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<doc>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<RecipientZipCode>070041575</RecipientZipCode>
<TransactionNumber>27472701</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<doc>
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<doc>
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<doc>
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<doc>
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<RecipientZipCode>205060001</RecipientZipCode>
<TransactionNumber>31520891</TransactionNumber>
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<doc>
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<PSCCategoryCode>R</PSCCategoryCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TransactionNumber>41778341</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ProgramSourceDescription>National Endowment for the Humanities: Grants and Administration</ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>HEWLETT PACKARD COMPANY (3067)</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>208171806</RecipientZipCode>
<TransactionNumber>41778386</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HEWLETT PACKARD COMPANY (3067)</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<PSCCategoryCode>R</PSCCategoryCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>100224731</RecipientZipCode>
<TransactionNumber>35804389</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>HILL AND KNOWLTON INCORPORATED</VendorName>
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<doc>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>208504127</RecipientZipCode>
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<doc>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>761026124</RecipientZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>41778258</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>200053987</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>204010003</RecipientZipCode>
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<TypeofTransaction>Purchase Order</TypeofTransaction>
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<DUNSNumber>1770846420000</DUNSNumber>
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<ContractDescription>Design NEH logo.</ContractDescription>
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<TransactionNumber>44735308</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<VendorName>GRAFIK MARKETING COMMUNICATION</VendorName>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<doc>
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<RecipientZipCode>940651677</RecipientZipCode>
<TransactionNumber>35804321</TransactionNumber>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>940651677</RecipientZipCode>
<TransactionNumber>31520849</TransactionNumber>
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<ContractDescription></ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
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<RecipientZipCode>786820001</RecipientZipCode>
<TransactionNumber>2365124</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DELL MARKETING LIMITED PARTNERSHIP</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractDescription>Oracle On Demand - Computer and Administration Services</ContractDescription>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<doc>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>31520819</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>940651677</RecipientZipCode>
<TransactionNumber>27472697</TransactionNumber>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>NEH60025</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<RecipientAddressLine123>1212 NEW YORK AVE NW  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ExtentCompeted></ExtentCompeted>
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<ModificationNumber>0</ModificationNumber>
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<TransactionNumber>27472692</TransactionNumber>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2270 BEAVER RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<doc>
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<doc>
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<doc>
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<IDVAgency></IDVAgency>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<IDVAgency></IDVAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientOrContractorName>SERRA COMPANY  THE</RecipientOrContractorName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<DateSigned>04-08-2009</DateSigned>
<ContractDescription>Wireless phone charges for FY 2009</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>079212123</RecipientZipCode>
<TransactionNumber>41778335</TransactionNumber>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>207853277</RecipientZipCode>
<TransactionNumber>41778334</TransactionNumber>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>311683</ContractorOrRecipientId>
<DUNSNumber>7858029350000</DUNSNumber>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>207811049</RecipientZipCode>
<TransactionNumber>27472723</TransactionNumber>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>314200</ContractorOrRecipientId>
<DUNSNumber>7877710470000</DUNSNumber>
<DateSigned>10-12-2006</DateSigned>
<ContractDescription>Administrative services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<ContractDescription>cDell Poweredge Powervault combo for GMS server</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TransactionNumber>27472717</TransactionNumber>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<ContractDescription>Permissions for use in NEH Picturing America program</ContractDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>SIMON &amp; SCHUSTER  INC.</RecipientOrContractorName>
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<IDVAgency></IDVAgency>
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<DateSigned>09-09-2008</DateSigned>
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<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<TransactionNumber>35804445</TransactionNumber>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>079212123</RecipientZipCode>
