLine123>
<RecipientCity>BELTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLIFTON GUNDERSON LLP</RecipientName>
<RecipientOrContractorName>CLIFTON GUNDERSON L.L.P.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207053106</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLIFTON GUNDERSON L.L.P.</VendorName>
</doc>
<doc>
<record_count>928</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>337103</ContractorOrRecipientId>
<DUNSNumber>8070212410000</DUNSNumber>
<parentDUNSNumber>8070212410000</parentDUNSNumber>
<DateSigned>09-20-2007</DateSigned>
<ContractDescription>ELECTRONIC MEDIA SUPPORT</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>702376.16</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency>Bureau of Alcohol  Tobacco  Firearms and Explosives</IDVAgency>
<IDVProcurementInstrumentID>TTB03000002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>C2 TECHNOLOGIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202200001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>TTB03000002070001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7700 LEESBURG PIKE SUITE 219 </RecipientAddressLine123>
<RecipientCity>FALLS CHURCH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>C2 TECHNOLOGIES INC</RecipientName>
<RecipientOrContractorName>C2 TECHNOLOGIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220432615</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>C2 TECHNOLOGIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>929</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Level of Effort</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>366120</ContractorOrRecipientId>
<DUNSNumber>8497329120000</DUNSNumber>
<parentDUNSNumber>8497329120000</parentDUNSNumber>
<DateSigned>06-21-2006</DateSigned>
<ContractDescription>IT SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>700559.16</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>T F S GROUP INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0054</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2141 INDUSTRIAL PARKWAY SUITE 104 </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>T F S GROUP INC</RecipientName>
<RecipientOrContractorName>T F S GROUP INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209047824</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>T F S GROUP INCORPORATED</VendorName>
</doc>
<doc>
<record_count>930</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15045</ContractorOrRecipientId>
<DUNSNumber>0730909170000</DUNSNumber>
<parentDUNSNumber>0069702630000</parentDUNSNumber>
<DateSigned>10-01-2006</DateSigned>
<ContractDescription>internet and dial-up service</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>700212</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Office of the Inspector General for Tax Administration</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0177J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>LEVEL 3 COMMUNICATIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200052000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511199</PrincipalNAICSCode><ProcurementInstrumentID>TPDTGT07K00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1025 ELDORADO BLVD  </RecipientAddressLine123>
<RecipientCity>BROOMFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>LEVEL 3 COMMUNICATIONS  INC.</RecipientName>
<RecipientOrContractorName>LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Colorado</RecipientState>
<RecipientZipCode>800218254</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>LEVEL 3 COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>931</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>01-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>700000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6044</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200010C010004TPD50WCNA7F6044</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>932</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>74729</ContractorOrRecipientId>
<DUNSNumber>0405687840000</DUNSNumber>
<parentDUNSNumber>0496937320000</parentDUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>700000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6028</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>MAGELLAN HEALTH SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>621420</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030028TPD50WCNA7F6028</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1501 MARKET ST STE 200  </RecipientAddressLine123>
<RecipientCity>TACOMA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MAGELLAN HEALTH SERVICES  INC.</RecipientName>
<RecipientOrContractorName>MASCHHOFF BARR &#38; ASSOCIATES IN</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>984023333</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MASCHHOFF BARR &#38; ASSOCIATES IN</VendorName>
</doc>
<doc>
<record_count>933</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>03-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>700000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6075</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020022TPD50WCNA7F6075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>934</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>03-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>700000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030030TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>935</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>03-11-2003</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>700000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6027</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030032TPD50WCNA7F6027</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>94598</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INC</VendorName>
</doc>
<doc>
<record_count>936</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>11-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>700000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200110C020010TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>937</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>01-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>700000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD50WCNA7F6075</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002200210C030024TPD50WCNA7F6075</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>938</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>10-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>700000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>26</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MI90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Michigan</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>PD002199710BTPD50WCNA7F6039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 W BIG BEAVER RD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES  INC</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844716</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>KELLY SERVICES  INC</VendorName>
</doc>
<doc>
<record_count>939</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>04-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>700000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2002</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>PD002200204CT0001AF0017GS23F8127H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG L.L.P.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG L.L.P.</VendorName>
</doc>
<doc>
<record_count>940</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>299596</ContractorOrRecipientId>
<DUNSNumber>9265530820000</DUNSNumber>
<parentDUNSNumber>6905528150000</parentDUNSNumber>
<DateSigned>03-24-2004</DateSigned>
<ContractDescription>NOT AVAILABLE</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>700000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD02C0007</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KONICA MINOLTA HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>532420</PrincipalNAICSCode><ProcurementInstrumentID>TPD02C0007040015</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4601 FORBES BLVD. SUITE 140 </RecipientAddressLine123>
<RecipientCity>LANHAM</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KONICA MINOLTA HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>MINOLTA CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207064855</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MINOLTA CORPORATION</VendorName>
</doc>
<doc>
<record_count>941</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>17072</ContractorOrRecipientId>
<DUNSNumber>0405403040000</DUNSNumber>
<parentDUNSNumber>0078726900000</parentDUNSNumber>
<DateSigned>01-29-2007</DateSigned>
<ContractDescription>strategic management services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>699999</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TIRNO99D00005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE MITRE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221822536</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDFIN07K00049</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Management/Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7515 COLSHIRE DR  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE MITRE CORPORATION</RecipientName>