<TransactionNumber>27472750</TransactionNumber>
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<DUNSNumber>1373971210000</DUNSNumber>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
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<ModificationNumber>1</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientZipCode>200013888</RecipientZipCode>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<TransactionNumber>41778360</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNITED STATES GOVERNMENT PRINTING OFFICE</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2010</FiscalYear>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>THE KANE COMPANY</RecipientOrContractorName>
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<RecipientZipCode>210755629</RecipientZipCode>
<TransactionNumber>42717967</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE KANE COMPANY</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>339238</ContractorOrRecipientId>
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<ContractDescription>Replication software for email servers</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>230 N MILWAUKEE AVE  </RecipientAddressLine123>
<RecipientCity>VERNON HILLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>CDW GOVERNMENT  INC.</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600611577</RecipientZipCode>
<TransactionNumber>41778298</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CDW GOVERNMENT  INC.</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<DateSigned>11-05-2008</DateSigned>
<ContractDescription>Design of 2005 Annual Report</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PSCCategoryCode>T</PSCCategoryCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10 ESTES ST  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>019382106</RecipientZipCode>
<TransactionNumber>35804334</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EBSCO INDUSTRIES  INC</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<FundingAgency>National Endowment for the Humanities</FundingAgency>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>10 ESTES ST  </RecipientAddressLine123>
<RecipientCity>IPSWICH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>EBSCO INDUSTRIES  INC.</RecipientName>
<RecipientOrContractorName>EBSCO INDUSTRIES  INC</RecipientOrContractorName>
<RecipientState>Massachusetts</RecipientState>
<RecipientZipCode>019382106</RecipientZipCode>
<TransactionNumber>31520826</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>EBSCO INDUSTRIES  INC</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
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<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>KYOCERA MITA AMERICA INC</RecipientOrContractorName>
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<RecipientZipCode>070041575</RecipientZipCode>
<TransactionNumber>42717968</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KYOCERA MITA AMERICA INC</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
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<DateSigned>10-17-2007</DateSigned>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>ELKRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE KANE COMPANY</RecipientName>
<RecipientOrContractorName>THE KANE COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210755629</RecipientZipCode>
<TransactionNumber>35804336</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE KANE COMPANY</VendorName>
</doc>
<doc>
<record_count>433</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>148489</ContractorOrRecipientId>
<DUNSNumber>1161937640000</DUNSNumber>
<DateSigned>11-13-2008</DateSigned>
<ContractDescription>Sign language services for the deaf</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541930</PrincipalNAICSCode><ProcurementInstrumentID>NEH90311</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>11160 VEIRS MILL RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SIGN LANGUAGE ASSOCIATES  INC.</RecipientName>
<RecipientOrContractorName>SIGN LANGUAGE ASSOCIATES  INC</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209022538</RecipientZipCode>
<TransactionNumber>41778275</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SIGN LANGUAGE ASSOCIATES  INC</VendorName>
</doc>
<doc>
<record_count>434</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>1467054</ContractorOrRecipientId>
<DUNSNumber>1432658120000</DUNSNumber>
<DateSigned>10-16-2009</DateSigned>
<ContractDescription>Website redesign</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>7000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
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<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>AUGUST JACKSON COMPANY</RecipientName>
<RecipientOrContractorName>AUGUST JACKSON COMPANY</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200365524</RecipientZipCode>
<TransactionNumber>42717983</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>AUGUST JACKSON COMPANY</VendorName>
</doc>
<doc>
<record_count>435</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>70605</ContractorOrRecipientId>
<DUNSNumber>0465684080000</DUNSNumber>
<DateSigned>11-24-2009</DateSigned>
<ContractDescription>Office supplies</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS14F0001M</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
<ParentRecipientOrCompanyName>BENJAMIN OFFICE SUPPLY &amp; SERVICES  INC.</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>327111</PrincipalNAICSCode><ProcurementInstrumentID>NEH100249</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<ProgramSource>8050 59</ProgramSource>
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<ProgramSourceDescription>Gifts and Donations  National Endowment for the Humanities</ProgramSourceDescription>
<RecipientAddressLine123>5022 COOK RD  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>BENJAMIN OFFICE SUPPLY &amp;amp; SERVICES  INC.</RecipientName>
<RecipientOrContractorName>BENJAMIN OFFICE SUPPLY &amp; SERVI</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207052001</RecipientZipCode>