<RecipientOrContractorName>THE MITRE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221027508</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE MITRE CORPORATION</VendorName>
</doc>
<doc>
<record_count>942</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>149599</ContractorOrRecipientId>
<DUNSNumber>1180348050000</DUNSNumber>
<parentDUNSNumber>1180348050000</parentDUNSNumber>
<DateSigned>08-25-2005</DateSigned>
<ContractDescription>Construction</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>699493.61</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Defense Information Systems Agency</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD05C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>NWB TECHNOLOGY  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>HI02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Hawaii</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>967861000</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>TLOS014715</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>862 S MAIN ST STE 6  </RecipientAddressLine123>
<RecipientCity>BRIGHAM CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NWB TECHNOLOGY  LLC</RecipientName>
<RecipientOrContractorName>NWB TECHNOLOGY LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>843022330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NWB TECHNOLOGY LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>943</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>0792537610000</parentDUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>telecommunications service</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>698448.05</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>U.S. Court of Appeals for the Federal Circuit</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0053</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>20</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205440001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>050006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>944</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>191358</ContractorOrRecipientId>
<DUNSNumber>1462630120000</DUNSNumber>
<parentDUNSNumber>1462630120000</parentDUNSNumber>
<DateSigned>07-12-2007</DateSigned>
<ContractDescription>Roof Replacement</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>693280</DollarsObligated>
<ExtentCompeted>Full and Open Competition after exclusion of sources</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Z</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOMELAND SECURITY CONSTRUCTION CORP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>238160</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW07C0013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Maintenance  Repair or Alteration of Real Property -- Other Hospital Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2501 51ST AVE  </RecipientAddressLine123>
<RecipientCity>HYATTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOMELAND SECURITY CONSTRUCTION CORP</RecipientName>
<RecipientOrContractorName>HOMELAND SECURITY CONSTRUCTION CORPORATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207811204</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>HOMELAND SECURITY CONSTRUCTION CORPORATION</VendorName>
</doc>
<doc>
<record_count>945</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>149599</ContractorOrRecipientId>
<DUNSNumber>1180348050000</DUNSNumber>
<parentDUNSNumber>1180348050000</parentDUNSNumber>
<DateSigned>09-06-2006</DateSigned>
<ContractDescription>Construction</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>692721.56</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD05C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>NWB TECHNOLOGY  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>IL11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Illinois</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>613549713</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>TLOS015642</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>862 S MAIN ST STE 6  </RecipientAddressLine123>
<RecipientCity>BRIGHAM CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NWB TECHNOLOGY  LLC</RecipientName>
<RecipientOrContractorName>NWB TECHNOLOGY LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>843022330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NWB TECHNOLOGY LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>946</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price with Economic Price Adjustment</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>0016679060000</parentDUNSNumber>
<DateSigned>03-16-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>691680</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Office of Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F8127H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Housing and Urban Development</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>PD001200105CTPDAR01T00534GS23F8127H</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>947</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>04-13-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>691459.5</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>18</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119787</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>948</record_count>
<AwardType>BPA Call</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1628</ContractorOrRecipientId>
<DUNSNumber>0352078070000</DUNSNumber>
<parentDUNSNumber>001667906</parentDUNSNumber>
<DateSigned>03-10-2010</DateSigned>
<ContractDescription>CFO and ICOFR audits for FLETC</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>690648</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPDFIGBPA100001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KPMG L.L.P.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200363389</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541211</PrincipalNAICSCode><ProcurementInstrumentID>0006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource>0560 20</ProgramSource>
<ProgramSourceAccountCode>0560</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Administering the Public Debt</ProgramSourceDescription>
<RecipientAddressLine123>2001 M ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KPMG L.L.P.</RecipientName>
<RecipientOrContractorName>KPMG LLP</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200363310</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>BPA Call</TypeofTransaction>
<VendorName>KPMG LLP</VendorName>
</doc>
<doc>
<record_count>949</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>317312</ContractorOrRecipientId>
<DUNSNumber>7901662190000</DUNSNumber>
<parentDUNSNumber>7901662190000</parentDUNSNumber>
<DateSigned>06-19-2007</DateSigned>
<ContractDescription>IT SERVICES TO ASSESS  IMPROVE AND MAKE RECOMMENDATIONS FOR THE OFFICE OF DEBT MANAGEMENT'S (ODM) CURRENT FINANCIAL SYSTEMS</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>690000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Departmental Offices</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0363M</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>SAPIENT CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200033116</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDARC07K00039</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Analysis Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1 MEMORIAL DR  </RecipientAddressLine123>
<RecipientCity>CAMBRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SAPIENT CORPORATION</RecipientName>
<RecipientOrContractorName>SAPIENT CORPORATION</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021421313</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SAPIENT CORPORATION</VendorName>
</doc>
<doc>
<record_count>950</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>245169</ContractorOrRecipientId>
<DUNSNumber>0692785700000</DUNSNumber>
<parentDUNSNumber>2468012370000</parentDUNSNumber>
<DateSigned>09-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>690000</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Technology Service</IDVAgency>
<IDVProcurementInstrumentID>GS00K95AFS0004</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GROUPE CGI INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199912C000002GS00K95AFS0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Information and Data Broadcasting or Data Distribution Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4050 LEGATO RD STE 1  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GROUPE CGI INC</RecipientName>
<RecipientOrContractorName>AMERICAN MANAGEMENT SYSTEMS  I</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220334057</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMERICAN MANAGEMENT SYSTEMS  I</VendorName>
</doc>
<doc>
<record_count>951</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>0792537610000</parentDUNSNumber>
<DateSigned>09-29-2008</DateSigned>