<TransactionNumber>42717998</TransactionNumber>
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</doc>
<doc>
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<FundingAgency>National Endowment for the Humanities</FundingAgency>
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<RecipientCountyName></RecipientCountyName>
<RecipientName>CLASSIC PARTY RENTALS  INC.</RecipientName>
<RecipientOrContractorName>CLASSIC PARTY RENTALS  INC.</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>900256544</RecipientZipCode>
<TransactionNumber>41778272</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>CLASSIC PARTY RENTALS  INC.</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>0748001600000</DUNSNumber>
<DateSigned>07-17-2008</DateSigned>
<ContractDescription>Miscellaneous printing under GPO Express Card Program for FY 2008</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>4</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Print/Binding Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>732 N CAPITOL ST NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>204010003</RecipientZipCode>
<TransactionNumber>35804423</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>UNITED STATES GOVERNMENT PRINTING OFFICE</VendorName>
</doc>
<doc>
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<ContractorOrRecipientId>1192726</ContractorOrRecipientId>
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<DateSigned>03-11-2010</DateSigned>
<ContractDescription>Shavlik Security Suite</ContractDescription>
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<ExtentCompeted>Not Competed under SAP</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2665 LONG LAKE RD STE 400  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientOrContractorName>SHAVLIK TECHNOLOGIES LLC</RecipientOrContractorName>
<RecipientState>Minnesota</RecipientState>
<RecipientZipCode>551132538</RecipientZipCode>
<TransactionNumber>44641238</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>SHAVLIK TECHNOLOGIES LLC</VendorName>
</doc>
<doc>
<record_count>439</record_count>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>339238</ContractorOrRecipientId>
<DUNSNumber>0261572350000</DUNSNumber>
<DateSigned>02-09-2009</DateSigned>
<ContractDescription>Replication software for e-mail servers</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6858</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0195J</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>NEH90556</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>230 N MILWAUKEE AVE  </RecipientAddressLine123>
<RecipientCity>VERNON HILLS</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>VH HOLDINGS  INC.</RecipientName>
<RecipientOrContractorName>CDW GOVERNMENT  INC.</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600611577</RecipientZipCode>
<TransactionNumber>41778299</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>CDW GOVERNMENT  INC.</VendorName>
</doc>
<doc>
<record_count>440</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>63986</ContractorOrRecipientId>
<DUNSNumber>0412777080000</DUNSNumber>
<DateSigned>10-27-2009</DateSigned>
<ContractDescription>Subscription fee for Enterprise e-Library Services</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Non-Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F0594P</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>D</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>511210</PrincipalNAICSCode><ProcurementInstrumentID>NEH100193</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Automated News Services  Data Services  or Other Information Services. Buying data  the electronic equivalent of books  periodicals  newspapers  etc.</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>ONE CARLSBAD RESEARCH CENTER 2382 FARADAY AVENUE  SUITE 350 </RecipientAddressLine123>
<RecipientCity>CARLSBAD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ELECTRONIC ONLINE SYSTEMS INTERNATIONAL</RecipientName>
<RecipientOrContractorName>ELECTRONIC ONLINE SYSTEMS INT</RecipientOrContractorName>
<RecipientState>California</RecipientState>
<RecipientZipCode>920087258</RecipientZipCode>
<TransactionNumber>42717985</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ELECTRONIC ONLINE SYSTEMS INT</VendorName>
</doc>
<doc>
<record_count>441</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1214826570000</DUNSNumber>
<DateSigned>05-19-2008</DateSigned>
<ContractDescription>Adobe Software for FY 2008</ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4027D</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>70</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>443120</PrincipalNAICSCode><ProcurementInstrumentID>NEH80982</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>850 ASBURY DR  </RecipientAddressLine123>
<RecipientCity>BUFFALO GROVE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>ASAP SOFTWARE EXPRESS INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600894557</RecipientZipCode>
<TransactionNumber>35804403</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASAP SOFTWARE EXPRESS INC</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>135934</ContractorOrRecipientId>
<DUNSNumber>1033918430000</DUNSNumber>
<DateSigned>03-29-2007</DateSigned>
<ContractDescription></ContractDescription>
<ReasonForModification></ReasonForModification>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
<FiscalYear>2007</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>58</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>NEH70671</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Radio and Television Communication Equipment  Except Airborne</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>999 LAKE DR  </RecipientAddressLine123>
<RecipientCity>ISSAQUAH</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>COSTCO WHOLESALE CORPORATION</RecipientName>
<RecipientOrContractorName>COSTCO WHOLESALE CORPORATION (3280)</RecipientOrContractorName>
<RecipientState>Washington</RecipientState>
<RecipientZipCode>980278990</RecipientZipCode>
<TransactionNumber>31520871</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>COSTCO WHOLESALE CORPORATION (3280)</VendorName>
</doc>
<doc>
<record_count>443</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>315912</ContractorOrRecipientId>
<DUNSNumber>7888324880000</DUNSNumber>
<DateSigned>04-22-2009</DateSigned>
<ContractDescription>Design services for We The People Bookshelf</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6725</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F0025U</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>T</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>541430</PrincipalNAICSCode><ProcurementInstrumentID>NEH90801</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Arts/Graphics Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>303 HILLTOP RD  </RecipientAddressLine123>
<RecipientCity>SILVER SPRING</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DILL AND COMPANY  LLC</RecipientName>
<RecipientOrContractorName>DILL AND COMPANY LIMITED LIABILITY COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>209105402</RecipientZipCode>
<TransactionNumber>41778347</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DILL AND COMPANY LIMITED LIABILITY COMPANY</VendorName>
</doc>
<doc>
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<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>244684</ContractorOrRecipientId>
<DUNSNumber>2421485000000</DUNSNumber>
<DateSigned>09-24-2008</DateSigned>
<ContractDescription>13 conference room tables for M-09</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6576</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS29F0196G</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>DSI INDUSTRIES INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>NEH81384</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>115 CIDERMILL AVE  </RecipientAddressLine123>
<RecipientCity>VAUGHAN</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DSI INDUSTRIES INC</RecipientName>
<RecipientOrContractorName>DSI INDUSTRIES INC</RecipientOrContractorName>
<RecipientState></RecipientState>
<RecipientZipCode>L4K 4G5</RecipientZipCode>
<TransactionNumber>35804457</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DSI INDUSTRIES INC</VendorName>
</doc>
<doc>
<record_count>445</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1033855190000</DUNSNumber>
<DateSigned>06-18-2008</DateSigned>
<ContractDescription>Office Chairs</ContractDescription>
<ReasonForModification>Change Order</ReasonForModification>
<DollarsObligated>6558</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>NEH80012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>3301 LEESTOWN RD  </RecipientAddressLine123>
<RecipientCity>LEXINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1565784</RecipientOrContractorName>
<RecipientState>Kentucky</RecipientState>
<RecipientZipCode>405118702</RecipientZipCode>
<TransactionNumber>35804414</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>FEDERAL PRISON INDUSTRIES INCORPORATED (5705) 1565784</VendorName>
</doc>
<doc>
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<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1033855190000</DUNSNumber>
<DateSigned>10-01-2007</DateSigned>
<ContractDescription>Office Chairs</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6558</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2008</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>71</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>NEH80012</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Furniture</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<doc>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<TransactionNumber>27472705</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
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<ContractDescription>IMAGES AND PERMISSIONS FOR NEH PUBLICATIONS</ContractDescription>
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<ProductorServiceCode>General Photographic Services - Still</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Washington</RecipientState>
<RecipientZipCode>981038603</RecipientZipCode>
<TransactionNumber>31520825</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>GETTY IMAGES INCORPORATED</VendorName>
</doc>
<doc>
<record_count>469</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>20103</ContractorOrRecipientId>
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<ContractDescription>Temporary help services</ContractDescription>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
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<ProgramSourceDescription>National Endowment for the Humanities: Grants and Administration</ProgramSourceDescription>
<RecipientAddressLine123>818 CONNECTICUT AVE NW STE 325  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PARKER TIDE CORP.</RecipientName>
<RecipientOrContractorName>PARKER TIDE CORP.</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200062731</RecipientZipCode>
<TransactionNumber>41778288</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PARKER TIDE CORP.</VendorName>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>146905</ContractorOrRecipientId>
<DUNSNumber>1214826570000</DUNSNumber>
<DateSigned>11-17-2008</DateSigned>
<ContractDescription>Adobe Reader extensions licenses</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS35F4027D</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>ADP Software</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>850 ASBURY DR  </RecipientAddressLine123>
<RecipientCity>BUFFALO GROVE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>DELL INC.</RecipientName>
<RecipientOrContractorName>ASAP SOFTWARE EXPRESS INC</RecipientOrContractorName>
<RecipientState>Illinois</RecipientState>
<RecipientZipCode>600894557</RecipientZipCode>
<TransactionNumber>41778278</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ASAP SOFTWARE EXPRESS INC</VendorName>
</doc>
<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>573</ContractorOrRecipientId>
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<ContractDescription>Meter and other equipment maintenance.</ContractDescription>