<ContractDescription>telecommunications service</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>689915.69</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0053</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>22</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>AK00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Alaska</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>995033967</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>050006</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Telecommunications Network Management Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>952</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Sharing</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>877399998</parentDUNSNumber>
<DateSigned>04-15-2000</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>689000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2000</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD190960007C</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>PD002199910C000006TPD190960007C</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>301 LENNON LN  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF  INC</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982493</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF  INC</VendorName>
</doc>
<doc>
<record_count>953</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>15086</ContractorOrRecipientId>
<DUNSNumber>0079448120000</DUNSNumber>
<parentDUNSNumber>0069796600000</parentDUNSNumber>
<DateSigned>10-01-2005</DateSigned>
<ContractDescription>ELECTRICAL SERVICE FOR PUBLIC DEBT PARKERSBURG OFFICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>687000</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Public Buildings Service</IDVAgency>
<IDVProcurementInstrumentID>GS00P97BSD0066</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>ALLEGHENY ENERGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261065312</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD06K00023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Electric Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1310 FAIRMONT AVE  </RecipientAddressLine123>
<RecipientCity>FAIRMONT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ALLEGHENY ENERGY  INC.</RecipientName>
<RecipientOrContractorName>MONONGAHELA POWER COMPANY (OH</RecipientOrContractorName>
<RecipientState>West Virginia</RecipientState>
<RecipientZipCode>265543526</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MONONGAHELA POWER COMPANY (OH</VendorName>
</doc>
<doc>
<record_count>954</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>384145</ContractorOrRecipientId>
<DUNSNumber>0805654140000</DUNSNumber>
<parentDUNSNumber>943392522</parentDUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>FACILITIES OPERATIONS SUPPORT SVCS</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>686392.92</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS06F0013R</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>31</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>K'OYITL'OTS'INA LIMITED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561210</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW05K00024</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Facilities Operations Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1603 COLLEGE ROAD SUITE 2A </RecipientAddressLine123>
<RecipientCity>FAIRBANKS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>K&#38;#039;OYITL&#38;#039;OTS&#38;#039;INA LIMITED</RecipientName>
<RecipientOrContractorName>BROOKS RANGE CONTRACT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>997014175</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BROOKS RANGE CONTRACT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>955</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>259723</ContractorOrRecipientId>
<DUNSNumber>0616184920000</DUNSNumber>
<parentDUNSNumber>4811248570000</parentDUNSNumber>
<DateSigned>11-19-2003</DateSigned>
<ContractDescription>Competed and Contractor met all factors.</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>683798.85</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>ADECCO S.A.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>KS04</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Kansas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>672101598</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>236220</PrincipalNAICSCode><ProcurementInstrumentID>LOS011716</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Office Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>175 BROAD HOLLO ROAD  </RecipientAddressLine123>
<RecipientCity>MELVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ADECCO S.A.</RecipientName>
<RecipientOrContractorName>ADECCO INCORPORATED (6700)</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>117478905</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>ADECCO INCORPORATED (6700)</VendorName>
</doc>
<doc>
<record_count>956</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>106404</ContractorOrRecipientId>
<DUNSNumber>9473003720000</DUNSNumber>
<parentDUNSNumber>0756013770000</parentDUNSNumber>
<DateSigned>01-30-2006</DateSigned>
<ContractDescription>Auditing Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>682305</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0135L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLIFTON GUNDERSON LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>PD002200304CTPDARC03K00105GS23F0135L</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4041 POWDER MILL RD # 410  </RecipientAddressLine123>
<RecipientCity>BELTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLIFTON GUNDERSON LLP</RecipientName>
<RecipientOrContractorName>CLIFTON GUNDERSON L.L.P.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207053106</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLIFTON GUNDERSON L.L.P.</VendorName>
</doc>
<doc>
<record_count>957</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>03-22-2007</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>682113.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Institutes of Health</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Health and Human Services</MajorFundingAgency>
<ModificationNumber>10</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TBAL119864</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>958</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Level of Effort</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>366120</ContractorOrRecipientId>
<DUNSNumber>8497329120000</DUNSNumber>
<parentDUNSNumber>8497329120000</parentDUNSNumber>
<DateSigned>06-16-2005</DateSigned>
<ContractDescription>IT SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>680882.64</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>HOMELAND SECURITY  Department of</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>T F S GROUP INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0054</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2141 INDUSTRIAL PARKWAY SUITE 104 </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>T F S GROUP INC</RecipientName>
<RecipientOrContractorName>T F S GROUP INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209047824</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>T F S GROUP INC</VendorName>
</doc>
<doc>
<record_count>959</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>75612</ContractorOrRecipientId>
<DUNSNumber>0733661190000</DUNSNumber>
<parentDUNSNumber>0503832230000</parentDUNSNumber>
<DateSigned>10-01-2006</DateSigned>
<ContractDescription>IBM SOFTWARE MAINTENANCE RENEWAL</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>679274.29</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0346J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>SOFTMART  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261015300</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334111</PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD07K00013</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>450 ACORN LN  </RecipientAddressLine123>
<RecipientCity>DOWNINGTOWN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SOFTMART  INC.</RecipientName>
<RecipientOrContractorName>SOFTMART GOVERNMENT SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Pennsylvania</RecipientState>
<RecipientZipCode>193353040</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SOFTMART GOVERNMENT SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>960</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>139884</ContractorOrRecipientId>
<DUNSNumber>1079393570000</DUNSNumber>
<parentDUNSNumber>1079393570000</parentDUNSNumber>
<DateSigned>08-24-2004</DateSigned>
<ContractDescription>COMPUTERS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>679250</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Federal Emergency Management Agency (disused code: now 7022)</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO02Z00043</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>GTSI CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>TIRNO02Z00043TPDFIG04K00078</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3901 STONECROFT BLVD  </RecipientAddressLine123>