<ReasonForModification></ReasonForModification>
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<FiscalYear>2010</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
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<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>
<TransactionNumber>44629697</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>PITNEY BOWES INC</VendorName>
</doc>
<doc>
<record_count>472</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>16875</ContractorOrRecipientId>
<DUNSNumber>0078131400000</DUNSNumber>
<DateSigned>01-21-2009</DateSigned>
<ContractDescription>Office relocation services for FY 2009</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS33F0017R</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Relocation Services</ProductorServiceCode>
<ProgramSource>0200 59</ProgramSource>
<ProgramSourceAccountCode>0200</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>59</ProgramSourceAgencyCode>
<ProgramSourceDescription>National Endowment for the Humanities: Grants and Administration</ProgramSourceDescription>
<RecipientAddressLine123>6500 KANE WAY  </RecipientAddressLine123>
<RecipientCity>ELKRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE KANE COMPANY</RecipientName>
<RecipientOrContractorName>THE KANE COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210755629</RecipientZipCode>
<TransactionNumber>41778293</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE KANE COMPANY</VendorName>
</doc>
<doc>
<record_count>473</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>1212983</ContractorOrRecipientId>
<DUNSNumber>6108203590000</DUNSNumber>
<DateSigned>12-17-2009</DateSigned>
<ContractDescription>Administrative labor support Services for FY2008</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
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<ExtentCompeted>Competitive Delivery Order</ExtentCompeted>
<FiscalYear>2010</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS07F0025N</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>1</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE CHOICE FOR TEMPORARIES</ParentRecipientOrCompanyName>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
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<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Word Processing/Typing Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>1212 NEW YORK AVE NW  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE CHOICE FOR TEMPORARIES</RecipientName>
<RecipientOrContractorName>THE CHOICE FOR TEMPORARIES</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200053987</RecipientZipCode>
<TransactionNumber>42851741</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE CHOICE FOR TEMPORARIES</VendorName>
</doc>
<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>209787</ContractorOrRecipientId>
<DUNSNumber>1046712350000</DUNSNumber>
<DateSigned>10-02-2008</DateSigned>
<ContractDescription>Records storage for FY 2009</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6000</DollarsObligated>
<ExtentCompeted>Not Competed</ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency></IDVAgency>
<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>M</PSCCategoryCode>
<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC00</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode></PrincipalNAICSCode><ProcurementInstrumentID>NEH90072</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Operation of Government-Owned Facilities -- Open Storage Facilities</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8601 ADELPHI RD  STE 4200  </RecipientAddressLine123>
<RecipientCity>COLLEGE PARK</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
<RecipientOrContractorName>NATIONAL ARCHIVES &amp; RECORDS ADMINISTRATION</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207406002</RecipientZipCode>
<TransactionNumber>41778232</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL ARCHIVES &amp; RECORDS ADMINISTRATION</VendorName>
</doc>
<doc>
<record_count>475</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>97558</ContractorOrRecipientId>
<DUNSNumber>0692740090000</DUNSNumber>
<DateSigned>09-23-2009</DateSigned>
<ContractDescription>Bulk mailing and storage services</ContractDescription>
<ReasonForModification>Funding Only Action</ReasonForModification>
<DollarsObligated>6000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0041M</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>3</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>SERVICESOURCE INC</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>333298</PrincipalNAICSCode><ProcurementInstrumentID>NEH90126</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Mailing and Distribution Services</ProductorServiceCode>
<ProgramSource>0200 59</ProgramSource>
<ProgramSourceAccountCode>0200</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>59</ProgramSourceAgencyCode>
<ProgramSourceDescription>National Endowment for the Humanities: Grants and Administration</ProgramSourceDescription>
<RecipientAddressLine123>6295 EDSALL RD  </RecipientAddressLine123>
<RecipientCity>ALEXANDRIA</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>SERVICESOURCE INC</RecipientName>
<RecipientOrContractorName>SERVICESOURCE INC</RecipientOrContractorName>
<RecipientState>Virginia</RecipientState>
<RecipientZipCode>223122670</RecipientZipCode>
<TransactionNumber>41778393</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>SERVICESOURCE INC</VendorName>
</doc>
<doc>
<record_count>476</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>299619</ContractorOrRecipientId>
<DUNSNumber>0644655030000</DUNSNumber>
<DateSigned>07-30-2009</DateSigned>
<ContractDescription>Copier supplies for FY 2009</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS25F0062M</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>75</PSCCategoryCode>
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<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>334516</PrincipalNAICSCode><ProcurementInstrumentID>NEH91059</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Office Supplies</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>225 SAND RD  </RecipientAddressLine123>