<RecipientCity>CHANTILLY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GTSI CORP.</RecipientName>
<RecipientOrContractorName>GTSI CORP</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201511010</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GTSI CORP</VendorName>
</doc>
<doc>
<record_count>961</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>149599</ContractorOrRecipientId>
<DUNSNumber>1180348050000</DUNSNumber>
<parentDUNSNumber>1180348050000</parentDUNSNumber>
<DateSigned>06-06-2005</DateSigned>
<ContractDescription>Construction</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>677829.97</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD05C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>NWB TECHNOLOGY  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>LOS014468</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>862 S MAIN ST STE 6  </RecipientAddressLine123>
<RecipientCity>BRIGHAM CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NWB TECHNOLOGY  LLC</RecipientName>
<RecipientOrContractorName>NWB TECHNOLOGY LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>843022330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NWB TECHNOLOGY LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>962</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>05-08-2006</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>676724.55</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Defense Finance and Accounting Service</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TSTL003371</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>963</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>09-02-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>676184.14</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WA01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Washington</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>983837952</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005189</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>964</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1198439</ContractorOrRecipientId>
<DUNSNumber>1370477620000</DUNSNumber>
<parentDUNSNumber></parentDUNSNumber>
<DateSigned>10-06-2005</DateSigned>
<ContractDescription>FinCEN call center</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>674407.6</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0160M</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>C</PSCCategoryCode>
<ParentRecipientOrCompanyName>RIGID SYSTEMS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221822536</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDARC06K00012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Architect - Engineer Services (including landscaping  interior layout  and designing)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2121 K ST NW STE 800  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>RIGID SYSTEMS  LLC</RecipientName>
<RecipientOrContractorName>RIGID SYSTEMS  LLC</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200371800</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>RIGID SYSTEMS  LLC</VendorName>
</doc>
<doc>
<record_count>965</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>149599</ContractorOrRecipientId>
<DUNSNumber>1180348050000</DUNSNumber>
<parentDUNSNumber>1180348050000</parentDUNSNumber>
<DateSigned>09-28-2006</DateSigned>
<ContractDescription>Construction</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>674299</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD05C0021</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>Y</PSCCategoryCode>
<ParentRecipientOrCompanyName>NWB TECHNOLOGY  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541512</PrincipalNAICSCode><ProcurementInstrumentID>LOS014890</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Construction of Structures and Facilities -- Miscellaneous Buildings</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>862 S MAIN ST STE 6  </RecipientAddressLine123>
<RecipientCity>BRIGHAM CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NWB TECHNOLOGY  LLC</RecipientName>
<RecipientOrContractorName>NWB TECHNOLOGY LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Utah</RecipientState>
<RecipientZipCode>843022330</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NWB TECHNOLOGY LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>966</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>66793</ContractorOrRecipientId>
<DUNSNumber>0433975200000</DUNSNumber>
<parentDUNSNumber>0433975200000</parentDUNSNumber>
<DateSigned>10-01-2006</DateSigned>
<ContractDescription>Drug use study</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>671028</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0086K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ABT ASSOCIATES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>021381168</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDANA07K00001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Market Research and Public Opinion Services (includes telephone and field interviews  focus testing  and surveys)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>55 WHEELER ST STE 1A  </RecipientAddressLine123>
<RecipientCity>CAMBRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ABT ASSOCIATES INC</RecipientName>
<RecipientOrContractorName>ABT ASSOCIATES INC</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021381124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ABT ASSOCIATES INC</VendorName>
</doc>
<doc>
<record_count>967</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>271457</ContractorOrRecipientId>
<DUNSNumber>6038140540000</DUNSNumber>
<parentDUNSNumber>6038140540000</parentDUNSNumber>
<DateSigned>09-21-2007</DateSigned>
<ContractDescription>SUN MAINTENANCE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>670970</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO00Z00008</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT ACQUISITIONS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261061328</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD07K00189</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Components</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>231 W 4TH ST  </RecipientAddressLine123>
<RecipientCity>CINCINNATI</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT ACQUISITIONS  INC.</RecipientName>
<RecipientOrContractorName>GOVERNMENT ACQUISITIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>452022679</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>GOVERNMENT ACQUISITIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>968</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>111051</ContractorOrRecipientId>
<DUNSNumber>8728459410000</DUNSNumber>
<parentDUNSNumber>0792537610000</parentDUNSNumber>
<DateSigned>03-13-2007</DateSigned>
<ContractDescription>ENGINEER  BUSINESS MANAGEMENT  ADMINISTRATIVE SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>670315.8</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Securities and Exchange Commission</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0053</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>NANA REGIONAL CORPORATION  INC. </ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541990</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119986</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Management and Support (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>711 H ST STE 510  </RecipientAddressLine123>
<RecipientCity>ANCHORAGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NANA REGIONAL CORPORATION  INC.</RecipientName>
<RecipientOrContractorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Alaska</RecipientState>
<RecipientZipCode>995011345</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>T K C COMMUNICATIONS LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>969</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>308371</ContractorOrRecipientId>
<DUNSNumber>0531933140000</DUNSNumber>
<parentDUNSNumber>7838246700000</parentDUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>670000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>12</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SUNGARD CAPITAL CORP.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541511</PrincipalNAICSCode><ProcurementInstrumentID>PD001199906DTPD99C0012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Financial Services (includes credit card services and any other financial services. See revision to description for code R703 above)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11 SALT CREEK LN FL 3  </RecipientAddressLine123>
<RecipientCity>HINSDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SUNGARD CAPITAL CORP.</RecipientName>
<RecipientOrContractorName>SUNGARD INVESTMENT SYSTEMS INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>605218601</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>SUNGARD INVESTMENT SYSTEMS INC</VendorName>
</doc>
<doc>
<record_count>970</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>107237</ContractorOrRecipientId>
<DUNSNumber>6040261040000</DUNSNumber>
<parentDUNSNumber>0762241790000</parentDUNSNumber>
<DateSigned>11-06-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>669748</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>Federal Deposit Insurance Corporation</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0014</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOWROYD-WRIGHT EMPLOYMENT AGENCY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222012305</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TBAL119985</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>327 W BROADWAY  </RecipientAddressLine123>
<RecipientCity>GLENDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOWROYD-WRIGHT EMPLOYMENT AGENCY  INC.</RecipientName>
<RecipientOrContractorName>HOWROYD WRIGHT EMPLOYMENT AGENCY INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>912041301</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HOWROYD WRIGHT EMPLOYMENT AGENCY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>971</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>1771556450000</DUNSNumber>
<parentDUNSNumber>0164355590000</parentDUNSNumber>
<DateSigned>10-01-2002</DateSigned>
<ContractDescription>software lease</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>667869.48</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO97Z00002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>W</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261065312</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDPD02Z00023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Equipment -- Automatic Data Processing Equipment (Including Firmware)  Software  Supplies and Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7501 GREENWAY CENTER DR  </RecipientAddressLine123>
<RecipientCity>GREENBELT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN COMPUTING SYS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207703514</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN COMPUTING SYS</VendorName>
</doc>
<doc>
<record_count>972</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>1771556450000</DUNSNumber>
<parentDUNSNumber>0164355590000</parentDUNSNumber>
<DateSigned>10-01-2003</DateSigned>
<ContractDescription>software lease</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>667869.48</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO97Z00002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>5</ModificationNumber>
<PSCCategoryCode>W</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261065312</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDPD02Z00023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Equipment -- Automatic Data Processing Equipment (Including Firmware)  Software  Supplies and Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7501 GREENWAY CENTER DR  </RecipientAddressLine123>
<RecipientCity>GREENBELT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN COMPUTING SYS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207703514</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN COMPUTING SYS</VendorName>
</doc>
<doc>
<record_count>973</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>1771556450000</DUNSNumber>
<parentDUNSNumber>0164355590000</parentDUNSNumber>
<DateSigned>09-27-2006</DateSigned>
<ContractDescription>software lease</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>667869.48</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO97Z00002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>W</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261065312</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDPD02Z00023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Equipment -- Automatic Data Processing Equipment (Including Firmware)  Software  Supplies and Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7501 GREENWAY CENTER DR  </RecipientAddressLine123>
<RecipientCity>GREENBELT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN COMPUTING SYS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207703514</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN COMPUTING SYS</VendorName>
</doc>
<doc>
<record_count>974</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>1771556450000</DUNSNumber>
<parentDUNSNumber>0164355590000</parentDUNSNumber>
<DateSigned>10-01-2004</DateSigned>
<ContractDescription>software lease</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>667869.48</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO97Z00002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>W</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261065312</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDPD02Z00023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Equipment -- Automatic Data Processing Equipment (Including Firmware)  Software  Supplies and Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7501 GREENWAY CENTER DR  </RecipientAddressLine123>
<RecipientCity>GREENBELT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN COMPUTING SYS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207703514</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN COMPUTING SYS</VendorName>
</doc>
<doc>
<record_count>975</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>1771556450000</DUNSNumber>
<parentDUNSNumber>0164355590000</parentDUNSNumber>
<DateSigned>10-01-2005</DateSigned>
<ContractDescription>software lease</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>667869.48</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Internal Revenue Service</IDVAgency>
<IDVProcurementInstrumentID>TIRNO97Z00002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>7</ModificationNumber>
<PSCCategoryCode>W</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261065312</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDPD02Z00023</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Lease or Rental of Equipment -- Automatic Data Processing Equipment (Including Firmware)  Software  Supplies and Support Equipment</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7501 GREENWAY CENTER DR  </RecipientAddressLine123>
<RecipientCity>GREENBELT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN COMPUTING SYS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207703514</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN COMPUTING SYS</VendorName>
</doc>
<doc>
<record_count>976</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>30946</ContractorOrRecipientId>
<DUNSNumber>0646758330000</DUNSNumber>
<parentDUNSNumber>0164355590000</parentDUNSNumber>
<DateSigned>10-15-2002</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>667869</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TIRNO97Z00002</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>NORTHROP GRUMMAN CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>421430</PrincipalNAICSCode><ProcurementInstrumentID>PD001200110CTPDPD02Z00023TIRNO97Z00002</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>7501 GREENWAY CENTER DR  </RecipientAddressLine123>
<RecipientCity>GREENBELT</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>NORTHROP GRUMMAN CORPORATION</RecipientName>
<RecipientOrContractorName>NORTHROP GRUMMAN COMPUTING SYS</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207703514</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>NORTHROP GRUMMAN COMPUTING SYS</VendorName>
</doc>
<doc>
<record_count>977</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>106404</ContractorOrRecipientId>
<DUNSNumber>9473003720000</DUNSNumber>
<parentDUNSNumber>0756013770000</parentDUNSNumber>
<DateSigned>02-02-2005</DateSigned>
<ContractDescription>Auditing Services</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>666215</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Inspector General</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0135L</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>CLIFTON GUNDERSON LLP</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MD90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Maryland</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541219</PrincipalNAICSCode><ProcurementInstrumentID>PD002200304CTPDARC03K00105GS23F0135L</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Auditing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>4041 POWDER MILL RD # 410  </RecipientAddressLine123>
<RecipientCity>BELTSVILLE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>CLIFTON GUNDERSON LLP</RecipientName>
<RecipientOrContractorName>CLIFTON GUNDERSON L.L.P.</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207053106</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CLIFTON GUNDERSON L.L.P.</VendorName>
</doc>
<doc>
<record_count>978</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>66793</ContractorOrRecipientId>
<DUNSNumber>0433975200000</DUNSNumber>
<parentDUNSNumber>0433975200000</parentDUNSNumber>
<DateSigned>09-06-2005</DateSigned>
<ContractDescription>ASSESSMENT OF THE BENEFITS OF THE CDFI PROGRAM  TRAINING PROGRAM  AND CDFI CERTIFICATION</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>665196.33</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Community Development Financial Institutions</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS10F0086K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>ABT ASSOCIATES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>MA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Massachusetts</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>021381168</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>TPDARC05K00205</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Program Evaluation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>55 WHEELER ST STE 1A  </RecipientAddressLine123>