<RecipientCity>FAIRFIELD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>KYOCERA CORPORATION</RecipientName>
<RecipientOrContractorName>KYOCERA MITA AMERICA INC</RecipientOrContractorName>
<RecipientState>New Jersey</RecipientState>
<RecipientZipCode>070041575</RecipientZipCode>
<TransactionNumber>41778372</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>KYOCERA MITA AMERICA INC</VendorName>
</doc>
<doc>
<record_count>477</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>16875</ContractorOrRecipientId>
<DUNSNumber>0078131400000</DUNSNumber>
<DateSigned>10-03-2008</DateSigned>
<ContractDescription>Office relocation services for FY 2009</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS33F0017R</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>V</PSCCategoryCode>
<ParentRecipientOrCompanyName>THE KANE COMPANY</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>531390</PrincipalNAICSCode><ProcurementInstrumentID>NEH90123</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Relocation Services</ProductorServiceCode>
<ProgramSource>0200 59</ProgramSource>
<ProgramSourceAccountCode>0200</ProgramSourceAccountCode>
<ProgramSourceAgencyCode>59</ProgramSourceAgencyCode>
<ProgramSourceDescription>National Endowment for the Humanities: Grants and Administration</ProgramSourceDescription>
<RecipientAddressLine123>6500 KANE WAY  </RecipientAddressLine123>
<RecipientCity>ELKRIDGE</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>THE KANE COMPANY</RecipientName>
<RecipientOrContractorName>THE KANE COMPANY</RecipientOrContractorName>
<RecipientState>Maryland</RecipientState>
<RecipientZipCode>210755629</RecipientZipCode>
<TransactionNumber>41778250</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>THE KANE COMPANY</VendorName>
</doc>
<doc>
<record_count>478</record_count>
<AwardType>Delivery Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
<ContractorOrRecipientId>5519</ContractorOrRecipientId>
<DUNSNumber>1857436550000</DUNSNumber>
<DateSigned>10-02-2008</DateSigned>
<ContractDescription>Express overnight shipping</ContractDescription>
<ReasonForModification></ReasonForModification>
<DollarsObligated>6000</DollarsObligated>
<ExtentCompeted></ExtentCompeted>
<FiscalYear>2009</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency>Federal Supply Service</IDVAgency>
<IDVProcurementInstrumentID>GS23F0170L</IDVProcurementInstrumentID>
<MajorAgency>All other agencies</MajorAgency>
<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode>R</PSCCategoryCode>
<ParentRecipientOrCompanyName>FEDEX CORPORATION</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>DC98</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
<PlaceofPerformanceZipCode>205060001</PlaceofPerformanceZipCode>
<PrincipalNAICSCode>492110</PrincipalNAICSCode><ProcurementInstrumentID>NEH90097</ProcurementInstrumentID>
<PrincipalPlaceCountyOrCity></PrincipalPlaceCountyOrCity>
<ProductorServiceCode>Courier and Messenger Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>900 7TH STREET NW SUITE 550 </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>FEDEX CORPORATION</RecipientName>
<RecipientOrContractorName>FEDERAL EXPRESS CORPORATION</RecipientOrContractorName>
<RecipientState>District of Columbia</RecipientState>
<RecipientZipCode>200013888</RecipientZipCode>
<TransactionNumber>41778233</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>FEDERAL EXPRESS CORPORATION</VendorName>
</doc>
<doc>
<record_count>479</record_count>
<AwardType>Purchase Order</AwardType>
<CompetitionCategory></CompetitionCategory>
<ContractPricing>Firm Fixed Price</ContractPricing>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<PlaceofPerformanceState>District of Columbia</PlaceofPerformanceState>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Florida</RecipientState>
<RecipientZipCode>337162334</RecipientZipCode>
<TransactionNumber>35804297</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>DANKA HOLDING COMPANY (7614)</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<ProductorServiceCode>Relocation Services</ProductorServiceCode>
<ProgramSource></ProgramSource>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT MOVERS  INC.</RecipientName>
<RecipientOrContractorName>GOVERNMENT MOVERS INCORPORATED</RecipientOrContractorName>
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<TransactionNumber>35804444</TransactionNumber>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<FiscalYear>2009</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
<IDVAgency></IDVAgency>
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<ProgramSource></ProgramSource>
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<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientAddressLine123>1000 LIBERTY AVE RM 118  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ModificationNumber>0</ModificationNumber>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>200043030</RecipientZipCode>
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<doc>
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<FiscalYear>2009</FiscalYear>
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<PSCCategoryCode>T</PSCCategoryCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>214034655</RecipientZipCode>
<TransactionNumber>35804363</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Delivery Order</TypeofTransaction>
<VendorName>ACCENT ART AND FRAME</VendorName>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<TransactionNumber>31520872</TransactionNumber>
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<doc>
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<ContractDescription>Two Dell Studio pc's</ContractDescription>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<FiscalYear>2009</FiscalYear>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCountyName></RecipientCountyName>
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<doc>
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<doc>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<doc>