<RecipientCity>CAMBRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ABT ASSOCIATES INC</RecipientName>
<RecipientOrContractorName>ABT ASSOCIATES INC</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021381124</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ABT ASSOCIATES INC</VendorName>
</doc>
<doc>
<record_count>979</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>09-05-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>664763.25</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>NAVY  Department of the</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TLOS015172</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>980</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>344650</ContractorOrRecipientId>
<DUNSNumber>7994540610000</DUNSNumber>
<parentDUNSNumber>8246679060000</parentDUNSNumber>
<DateSigned>08-04-2006</DateSigned>
<ContractDescription>security authentication system cards</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>664097.74</DollarsObligated>
<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0332K</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>THOMA BRAVO  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV01</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>261015300</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>TPDBPD06K00275</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Systems Development Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>16633 DALLAS PKWY STE 800  </RecipientAddressLine123>
<RecipientCity>ADDISON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THOMA BRAVO  LLC</RecipientName>
<RecipientOrContractorName>ENTRUST  INC.</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>750016901</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ENTRUST  INC.</VendorName>
</doc>
<doc>
<record_count>981</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>256616</ContractorOrRecipientId>
<DUNSNumber>0191769320000</DUNSNumber>
<parentDUNSNumber>381632538</parentDUNSNumber>
<DateSigned>05-27-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Other Administrative Action</ReasonForModification>
<DollarsObligated>663717.97</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD01C0030</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>HAVAS</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541810</PrincipalNAICSCode><ProcurementInstrumentID>PD001200210C0004TPD01C0030</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>101 HUNTINGTON AVE  </RecipientAddressLine123>
<RecipientCity>BOSTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HAVAS</RecipientName>
<RecipientOrContractorName>ARNOLD WORLDWIDE LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>021997603</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ARNOLD WORLDWIDE LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
<record_count>982</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Fixed Price Level of Effort</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>366120</ContractorOrRecipientId>
<DUNSNumber>8497329120000</DUNSNumber>
<parentDUNSNumber>8497329120000</parentDUNSNumber>
<DateSigned>06-21-2004</DateSigned>
<ContractDescription>IT SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>661779.24</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Office of the Inspector General</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Homeland Security</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>T F S GROUP INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541513</PrincipalNAICSCode><ProcurementInstrumentID>TPD04C0054</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Professional Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2141 INDUSTRIAL PARKWAY SUITE 104 </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>T F S GROUP INC</RecipientName>
<RecipientOrContractorName>T F S GROUP INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209047824</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>T F S GROUP INCORPORATED</VendorName>
</doc>
<doc>
<record_count>983</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>57577</ContractorOrRecipientId>
<DUNSNumber>0075751600000</DUNSNumber>
<parentDUNSNumber>0364478650000</parentDUNSNumber>
<DateSigned>02-01-2008</DateSigned>
<ContractDescription>NURSING SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>661050</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency>VETERANS AFFAIRS  Department of</IDVAgency>
<IDVProcurementInstrumentID>V797P4482A</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>37</ModificationNumber>
<PSCCategoryCode>Q</PSCCategoryCode>
<ParentRecipientOrCompanyName>MEDICAL STAFFING NETWORK HOLDINGS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>621111</PrincipalNAICSCode><ProcurementInstrumentID>TPDAFRW05K00012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Medical Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>PO BOX 840416  </RecipientAddressLine123>
<RecipientCity>DALLAS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>MEDICAL STAFFING NETWORK HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>MEDICAL STAFFING NETWORK INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>752840416</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>MEDICAL STAFFING NETWORK INCORPORATED</VendorName>
</doc>
<doc>
<record_count>984</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>292877</ContractorOrRecipientId>
<DUNSNumber>6248296440000</DUNSNumber>
<parentDUNSNumber>6248296440000</parentDUNSNumber>
<DateSigned>06-10-2009</DateSigned>
<ContractDescription>Case Processing Support Services</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>660961.84</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Financial Crimes Enforcement Network</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F5451H</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>BASE TECHNOLOGIES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA11</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>221822536</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>TPDFIN09K00064</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1749 OLD MEADOW RD 500  </RecipientAddressLine123>
<RecipientCity>MC LEAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BASE TECHNOLOGIES  INC.</RecipientName>
<RecipientOrContractorName>BASE TECHNOLOGIES INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>221024326</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>BASE TECHNOLOGIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>985</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>14958</ContractorOrRecipientId>
<DUNSNumber>0069583180000</DUNSNumber>
<parentDUNSNumber>0069583180000</parentDUNSNumber>
<DateSigned>09-28-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>660739.02</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0003</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>55</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KELLY SERVICES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>208895600</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561320</PrincipalNAICSCode><ProcurementInstrumentID>BAL119359</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 WEST BIG BEAVER ROAD  </RecipientAddressLine123>
<RecipientCity>TROY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KELLY SERVICES  INC.</RecipientName>
<RecipientOrContractorName>KELLY SERVICES INCORPORATED</RecipientOrContractorName>
<RecipientState>Michigan</RecipientState>
<RecipientZipCode>480844471</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KELLY SERVICES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>986</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>124251</ContractorOrRecipientId>
<DUNSNumber>0925917700000</DUNSNumber>
<parentDUNSNumber>0925917700000</parentDUNSNumber>
<DateSigned>09-28-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>660160</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0013</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>AMER TECHNOLOGY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>TX27</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Texas</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>784195130</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSAN009024</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6502 BANDERA RD STE 105  </RecipientAddressLine123>
<RecipientCity>SAN ANTONIO</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AMER TECHNOLOGY  INC.</RecipientName>
<RecipientOrContractorName>AMER TECHNOLOGY INCORPORATED</RecipientOrContractorName>
<RecipientState>Texas</RecipientState>
<RecipientZipCode>782388144</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AMER TECHNOLOGY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>987</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>107237</ContractorOrRecipientId>
<DUNSNumber>6040261040000</DUNSNumber>
<parentDUNSNumber>0762241790000</parentDUNSNumber>
<DateSigned>06-08-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>659915.28</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>AIR FORCE  Department of the (Headquarters  USAF)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0014</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOWROYD-WRIGHT EMPLOYMENT AGENCY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>SAN008639</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>327 W BROADWAY  </RecipientAddressLine123>
<RecipientCity>GLENDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOWROYD-WRIGHT EMPLOYMENT AGENCY  INC.</RecipientName>
<RecipientOrContractorName>APPLEONE EMPLOYMENT SERVICES</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>912041301</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>APPLEONE EMPLOYMENT SERVICES</VendorName>
</doc>
<doc>
<record_count>988</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>206845</ContractorOrRecipientId>
<DUNSNumber>1587040100000</DUNSNumber>
<parentDUNSNumber>1587040100000</parentDUNSNumber>
<DateSigned>12-30-2005</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>659337.6</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0019</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>8</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>QUANTELL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>SAN008806</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>685 MOSSER ROAD SUITE 126 </RecipientAddressLine123>
<RecipientCity>MC HENRY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QUANTELL  INC.</RecipientName>
<RecipientOrContractorName>QUANTELL INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>215411523</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>QUANTELL INCORPORATED</VendorName>
</doc>
<doc>
<record_count>989</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>67150</ContractorOrRecipientId>
<DUNSNumber>0436690300000</DUNSNumber>
<parentDUNSNumber>0436690300000</parentDUNSNumber>
<DateSigned>08-19-2009</DateSigned>
<ContractDescription>IT SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>658998</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>Special Inspector General For The Troubled Asset Relief Program</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0913N</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>INFORMATION INNOVATORS  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>202200001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541519</PrincipalNAICSCode><ProcurementInstrumentID>TPDSIG09K00010</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated Information System Design and Integration Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>6808 NEWINGTON ROAD  </RecipientAddressLine123>
<RecipientCity>LORTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INFORMATION INNOVATORS  INC.</RecipientName>
<RecipientOrContractorName>INFORMATION INNOVATORS INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>22079</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INFORMATION INNOVATORS INC</VendorName>
</doc>
<doc>
<record_count>990</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>312422</ContractorOrRecipientId>
<DUNSNumber>7864681990000</DUNSNumber>
<parentDUNSNumber>7864681990000</parentDUNSNumber>
<DateSigned>05-24-2004</DateSigned>
<ContractDescription>OPENS SYSTEM COMPUTER LICENSE AND MAINTENANCE</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>658365.7</DollarsObligated>
<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4543G</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>DLT SOLUTIONS  LLC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>TGS35F4543GTPDARC04K00110</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADPE System Configuration</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>13861 SUNRISE VALLEY DR STE 400  </RecipientAddressLine123>
<RecipientCity>HERNDON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DLT SOLUTIONS  LLC</RecipientName>
<RecipientOrContractorName>DLT SOLUTIONS INCORPORATED</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201716126</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DLT SOLUTIONS INCORPORATED</VendorName>
</doc>
<doc>
<record_count>991</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Labor Hours</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>206480</ContractorOrRecipientId>
<DUNSNumber>1581489940000</DUNSNumber>
<parentDUNSNumber>1581489940000</parentDUNSNumber>
<DateSigned>11-03-2004</DateSigned>
<ContractDescription>OTHER ADMINISTRATIVE SUPPORT SVCS</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>657670</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency>Bureau of Alcohol  Tobacco  Firearms and Explosives</IDVAgency>
<IDVProcurementInstrumentID>TTB03000001</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>INTEGRATED SOLUTIONS AND SERVICES UNLIMITED</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>OH02</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Ohio</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>452023222</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>050001</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource>1137 69</ProgramSource>
<ProgramSourceAccountCode>1137</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>69</ProgramSourceAgencyCode>
<ProgramSourceDescription>Research and University Research Centers</ProgramSourceDescription>
<RecipientAddressLine123>759 LINN DR  </RecipientAddressLine123>
<RecipientCity>CLEVELAND</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>INTEGRATED SOLUTIONS AND SERVICES UNLIMITED</RecipientName>
<RecipientOrContractorName>INTEGRATED SOLUTIONS AND SERVI</RecipientOrContractorName>
<RecipientState>Ohio</RecipientState>
<RecipientZipCode>441082751</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>INTEGRATED SOLUTIONS AND SERVI</VendorName>
</doc>
<doc>
<record_count>992</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>144557</ContractorOrRecipientId>
<DUNSNumber>1126296470000</DUNSNumber>
<parentDUNSNumber>1126296470000</parentDUNSNumber>
<DateSigned>09-27-2004</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>657144.93</DollarsObligated>
<ExtentCompeted>Not Available for Competition</ExtentCompeted>
<FiscalYear>2004</FiscalYear>
<FundingAgency>Armed Forces Retirement Home</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>DAVIS MEMORIAL GOODWILL INDUSTRIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200118400</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561720</PrincipalNAICSCode><ProcurementInstrumentID>84310003C2020</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Custodial Janitorial Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2200 S DAKOTA AVE NE  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DAVIS MEMORIAL GOODWILL INDUSTRIES INC</RecipientName>
<RecipientOrContractorName>DAVIS MEMORIAL GOODWILL INDUSTRIES INCORPORATED</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200181622</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>DAVIS MEMORIAL GOODWILL INDUSTRIES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>993</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>281828</ContractorOrRecipientId>
<DUNSNumber>6141553800000</DUNSNumber>
<parentDUNSNumber>6141553800000</parentDUNSNumber>
<DateSigned>07-15-2003</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>656958</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2003</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>9</ModificationNumber>
<PSCCategoryCode>S</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT CONTRACTING RESOURCES  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>WV90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>West Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561612</PrincipalNAICSCode><ProcurementInstrumentID>PD001200104DTPD01C0025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Guard Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>5445 VILLAGE DR STE 103  </RecipientAddressLine123>
<RecipientCity>ROCKLEDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT CONTRACTING RESOURCES  INC.</RecipientName>
<RecipientOrContractorName>GOVERNMENT CONTRACTING RESOURC</RecipientOrContractorName>
<RecipientState>Florida</RecipientState>
<RecipientZipCode>329556666</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GOVERNMENT CONTRACTING RESOURC</VendorName>
</doc>
<doc>
<record_count>994</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>1132</ContractorOrRecipientId>
<DUNSNumber>0676415970000</DUNSNumber>
<parentDUNSNumber>0013812840000</parentDUNSNumber>
<DateSigned>09-03-2008</DateSigned>
<ContractDescription>Records Management System</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>656304.37</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>Alcohol and Tobacco Tax and Trade Bureau</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
<ParentRecipientOrCompanyName>GENERAL DYNAMICS CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>200053127</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>518210</PrincipalNAICSCode><ProcurementInstrumentID>TPDTTB08C0004</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other ADP and Telecommunications Services (includes data storage on tapes  compact disks  etc.)</ProductorServiceCode>