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<ModificationNumber>0</ModificationNumber>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>200031173</RecipientZipCode>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TransactionNumber>35804436</TransactionNumber>
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<doc>
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<ContractPricing>Firm Fixed Price</ContractPricing>
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<FiscalYear>2009</FiscalYear>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>070066398</RecipientZipCode>
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<TypeofTransaction>Delivery Order</TypeofTransaction>
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<VendorName>AGRICULTURE UNITED STATES DEPT OF</VendorName>
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<doc>
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<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<FiscalYear>2004</FiscalYear>
<FundingAgency>National Endowment for the Humanities</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<CompetitionCategory></CompetitionCategory>
<ContractPricing></ContractPricing>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSource></ProgramSource>
<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>8000 CORPORATE DR STE 100  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientState>Maryland</RecipientState>
<RecipientZipCode>207855721</RecipientZipCode>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing></ContractPricing>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>PLANNING  INC.</RecipientName>
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<RecipientState>Virginia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<AwardType>Purchase Order</AwardType>
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<ContractPricing></ContractPricing>
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<PSCCategoryCode></PSCCategoryCode>
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<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>223141448</RecipientZipCode>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<RecipientAddressLine123>6009 OXON HILL RD STE 412  </RecipientAddressLine123>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientZipCode>205060001</RecipientZipCode>
<TransactionNumber>23719795</TransactionNumber>
<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
<VendorName>NATIONAL ENDOWMENT FOR THE ARTS</VendorName>
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<doc>
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<ContractPricing></ContractPricing>
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<ParentRecipientOrCompanyName>GOVERNMENT OF THE UNITED STATES</ParentRecipientOrCompanyName>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
<ProgramSourceAgencyCode></ProgramSourceAgencyCode>
<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>14TH &amp; C STS SW  RM 119M  </RecipientAddressLine123>
<RecipientCity>WASHINGTON</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>GOVERNMENT OF THE UNITED STATES</RecipientName>
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<RecipientState>District of Columbia</RecipientState>
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<TypeofSpending>Contracts</TypeofSpending>
<TypeofTransaction>Purchase Order</TypeofTransaction>
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<doc>
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<ContractPricing></ContractPricing>
<ContractingAgency>National Endowment for the Humanities</ContractingAgency>
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<DUNSNumber>0412777080000</DUNSNumber>
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<ContractDescription></ContractDescription>
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<ExtentCompeted>Competed under SAP</ExtentCompeted>
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<FundingAgency>National Endowment for the Humanities</FundingAgency>
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<IDVProcurementInstrumentID></IDVProcurementInstrumentID>
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<MajorFundingAgency>All other agencies</MajorFundingAgency>
<ModificationNumber>0</ModificationNumber>
<PSCCategoryCode></PSCCategoryCode>
<ParentRecipientOrCompanyName>ELECTRONIC ONLINE SYSTEMS INTERNATIONAL</ParentRecipientOrCompanyName>
<PlaceofPerformanceCongDistrict>ZZ</PlaceofPerformanceCongDistrict>
<PlaceofPerformanceState></PlaceofPerformanceState>
<PlaceofPerformanceZipCode></PlaceofPerformanceZipCode>
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<ProgramSourceDescription></ProgramSourceDescription>
<RecipientAddressLine123>2382 FARADAY AVE STE 350  </RecipientAddressLine123>
<RecipientCity>CARLSBAD</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
<RecipientName>ELECTRONIC ONLINE SYSTEMS INTERNATIONAL</RecipientName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
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<doc>
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<ContractPricing></ContractPricing>
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<ProgramSourceAccountCode></ProgramSourceAccountCode>
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<ProgramSourceDescription></ProgramSourceDescription>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
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<doc>
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<ContractPricing></ContractPricing>
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<RecipientCity>SALT LAKE CITY</RecipientCity>
<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<TypeofSpending>Contracts</TypeofSpending>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<doc>
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<RecipientZipCode>152224003</RecipientZipCode>
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<ContractPricing></ContractPricing>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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<RecipientCongressionalDistrict></RecipientCongressionalDistrict>
<RecipientCountyName></RecipientCountyName>
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