<ProgramSource>1008 20</ProgramSource>
<ProgramSourceAccountCode>1008</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>20</ProgramSourceAgencyCode>
<ProgramSourceDescription>Salaries and Expenses</ProgramSourceDescription>
<RecipientAddressLine123>3211 JERMANTOWN RD  </RecipientAddressLine123>
<RecipientCity>FAIRFAX</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GENERAL DYNAMICS CORPORATION</RecipientName>
<RecipientOrContractorName>GENERAL DYNAMICS INFORMATION TECHNOLOGY  INC.</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>220302844</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>GENERAL DYNAMICS INFORMATION TECHNOLOGY  INC.</VendorName>
</doc>
<doc>
<record_count>995</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>188184</ContractorOrRecipientId>
<DUNSNumber>0444192370000</DUNSNumber>
<parentDUNSNumber>1447091930000</parentDUNSNumber>
<DateSigned>06-15-2001</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification>Supplemental Agreement for work within scope</ReasonForModification>
<DollarsObligated>655000</DollarsObligated>
<ExtentCompeted>Full and Open Competition</ExtentCompeted>
<FiscalYear>2001</FiscalYear>
<FundingAgency>Bureau of the Public Debt</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0108J</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Treasury</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
<ParentRecipientOrCompanyName>ORACLE CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA90</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>PD001200011CTPD01C0020GS35F0108J</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1910 ORACLE WAY  </RecipientAddressLine123>
<RecipientCity>RESTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ORACLE CORPORATION</RecipientName>
<RecipientOrContractorName>ORACLE CORPORATION</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>201904733</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ORACLE CORPORATION</VendorName>
</doc>
<doc>
<record_count>996</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>107237</ContractorOrRecipientId>
<DUNSNumber>6040261040000</DUNSNumber>
<parentDUNSNumber>0762241790000</parentDUNSNumber>
<DateSigned>08-14-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>654959.64</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0014</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>HOWROYD-WRIGHT EMPLOYMENT AGENCY  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>VA08</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>Virginia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>222023229</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005243</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>327 W BROADWAY  </RecipientAddressLine123>
<RecipientCity>GLENDALE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>HOWROYD-WRIGHT EMPLOYMENT AGENCY  INC.</RecipientName>
<RecipientOrContractorName>HOWROYD WRIGHT EMPLOYMENT AGENCY INCORPORATED</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>912041301</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HOWROYD WRIGHT EMPLOYMENT AGENCY INCORPORATED</VendorName>
</doc>
<doc>
<record_count>997</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>206845</ContractorOrRecipientId>
<DUNSNumber>1587040100000</DUNSNumber>
<parentDUNSNumber>1587040100000</parentDUNSNumber>
<DateSigned>08-23-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification>Exercise an Option</ReasonForModification>
<DollarsObligated>654940</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>DEFENSE  Department of</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0019</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>2</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>QUANTELL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>SAN008806</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>685 MOSSER ROAD SUITE 126 </RecipientAddressLine123>
<RecipientCity>MC HENRY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QUANTELL  INC.</RecipientName>
<RecipientOrContractorName>QUANTELL INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>215411523</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>QUANTELL INCORPORATED</VendorName>
</doc>
<doc>
<record_count>998</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>372192</ContractorOrRecipientId>
<DUNSNumber>0092362740000</DUNSNumber>
<parentDUNSNumber>8773999980000</parentDUNSNumber>
<DateSigned>10-28-2005</DateSigned>
<ContractDescription>Support Services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>654612.16</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>ARMY  Department of the (except Corps of Engineers Civil Program Financing)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD03C0005</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of Defense</MajorFundingAgency>
<ModificationNumber>17</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>KOOSHAREM CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>STL003579</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Other Administrative Support Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>298 N. WIGET LANE  </RecipientAddressLine123>
<RecipientCity>WALNUT CREEK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KOOSHAREM CORPORATION</RecipientName>
<RecipientOrContractorName>WESTAFF (USA) INCORPORATED (5781)</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>945982418</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>WESTAFF (USA) INCORPORATED (5781)</VendorName>
</doc>
<doc>
<record_count>999</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Time and Materials</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>206845</ContractorOrRecipientId>
<DUNSNumber>1587040100000</DUNSNumber>
<parentDUNSNumber>1587040100000</parentDUNSNumber>
<DateSigned>08-23-2006</DateSigned>
<ContractDescription>OPERATIONAL SUPPORT SERVICES</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>653596.8</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2006</FiscalYear>
<FundingAgency>Indian Affairs (Assistant Secretary)</FundingAgency>
<IDVAgency>Bureau of the Public Debt</IDVAgency>
<IDVProcurementInstrumentID>TPD04C0019</IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>Department of the Interior</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>A</PSCCategoryCode>
<ParentRecipientOrCompanyName>QUANTELL  INC.</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>CA42</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>California</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>928216702</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>561499</PrincipalNAICSCode><ProcurementInstrumentID>TSEA005250</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Services -- Operational Systems Development (R&#38;D)</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>685 MOSSER ROAD SUITE 126 </RecipientAddressLine123>
<RecipientCity>MC HENRY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>QUANTELL  INC.</RecipientName>
<RecipientOrContractorName>QUANTELL INCORPORATED</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>215411523</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>QUANTELL INCORPORATED</VendorName>
</doc>
<doc>
<record_count>1000</record_count>
<AwardType>Definitive Contract</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Cost Plus Fixed Fee</ContractPricing>
<ContractingAgency>Bureau of the Public Debt</ContractingAgency>
<ContractorOrRecipientId>109294</ContractorOrRecipientId>
<DUNSNumber>0777373360000</DUNSNumber>
<parentDUNSNumber>0777373360000</parentDUNSNumber>
<DateSigned>03-11-2005</DateSigned>
<ContractDescription>ADVERTISING SERVICES</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>650660.78</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2005</FiscalYear>
<FundingAgency>Office of the National Drug Control Policy</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>Department of the Treasury</MajorAgency>
<ContractingAgencyCode>2036</ContractingAgencyCode>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>6</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE ADVERTISING COUNCIL INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>NY14</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>New York</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>100162303</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541810</PrincipalNAICSCode><ProcurementInstrumentID>14350404CT34708</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Advertising Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>261 MADISON AVE FL 11  </RecipientAddressLine123>
<RecipientCity>NEW YORK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE ADVERTISING COUNCIL INC</RecipientName>
<RecipientOrContractorName>THE ADVERTISING COUNCIL</RecipientOrContractorName>
<RecipientState>New York</RecipientState>
<RecipientZipCode>100162301</RecipientZipCode>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Definitive Contract</TypeofTransaction>
<VendorName>THE ADVERTISING COUNCIL</VendorName>
</doc>
</result>
</response>
